|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAUR
|
RJ-271400413501808900/3806611
(चेनार)
|
2714004187NRG24100820230885713
|
11/08/2023
|
NENI DEVI
|
2714004187WL012990
|
NENI DEVI
|
00045
|
BARB0DIDROA
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461187
|
|
NENI DEVI WO DAYAL RAM
|
BANK OF BARODA(606985)
|
|
2
|
NAGAUR
|
RJ-271400413501808900/3806612
(चेनार)
|
2714004187NRG24100820230885716
|
11/08/2023
|
BAUDI DEVI
|
2714004187WL012990
|
BAUDI DEVI
|
00045
|
BARB0DIDROA
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461188
|
|
BAUDI DEVI WO SHIV KARAN
|
BANK OF BARODA(606985)
|
|
3
|
NAGAUR
|
RJ-271400413501808900/3806612
(चेनार)
|
2714004187NRG24100820230885715
|
11/08/2023
|
SHIV KARAN
|
2714004187WL012990
|
SHIV KARAN
|
00045
|
BARB0DIDROA
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461324
|
|
SHIVKARAN RAM
|
BANK OF BARODA(606985)
|
|
4
|
NAGAUR
|
RJ-271400413501808900/3806612-B
(चेनार)
|
2714004187NRG24100820230885719
|
11/08/2023
|
KIRAN
|
2714004187WL012990
|
KIRAN
|
00045
|
BARB0DIDROA
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461336
|
|
KIRAN GODARA WO MAHIPAL
|
BANK OF BARODA(606985)
|
|
5
|
NAGAUR
|
RJ-271400413501808900/3806613
(चेनार)
|
2714004187NRG24100820230885720
|
11/08/2023
|
KAMALA
|
2714004187WL012990
|
KAMALA
|
00045
|
BARB0DIDROA
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461317
|
|
KAMALA WO NARSINGH RAM
|
BANK OF BARODA(606985)
|
|
6
|
NAGAUR
|
RJ-271400413501808900/3806625
(चेनार)
|
2714004187NRG24100820230885722
|
11/08/2023
|
GHEWARI DEVI
|
2714004187WL012990
|
GHEWARI DEVI
|
00045
|
BARB0DIDROA
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461323
|
|
GHEVRI DEVI
|
CANARA BANK(508532)
|
|
7
|
NAGAUR
|
RJ-271400413501808900/3806625-A
(चेनार)
|
2714004187NRG24100820230885723
|
11/08/2023
|
CHARN SINGH
|
2714004187WL012990
|
CHARN SINGH
|
00045
|
BARB0DIDROA
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461218
|
|
CHARAN SINGH SO MANIRAM
|
BANK OF BARODA(606985)
|
|
8
|
NAGAUR
|
RJ-271400413501808900/3806625-A
(चेनार)
|
2714004187NRG24100820230885724
|
11/08/2023
|
GITA DEVI
|
2714004187WL012990
|
GITA DEVI
|
00045
|
BARB0DIDROA
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461184
|
|
GITA DEVI WO CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
NAGAUR
|
RJ-271400413501808900/3806625-B
(चेनार)
|
2714004187NRG24100820230885726
|
11/08/2023
|
MANJU
|
2714004187WL012990
|
MANJU
|
00045
|
BARB0DIDROA
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461320
|
|
MANJU WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
10
|
NAGAUR
|
RJ-271400413501808900/3806660-A
(चेनार)
|
2714004187NRG24100820230885731
|
11/08/2023
|
INDRA
|
2714004187WL012990
|
INDRA
|
00045
|
BARB0DIDROA
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461321
|
|
INDRA WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
11
|
NAGAUR
|
RJ-271400413501808900/51479200
(चेनार)
|
2714004187NRG24100820230885761
|
11/08/2023
|
Bajranglal
|
2714004187WL012990
|
Bajranglal
|
00045
|
BARB0DIDROA
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461330
|
|
BANJARAGALAL SO BHIKHA RAM
|
BANK OF BARODA(606985)
|
|
12
|
NAGAUR
|
RJ-271400413501808900/51479224
(चेनार)
|
2714004187NRG24100820230885769
|
11/08/2023
|
punaram
|
2714004187WL012990
|
punaram
|
00045
|
BARB0DIDROA
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461335
|
|
PUNA RAM SO LIKHMARAM
|
BANK OF BARODA(606985)
|
|
13
|
NAGAUR
|
RJ-271400413501808900/51479224
(चेनार)
|
2714004187NRG24100820230885770
|
11/08/2023
|
shanti
|
2714004187WL012990
|
shanti
|
00045
|
BARB0DIDROA
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461334
|
|
SHANTI WO PUNARAM
|
BANK OF BARODA(606985)
|
|
14
|
NAGAUR
|
RJ-271400413501808900/514836104
(चेनार)
|
2714004187NRG24100820230885778
|
11/08/2023
|
Meruni
|
2714004187WL012990
|
Meruni
|
00045
|
BARB0DIDROA
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461338
|
|
MERUNI W/O RIYAJADADIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
NAGAUR
|
RJ-271400413501808900/514836122
(चेनार)
|
2714004187NRG24100820230885798
|
11/08/2023
|
Parveen
|
2714004187WL012990
|
Parveen
|
00045
|
BARB0DIDROA
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461341
|
|
Parveen
|
BANK OF BARODA(606985)
|
|
16
|
NAGAUR
|
RJ-271400413501808900/514836126
(चेनार)
|
2714004187NRG24100820230885804
|
11/08/2023
|
Rasida
|
2714004187WL012990
|
Rasida
|
00045
|
BARB0DIDROA
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461311
|
|
RASIDA W O MANSUF
|
BANK OF BARODA(606985)
|
|
17
|
NAGAUR
|
RJ-271400413501808900/514836129
(चेनार)
|
2714004187NRG24100820230885807
|
11/08/2023
|
Salama
|
2714004187WL012990
|
Salama
|
00045
|
BARB0DIDROA
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461183
|
|
Salama
|
BANK OF BARODA(606985)
|
|
18
|
NAGAUR
|
RJ-271400413601809100/3818757-A
(अमरपुरा)
|
2714004186NRG24090820230885168
|
11/08/2023
|
BHOLKI
|
2714004186WL012957
|
BHOLKI
|
00045
|
BARB0DIDROA
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461313
|
|
BHOLAKI WO SHAITANARAM
|
BANK OF BARODA(606985)
|
|
19
|
NAGAUR
|
RJ-271400413601809100/3818757-C
(अमरपुरा)
|
2714004186NRG24090820230885169
|
11/08/2023
|
manju
|
2714004186WL012957
|
manju
|
00045
|
BARB0DIDROA
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461316
|
|
MANJU WO RAM NIWAS
|
BANK OF BARODA(606985)
|
|
20
|
NAGAUR
|
RJ-271400413601809100/3818769-B
(अमरपुरा)
|
2714004186NRG24090820230885174
|
11/08/2023
|
Salma bano
|
2714004186WL012957
|
Salma bano
|
00045
|
BARB0DIDROA
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461340
|
|
SALMA BANO WO IMRAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAGAUR
|
RJ-271400413601809100/3818778-A
(अमरपुरा)
|
2714004186NRG24090820230885177
|
11/08/2023
|
mehrdin khan
|
2714004186WL012957
|
mehrdin khan
|
00045
|
BARB0DIDROA
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461337
|
|
MEHARDIN KHAN
|
BANK OF BARODA(606985)
|
|
22
|
NAGAUR
|
RJ-271400413601809100/3818778-A
(अमरपुरा)
|
2714004186NRG24090820230885178
|
11/08/2023
|
munira
|
2714004186WL012957
|
munira
|
00045
|
BARB0DIDROA
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461315
|
|
MUNIRA BANO WO MEHRDIN KHAN
|
BANK OF BARODA(606985)
|
|
23
|
NAGAUR
|
RJ-271400413601809100/3818782
(अमरपुरा)
|
2714004186NRG24090820230885179
|
11/08/2023
|
Yakub khan
|
2714004186WL012957
|
Yakub khan
|
00045
|
BARB0DIDROA
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461328
|
|
YAKUB KHAN SO MANGU KHAN
|
BANK OF BARODA(606985)
|
|
24
|
NAGAUR
|
RJ-271400413601809100/3818786-C
(अमरपुरा)
|
2714004186NRG24090820230885185
|
11/08/2023
|
huseni
|
2714004186WL012957
|
huseni
|
00045
|
BARB0DIDROA
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461332
|
|
HUSAINI WO JAKIR KHAN
|
BANK OF BARODA(606985)
|
|
25
|
NAGAUR
|
RJ-271400413601809100/3818791
(अमरपुरा)
|
2714004186NRG24090820230885186
|
11/08/2023
|
munni
|
2714004186WL012957
|
munni
|
00045
|
BARB0DIDROA
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461319
|
|
MUNNI WO FATU KHAN
|
BANK OF BARODA(606985)
|
|
26
|
NAGAUR
|
RJ-271400413601809100/3818806
(अमरपुरा)
|
2714004186NRG24090820230885190
|
11/08/2023
|
MAINA
|
2714004186WL012957
|
MAINA
|
00045
|
BARB0DIDROA
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461331
|
|
MAINA WO USMAN KHAN
|
BANK OF BARODA(606985)
|
|
27
|
NAGAUR
|
RJ-271400413601809100/3818833
(अमरपुरा)
|
2714004186NRG24090820230885194
|
11/08/2023
|
MEHAR BANO
|
2714004186WL012957
|
MEHAR BANO
|
00045
|
BARB0DIDROA
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461327
|
|
MEHAR BANO WO AMIN KHAN
|
BANK OF BARODA(606985)
|
|
28
|
NAGAUR
|
RJ-271400413601809100/3818843
(अमरपुरा)
|
2714004186NRG24090820230885195
|
11/08/2023
|
dolat khan
|
2714004186WL012957
|
dolat khan
|
00045
|
BARB0DIDROA
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461333
|
|
DOLAT KHAN SO MUNSHI KHAN
|
BANK OF BARODA(606985)
|
|
29
|
NAGAUR
|
RJ-271400413601809100/3818849
(अमरपुरा)
|
2714004186NRG24090820230885200
|
11/08/2023
|
Amirkhan
|
2714004186WL012957
|
Amirkhan
|
00045
|
BARB0DIDROA
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461339
|
|
Amir Khan
|
BANK OF BARODA(606985)
|
|
30
|
NAGAUR
|
RJ-271400413601809100/3818877-B
(अमरपुरा)
|
2714004186NRG24090820230885203
|
11/08/2023
|
Jayda
|
2714004186WL012957
|
Jayda
|
00045
|
BARB0DIDROA
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461342
|
|
Jayada
|
BANK OF BARODA(606985)
|
|
31
|
NAGAUR
|
RJ-271400413601809100/3818886
(अमरपुरा)
|
2714004186NRG24090820230885204
|
11/08/2023
|
AMINA
|
2714004186WL012957
|
AMINA
|
00045
|
BARB0DIDROA
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461322
|
|
AMINA WO MASID KHAN
|
BANK OF BARODA(606985)
|
|
32
|
NAGAUR
|
RJ-271400413601809100/3818886
(अमरपुरा)
|
2714004186NRG24090820230885205
|
11/08/2023
|
masit khan
|
2714004186WL012957
|
masit khan
|
00045
|
BARB0DIDROA
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461326
|
|
MASID KHAN
|
CANARA BANK(508532)
|
|
33
|
NAGAUR
|
RJ-271400413601809100/3818895
(अमरपुरा)
|
2714004186NRG24090820230885207
|
11/08/2023
|
Bebi
|
2714004186WL012957
|
Bebi
|
00045
|
BARB0DIDROA
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461185
|
|
BEBI WO BUNDU KHAN
|
BANK OF BARODA(606985)
|
|
34
|
NAGAUR
|
RJ-271400413601809100/7206470-A
(अमरपुरा)
|
2714004186NRG24090820230885213
|
11/08/2023
|
Navin
|
2714004186WL012957
|
Navin
|
00045
|
BARB0DIDROA
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461329
|
|
NAVEEN BHAMBHU SO JAIRAM
|
BANK OF BARODA(606985)
|
|
35
|
NAGAUR
|
RJ-271400413601809200/7206539-A
(अमरपुरा)
|
2714004186NRG24090820230885217
|
11/08/2023
|
Premkanwar
|
2714004186WL012957
|
Premkanwar
|
00045
|
BARB0DIDROA
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461318
|
|
PREM KANWAR WO UMMED SINGH
|
BANK OF BARODA(606985)
|
|
36
|
NAGAUR
|
RJ-271400418001809400/3821289
(गगवाना)
|
2714004186NRG24090820230885139
|
11/08/2023
|
SUVA
|
2714004186WL012956
|
SUVA
|
00045
|
BARB0DIDROA
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461325
|
|
SUVA WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
37
|
NAGAUR
|
RJ-271400418001809400/3821319-A
(गगवाना)
|
2714004186NRG24090820230885152
|
11/08/2023
|
Shanti
|
2714004186WL012956
|
Shanti
|
00045
|
BARB0DIDROA
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461312
|
|
SHANTI WO PUNA RAM
|
BANK OF BARODA(606985)
|
|
38
|
NAGAUR
|
RJ-271400418001809400/3821320-A
(गगवाना)
|
2714004186NRG24090820230885154
|
11/08/2023
|
RAM BHAROSI
|
2714004186WL012956
|
RAM BHAROSI
|
00045
|
BARB0DIDROA
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461343
|
|
RAM BHAROSI WO DINESH SANGWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121070
|
121070
|
|
|
|
|
|
|
|
|
39
|
NAGAUR
|
RJ-271400413501808900/3806612-B
(चेनार)
|
2714004187NRG24100820230885718
|
11/08/2023
|
mahipal
|
2714004187WL012990
|
mahipal
|
00045
|
BARB0NAGAUR
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461206
|
|
MAHIPAL
|
BANK OF BARODA(606985)
|
|
40
|
NAGAUR
|
RJ-271400413501808900/3806625-B
(चेनार)
|
2714004187NRG24100820230885725
|
11/08/2023
|
Mahendra
|
2714004187WL012990
|
Mahendra
|
00045
|
BARB0NAGAUR
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461314
|
|
MAHENDRA SO MANIRAM
|
BANK OF BARODA(606985)
|
|
41
|
NAGAUR
|
RJ-271400413501808900/3806687-A
(चेनार)
|
2714004187NRG24100820230885735
|
11/08/2023
|
santra
|
2714004187WL012990
|
santra
|
00045
|
BARB0NAGAUR
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461224
|
|
SANTARA DEVI W/O PRAKASH
|
BANK OF BARODA(606985)
|
|
42
|
NAGAUR
|
RJ-271400413501808900/3806695
(चेनार)
|
2714004187NRG24100820230885742
|
11/08/2023
|
RAJU DEVi
|
2714004187WL012990
|
RAJU DEVi
|
00045
|
BARB0NAGAUR
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461223
|
|
RAJU DEVI W O RAM NIWAS
|
BANK OF BARODA(606985)
|
|
43
|
NAGAUR
|
RJ-271400413501808900/51479195-C
(चेनार)
|
2714004187NRG24100820230885756
|
11/08/2023
|
Prem
|
2714004187WL012990
|
Prem
|
00045
|
BARB0NAGAUR
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461244
|
|
Prem
|
BANK OF BARODA(606985)
|
|
44
|
NAGAUR
|
RJ-271400413501808900/51479196
(चेनार)
|
2714004187NRG24100820230885758
|
11/08/2023
|
Omprakash
|
2714004187WL012990
|
Omprakash
|
00045
|
BARB0NAGAUR
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461221
|
|
OM PRAKASH SO LICHMAN RAM JAT
|
BANK OF BARODA(606985)
|
|
45
|
NAGAUR
|
RJ-271400413501808900/51479196-A
(चेनार)
|
2714004187NRG24100820230885759
|
11/08/2023
|
Dinesh
|
2714004187WL012990
|
Dinesh
|
00045
|
BARB0NAGAUR
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461222
|
|
DINESH JAJRA S/O OM PRAKASH JAJRA
|
BANK OF BARODA(606985)
|
|
46
|
NAGAUR
|
RJ-271400413501808900/51479201
(चेनार)
|
2714004187NRG24100820230885762
|
11/08/2023
|
Banshilal
|
2714004187WL012990
|
Banshilal
|
00045
|
BARB0NAGAUR
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461242
|
|
Banshi Lal
|
BANK OF BARODA(606985)
|
|
47
|
NAGAUR
|
RJ-271400413501808900/51479201-A
(चेनार)
|
2714004187NRG24100820230885763
|
11/08/2023
|
Ramkumar
|
2714004187WL012990
|
Ramkumar
|
00045
|
BARB0NAGAUR
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461245
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
48
|
NAGAUR
|
RJ-271400413501808900/51479202
(चेनार)
|
2714004187NRG24100820230885765
|
11/08/2023
|
Surendra
|
2714004187WL012990
|
Surendra
|
00045
|
BARB0NAGAUR
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461226
|
|
SURENDR SO BHANWAR LAL JANGID
|
BANK OF BARODA(606985)
|
|
49
|
NAGAUR
|
RJ-271400413501808900/514836108
(चेनार)
|
2714004187NRG24100820230885779
|
11/08/2023
|
Mo.Saraj
|
2714004187WL012990
|
Mo.Saraj
|
00045
|
BARB0NAGAUR
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461230
|
|
MO SARAJ
|
BANK OF BARODA(606985)
|
|
50
|
NAGAUR
|
RJ-271400413501808900/514836109
(चेनार)
|
2714004187NRG24100820230885780
|
11/08/2023
|
Rahmat Bano
|
2714004187WL012990
|
Rahmat Bano
|
00045
|
BARB0NAGAUR
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461231
|
|
RAHMAT BANO
|
BANK OF BARODA(606985)
|
|
51
|
NAGAUR
|
RJ-271400413501808900/514836113
(चेनार)
|
2714004187NRG24100820230885783
|
11/08/2023
|
Kumbha Ram
|
2714004187WL012990
|
Kumbha Ram
|
00045
|
BARB0NAGAUR
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461229
|
|
KUMBHA RAM
|
BANK OF BARODA(606985)
|
|
52
|
NAGAUR
|
RJ-271400413501808900/514836115
(चेनार)
|
2714004187NRG24100820230885785
|
11/08/2023
|
Jagdish Dahiya
|
2714004187WL012990
|
Jagdish Dahiya
|
00045
|
BARB0NAGAUR
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461228
|
|
JAGDISH DAHIYA
|
BANK OF BARODA(606985)
|
|
53
|
NAGAUR
|
RJ-271400413501808900/514836121-A
(चेनार)
|
2714004187NRG24100820230885794
|
11/08/2023
|
Samad
|
2714004187WL012990
|
Samad
|
00045
|
BARB0NAGAUR
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461241
|
|
Samad
|
BANK OF BARODA(606985)
|
|
54
|
NAGAUR
|
RJ-271400413501808900/514836125
(चेनार)
|
2714004187NRG24100820230885803
|
11/08/2023
|
farjana
|
2714004187WL012990
|
farjana
|
00045
|
BARB0NAGAUR
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461239
|
|
FARJANA BANO
|
BANK OF BARODA(606985)
|
|
55
|
NAGAUR
|
RJ-271400413501808900/514836133
(चेनार)
|
2714004187NRG24100820230885809
|
11/08/2023
|
Ali Sher
|
2714004187WL012990
|
Ali Sher
|
00045
|
BARB0NAGAUR
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461243
|
|
Ali Sher
|
BANK OF BARODA(606985)
|
|
56
|
NAGAUR
|
RJ-271400413601809100/3818755-A
(अमरपुरा)
|
2714004186NRG24090820230885167
|
11/08/2023
|
Baya banu
|
2714004186WL012957
|
Baya banu
|
00045
|
BARB0NAGAUR
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461232
|
|
Baya Banu
|
BANK OF BARODA(606985)
|
|
57
|
NAGAUR
|
RJ-271400413601809100/3818769
(अमरपुरा)
|
2714004186NRG24090820230885172
|
11/08/2023
|
Bhanwari
|
2714004186WL012957
|
Bhanwari
|
00045
|
BARB0NAGAUR
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461236
|
|
Bhanwari
|
BANK OF BARODA(606985)
|
|
58
|
NAGAUR
|
RJ-271400413601809100/3818769-A
(अमरपुरा)
|
2714004186NRG24090820230885173
|
11/08/2023
|
khurshid bano
|
2714004186WL012957
|
khurshid bano
|
00045
|
BARB0NAGAUR
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461238
|
|
Khurshid Bano
|
BANK OF BARODA(606985)
|
|
59
|
NAGAUR
|
RJ-271400413601809100/3818770-B
(अमरपुरा)
|
2714004186NRG24090820230885176
|
11/08/2023
|
Reyena bano
|
2714004186WL012957
|
Reyena bano
|
00045
|
BARB0NAGAUR
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461240
|
|
Reyana Bano
|
BANK OF BARODA(606985)
|
|
60
|
NAGAUR
|
RJ-271400413601809100/3818782-A
(अमरपुरा)
|
2714004186NRG24090820230885181
|
11/08/2023
|
shamim banu
|
2714004186WL012957
|
shamim banu
|
00045
|
BARB0NAGAUR
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461237
|
|
Shamim Bano
|
BANK OF BARODA(606985)
|
|
61
|
NAGAUR
|
RJ-271400413601809100/3818806
(अमरपुरा)
|
2714004186NRG24090820230885189
|
11/08/2023
|
USMANKHAN
|
2714004186WL012957
|
USMANKHAN
|
00045
|
BARB0NAGAUR
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461234
|
|
UsmanKhan
|
BANK OF BARODA(606985)
|
|
62
|
NAGAUR
|
RJ-271400413601809100/3818895
(अमरपुरा)
|
2714004186NRG24090820230885206
|
11/08/2023
|
Bundu khan
|
2714004186WL012957
|
Bundu khan
|
00045
|
BARB0NAGAUR
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461220
|
|
BANDU KHAN SO MUKAN KHAN
|
BANK OF BARODA(606985)
|
|
63
|
NAGAUR
|
RJ-271400413601809100/3818898
(अमरपुरा)
|
2714004186NRG24090820230885209
|
11/08/2023
|
Buli
|
2714004186WL012957
|
Buli
|
00045
|
BARB0NAGAUR
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461186
|
|
BULI WO AYUB KHAN
|
BANK OF BARODA(606985)
|
|
64
|
NAGAUR
|
RJ-271400413601809200/7206508-A
(अमरपुरा)
|
2714004186NRG24090820230885089
|
11/08/2023
|
sharwanram
|
2714004186WL012955
|
sharwanram
|
00045
|
BARB0NAGAUR
|
3263
|
3263
|
Processed
|
25/08/2023
|
|
4831461235
|
|
ShrawnRam
|
BANK OF BARODA(606985)
|
|
65
|
NAGAUR
|
RJ-271400413601809200/7206511-A
(अमरपुरा)
|
2714004186NRG24090820230885090
|
11/08/2023
|
Santosh
|
2714004186WL012955
|
Santosh
|
00045
|
BARB0NAGAUR
|
3263
|
3263
|
Processed
|
25/08/2023
|
|
4831461233
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
66
|
NAGAUR
|
RJ-271400415801808600/51483657
(ताउसर)
|
2714004158NRG24090820230885252
|
11/08/2023
|
Champa
|
2714004158WL012964
|
Champa
|
00045
|
BARB0NAGAUR
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831461208
|
|
CHAMPA WO RAMSWROOP MALI
|
BANK OF BARODA(606985)
|
|
67
|
NAGAUR
|
RJ-271400415801808600/51483686
(ताउसर)
|
2714004158NRG24090820230885254
|
11/08/2023
|
AACHI
|
2714004158WL012964
|
AACHI
|
00045
|
BARB0NAGAUR
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831461205
|
|
ACHCHI DEVI
|
BANK OF BARODA(606985)
|
|
68
|
NAGAUR
|
RJ-271400415801808600/7219722-a
(ताउसर)
|
2714004158NRG24090820230885272
|
11/08/2023
|
indra
|
2714004158WL012964
|
indra
|
00045
|
BARB0NAGAUR
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4831461204
|
|
Indra
|
BANK OF BARODA(606985)
|
|
69
|
NAGAUR
|
RJ-271400418001809400/3821238-A
(गगवाना)
|
2714004186NRG24090820230885124
|
11/08/2023
|
Prahlad ram
|
2714004186WL012956
|
Prahlad ram
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461227
|
|
PRAHLAD RAM SO GHASI RAM
|
BANK OF BARODA(606985)
|
|
70
|
NAGAUR
|
RJ-271400418001809400/3821238-B
(गगवाना)
|
2714004186NRG24090820230885125
|
11/08/2023
|
bhanwrai
|
2714004186WL012956
|
bhanwrai
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461225
|
|
BHANWARAI WO TEJARAM
|
BANK OF BARODA(606985)
|
|
71
|
NAGAUR
|
RJ-271400418001809400/3821239
(गगवाना)
|
2714004186NRG24090820230885126
|
11/08/2023
|
RAMNIWAS JAT
|
2714004186WL012956
|
RAMNIWAS JAT
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461207
|
|
RAMNIWAS S O MANGLARAM JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99976
|
99976
|
|
|
|
|
|
|
|
|
72
|
NAGAUR
|
RJ-271400413601809100/3818900-A
(अमरपुरा)
|
2714004186NRG24090820230885211
|
11/08/2023
|
Kheshar
|
2714004186WL012957
|
Kheshar
|
00048
|
BKID0007461
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461398
|
|
MRS KESHAR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGAUR
|
RJ-271400415801808600/7219722
(ताउसर)
|
2714004158NRG24090820230885271
|
11/08/2023
|
BALA
|
2714004158WL012964
|
BALA
|
00048
|
BKID0007461
|
540
|
540
|
Processed
|
25/08/2023
|
|
4831461397
|
|
BALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3842
|
3842
|
|
|
|
|
|
|
|
|
74
|
NAGAUR
|
RJ-271400413501808900/3806625-C
(चेनार)
|
2714004187NRG24100820230885728
|
11/08/2023
|
SANTOSH
|
2714004187WL012990
|
SANTOSH
|
00078
|
CNRB0003383
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461199
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
75
|
NAGAUR
|
RJ-271400413501808900/3806625-C
(चेनार)
|
2714004187NRG24100820230885727
|
11/08/2023
|
Santosh
|
2714004187WL012990
|
Santosh
|
00078
|
CNRB0003383
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461200
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
76
|
NAGAUR
|
RJ-271400413501808900/514836102
(चेनार)
|
2714004187NRG24100820230885773
|
11/08/2023
|
Akbar
|
2714004187WL012990
|
Akbar
|
00078
|
CNRB0003383
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461269
|
|
AKBAR
|
CANARA BANK(508532)
|
|
77
|
NAGAUR
|
RJ-271400413601809100/3818751-A
(अमरपुरा)
|
2714004186NRG24090820230885166
|
11/08/2023
|
sarita
|
2714004186WL012957
|
sarita
|
00078
|
CNRB0003383
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461263
|
|
SARITA
|
CANARA BANK(508532)
|
|
78
|
NAGAUR
|
RJ-271400413601809100/3818751-A
(अमरपुरा)
|
2714004186NRG24090820230885165
|
11/08/2023
|
Suresh
|
2714004186WL012957
|
Suresh
|
00078
|
CNRB0003383
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461268
|
|
SURESH
|
CANARA BANK(508532)
|
|
79
|
NAGAUR
|
RJ-271400413601809100/3818782-B
(अमरपुरा)
|
2714004186NRG24090820230885182
|
11/08/2023
|
mehaboobkhan
|
2714004186WL012957
|
mehaboobkhan
|
00078
|
CNRB0003383
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461258
|
|
MEHBOOB KHAN
|
CANARA BANK(508532)
|
|
80
|
NAGAUR
|
RJ-271400413601809100/3818782-B
(अमरपुरा)
|
2714004186NRG24090820230885183
|
11/08/2023
|
papya
|
2714004186WL012957
|
papya
|
00078
|
CNRB0003383
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461284
|
|
PAPPAYA
|
CANARA BANK(508532)
|
|
81
|
NAGAUR
|
RJ-271400413601809100/3818796-B
(अमरपुरा)
|
2714004186NRG24090820230885187
|
11/08/2023
|
hanif khan
|
2714004186WL012957
|
hanif khan
|
00078
|
CNRB0003383
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461264
|
|
HANIF KHAN
|
CANARA BANK(508532)
|
|
82
|
NAGAUR
|
RJ-271400413601809100/7206486
(अमरपुरा)
|
2714004186NRG24090820230885215
|
11/08/2023
|
vimala
|
2714004186WL012957
|
vimala
|
00078
|
CNRB0003383
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461198
|
|
VIMALA
|
CANARA BANK(508532)
|
|
83
|
NAGAUR
|
RJ-271400413601809200/7206557-A
(अमरपुरा)
|
2714004186NRG24090820230885218
|
11/08/2023
|
Vimla
|
2714004186WL012957
|
Vimla
|
00078
|
CNRB0003383
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461267
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
84
|
NAGAUR
|
RJ-271400418001809400/3810211-A
(गगवाना)
|
2714004186NRG24090820230885107
|
11/08/2023
|
Geeta
|
2714004186WL012956
|
Geeta
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461280
|
|
GITA .
|
INDUSIND BANK(607189)
|
|
85
|
NAGAUR
|
RJ-271400418001809400/3810213
(गगवाना)
|
2714004186NRG24090820230885108
|
11/08/2023
|
LALARAM JAT
|
2714004186WL012956
|
LALARAM JAT
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461257
|
|
LALARAM
|
CANARA BANK(508532)
|
|
86
|
NAGAUR
|
RJ-271400418001809400/3810235-B
(गगवाना)
|
2714004186NRG24090820230885110
|
11/08/2023
|
Brejendra kumar
|
2714004186WL012956
|
Brejendra kumar
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461265
|
|
BRIJENDRA KUMAR
|
CANARA BANK(508532)
|
|
87
|
NAGAUR
|
RJ-271400418001809400/3810252
(गगवाना)
|
2714004186NRG24090820230885112
|
11/08/2023
|
NATHI
|
2714004186WL012956
|
NATHI
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461277
|
|
NATHI
|
CANARA BANK(508532)
|
|
88
|
NAGAUR
|
RJ-271400418001809400/3810263-A
(गगवाना)
|
2714004186NRG24090820230885087
|
11/08/2023
|
Puspa devi
|
2714004186WL012953
|
Puspa devi
|
00078
|
CNRB0003383
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831461279
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
89
|
NAGAUR
|
RJ-271400418001809400/3810277
(गगवाना)
|
2714004186NRG24090820230885113
|
11/08/2023
|
BHINYA RAM
|
2714004186WL012956
|
BHINYA RAM
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461274
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGAUR
|
RJ-271400418001809400/3810277
(गगवाना)
|
2714004186NRG24090820230885114
|
11/08/2023
|
LILA
|
2714004186WL012956
|
LILA
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461275
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAGAUR
|
RJ-271400418001809400/3810283
(गगवाना)
|
2714004186NRG24090820230885091
|
11/08/2023
|
KAMALA
|
2714004186WL012955
|
KAMALA
|
00078
|
CNRB0003383
|
3263
|
3263
|
Processed
|
25/08/2023
|
|
4831461276
|
|
MRS KAMALA W O BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGAUR
|
RJ-271400418001809400/3810284
(गगवाना)
|
2714004186NRG24090820230885092
|
11/08/2023
|
BHANWRAI
|
2714004186WL012955
|
BHANWRAI
|
00078
|
CNRB0003383
|
3263
|
3263
|
Processed
|
25/08/2023
|
|
4831461260
|
|
BHANWARI WO KISHAN LAL
|
CANARA BANK(508532)
|
|
93
|
NAGAUR
|
RJ-271400418001809400/3810296-B
(गगवाना)
|
2714004186NRG24090820230885095
|
11/08/2023
|
BIDAMI
|
2714004186WL012955
|
BIDAMI
|
00078
|
CNRB0003383
|
3263
|
3263
|
Processed
|
25/08/2023
|
|
4831461278
|
|
BIDAMI W O BHURA RAM
|
CANARA BANK(508532)
|
|
94
|
NAGAUR
|
RJ-271400418001809400/3810334-A
(गगवाना)
|
2714004186NRG24090820230885088
|
11/08/2023
|
Sita
|
2714004186WL012954
|
Sita
|
00078
|
CNRB0003383
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4831461286
|
|
SITA
|
CANARA BANK(508532)
|
|
95
|
NAGAUR
|
RJ-271400418001809400/3810340
(गगवाना)
|
2714004186NRG24090820230885096
|
11/08/2023
|
TIJUUDI
|
2714004186WL012955
|
TIJUUDI
|
00078
|
CNRB0003383
|
3263
|
3263
|
Processed
|
25/08/2023
|
|
4831461192
|
|
TIJAKI
|
CANARA BANK(508532)
|
|
96
|
NAGAUR
|
RJ-271400418001809400/3810340-A
(गगवाना)
|
2714004186NRG24090820230885097
|
11/08/2023
|
Manju
|
2714004186WL012955
|
Manju
|
00078
|
CNRB0003383
|
3263
|
3263
|
Processed
|
25/08/2023
|
|
4831461289
|
|
MANJU
|
CANARA BANK(508532)
|
|
97
|
NAGAUR
|
RJ-271400418001809400/3810341
(गगवाना)
|
2714004186NRG24090820230885098
|
11/08/2023
|
RAJU
|
2714004186WL012955
|
RAJU
|
00078
|
CNRB0003383
|
3263
|
3263
|
Processed
|
25/08/2023
|
|
4831461288
|
|
RAJU
|
CANARA BANK(508532)
|
|
98
|
NAGAUR
|
RJ-271400418001809400/3810347-C
(गगवाना)
|
2714004186NRG24090820230885101
|
11/08/2023
|
Seema
|
2714004186WL012955
|
Seema
|
00078
|
CNRB0003383
|
3263
|
3263
|
Processed
|
25/08/2023
|
|
4831461290
|
|
SEEMA
|
CANARA BANK(508532)
|
|
99
|
NAGAUR
|
RJ-271400418001809400/3821151-A
(गगवाना)
|
2714004186NRG24090820230885102
|
11/08/2023
|
MUNNI
|
2714004186WL012955
|
MUNNI
|
00078
|
CNRB0003383
|
3263
|
3263
|
Processed
|
25/08/2023
|
|
4831461272
|
|
MUNNI
|
CANARA BANK(508532)
|
|
100
|
NAGAUR
|
RJ-271400418001809400/3821151-B
(गगवाना)
|
2714004186NRG24090820230885119
|
11/08/2023
|
KAMLA
|
2714004186WL012956
|
KAMLA
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461273
|
|
KAMLA
|
CANARA BANK(508532)
|
|
101
|
NAGAUR
|
RJ-271400418001809400/3821227
(गगवाना)
|
2714004186NRG24090820230885123
|
11/08/2023
|
REKHA RAM
|
2714004186WL012956
|
REKHA RAM
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461193
|
|
REKHA RAM
|
CANARA BANK(508532)
|
|
102
|
NAGAUR
|
RJ-271400418001809400/3821255
(गगवाना)
|
2714004186NRG24090820230885129
|
11/08/2023
|
OMPRAKASH
|
2714004186WL012956
|
OMPRAKASH
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461259
|
|
OMA RAM S O BODU RAM
|
BANK OF BARODA(606985)
|
|
103
|
NAGAUR
|
RJ-271400418001809400/3821255
(गगवाना)
|
2714004186NRG24090820230885128
|
11/08/2023
|
SANTOSH
|
2714004186WL012956
|
SANTOSH
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461196
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
104
|
NAGAUR
|
RJ-271400418001809400/3821259
(गगवाना)
|
2714004186NRG24090820230885130
|
11/08/2023
|
Chuka
|
2714004186WL012956
|
Chuka
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461266
|
|
CHUKA
|
CANARA BANK(508532)
|
|
105
|
NAGAUR
|
RJ-271400418001809400/3821271-A
(गगवाना)
|
2714004186NRG24090820230885133
|
11/08/2023
|
Cheni devi
|
2714004186WL012956
|
Cheni devi
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461282
|
|
CHENI
|
CANARA BANK(508532)
|
|
106
|
NAGAUR
|
RJ-271400418001809400/3821271-B
(गगवाना)
|
2714004186NRG24090820230885134
|
11/08/2023
|
Lalita devi
|
2714004186WL012956
|
Lalita devi
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461281
|
|
LALI DEVI
|
CANARA BANK(508532)
|
|
107
|
NAGAUR
|
RJ-271400418001809400/3821275
(गगवाना)
|
2714004186NRG24090820230885138
|
11/08/2023
|
SAROJA
|
2714004186WL012956
|
SAROJA
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461262
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAGAUR
|
RJ-271400418001809400/3821297
(गगवाना)
|
2714004186NRG24090820230885140
|
11/08/2023
|
PATASI
|
2714004186WL012956
|
PATASI
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461285
|
|
PATASI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
109
|
NAGAUR
|
RJ-271400418001809400/3821297-B
(गगवाना)
|
2714004186NRG24090820230885141
|
11/08/2023
|
Manfool
|
2714004186WL012956
|
Manfool
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461270
|
|
MANAPHUL W O RAJURAM
|
CANARA BANK(508532)
|
|
110
|
NAGAUR
|
RJ-271400418001809400/3821301
(गगवाना)
|
2714004186NRG24090820230885142
|
11/08/2023
|
BASTUDI
|
2714004186WL012956
|
BASTUDI
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461194
|
|
BASTUDI
|
CANARA BANK(508532)
|
|
111
|
NAGAUR
|
RJ-271400418001809400/3821305
(गगवाना)
|
2714004186NRG24090820230885147
|
11/08/2023
|
KANI
|
2714004186WL012956
|
KANI
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461195
|
|
KANI
|
CANARA BANK(508532)
|
|
112
|
NAGAUR
|
RJ-271400418001809400/3821320
(गगवाना)
|
2714004186NRG24090820230885153
|
11/08/2023
|
MADHU DEVI
|
2714004186WL012956
|
MADHU DEVI
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461287
|
|
MADHU DEVI
|
CANARA BANK(508532)
|
|
113
|
NAGAUR
|
RJ-271400418001809400/3821320-B
(गगवाना)
|
2714004186NRG24090820230885155
|
11/08/2023
|
INDRA
|
2714004186WL012956
|
INDRA
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461271
|
|
INDRA WO RAJESH SANGWA
|
BANK OF BARODA(606985)
|
|
114
|
NAGAUR
|
RJ-271400418001809400/3821327
(गगवाना)
|
2714004186NRG24090820230885157
|
11/08/2023
|
JIMNAI
|
2714004186WL012956
|
JIMNAI
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461191
|
|
JIMANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAGAUR
|
RJ-271400418001809400/3821329
(गगवाना)
|
2714004186NRG24090820230885159
|
11/08/2023
|
EMARATI
|
2714004186WL012956
|
EMARATI
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461261
|
|
IMA
|
CANARA BANK(508532)
|
|
116
|
NAGAUR
|
RJ-271400418001809400/3821332
(गगवाना)
|
2714004186NRG24090820230885161
|
11/08/2023
|
KESAR
|
2714004186WL012956
|
KESAR
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461283
|
|
KESHAR
|
CANARA BANK(508532)
|
|
117
|
NAGAUR
|
RJ-271400418001809400/3821336
(गगवाना)
|
2714004186NRG24090820230885163
|
11/08/2023
|
RAMPYARI
|
2714004186WL012956
|
RAMPYARI
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461197
|
|
RAMPYARI W O BIDURAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143004
|
143004
|
|
|
|
|
|
|
|
|
118
|
NAGAUR
|
RJ-271400418001809400/3821271-B
(गगवाना)
|
2714004186NRG24090820230885135
|
11/08/2023
|
Sangram singh
|
2714004186WL012956
|
Sangram singh
|
00078
|
CNRB0018415
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4831461399
|
|
SANGRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
119
|
NAGAUR
|
RJ-271400413501808900/3806687
(चेनार)
|
2714004187NRG24100820230885733
|
11/08/2023
|
SOHAN RAM
|
2714004187WL012990
|
SOHAN RAM
|
00089
|
CBIN0280442
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461202
|
|
Mr. SOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAGAUR
|
RJ-271400413501808900/3806688
(चेनार)
|
2714004187NRG24100820230885736
|
11/08/2023
|
PRAHALAD RAM
|
2714004187WL012990
|
PRAHALAD RAM
|
00089
|
CBIN0280442
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461201
|
|
Mr. PRAHALADRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAGAUR
|
RJ-271400413501808900/3806688
(चेनार)
|
2714004187NRG24100820230885737
|
11/08/2023
|
SANTOSH
|
2714004187WL012990
|
SANTOSH
|
00089
|
CBIN0280442
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461296
|
|
Ms. SAMPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAGAUR
|
RJ-271400413501808900/3806695
(चेनार)
|
2714004187NRG24100820230885741
|
11/08/2023
|
RAMNIWAS HARIJAN
|
2714004187WL012990
|
RAMNIWAS HARIJAN
|
00089
|
CBIN0280442
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461256
|
|
Mr. RAM NIWAS/ SOHANA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAGAUR
|
RJ-271400413601809100/3818848-A
(अमरपुरा)
|
2714004186NRG24090820230885198
|
11/08/2023
|
Shahnaj bano
|
2714004186WL012957
|
Shahnaj bano
|
00089
|
CBIN0280442
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461292
|
|
Mrs. SHAHNAJ BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
124
|
NAGAUR
|
RJ-271400413601809100/3818896
(अमरपुरा)
|
2714004186NRG24090820230885208
|
11/08/2023
|
Chhotu khan
|
2714004186WL012957
|
Chhotu khan
|
00114
|
RSCB0028001
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461249
|
|
CHHOTU KHAN
|
BANK OF BARODA(606985)
|
|
125
|
NAGAUR
|
RJ-271400418001809400/3810252
(गगवाना)
|
2714004186NRG24090820230885111
|
11/08/2023
|
KALISH
|
2714004186WL012956
|
KALISH
|
00114
|
RSCB0028001
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461251
|
|
KAILASH .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
126
|
NAGAUR
|
RJ-271400418001809400/3821271
(गगवाना)
|
2714004186NRG24090820230885132
|
11/08/2023
|
GEANARAM JAT
|
2714004186WL012956
|
GEANARAM JAT
|
00114
|
RSCB0028001
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461250
|
|
Mr. GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9802
|
9802
|
|
|
|
|
|
|
|
|
127
|
NAGAUR
|
RJ-271400418001809400/3821195-A
(गगवाना)
|
2714004186NRG24090820230885122
|
11/08/2023
|
Sharda
|
2714004186WL012956
|
Sharda
|
00168
|
ICIC0006719
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461395
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
128
|
NAGAUR
|
RJ-271400418001809400/3821241
(गगवाना)
|
2714004186NRG24090820230885127
|
11/08/2023
|
RAJU RAM
|
2714004186WL012956
|
RAJU RAM
|
00168
|
ICIC0006719
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461400
|
|
RAJU RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
129
|
NAGAUR
|
RJ-271400413501808900/514836118
(चेनार)
|
2714004187NRG24100820230885789
|
11/08/2023
|
Saida
|
2714004187WL012990
|
Saida
|
00176
|
IDIB000N159
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461302
|
|
Mrs. SAIDA W/O FAYAJ MOHAMMED
|
INDIAN BANK(607105)
|
|
130
|
NAGAUR
|
RJ-271400413501808900/514836119
(चेनार)
|
2714004187NRG24100820230885790
|
11/08/2023
|
Sugara Bano
|
2714004187WL012990
|
Sugara Bano
|
00176
|
IDIB000N159
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461301
|
|
Mrs. SUGARA BANO
|
INDIAN BANK(607105)
|
|
131
|
NAGAUR
|
RJ-271400413501808900/514836120
(चेनार)
|
2714004187NRG24100820230885792
|
11/08/2023
|
Sher
|
2714004187WL012990
|
Sher
|
00176
|
IDIB000N159
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461304
|
|
Mrs. SHER W/O MOHD ALI
|
INDIAN BANK(607105)
|
|
132
|
NAGAUR
|
RJ-271400415801808600/7225782-A
(ताउसर)
|
2714004158NRG24090820230885277
|
11/08/2023
|
SUMAN
|
2714004158WL012964
|
SUMAN
|
00176
|
IDIB000N159
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4831461253
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
133
|
NAGAUR
|
RJ-271400418001809400/3821268-A
(गगवाना)
|
2714004186NRG24090820230885131
|
11/08/2023
|
MANJU
|
2714004186WL012956
|
MANJU
|
00176
|
IDIB000N159
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461394
|
|
Mrs. MANJU
|
INDIAN BANK(607105)
|
|
134
|
NAGAUR
|
RJ-271400418001809400/3821304-A
(गगवाना)
|
2714004186NRG24090820230885145
|
11/08/2023
|
Sanji
|
2714004186WL012956
|
Sanji
|
00176
|
IDIB000N159
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461396
|
|
Ms. Sanju Khoja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17816
|
17816
|
|
|
|
|
|
|
|
|
135
|
NAGAUR
|
RJ-271400413501808900/3806698
(चेनार)
|
2714004187NRG24100820230885743
|
11/08/2023
|
GHEVARI DEVI
|
2714004187WL012990
|
GHEVARI DEVI
|
00176
|
IDIB000N511
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461190
|
|
Mrs. GHEVARI DEVI
|
INDIAN BANK(607105)
|
|
136
|
NAGAUR
|
RJ-271400413501808900/514836128
(चेनार)
|
2714004187NRG24100820230885806
|
11/08/2023
|
Fatama
|
2714004187WL012990
|
Fatama
|
00176
|
IDIB000N511
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461300
|
|
Mrs. FATMA .
|
INDIAN BANK(607105)
|
|
137
|
NAGAUR
|
RJ-271400413601809100/3818786-C
(अमरपुरा)
|
2714004186NRG24090820230885184
|
11/08/2023
|
jakir khan
|
2714004186WL012957
|
jakir khan
|
00176
|
IDIB000N511
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461298
|
|
Mr. Jakir Khan
|
INDIAN BANK(607105)
|
|
138
|
NAGAUR
|
RJ-271400413601809100/3818854
(अमरपुरा)
|
2714004186NRG24090820230885202
|
11/08/2023
|
MADINA
|
2714004186WL012957
|
MADINA
|
00176
|
IDIB000N511
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461299
|
|
Mrs. MADINA BANO
|
INDIAN BANK(607105)
|
|
139
|
NAGAUR
|
RJ-271400418001809400/3821173-A
(गगवाना)
|
2714004186NRG24090820230885121
|
11/08/2023
|
Nirma
|
2714004186WL012956
|
Nirma
|
00176
|
IDIB000N511
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461306
|
|
Mrs. Nirma
|
INDIAN BANK(607105)
|
|
140
|
NAGAUR
|
RJ-271400418001809400/3821304
(गगवाना)
|
2714004186NRG24090820230885144
|
11/08/2023
|
HADMANRAM
|
2714004186WL012956
|
HADMANRAM
|
00176
|
IDIB000N511
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461303
|
|
HANUMAN RAM SO SITA RAM
|
BANK OF BARODA(606985)
|
|
141
|
NAGAUR
|
RJ-271400418001809400/3821306-A
(गगवाना)
|
2714004186NRG24090820230885149
|
11/08/2023
|
MAINA
|
2714004186WL012956
|
MAINA
|
00176
|
IDIB000N511
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461305
|
|
Mrs. MAINA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22458
|
22458
|
|
|
|
|
|
|
|
|
142
|
NAGAUR
|
RJ-271400413501808900/514836111
(चेनार)
|
2714004187NRG24100820230885782
|
11/08/2023
|
Salma
|
2714004187WL012990
|
Salma
|
00177
|
IOBA0002893
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461252
|
|
SALMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
143
|
NAGAUR
|
RJ-271400413601809100/3818796-B
(अमरपुरा)
|
2714004186NRG24090820230885188
|
11/08/2023
|
rehanabano
|
2714004186WL012957
|
rehanabano
|
00354
|
PUNB0194220
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461248
|
|
REYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
144
|
NAGAUR
|
RJ-271400413501808900/3806699-B
(चेनार)
|
2714004187NRG24100820230885746
|
11/08/2023
|
BAJRANG
|
2714004187WL012990
|
BAJRANG
|
00354
|
PUNB0661500
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461247
|
|
BAJRANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
145
|
NAGAUR
|
RJ-271400413501808900/514836121-B
(चेनार)
|
2714004187NRG24100820230885796
|
11/08/2023
|
Nasim Bano
|
2714004187WL012990
|
Nasim Bano
|
00415
|
SBIN0003875
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461291
|
|
MRS NASIM BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
146
|
NAGAUR
|
RJ-271400413501808900/51479194-B
(चेनार)
|
2714004187NRG24100820230885750
|
11/08/2023
|
Kamal chand
|
2714004187WL012990
|
Kamal chand
|
00415
|
SBIN0031116
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461180
|
|
KAMAL CHAND MALAGHAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
147
|
NAGAUR
|
RJ-271400413501808900/51479195-A
(चेनार)
|
2714004187NRG24100820230885754
|
11/08/2023
|
Pancharam
|
2714004187WL012990
|
Pancharam
|
00415
|
SBIN0031116
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461356
|
|
Pancharam
|
BANK OF BARODA(606985)
|
|
148
|
NAGAUR
|
RJ-271400415801808600/7219654-C
(ताउसर)
|
2714004158NRG24090820230885265
|
11/08/2023
|
Subash
|
2714004158WL012964
|
Subash
|
00415
|
SBIN0031116
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831461254
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAGAUR
|
RJ-271400418001809400/3810278
(गगवाना)
|
2714004186NRG24090820230885115
|
11/08/2023
|
SHANTI
|
2714004186WL012956
|
SHANTI
|
00415
|
SBIN0031116
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461357
|
|
SHANTI
|
CANARA BANK(508532)
|
|
150
|
NAGAUR
|
RJ-271400418001809400/3810285-A
(गगवाना)
|
2714004186NRG24090820230885093
|
11/08/2023
|
sita
|
2714004186WL012955
|
sita
|
00415
|
SBIN0031116
|
3263
|
3263
|
Processed
|
25/08/2023
|
|
4831461387
|
|
SITA W O NARPAT SINGH
|
CANARA BANK(508532)
|
|
151
|
NAGAUR
|
RJ-271400418001809400/3810293
(गगवाना)
|
2714004186NRG24090820230885117
|
11/08/2023
|
NARPATRAM
|
2714004186WL012956
|
NARPATRAM
|
00415
|
SBIN0031116
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461181
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAGAUR
|
RJ-271400418001809400/3821319
(गगवाना)
|
2714004186NRG24090820230885151
|
11/08/2023
|
NATHURAM JAT
|
2714004186WL012956
|
NATHURAM JAT
|
00415
|
SBIN0031116
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461359
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAGAUR
|
RJ-271400418001809400/3821329
(गगवाना)
|
2714004186NRG24090820230885158
|
11/08/2023
|
omprakash
|
2714004186WL012956
|
omprakash
|
00415
|
SBIN0031116
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461360
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAGAUR
|
RJ-271400418001809400/3821332
(गगवाना)
|
2714004186NRG24090820230885160
|
11/08/2023
|
GHEVERRAM JAT
|
2714004186WL012956
|
GHEVERRAM JAT
|
00415
|
SBIN0031116
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461358
|
|
MR GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27597
|
27597
|
|
|
|
|
|
|
|
|
155
|
NAGAUR
|
RJ-271400413501808900/51479194
(चेनार)
|
2714004187NRG24100820230885748
|
11/08/2023
|
Bhanwarlal
|
2714004187WL012990
|
Bhanwarlal
|
00415
|
SBIN0031528
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461355
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAGAUR
|
RJ-271400413501808900/51479195
(चेनार)
|
2714004187NRG24100820230885753
|
11/08/2023
|
Motaram
|
2714004187WL012990
|
Motaram
|
00415
|
SBIN0031528
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461354
|
|
Mota Ram
|
BANK OF BARODA(606985)
|
|
157
|
NAGAUR
|
RJ-271400413501808900/514836114
(चेनार)
|
2714004187NRG24100820230885784
|
11/08/2023
|
CHENA RAM DAHIYA
|
2714004187WL012990
|
CHENA RAM DAHIYA
|
00415
|
SBIN0031528
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461297
|
|
CHENA RAM DAHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
158
|
NAGAUR
|
RJ-271400413501808900/3806699-B
(चेनार)
|
2714004187NRG24100820230885747
|
11/08/2023
|
Vimla
|
2714004187WL012990
|
Vimla
|
00415
|
SBIN0031619
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461294
|
|
VIMLA D/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NAGAUR
|
RJ-271400413601809100/7206470-A
(अमरपुरा)
|
2714004186NRG24090820230885214
|
11/08/2023
|
Manju
|
2714004186WL012957
|
Manju
|
00415
|
SBIN0031619
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461293
|
|
MISS MANJU GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6354
|
6354
|
|
|
|
|
|
|
|
|
160
|
NAGAUR
|
RJ-271400413501808900/3806660-B
(चेनार)
|
2714004187NRG24100820230885732
|
11/08/2023
|
SUMITRA
|
2714004187WL012990
|
SUMITRA
|
00415
|
SBIN0032058
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461382
|
|
MRS SUMITRA W O SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAGAUR
|
RJ-271400413501808900/3806687-A
(चेनार)
|
2714004187NRG24100820230885734
|
11/08/2023
|
prakash
|
2714004187WL012990
|
prakash
|
00415
|
SBIN0032058
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461386
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAGAUR
|
RJ-271400413501808900/51479195-B
(चेनार)
|
2714004187NRG24100820230885755
|
11/08/2023
|
Inderlal
|
2714004187WL012990
|
Inderlal
|
00415
|
SBIN0032058
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461392
|
|
MR INDER LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAGAUR
|
RJ-271400413501808900/51479202
(चेनार)
|
2714004187NRG24100820230885766
|
11/08/2023
|
Amita
|
2714004187WL012990
|
Amita
|
00415
|
SBIN0032058
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461393
|
|
MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAGAUR
|
RJ-271400413501808900/514836121
(चेनार)
|
2714004187NRG24100820230885793
|
11/08/2023
|
dillshad
|
2714004187WL012990
|
dillshad
|
00415
|
SBIN0032058
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461295
|
|
MR DILSHAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAGAUR
|
RJ-271400413601809100/3818848
(अमरपुरा)
|
2714004186NRG24090820230885197
|
11/08/2023
|
Madina
|
2714004186WL012957
|
Madina
|
00415
|
SBIN0032058
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461378
|
|
MRS MADINA W O CHAND MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAGAUR
|
RJ-271400413601809100/3818848-A
(अमरपुरा)
|
2714004186NRG24090820230885199
|
11/08/2023
|
Satar bano
|
2714004186WL012957
|
Satar bano
|
00415
|
SBIN0032058
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461379
|
|
MRS SATAR BANO
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAGAUR
|
RJ-271400413601809100/3818854
(अमरपुरा)
|
2714004186NRG24090820230885201
|
11/08/2023
|
sadik khan
|
2714004186WL012957
|
sadik khan
|
00415
|
SBIN0032058
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461383
|
|
SADDIK KHAN
|
UNION BANK OF INDIA(508500)
|
|
168
|
NAGAUR
|
RJ-271400418001809400/3810235-A
(गगवाना)
|
2714004186NRG24090820230885109
|
11/08/2023
|
Santosh kumar
|
2714004186WL012956
|
Santosh kumar
|
00415
|
SBIN0032058
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461362
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAGAUR
|
RJ-271400418001809400/3821275
(गगवाना)
|
2714004186NRG24090820230885136
|
11/08/2023
|
KAMLI
|
2714004186WL012956
|
KAMLI
|
00415
|
SBIN0032058
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461377
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAGAUR
|
RJ-271400418001809400/3821275
(गगवाना)
|
2714004186NRG24090820230885137
|
11/08/2023
|
VASUDEV
|
2714004186WL012956
|
VASUDEV
|
00415
|
SBIN0032058
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461402
|
|
MR VASU DEV S O CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAGAUR
|
RJ-271400418001809400/3821301-A
(गगवाना)
|
2714004186NRG24090820230885143
|
11/08/2023
|
Manju
|
2714004186WL012956
|
Manju
|
00415
|
SBIN0032058
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461389
|
|
MRS MANJU WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38166
|
38166
|
|
|
|
|
|
|
|
|
172
|
NAGAUR
|
RJ-271400413501808900/3806699-A
(चेनार)
|
2714004187NRG24100820230885745
|
11/08/2023
|
Bhagirath
|
2714004187WL012990
|
Bhagirath
|
00415
|
SBIN0032259
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461361
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAGAUR
|
RJ-271400413501808900/51479201-B
(चेनार)
|
2714004187NRG24100820230885764
|
11/08/2023
|
Deburam
|
2714004187WL012990
|
Deburam
|
00415
|
SBIN0032259
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461363
|
|
MR DEBURAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAGAUR
|
RJ-271400415801808600/3819502
(ताउसर)
|
2714004158NRG24090820230885242
|
11/08/2023
|
JINARAM
|
2714004158WL012964
|
JINARAM
|
00415
|
SBIN0032259
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831461255
|
|
MR JHINA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAGAUR
|
RJ-271400415801808600/3819506
(ताउसर)
|
2714004158NRG24090820230885243
|
11/08/2023
|
KAMLA
|
2714004158WL012964
|
KAMLA
|
00415
|
SBIN0032259
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4831461368
|
|
MRS KAMLA WO PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAGAUR
|
RJ-271400415801808600/3819519-A
(ताउसर)
|
2714004158NRG24090820230885244
|
11/08/2023
|
SHOBHA
|
2714004158WL012964
|
SHOBHA
|
00415
|
SBIN0032259
|
900
|
900
|
Processed
|
25/08/2023
|
|
4831461390
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAGAUR
|
RJ-271400415801808600/3819534
(ताउसर)
|
2714004158NRG24090820230885246
|
11/08/2023
|
SARSAWATI
|
2714004158WL012964
|
SARSAWATI
|
00415
|
SBIN0032259
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831461366
|
|
MRS SARASWATI WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAGAUR
|
RJ-271400415801808600/3819544
(ताउसर)
|
2714004158NRG24090820230885247
|
11/08/2023
|
KISHORI
|
2714004158WL012964
|
KISHORI
|
00415
|
SBIN0032259
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831461404
|
|
KISHORI W/O BABULAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
NAGAUR
|
RJ-271400415801808600/3820234
(ताउसर)
|
2714004158NRG24090820230885248
|
11/08/2023
|
SARJU
|
2714004158WL012964
|
SARJU
|
00415
|
SBIN0032259
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831461372
|
|
MRS SARJU WO RUPA RAM SANKHLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAGAUR
|
RJ-271400415801808600/3820248-B
(ताउसर)
|
2714004158NRG24090820230885249
|
11/08/2023
|
PAPITA
|
2714004158WL012964
|
PAPITA
|
00415
|
SBIN0032259
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4831461370
|
|
MRS PAPITA PAPITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAGAUR
|
RJ-271400415801808600/51483530
(ताउसर)
|
2714004158NRG24090820230885250
|
11/08/2023
|
satu
|
2714004158WL012964
|
satu
|
00415
|
SBIN0032259
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4831461367
|
|
MRS SATU
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAGAUR
|
RJ-271400415801808600/51483598
(ताउसर)
|
2714004158NRG24090820230885251
|
11/08/2023
|
CHOTI DEVI
|
2714004158WL012964
|
CHOTI DEVI
|
00415
|
SBIN0032259
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4831461369
|
|
MRS CHOTI DEVI WO MUKESH LOHAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAGAUR
|
RJ-271400415801808600/51483688-A
(ताउसर)
|
2714004158NRG24090820230885255
|
11/08/2023
|
anju
|
2714004158WL012964
|
anju
|
00415
|
SBIN0032259
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4831461376
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAGAUR
|
RJ-271400415801808600/51483690
(ताउसर)
|
2714004158NRG24090820230885256
|
11/08/2023
|
PADMA
|
2714004158WL012964
|
PADMA
|
00415
|
SBIN0032259
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4831461405
|
|
MRS PADMA WO MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAGAUR
|
RJ-271400415801808600/51483751
(ताउसर)
|
2714004158NRG24090820230885257
|
11/08/2023
|
Rameshwari
|
2714004158WL012964
|
Rameshwari
|
00415
|
SBIN0032259
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831461365
|
|
MRS RAMESHVARI WO KRIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAGAUR
|
RJ-271400415801808600/7219565
(ताउसर)
|
2714004158NRG24090820230885258
|
11/08/2023
|
SHANTI
|
2714004158WL012964
|
SHANTI
|
00415
|
SBIN0032259
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831461371
|
|
MRS SHANTI WO DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAGAUR
|
RJ-271400415801808600/7219565-A
(ताउसर)
|
2714004158NRG24090820230885259
|
11/08/2023
|
papita
|
2714004158WL012964
|
papita
|
00415
|
SBIN0032259
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831461384
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAGAUR
|
RJ-271400415801808600/7219569
(ताउसर)
|
2714004158NRG24090820230885260
|
11/08/2023
|
SAMU
|
2714004158WL012964
|
SAMU
|
00415
|
SBIN0032259
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4831461373
|
|
MRS DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAGAUR
|
RJ-271400415801808600/7219642
(ताउसर)
|
2714004158NRG24090820230885262
|
11/08/2023
|
KAMLA
|
2714004158WL012964
|
KAMLA
|
00415
|
SBIN0032259
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4831461179
|
|
MRS KAMLA WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAGAUR
|
RJ-271400415801808600/7219643
(ताउसर)
|
2714004158NRG24090820230885263
|
11/08/2023
|
BAYA
|
2714004158WL012964
|
BAYA
|
00415
|
SBIN0032259
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4831461401
|
|
MRS BAYA WO DUNGAR CHAND BHATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAGAUR
|
RJ-271400415801808600/7219654-B
(ताउसर)
|
2714004158NRG24090820230885264
|
11/08/2023
|
Aarti
|
2714004158WL012964
|
Aarti
|
00415
|
SBIN0032259
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4831461374
|
|
MRS AARATI AARATI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAGAUR
|
RJ-271400415801808600/7219661-A
(ताउसर)
|
2714004158NRG24090820230885267
|
11/08/2023
|
JAGDISH
|
2714004158WL012964
|
JAGDISH
|
00415
|
SBIN0032259
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831461391
|
|
MR JAGDISH SO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAGAUR
|
RJ-271400415801808600/7219697
(ताउसर)
|
2714004158NRG24090820230885268
|
11/08/2023
|
RADHA
|
2714004158WL012964
|
RADHA
|
00415
|
SBIN0032259
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4831461364
|
|
MRS RADHA WO CHOTA RAM LOHAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAGAUR
|
RJ-271400415801808600/7219697-a
(ताउसर)
|
2714004158NRG24090820230885269
|
11/08/2023
|
MUNNI
|
2714004158WL012964
|
MUNNI
|
00415
|
SBIN0032259
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831461385
|
|
MR MUNNI WO PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAGAUR
|
RJ-271400415801808600/7219701
(ताउसर)
|
2714004158NRG24090820230885270
|
11/08/2023
|
Durga sitaram
|
2714004158WL012964
|
Durga sitaram
|
00415
|
SBIN0032259
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4831461381
|
|
MRS DURGA WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAGAUR
|
RJ-271400415801808600/7219723-A
(ताउसर)
|
2714004158NRG24090820230885273
|
11/08/2023
|
Durga
|
2714004158WL012964
|
Durga
|
00415
|
SBIN0032259
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831461380
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAGAUR
|
RJ-271400415801808600/7225764
(ताउसर)
|
2714004158NRG24090820230885275
|
11/08/2023
|
CHUKA
|
2714004158WL012964
|
CHUKA
|
00415
|
SBIN0032259
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4831461403
|
|
MRS CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAGAUR
|
RJ-271400415801808600/7225764
(ताउसर)
|
2714004158NRG24090820230885274
|
11/08/2023
|
jinaram
|
2714004158WL012964
|
jinaram
|
00415
|
SBIN0032259
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4831461388
|
|
MR JHINARAM GADHIYA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAGAUR
|
RJ-271400415801808600/72483623
(ताउसर)
|
2714004158NRG24090820230885278
|
11/08/2023
|
kamla saini
|
2714004158WL012964
|
kamla saini
|
00415
|
SBIN0032259
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831461375
|
|
MRS KAMLA SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55584
|
55584
|
|
|
|
|
|
|
|
|
200
|
NAGAUR
|
RJ-271400413601809100/3818782-A
(अमरपुरा)
|
2714004186NRG24090820230885180
|
11/08/2023
|
bhanwro khan
|
2714004186WL012957
|
bhanwro khan
|
00462
|
UCBA0000465
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461219
|
|
BHAVARU KHAN
|
UCO BANK(607066)
|
|
201
|
NAGAUR
|
RJ-271400418001809400/3821307
(गगवाना)
|
2714004186NRG24090820230885150
|
11/08/2023
|
Rewantram
|
2714004186WL012956
|
Rewantram
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461216
|
|
REVANT RAM
|
CANARA BANK(508532)
|
|
202
|
NAGAUR
|
RJ-271400418001809400/3821326
(गगवाना)
|
2714004186NRG24090820230885156
|
11/08/2023
|
KAMLA
|
2714004186WL012956
|
KAMLA
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461217
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9802
|
9802
|
|
|
|
|
|
|
|
|
203
|
NAGAUR
|
RJ-271400413501808900/3806611
(चेनार)
|
2714004187NRG24100820230885712
|
11/08/2023
|
DAYAL RAM
|
2714004187WL012990
|
DAYAL RAM
|
00468
|
UBIN0559245
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461346
|
|
DAYALRAM S/O HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
NAGAUR
|
RJ-271400413501808900/3806611-A
(चेनार)
|
2714004187NRG24100820230885714
|
11/08/2023
|
Hariram
|
2714004187WL012990
|
Hariram
|
00468
|
UBIN0559245
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461350
|
|
HARIRAM SO GHASIRAM
|
UNION BANK OF INDIA(508500)
|
|
205
|
NAGAUR
|
RJ-271400413501808900/3806660-A
(चेनार)
|
2714004187NRG24100820230885730
|
11/08/2023
|
Ramprasad
|
2714004187WL012990
|
Ramprasad
|
00468
|
UBIN0559245
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461347
|
|
RAM PRASAD S/O DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
NAGAUR
|
RJ-271400413501808900/3806699
(चेनार)
|
2714004187NRG24100820230885744
|
11/08/2023
|
LACHHA DEVI
|
2714004187WL012990
|
LACHHA DEVI
|
00468
|
UBIN0559245
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461182
|
|
LACHHA DEVI WO DHARMA RAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
NAGAUR
|
RJ-271400413601809100/3818769
(अमरपुरा)
|
2714004186NRG24090820230885171
|
11/08/2023
|
Alam khan
|
2714004186WL012957
|
Alam khan
|
00468
|
UBIN0559245
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461349
|
|
ALAM KHAN SO HAMID KHAN
|
UNION BANK OF INDIA(508500)
|
|
208
|
NAGAUR
|
RJ-271400413601809100/3818847-A
(अमरपुरा)
|
2714004186NRG24090820230885196
|
11/08/2023
|
Sailor khan
|
2714004186WL012957
|
Sailor khan
|
00468
|
UBIN0559245
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461348
|
|
DAULAT KHAN SO KHUDA BAKSH
|
UNION BANK OF INDIA(508500)
|
|
209
|
NAGAUR
|
RJ-271400418001809400/3810296-A
(गगवाना)
|
2714004186NRG24090820230885094
|
11/08/2023
|
GIRDHARI RAM
|
2714004186WL012955
|
GIRDHARI RAM
|
00468
|
UBIN0559245
|
3263
|
3263
|
Processed
|
25/08/2023
|
|
4831461345
|
|
GIRDHARI RAM S/O BHAGARAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
NAGAUR
|
RJ-271400418001809400/3810347-C
(गगवाना)
|
2714004186NRG24090820230885100
|
11/08/2023
|
Punnaram
|
2714004186WL012955
|
Punnaram
|
00468
|
UBIN0559245
|
3263
|
3263
|
Processed
|
25/08/2023
|
|
4831461352
|
|
PUNA RAM SO JITU RAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
NAGAUR
|
RJ-271400418001809400/3810349-A
(गगवाना)
|
2714004186NRG24090820230885118
|
11/08/2023
|
Bhagwati
|
2714004186WL012956
|
Bhagwati
|
00468
|
UBIN0559245
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4831461351
|
|
BHAGWATI
|
UNION BANK OF INDIA(508500)
|
|
212
|
NAGAUR
|
RJ-271400418001809400/3821173-A
(गगवाना)
|
2714004186NRG24090820230885120
|
11/08/2023
|
Rampal
|
2714004186WL012956
|
Rampal
|
00468
|
UBIN0559245
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461353
|
|
RAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
NAGAUR
|
RJ-271400418001809400/3821306
(गगवाना)
|
2714004186NRG24090820230885106
|
11/08/2023
|
LIKHMARAM
|
2714004186WL012955
|
LIKHMARAM
|
00468
|
UBIN0559245
|
3263
|
3263
|
Processed
|
25/08/2023
|
|
4831461344
|
|
LIKHMA RAM S/O SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34601
|
34601
|
|
|
|
|
|
|
|
|
214
|
NAGAUR
|
RJ-271400418001809400/3810278-A
(गगवाना)
|
2714004186NRG24090820230885116
|
11/08/2023
|
JAYPAL
|
2714004186WL012956
|
JAYPAL
|
00468
|
UBIN0827029
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461203
|
|
JAYPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
215
|
NAGAUR
|
RJ-271400413501808900/514836121-B
(चेनार)
|
2714004187NRG24100820230885795
|
11/08/2023
|
Mo.Aarif
|
2714004187WL012990
|
Mo.Aarif
|
00468
|
UBIN0913499
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461309
|
|
MOHAMMAD ARIPH SO MOHAMMAD SUBAN
|
UNION BANK OF INDIA(508500)
|
|
216
|
NAGAUR
|
RJ-271400413501808900/514836123
(चेनार)
|
2714004187NRG24100820230885799
|
11/08/2023
|
Ahmad hafij
|
2714004187WL012990
|
Ahmad hafij
|
00468
|
UBIN0913499
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461246
|
|
AHMAD HAPHIJ SO MUMTAJ
|
UNION BANK OF INDIA(508500)
|
|
217
|
NAGAUR
|
RJ-271400413501808900/514836125
(चेनार)
|
2714004187NRG24100820230885802
|
11/08/2023
|
liyakat
|
2714004187WL012990
|
liyakat
|
00468
|
UBIN0913499
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461307
|
|
LIYAKAT SO MO KALU
|
UNION BANK OF INDIA(508500)
|
|
218
|
NAGAUR
|
RJ-271400413501808900/514836132
(चेनार)
|
2714004187NRG24100820230885808
|
11/08/2023
|
Mumtaj
|
2714004187WL012990
|
Mumtaj
|
00468
|
UBIN0913499
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461310
|
|
MUMTAJ .
|
UNION BANK OF INDIA(508500)
|
|
219
|
NAGAUR
|
RJ-271400413601809100/3818770-B
(अमरपुरा)
|
2714004186NRG24090820230885175
|
11/08/2023
|
Shokat khan
|
2714004186WL012957
|
Shokat khan
|
00468
|
UBIN0913499
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4831461308
|
|
SHOUKAT KHAN BHANVARU KHAN
|
UNION BANK OF INDIA(508500)
|
|
220
|
NAGAUR
|
RJ-271400415801808600/7219634
(ताउसर)
|
2714004158NRG24090820230885261
|
11/08/2023
|
RUKMA
|
2714004158WL012964
|
RUKMA
|
00468
|
UBIN0913499
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4831461189
|
|
RUKMA DEVI WO DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
221
|
NAGAUR
|
RJ-271400413501808900/514836101
(चेनार)
|
2714004187NRG24100820230885771
|
11/08/2023
|
Abid Husain
|
2714004187WL012990
|
Abid Husain
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461213
|
|
ABID HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NAGAUR
|
RJ-271400413501808900/514836102
(चेनार)
|
2714004187NRG24100820230885774
|
11/08/2023
|
Farjana Bano
|
2714004187WL012990
|
Farjana Bano
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461211
|
|
FARJANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NAGAUR
|
RJ-271400413501808900/514836103
(चेनार)
|
2714004187NRG24100820230885776
|
11/08/2023
|
hina khatun
|
2714004187WL012990
|
hina khatun
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
25/08/2023
|
|
4831461212
|
|
HINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NAGAUR
|
RJ-271400418001809400/3821305
(गगवाना)
|
2714004186NRG24090820230885146
|
11/08/2023
|
Shivdan Ram Sangwa
|
2714004186WL012956
|
Shivdan Ram Sangwa
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461209
|
|
SHIVDAN RAM SANGWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NAGAUR
|
RJ-271400418001809400/3821306
(गगवाना)
|
2714004186NRG24090820230885148
|
11/08/2023
|
BHANWRAI
|
2714004186WL012956
|
BHANWRAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461210
|
|
BHANWRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NAGAUR
|
RJ-271400418001809400/3821332-A
(गगवाना)
|
2714004186NRG24090820230885162
|
11/08/2023
|
Leela
|
2714004186WL012956
|
Leela
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461214
|
|
LILA
|
CANARA BANK(508532)
|
|
227
|
NAGAUR
|
RJ-271400418001809400/3821340-A
(गगवाना)
|
2714004186NRG24090820230885164
|
11/08/2023
|
Santosh
|
2714004186WL012956
|
Santosh
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4831461215
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22156
|
22156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
679312
|
679312
|
|
|
|
|
|
|
|