|
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-271400417901807600/7221523
(बरणगांव)
|
2714004179NRG24050120241587438
|
06/01/2024
|
DHAPUDI
|
2714004179WL027401
|
DHAPUDI
|
00045
|
BARB0BASNIX
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785298459
|
|
DHAPUDI WO HIRA RAM
|
BANK OF BARODA(606985)
|
|
2
|
NAGAUR
|
RJ-271400417901807600/7221597
(बरणगांव)
|
2714004179NRG24050120241582889
|
06/01/2024
|
SHARDA
|
2714004179WL027308
|
SHARDA
|
00045
|
BARB0BASNIX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785298003
|
|
RUKMA WO RAMNIWAS
|
UCO BANK(607066)
|
|
3
|
NAGAUR
|
RJ-271400417901807600/7221637
(बरणगांव)
|
2714004179NRG24050120241582908
|
06/01/2024
|
MEH RAM
|
2714004179WL027308
|
MEH RAM
|
00045
|
BARB0BASNIX
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785298385
|
|
MEH RAM S/O SURAJA RAM
|
UCO BANK(607066)
|
|
4
|
NAGAUR
|
RJ-271400417901807600/7221639
(बरणगांव)
|
2714004179NRG24050120241582909
|
06/01/2024
|
HADMAN RAM
|
2714004179WL027308
|
HADMAN RAM
|
00045
|
BARB0BASNIX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785298386
|
|
HADMAN RAM SO MANGI
|
BANK OF BARODA(606985)
|
|
5
|
NAGAUR
|
RJ-271400417901807600/7221668
(बरणगांव)
|
2714004179NRG24050120241587479
|
06/01/2024
|
INDIRA
|
2714004179WL027401
|
INDIRA
|
00045
|
BARB0BASNIX
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785297916
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAUR
|
RJ-271400417901807600/7221698
(बरणगांव)
|
2714004179NRG24050120241582923
|
06/01/2024
|
SAROJ
|
2714004179WL027308
|
SAROJ
|
00045
|
BARB0BASNIX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785298488
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAUR
|
RJ-271400417901807600/7221701
(बरणगांव)
|
2714004179NRG24050120241587489
|
06/01/2024
|
MANJU
|
2714004179WL027401
|
MANJU
|
00045
|
BARB0BASNIX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785298274
|
|
MANJU NAYAK
|
BANK OF BARODA(606985)
|
|
8
|
NAGAUR
|
RJ-271400417901812800/3801465
(बरणगांव)
|
2714004179NRG24050120241587825
|
06/01/2024
|
PARMA
|
2714004179WL027405
|
PARMA
|
00045
|
BARB0BASNIX
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1785298206
|
|
PARMA
|
BANK OF BARODA(606985)
|
|
9
|
NAGAUR
|
RJ-271400417901812800/3801483
(बरणगांव)
|
2714004179NRG24050120241587838
|
06/01/2024
|
SABUDI
|
2714004179WL027405
|
SABUDI
|
00045
|
BARB0BASNIX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298205
|
|
SABUDI WO PRAHLAD RA
|
BANK OF BARODA(606985)
|
|
10
|
NAGAUR
|
RJ-271400417901812800/3801490
(बरणगांव)
|
2714004179NRG24050120241587843
|
06/01/2024
|
BIDAMI
|
2714004179WL027405
|
BIDAMI
|
00045
|
BARB0BASNIX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298511
|
|
BIDAMI WO BHAGWAN RA
|
BANK OF BARODA(606985)
|
|
11
|
NAGAUR
|
RJ-271400417901812800/51474840
(बरणगांव)
|
2714004179NRG24050120241587860
|
06/01/2024
|
GANPATI
|
2714004179WL027405
|
GANPATI
|
00045
|
BARB0BASNIX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298513
|
|
GANPATI
|
BANK OF BARODA(606985)
|
|
12
|
NAGAUR
|
RJ-271400417901812800/51474872
(बरणगांव)
|
2714004179NRG24050120241587872
|
06/01/2024
|
BADRI RAM
|
2714004179WL027405
|
BADRI RAM
|
00045
|
BARB0BASNIX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785297837
|
|
BADRI RAM
|
BANK OF BARODA(606985)
|
|
13
|
NAGAUR
|
RJ-271400417901812800/51474878
(बरणगांव)
|
2714004179NRG24050120241587875
|
06/01/2024
|
BAJRANG RAM
|
2714004179WL027405
|
BAJRANG RAM
|
00045
|
BARB0BASNIX
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1785298515
|
|
BAJRANG RAM
|
BANK OF BARODA(606985)
|
|
14
|
NAGAUR
|
RJ-271400417901812800/51474879
(बरणगांव)
|
2714004179NRG24050120241587876
|
06/01/2024
|
CHUKA
|
2714004179WL027405
|
CHUKA
|
00045
|
BARB0BASNIX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298516
|
|
CHUKA
|
BANK OF BARODA(606985)
|
|
15
|
NAGAUR
|
RJ-271400417901812800/51474880
(बरणगांव)
|
2714004179NRG24050120241587877
|
06/01/2024
|
guddi
|
2714004179WL027405
|
guddi
|
00045
|
BARB0BASNIX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298510
|
|
GUDDI WO GAMNDA RAM
|
BANK OF BARODA(606985)
|
|
16
|
NAGAUR
|
RJ-271400417901812800/51474886
(बरणगांव)
|
2714004179NRG24050120241587878
|
06/01/2024
|
SANJU
|
2714004179WL027405
|
SANJU
|
00045
|
BARB0BASNIX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785297838
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
17
|
NAGAUR
|
RJ-271400417901812800/7219201
(बरणगांव)
|
2714004179NRG24050120241587881
|
06/01/2024
|
CHANDA DEVI
|
2714004179WL027405
|
CHANDA DEVI
|
00045
|
BARB0BASNIX
|
645
|
645
|
Processed
|
14/03/2024
|
|
1785298514
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGAUR
|
RJ-271400417901812800/7219274
(बरणगांव)
|
2714004179NRG24050120241587899
|
06/01/2024
|
KESHA RAM
|
2714004179WL027405
|
KESHA RAM
|
00045
|
BARB0BASNIX
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298512
|
|
KESHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43088
|
43088
|
|
|
|
|
|
|
|
|
19
|
NAGAUR
|
RJ-271400414101804800/3801857
(भदाणा)
|
2714004141NRG24050120241590232
|
06/01/2024
|
Sohani
|
2714004141WL027445
|
Sohani
|
00045
|
BARB0DIDROA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298048
|
|
SOHANI WO PRAHLAD RA
|
BANK OF BARODA(606985)
|
|
20
|
NAGAUR
|
RJ-271400414101804800/3801857-A
(भदाणा)
|
2714004141NRG24050120241590233
|
06/01/2024
|
Reshmi
|
2714004141WL027445
|
Reshmi
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785298287
|
|
RESHMI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
21
|
NAGAUR
|
RJ-271400414101804800/3801857-B
(भदाणा)
|
2714004141NRG24050120241590234
|
06/01/2024
|
Rukma
|
2714004141WL027445
|
Rukma
|
00045
|
BARB0DIDROA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785297735
|
|
RUKAMA WO BAHADUR RA
|
BANK OF BARODA(606985)
|
|
22
|
NAGAUR
|
RJ-271400414101804800/3801858
(भदाणा)
|
2714004141NRG24050120241590235
|
06/01/2024
|
RAJURI
|
2714004141WL027445
|
RAJURI
|
00045
|
BARB0DIDROA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785297732
|
|
RAJOODI WO HUKMA RAM
|
BANK OF BARODA(606985)
|
|
23
|
NAGAUR
|
RJ-271400414101804800/3801859
(भदाणा)
|
2714004141NRG24050120241590236
|
06/01/2024
|
Sanju
|
2714004141WL027445
|
Sanju
|
00045
|
BARB0DIDROA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785297751
|
|
KAVITA WO HEMA RAM
|
BANK OF BARODA(606985)
|
|
24
|
NAGAUR
|
RJ-271400414101804800/3801861-A
(भदाणा)
|
2714004141NRG24050120241590238
|
06/01/2024
|
Kiran
|
2714004141WL027445
|
Kiran
|
00045
|
BARB0DIDROA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785297752
|
|
KIRAN WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
25
|
NAGAUR
|
RJ-271400414101804800/3801864
(भदाणा)
|
2714004141NRG24050120241590241
|
06/01/2024
|
Ugali
|
2714004141WL027445
|
Ugali
|
00045
|
BARB0DIDROA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298286
|
|
UGAMA WO PUSA RAM
|
BANK OF BARODA(606985)
|
|
26
|
NAGAUR
|
RJ-271400414101804800/3801865-A
(भदाणा)
|
2714004141NRG24050120241590243
|
06/01/2024
|
BHAGI DEVI
|
2714004141WL027445
|
BHAGI DEVI
|
00045
|
BARB0DIDROA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785297733
|
|
BHAGI DEVI WO NETARA
|
BANK OF BARODA(606985)
|
|
27
|
NAGAUR
|
RJ-271400414101804800/3801865-B
(भदाणा)
|
2714004141NRG24050120241590244
|
06/01/2024
|
Saroj
|
2714004141WL027445
|
Saroj
|
00045
|
BARB0DIDROA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298448
|
|
SARUDI WO PRAKASH RA
|
BANK OF BARODA(606985)
|
|
28
|
NAGAUR
|
RJ-271400414101804800/3801866
(भदाणा)
|
2714004141NRG24050120241590245
|
06/01/2024
|
Premleta
|
2714004141WL027445
|
Premleta
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785298449
|
|
PREMLATA WO CHENA RA
|
BANK OF BARODA(606985)
|
|
29
|
NAGAUR
|
RJ-271400414101804800/3801868
(भदाणा)
|
2714004141NRG24050120241590246
|
06/01/2024
|
Punam Chand
|
2714004141WL027445
|
Punam Chand
|
00045
|
BARB0DIDROA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298283
|
|
PUNAM CHAND SO MUKAN
|
BANK OF BARODA(606985)
|
|
30
|
NAGAUR
|
RJ-271400414101804800/3801870-A
(भदाणा)
|
2714004141NRG24050120241590248
|
06/01/2024
|
RUPI
|
2714004141WL027445
|
RUPI
|
00045
|
BARB0DIDROA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785297948
|
|
RUPA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
31
|
NAGAUR
|
RJ-271400414101804800/3801871
(भदाणा)
|
2714004141NRG24050120241590250
|
06/01/2024
|
GITA
|
2714004141WL027445
|
GITA
|
00045
|
BARB0DIDROA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298467
|
|
GITA DEVI WO MUNNA L
|
BANK OF BARODA(606985)
|
|
32
|
NAGAUR
|
RJ-271400414101804800/3801873
(भदाणा)
|
2714004141NRG24050120241590251
|
06/01/2024
|
SANGITA
|
2714004141WL027445
|
SANGITA
|
00045
|
BARB0DIDROA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785297730
|
|
SARITA WO RAVATA RAM
|
BANK OF BARODA(606985)
|
|
33
|
NAGAUR
|
RJ-271400414101804800/3801881
(भदाणा)
|
2714004141NRG24050120241590257
|
06/01/2024
|
SITA
|
2714004141WL027445
|
SITA
|
00045
|
BARB0DIDROA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298047
|
|
SITA WO PALA RAM
|
BANK OF BARODA(606985)
|
|
34
|
NAGAUR
|
RJ-271400414101804800/3801884
(भदाणा)
|
2714004141NRG24050120241590261
|
06/01/2024
|
PERMA DEVI
|
2714004141WL027445
|
PERMA DEVI
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785297750
|
|
PARAMA DEVI WO RADHA
|
BANK OF BARODA(606985)
|
|
35
|
NAGAUR
|
RJ-271400414101804800/3801887
(भदाणा)
|
2714004141NRG24050120241590263
|
06/01/2024
|
Tija
|
2714004141WL027445
|
Tija
|
00045
|
BARB0DIDROA
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785298450
|
|
TIJA WO NENA RAM
|
BANK OF BARODA(606985)
|
|
36
|
NAGAUR
|
RJ-271400414101804800/3801935-C
(भदाणा)
|
2714004141NRG24050120241590266
|
06/01/2024
|
Knchn
|
2714004141WL027445
|
Knchn
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785298466
|
|
KANCHAN W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
37
|
NAGAUR
|
RJ-271400414101804800/3801938
(भदाणा)
|
2714004141NRG24050120241590267
|
06/01/2024
|
Goga devi
|
2714004141WL027445
|
Goga devi
|
00045
|
BARB0DIDROA
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785297954
|
|
GOGALI W O REVATA RA
|
BANK OF BARODA(606985)
|
|
38
|
NAGAUR
|
RJ-271400414101804800/3801943
(भदाणा)
|
2714004141NRG24050120241590270
|
06/01/2024
|
Singari
|
2714004141WL027445
|
Singari
|
00045
|
BARB0DIDROA
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785298289
|
|
SINAGARI WO SIRADAR
|
BANK OF BARODA(606985)
|
|
39
|
NAGAUR
|
RJ-271400414101804800/3801943-A
(भदाणा)
|
2714004141NRG24050120241590271
|
06/01/2024
|
Shipu devi
|
2714004141WL027445
|
Shipu devi
|
00045
|
BARB0DIDROA
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785298096
|
|
SIPUDI WO SUBHASH RA
|
BANK OF BARODA(606985)
|
|
40
|
NAGAUR
|
RJ-271400414101804800/3801944
(भदाणा)
|
2714004141NRG24050120241590274
|
06/01/2024
|
Narani
|
2714004141WL027445
|
Narani
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785297955
|
|
NARAYANAKI W O BHOLA
|
BANK OF BARODA(606985)
|
|
41
|
NAGAUR
|
RJ-271400414101804800/3801944-B
(भदाणा)
|
2714004141NRG24050120241590276
|
06/01/2024
|
RASHAL
|
2714004141WL027445
|
RASHAL
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785297734
|
|
RASAL WO DINESH
|
BANK OF BARODA(606985)
|
|
42
|
NAGAUR
|
RJ-271400414101804800/3801945
(भदाणा)
|
2714004141NRG24050120241590278
|
06/01/2024
|
Prem
|
2714004141WL027445
|
Prem
|
00045
|
BARB0DIDROA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298447
|
|
PREM WO KANVARI LAL
|
BANK OF BARODA(606985)
|
|
43
|
NAGAUR
|
RJ-271400414101804800/3801946
(भदाणा)
|
2714004141NRG24050120241590279
|
06/01/2024
|
Saburi
|
2714004141WL027445
|
Saburi
|
00045
|
BARB0DIDROA
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785298220
|
|
SAMUDI DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
44
|
NAGAUR
|
RJ-271400414101804800/3801948
(भदाणा)
|
2714004141NRG24050120241590280
|
06/01/2024
|
Godawari
|
2714004141WL027445
|
Godawari
|
00045
|
BARB0DIDROA
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785297731
|
|
GODAVARI WO SHYAM LA
|
BANK OF BARODA(606985)
|
|
45
|
NAGAUR
|
RJ-271400414101804800/3801961
(भदाणा)
|
2714004141NRG24030120241548731
|
06/01/2024
|
Kavrai
|
2714004141WL026771
|
Kavrai
|
00045
|
BARB0DIDROA
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785297757
|
|
KANWARI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
46
|
NAGAUR
|
RJ-271400414101804800/3801962
(भदाणा)
|
2714004141NRG24030120241548732
|
06/01/2024
|
Jasoda
|
2714004141WL026771
|
Jasoda
|
00045
|
BARB0DIDROA
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785298002
|
|
MRS JASODA W O POONAM DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAUR
|
RJ-271400414101804800/3801971
(भदाणा)
|
2714004141NRG24030120241548741
|
06/01/2024
|
Menaki
|
2714004141WL026771
|
Menaki
|
00045
|
BARB0DIDROA
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785298221
|
|
MENA WO UMA RAM
|
BANK OF BARODA(606985)
|
|
48
|
NAGAUR
|
RJ-271400414101804800/51475870
(भदाणा)
|
2714004141NRG24050120241590284
|
06/01/2024
|
Achu devi
|
2714004141WL027445
|
Achu devi
|
00045
|
BARB0DIDROA
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785297729
|
|
CHUKA W O RAM NIWAS
|
BANK OF BARODA(606985)
|
|
49
|
NAGAUR
|
RJ-271400414101804800/51475870-A
(भदाणा)
|
2714004141NRG24050120241590285
|
06/01/2024
|
Saroj
|
2714004141WL027445
|
Saroj
|
00045
|
BARB0DIDROA
|
980
|
980
|
Processed
|
14/03/2024
|
|
1785298468
|
|
SAROJ WO KISHOR BELD
|
BANK OF BARODA(606985)
|
|
50
|
NAGAUR
|
RJ-271400414101805000/3801744-A
(भदाणा)
|
2714004141NRG24040120241552118
|
06/01/2024
|
Guri Devi
|
2714004141WL026836
|
Guri Devi
|
00045
|
BARB0DIDROA
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785298021
|
|
GURI DEVI WO BALADEV
|
BANK OF BARODA(606985)
|
|
51
|
NAGAUR
|
RJ-271400414101805000/51475909
(भदाणा)
|
2714004141NRG24050120241590291
|
06/01/2024
|
papuri
|
2714004141WL027445
|
papuri
|
00045
|
BARB0DIDROA
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298097
|
|
PAPPU DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
52
|
NAGAUR
|
RJ-271400414101809300/3801812
(भदाणा)
|
2714004141NRG24040120241552126
|
06/01/2024
|
Ganga
|
2714004141WL026836
|
Ganga
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298241
|
|
GANGA WO JAINARAM
|
BANK OF BARODA(606985)
|
|
53
|
NAGAUR
|
RJ-271400414101809300/3801816
(भदाणा)
|
2714004141NRG24040120241552131
|
06/01/2024
|
Sntosh
|
2714004141WL026836
|
Sntosh
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785297821
|
|
SANTOSH WO RAMKUNVAR
|
BANK OF BARODA(606985)
|
|
54
|
NAGAUR
|
RJ-271400414101809300/3801822-A
(भदाणा)
|
2714004141NRG24040120241552137
|
06/01/2024
|
Manu devi
|
2714004141WL026836
|
Manu devi
|
00045
|
BARB0DIDROA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1785298242
|
|
HARISH CHANDRA BHATI SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAGAUR
|
RJ-271400414101809300/3801824-A
(भदाणा)
|
2714004141NRG24040120241552141
|
06/01/2024
|
Kirn
|
2714004141WL026836
|
Kirn
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298356
|
|
KIRAN WO CHHAGAN LAL
|
BANK OF BARODA(606985)
|
|
56
|
NAGAUR
|
RJ-271400414101809300/3801825
(भदाणा)
|
2714004141NRG24040120241552142
|
06/01/2024
|
baju
|
2714004141WL026836
|
baju
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298331
|
|
BAJUDI WO RAJURAM
|
BANK OF BARODA(606985)
|
|
57
|
NAGAUR
|
RJ-271400414101809300/3801827
(भदाणा)
|
2714004141NRG24040120241552143
|
06/01/2024
|
Chanpalal
|
2714004141WL026836
|
Chanpalal
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298243
|
|
CHAMPALAL BHATI SO R
|
BANK OF BARODA(606985)
|
|
58
|
NAGAUR
|
RJ-271400414101809300/3801827-A
(भदाणा)
|
2714004141NRG24040120241552144
|
06/01/2024
|
Prma
|
2714004141WL026836
|
Prma
|
00045
|
BARB0DIDROA
|
540
|
540
|
Processed
|
14/03/2024
|
|
1785298353
|
|
PARAMA WO TARA CHAND
|
BANK OF BARODA(606985)
|
|
59
|
NAGAUR
|
RJ-271400414101809300/3801828
(भदाणा)
|
2714004141NRG24040120241552145
|
06/01/2024
|
Gita
|
2714004141WL026836
|
Gita
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298352
|
|
GITA WO PANNA RAM
|
BANK OF BARODA(606985)
|
|
60
|
NAGAUR
|
RJ-271400414101809300/3801828-B
(भदाणा)
|
2714004141NRG24040120241552147
|
06/01/2024
|
Pushpa
|
2714004141WL026836
|
Pushpa
|
00045
|
BARB0DIDROA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1785298238
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGAUR
|
RJ-271400414101809300/3801838
(भदाणा)
|
2714004141NRG24040120241552157
|
06/01/2024
|
Sushila
|
2714004141WL026836
|
Sushila
|
00045
|
BARB0DIDROA
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785298442
|
|
SUSHILA WO PARAMA RA
|
BANK OF BARODA(606985)
|
|
62
|
NAGAUR
|
RJ-271400414101809300/3801839-A
(भदाणा)
|
2714004141NRG24040120241552159
|
06/01/2024
|
Manju
|
2714004141WL026836
|
Manju
|
00045
|
BARB0DIDROA
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785298354
|
|
MANJU WO KALU RAM
|
BANK OF BARODA(606985)
|
|
63
|
NAGAUR
|
RJ-271400414101809300/3801840
(भदाणा)
|
2714004141NRG24040120241552160
|
06/01/2024
|
Dhapu
|
2714004141WL026836
|
Dhapu
|
00045
|
BARB0DIDROA
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785297820
|
|
DHAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAGAUR
|
RJ-271400414101809300/3801846
(भदाणा)
|
2714004141NRG24040120241552164
|
06/01/2024
|
ramnarayn
|
2714004141WL026836
|
ramnarayn
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298077
|
|
RAM NARAYAN SO BHAGW
|
BANK OF BARODA(606985)
|
|
65
|
NAGAUR
|
RJ-271400414101809300/3801847-A
(भदाणा)
|
2714004141NRG24040120241552167
|
06/01/2024
|
Anju
|
2714004141WL026836
|
Anju
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298443
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGAUR
|
RJ-271400414101809300/3801848
(भदाणा)
|
2714004141NRG24040120241552168
|
06/01/2024
|
Suraj
|
2714004141WL026836
|
Suraj
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298348
|
|
SURAJAKI W O HUKMA R
|
BANK OF BARODA(606985)
|
|
67
|
NAGAUR
|
RJ-271400414101809300/3801850
(भदाणा)
|
2714004141NRG24040120241552169
|
06/01/2024
|
Papi
|
2714004141WL026836
|
Papi
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298298
|
|
PAPPUDI WO LIKHAMA R
|
BANK OF BARODA(606985)
|
|
68
|
NAGAUR
|
RJ-271400414101809300/3801889
(भदाणा)
|
2714004141NRG24040120241552170
|
06/01/2024
|
Shanti
|
2714004141WL026836
|
Shanti
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298216
|
|
SHANTI W O MADAN LAL
|
BANK OF BARODA(606985)
|
|
69
|
NAGAUR
|
RJ-271400414101809300/3801889-A
(भदाणा)
|
2714004141NRG24040120241552171
|
06/01/2024
|
Sumitra
|
2714004141WL026836
|
Sumitra
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298347
|
|
SUMITRA WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
70
|
NAGAUR
|
RJ-271400414101809300/3801892
(भदाणा)
|
2714004141NRG24040120241552173
|
06/01/2024
|
Dhannu
|
2714004141WL026836
|
Dhannu
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298350
|
|
GHANNO WO MANGALA RA
|
BANK OF BARODA(606985)
|
|
71
|
NAGAUR
|
RJ-271400414101809300/3801893-A
(भदाणा)
|
2714004141NRG24040120241552174
|
06/01/2024
|
Punni
|
2714004141WL026836
|
Punni
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298244
|
|
PUNNI
|
BANK OF BARODA(606985)
|
|
72
|
NAGAUR
|
RJ-271400414101809300/3801896
(भदाणा)
|
2714004141NRG24040120241552177
|
06/01/2024
|
Jnwarai
|
2714004141WL026836
|
Jnwarai
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298439
|
|
JANVARAI WO PURKHA R
|
BANK OF BARODA(606985)
|
|
73
|
NAGAUR
|
RJ-271400414101809300/3801897
(भदाणा)
|
2714004141NRG24040120241552178
|
06/01/2024
|
Gorli
|
2714004141WL026836
|
Gorli
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298297
|
|
GORALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAGAUR
|
RJ-271400414101809300/3801897-A
(भदाणा)
|
2714004141NRG24040120241552179
|
06/01/2024
|
Gutti
|
2714004141WL026836
|
Gutti
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298240
|
|
GUTI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
75
|
NAGAUR
|
RJ-271400414101809300/3801898-A
(भदाणा)
|
2714004141NRG24040120241552181
|
06/01/2024
|
Rampyari
|
2714004141WL026836
|
Rampyari
|
00045
|
BARB0DIDROA
|
540
|
540
|
Processed
|
14/03/2024
|
|
1785298080
|
|
RAMPYARI WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
76
|
NAGAUR
|
RJ-271400414101809300/3801899
(भदाणा)
|
2714004141NRG24040120241552183
|
06/01/2024
|
Munni
|
2714004141WL026836
|
Munni
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298441
|
|
MUNNI WO RAM NIWAS
|
BANK OF BARODA(606985)
|
|
77
|
NAGAUR
|
RJ-271400414101809300/51475848
(भदाणा)
|
2714004141NRG24040120241552185
|
06/01/2024
|
Jamana Kanta
|
2714004141WL026836
|
Jamana Kanta
|
00045
|
BARB0DIDROA
|
540
|
540
|
Processed
|
14/03/2024
|
|
1785298280
|
|
JAMNA W O FATEH CH
|
BANK OF BARODA(606985)
|
|
78
|
NAGAUR
|
RJ-271400414101809300/51475854
(भदाणा)
|
2714004141NRG24040120241552188
|
06/01/2024
|
Annu
|
2714004141WL026836
|
Annu
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298211
|
|
ANU WO JAYNARAYAN
|
BANK OF BARODA(606985)
|
|
79
|
NAGAUR
|
RJ-271400414101809300/51475855
(भदाणा)
|
2714004141NRG24040120241552189
|
06/01/2024
|
Jashoda
|
2714004141WL026836
|
Jashoda
|
00045
|
BARB0DIDROA
|
540
|
540
|
Processed
|
14/03/2024
|
|
1785298213
|
|
ASODA WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
80
|
NAGAUR
|
RJ-271400414101809300/51475859
(भदाणा)
|
2714004141NRG24040120241552190
|
06/01/2024
|
Godawari
|
2714004141WL026836
|
Godawari
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298440
|
|
GODAWWARI WO HARKA R
|
BANK OF BARODA(606985)
|
|
81
|
NAGAUR
|
RJ-271400414101809300/51475862
(भदाणा)
|
2714004141NRG24040120241552191
|
06/01/2024
|
Kanta
|
2714004141WL026836
|
Kanta
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298338
|
|
KANTA WO MUNNA RAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAGAUR
|
RJ-271400414101809300/7210955
(भदाणा)
|
2714004141NRG24040120241552198
|
06/01/2024
|
Manju
|
2714004141WL026836
|
Manju
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298296
|
|
MANJU WO NEMI CHAND
|
BANK OF BARODA(606985)
|
|
83
|
NAGAUR
|
RJ-271400414101809300/7210957
(भदाणा)
|
2714004141NRG24040120241552199
|
06/01/2024
|
Gutki
|
2714004141WL026836
|
Gutki
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298351
|
|
GUTAKI WO MULA RAM
|
BANK OF BARODA(606985)
|
|
84
|
NAGAUR
|
RJ-271400414101809300/7210957-A
(भदाणा)
|
2714004141NRG24040120241552200
|
06/01/2024
|
Sanju
|
2714004141WL026836
|
Sanju
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298239
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
85
|
NAGAUR
|
RJ-271400414101809300/7234602
(भदाणा)
|
2714004141NRG24040120241552204
|
06/01/2024
|
Rajuram
|
2714004141WL026836
|
Rajuram
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298349
|
|
RAJU RAM SO RAM PRAS
|
BANK OF BARODA(606985)
|
|
86
|
NAGAUR
|
RJ-271400414101809300/7234605
(भदाणा)
|
2714004141NRG24040120241552207
|
06/01/2024
|
Ramkawari
|
2714004141WL026836
|
Ramkawari
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298438
|
|
RAMAKANVARI WO MAGAN
|
BANK OF BARODA(606985)
|
|
87
|
NAGAUR
|
RJ-271400415501799800/3808533-A
(छीला)
|
2714004155NRG24040120241551990
|
06/01/2024
|
BULI
|
2714004155WL026834
|
BULI
|
00045
|
BARB0DIDROA
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785297913
|
|
BULI
|
BANK OF BARODA(606985)
|
|
88
|
NAGAUR
|
RJ-271400415501799800/51477413
(छीला)
|
2714004155NRG24040120241552070
|
06/01/2024
|
KISHANI
|
2714004155WL026835
|
KISHANI
|
00045
|
BARB0DIDROA
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1785298022
|
|
KISANI DEVI
|
BANK OF BARODA(606985)
|
|
89
|
NAGAUR
|
RJ-271400415501799800/7214336
(छीला)
|
2714004155NRG24040120241552106
|
06/01/2024
|
MEERA DEVI
|
2714004155WL026835
|
MEERA DEVI
|
00045
|
BARB0DIDROA
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785298025
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
NAGAUR
|
RJ-271400415501799800/7214382-C
(छीला)
|
2714004155NRG24040120241551046
|
06/01/2024
|
PUKHRAJ
|
2714004155WL026808
|
PUKHRAJ
|
00045
|
BARB0DIDROA
|
780
|
780
|
Processed
|
14/03/2024
|
|
1785298023
|
|
UKHRAJ
|
BANK OF BARODA(606985)
|
|
91
|
NAGAUR
|
RJ-271400415501799800/7219755-C
(छीला)
|
2714004155NRG24040120241551059
|
06/01/2024
|
PARMA
|
2714004155WL026808
|
PARMA
|
00045
|
BARB0DIDROA
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785297915
|
|
Mrs. PARMA WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
NAGAUR
|
RJ-271400415501799800/7219800
(छीला)
|
2714004155NRG24040120241552113
|
06/01/2024
|
MAGHARAM
|
2714004155WL026835
|
MAGHARAM
|
00045
|
BARB0DIDROA
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1785298024
|
|
MAGHARAM
|
BANK OF BARODA(606985)
|
|
93
|
NAGAUR
|
RJ-271400415501799800/7341345
(छीला)
|
2714004155NRG24040120241552064
|
06/01/2024
|
PAPPU DEVI
|
2714004155WL026834
|
PAPPU DEVI
|
00045
|
BARB0DIDROA
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297914
|
|
PAPPU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91480
|
91480
|
|
|
|
|
|
|
|
|
94
|
NAGAUR
|
RJ-271400414101804800/3801851-A
(भदाणा)
|
2714004141NRG24030120241548706
|
06/01/2024
|
Basti ram
|
2714004141WL026771
|
Basti ram
|
00045
|
BARB0MERTAC
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785298016
|
|
BASTI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
95
|
NAGAUR
|
RJ-271400414101804800/3801851
(भदाणा)
|
2714004141NRG24030120241548705
|
06/01/2024
|
Sundari
|
2714004141WL026771
|
Sundari
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785298082
|
|
SUNDARI
|
BANK OF BARODA(606985)
|
|
96
|
NAGAUR
|
RJ-271400414101804800/3801852
(भदाणा)
|
2714004141NRG24030120241548707
|
06/01/2024
|
Ladi
|
2714004141WL026771
|
Ladi
|
00045
|
BARB0NAGAUR
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785298137
|
|
LADI WO SHIVAKARAN
|
BANK OF BARODA(606985)
|
|
97
|
NAGAUR
|
RJ-271400414101804800/3801853
(भदाणा)
|
2714004141NRG24030120241548708
|
06/01/2024
|
Jethuri
|
2714004141WL026771
|
Jethuri
|
00045
|
BARB0NAGAUR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785298138
|
|
JETHUDI WOSHAITAN RA
|
BANK OF BARODA(606985)
|
|
98
|
NAGAUR
|
RJ-271400414101804800/3801855
(भदाणा)
|
2714004141NRG24030120241548709
|
06/01/2024
|
Muni
|
2714004141WL026771
|
Muni
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785298076
|
|
MUNNII WO NARAYAN RA
|
BANK OF BARODA(606985)
|
|
99
|
NAGAUR
|
RJ-271400414101804800/3801861
(भदाणा)
|
2714004141NRG24050120241590237
|
06/01/2024
|
Suman
|
2714004141WL027445
|
Suman
|
00045
|
BARB0NAGAUR
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298380
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
100
|
NAGAUR
|
RJ-271400414101804800/3801862
(भदाणा)
|
2714004141NRG24050120241590239
|
06/01/2024
|
Kesumdi
|
2714004141WL027445
|
Kesumdi
|
00045
|
BARB0NAGAUR
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785298234
|
|
KASUBI DEVI
|
BANK OF BARODA(606985)
|
|
101
|
NAGAUR
|
RJ-271400414101804800/3801863
(भदाणा)
|
2714004141NRG24050120241590240
|
06/01/2024
|
Champaram
|
2714004141WL027445
|
Champaram
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785297984
|
|
CHAMPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAGAUR
|
RJ-271400414101804800/3801865
(भदाणा)
|
2714004141NRG24050120241590242
|
06/01/2024
|
Papuram
|
2714004141WL027445
|
Papuram
|
00045
|
BARB0NAGAUR
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298084
|
|
PAPPU RAM
|
BANK OF BARODA(606985)
|
|
103
|
NAGAUR
|
RJ-271400414101804800/3801870
(भदाणा)
|
2714004141NRG24050120241590247
|
06/01/2024
|
nenaram
|
2714004141WL027445
|
nenaram
|
00045
|
BARB0NAGAUR
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298381
|
|
NENA RAM
|
BANK OF BARODA(606985)
|
|
104
|
NAGAUR
|
RJ-271400414101804800/3801870-B
(भदाणा)
|
2714004141NRG24050120241590249
|
06/01/2024
|
KANTA
|
2714004141WL027445
|
KANTA
|
00045
|
BARB0NAGAUR
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298161
|
|
KANTA W O RUPA RAM
|
BANK OF BARODA(606985)
|
|
105
|
NAGAUR
|
RJ-271400414101804800/3801874
(भदाणा)
|
2714004141NRG24050120241590252
|
06/01/2024
|
BIDAMI
|
2714004141WL027445
|
BIDAMI
|
00045
|
BARB0NAGAUR
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298158
|
|
BIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAGAUR
|
RJ-271400414101804800/3801874-A
(भदाणा)
|
2714004141NRG24050120241590253
|
06/01/2024
|
dali
|
2714004141WL027445
|
dali
|
00045
|
BARB0NAGAUR
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785297985
|
|
DALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAGAUR
|
RJ-271400414101804800/3801876
(भदाणा)
|
2714004141NRG24050120241590254
|
06/01/2024
|
Dhanaram
|
2714004141WL027445
|
Dhanaram
|
00045
|
BARB0NAGAUR
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298444
|
|
DHANNARAM S O JOGA R
|
BANK OF BARODA(606985)
|
|
108
|
NAGAUR
|
RJ-271400414101804800/3801878
(भदाणा)
|
2714004141NRG24050120241590255
|
06/01/2024
|
Hemlata
|
2714004141WL027445
|
Hemlata
|
00045
|
BARB0NAGAUR
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298399
|
|
HEMLATA D/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAGAUR
|
RJ-271400414101804800/3801879-C
(भदाणा)
|
2714004141NRG24050120241590256
|
06/01/2024
|
gujari
|
2714004141WL027445
|
gujari
|
00045
|
BARB0NAGAUR
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298217
|
|
GUJARI WO RAMADHAN
|
BANK OF BARODA(606985)
|
|
110
|
NAGAUR
|
RJ-271400414101804800/3801882
(भदाणा)
|
2714004141NRG24050120241590258
|
06/01/2024
|
NERPT
|
2714004141WL027445
|
NERPT
|
00045
|
BARB0NAGAUR
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785297994
|
|
NARPAT RAM SO BHAGA
|
BANK OF BARODA(606985)
|
|
111
|
NAGAUR
|
RJ-271400414101804800/3801882-A
(भदाणा)
|
2714004141NRG24050120241590259
|
06/01/2024
|
MANJU
|
2714004141WL027445
|
MANJU
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785298377
|
|
MANJU W O SHAITANA
|
BANK OF BARODA(606985)
|
|
112
|
NAGAUR
|
RJ-271400414101804800/3801885
(भदाणा)
|
2714004141NRG24050120241590262
|
06/01/2024
|
MANGILAL
|
2714004141WL027445
|
MANGILAL
|
00045
|
BARB0NAGAUR
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785298219
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
113
|
NAGAUR
|
RJ-271400414101804800/3801903
(भदाणा)
|
2714004141NRG24030120241548711
|
06/01/2024
|
Kamala
|
2714004141WL026771
|
Kamala
|
00045
|
BARB0NAGAUR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785298074
|
|
KAMLA WO HUKMA RAM
|
BANK OF BARODA(606985)
|
|
114
|
NAGAUR
|
RJ-271400414101804800/3801904
(भदाणा)
|
2714004141NRG24030120241548712
|
06/01/2024
|
Kaikashi
|
2714004141WL026771
|
Kaikashi
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785297792
|
|
KAILASHI
|
BANK OF BARODA(606985)
|
|
115
|
NAGAUR
|
RJ-271400414101804800/3801909
(भदाणा)
|
2714004141NRG24030120241548713
|
06/01/2024
|
Bauri
|
2714004141WL026771
|
Bauri
|
00045
|
BARB0NAGAUR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785298146
|
|
BAUDI WO BHANVARA RA
|
BANK OF BARODA(606985)
|
|
116
|
NAGAUR
|
RJ-271400414101804800/3801913
(भदाणा)
|
2714004141NRG24030120241548716
|
06/01/2024
|
Sharuri
|
2714004141WL026771
|
Sharuri
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785297793
|
|
HARADI
|
BANK OF BARODA(606985)
|
|
117
|
NAGAUR
|
RJ-271400414101804800/3801914
(भदाणा)
|
2714004141NRG24030120241548717
|
06/01/2024
|
kanuri
|
2714004141WL026771
|
kanuri
|
00045
|
BARB0NAGAUR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785298004
|
|
KANUDI WO JIWANRAM
|
BANK OF BARODA(606985)
|
|
118
|
NAGAUR
|
RJ-271400414101804800/3801915
(भदाणा)
|
2714004141NRG24030120241548718
|
06/01/2024
|
Amari
|
2714004141WL026771
|
Amari
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785298078
|
|
AMARI WO BUDHA RAM
|
BANK OF BARODA(606985)
|
|
119
|
NAGAUR
|
RJ-271400414101804800/3801916
(भदाणा)
|
2714004141NRG24030120241548719
|
06/01/2024
|
Chinuri
|
2714004141WL026771
|
Chinuri
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785298079
|
|
CHHINUDI
|
BANK OF BARODA(606985)
|
|
120
|
NAGAUR
|
RJ-271400414101804800/3801918
(भदाणा)
|
2714004141NRG24030120241548720
|
06/01/2024
|
Pushi
|
2714004141WL026771
|
Pushi
|
00045
|
BARB0NAGAUR
|
200
|
200
|
Processed
|
14/03/2024
|
|
1785298149
|
|
PUSI WO MANGALA RAM
|
BANK OF BARODA(606985)
|
|
121
|
NAGAUR
|
RJ-271400414101804800/3801920
(भदाणा)
|
2714004141NRG24030120241548721
|
06/01/2024
|
Bhanwari
|
2714004141WL026771
|
Bhanwari
|
00045
|
BARB0NAGAUR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785298446
|
|
BHANWARI W O DHULA
|
BANK OF BARODA(606985)
|
|
122
|
NAGAUR
|
RJ-271400414101804800/3801920-A
(भदाणा)
|
2714004141NRG24030120241548722
|
06/01/2024
|
Rami urf sami
|
2714004141WL026771
|
Rami urf sami
|
00045
|
BARB0NAGAUR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785298445
|
|
SHAMI W O PADMA RAM
|
BANK OF BARODA(606985)
|
|
123
|
NAGAUR
|
RJ-271400414101804800/3801923
(भदाणा)
|
2714004141NRG24030120241548723
|
06/01/2024
|
radha
|
2714004141WL026771
|
radha
|
00045
|
BARB0NAGAUR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785297898
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
124
|
NAGAUR
|
RJ-271400414101804800/3801924
(भदाणा)
|
2714004141NRG24030120241548724
|
06/01/2024
|
KISHNAI
|
2714004141WL026771
|
KISHNAI
|
00045
|
BARB0NAGAUR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785298148
|
|
KISHANAI
|
BANK OF BARODA(606985)
|
|
125
|
NAGAUR
|
RJ-271400414101804800/3801927
(भदाणा)
|
2714004141NRG24030120241548725
|
06/01/2024
|
Tejkawar
|
2714004141WL026771
|
Tejkawar
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785298160
|
|
TEJ KANWAR W O ULTA
|
BANK OF BARODA(606985)
|
|
126
|
NAGAUR
|
RJ-271400414101804800/3801929
(भदाणा)
|
2714004141NRG24030120241548726
|
06/01/2024
|
GAJE SINGH
|
2714004141WL026771
|
GAJE SINGH
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785297997
|
|
GAJENDRA SINGH SO SU
|
BANK OF BARODA(606985)
|
|
127
|
NAGAUR
|
RJ-271400414101804800/3801940
(भदाणा)
|
2714004141NRG24050120241590268
|
06/01/2024
|
Premli
|
2714004141WL027445
|
Premli
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785298081
|
|
PEMALIW O HADAMAN RA
|
BANK OF BARODA(606985)
|
|
128
|
NAGAUR
|
RJ-271400414101804800/3801941
(भदाणा)
|
2714004141NRG24050120241590269
|
06/01/2024
|
Saturi
|
2714004141WL027445
|
Saturi
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785298144
|
|
SATUDI DEVI
|
BANK OF BARODA(606985)
|
|
129
|
NAGAUR
|
RJ-271400414101804800/3801943-B
(भदाणा)
|
2714004141NRG24050120241590272
|
06/01/2024
|
TIJA DEVI
|
2714004141WL027445
|
TIJA DEVI
|
00045
|
BARB0NAGAUR
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785298046
|
|
TIJA
|
BANK OF BARODA(606985)
|
|
130
|
NAGAUR
|
RJ-271400414101804800/3801943-C
(भदाणा)
|
2714004141NRG24050120241590273
|
06/01/2024
|
SANGITA DEVI
|
2714004141WL027445
|
SANGITA DEVI
|
00045
|
BARB0NAGAUR
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785297964
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
131
|
NAGAUR
|
RJ-271400414101804800/3801944-A
(भदाणा)
|
2714004141NRG24050120241590275
|
06/01/2024
|
Lichuri
|
2714004141WL027445
|
Lichuri
|
00045
|
BARB0NAGAUR
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298072
|
|
LICHHAMA W O BUDHA R
|
BANK OF BARODA(606985)
|
|
132
|
NAGAUR
|
RJ-271400414101804800/3801953
(भदाणा)
|
2714004141NRG24030120241548727
|
06/01/2024
|
Manfuli
|
2714004141WL026771
|
Manfuli
|
00045
|
BARB0NAGAUR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785298207
|
|
MANPHULI WO DIPA RAM
|
BANK OF BARODA(606985)
|
|
133
|
NAGAUR
|
RJ-271400414101804800/3801956
(भदाणा)
|
2714004141NRG24030120241548728
|
06/01/2024
|
Baya
|
2714004141WL026771
|
Baya
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785298139
|
|
BAYA
|
CANARA BANK(508532)
|
|
134
|
NAGAUR
|
RJ-271400414101804800/3801956-A
(भदाणा)
|
2714004141NRG24030120241548729
|
06/01/2024
|
Rameshwar lal
|
2714004141WL026771
|
Rameshwar lal
|
00045
|
BARB0NAGAUR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785297899
|
|
RAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
135
|
NAGAUR
|
RJ-271400414101804800/3801958
(भदाणा)
|
2714004141NRG24030120241548730
|
06/01/2024
|
Chukli
|
2714004141WL026771
|
Chukli
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785297999
|
|
CHUKLI WO NANDA RAM
|
BANK OF BARODA(606985)
|
|
136
|
NAGAUR
|
RJ-271400414101804800/3801958-A
(भदाणा)
|
2714004141NRG24050120241590281
|
06/01/2024
|
SUKHRAM
|
2714004141WL027445
|
SUKHRAM
|
00045
|
BARB0NAGAUR
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298237
|
|
SUKH RAM
|
IDBI BANK(607095)
|
|
137
|
NAGAUR
|
RJ-271400414101804800/3801959
(भदाणा)
|
2714004141NRG24050120241590282
|
06/01/2024
|
Kailasi
|
2714004141WL027445
|
Kailasi
|
00045
|
BARB0NAGAUR
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785298215
|
|
Mrs. KAILASHI -
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAGAUR
|
RJ-271400414101804800/3801963
(भदाणा)
|
2714004141NRG24030120241548733
|
06/01/2024
|
Sankrram
|
2714004141WL026771
|
Sankrram
|
00045
|
BARB0NAGAUR
|
800
|
800
|
Processed
|
14/03/2024
|
|
1785298209
|
|
SHANKAR RAM SO CHENA
|
BANK OF BARODA(606985)
|
|
139
|
NAGAUR
|
RJ-271400414101804800/3801965
(भदाणा)
|
2714004141NRG24030120241548734
|
06/01/2024
|
Gituri
|
2714004141WL026771
|
Gituri
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785297996
|
|
GEETA WO GIRDHARI RA
|
BANK OF BARODA(606985)
|
|
140
|
NAGAUR
|
RJ-271400414101804800/3801966
(भदाणा)
|
2714004141NRG24030120241548735
|
06/01/2024
|
Sayari
|
2714004141WL026771
|
Sayari
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785298152
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
141
|
NAGAUR
|
RJ-271400414101804800/3801967-A
(भदाणा)
|
2714004141NRG24030120241548736
|
06/01/2024
|
janki
|
2714004141WL026771
|
janki
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785297992
|
|
JANKI WO SAHI RAM
|
BANK OF BARODA(606985)
|
|
142
|
NAGAUR
|
RJ-271400414101804800/3801967-B
(भदाणा)
|
2714004141NRG24030120241548737
|
06/01/2024
|
JASODA
|
2714004141WL026771
|
JASODA
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785297993
|
|
ASHODA WO CHHOTA RA
|
BANK OF BARODA(606985)
|
|
143
|
NAGAUR
|
RJ-271400414101804800/3801969
(भदाणा)
|
2714004141NRG24030120241548738
|
06/01/2024
|
CHUKLI
|
2714004141WL026771
|
CHUKLI
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785298276
|
|
CHUKALI W O BISHAN
|
BANK OF BARODA(606985)
|
|
144
|
NAGAUR
|
RJ-271400414101804800/3801969-A
(भदाणा)
|
2714004141NRG24030120241548739
|
06/01/2024
|
KAMLESH
|
2714004141WL026771
|
KAMLESH
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785297947
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
145
|
NAGAUR
|
RJ-271400414101804800/3801970
(भदाणा)
|
2714004141NRG24030120241548740
|
06/01/2024
|
Shanti
|
2714004141WL026771
|
Shanti
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785298164
|
|
SHANTI W O PARAMES
|
BANK OF BARODA(606985)
|
|
146
|
NAGAUR
|
RJ-271400414101804800/3801973
(भदाणा)
|
2714004141NRG24030120241548742
|
06/01/2024
|
NEANI
|
2714004141WL026771
|
NEANI
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785298159
|
|
NAINI DEVI W O NENA
|
BANK OF BARODA(606985)
|
|
147
|
NAGAUR
|
RJ-271400414101804800/3801975
(भदाणा)
|
2714004141NRG24030120241548743
|
06/01/2024
|
Kamali
|
2714004141WL026771
|
Kamali
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785298150
|
|
KAMLI WO RAMPAL
|
BANK OF BARODA(606985)
|
|
148
|
NAGAUR
|
RJ-271400414101804800/3801975-A
(भदाणा)
|
2714004141NRG24030120241548744
|
06/01/2024
|
SHARDA
|
2714004141WL026771
|
SHARDA
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785298058
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
149
|
NAGAUR
|
RJ-271400414101804800/3801978
(भदाणा)
|
2714004141NRG24030120241548745
|
06/01/2024
|
Gita
|
2714004141WL026771
|
Gita
|
00045
|
BARB0NAGAUR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785298218
|
|
GITA DEVI WO BIRA RA
|
BANK OF BARODA(606985)
|
|
150
|
NAGAUR
|
RJ-271400414101804800/3801982
(भदाणा)
|
2714004141NRG24030120241548746
|
06/01/2024
|
Keku
|
2714004141WL026771
|
Keku
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785298279
|
|
KEKU W O SHRAWAN R
|
BANK OF BARODA(606985)
|
|
151
|
NAGAUR
|
RJ-271400414101804800/3801984
(भदाणा)
|
2714004141NRG24030120241548747
|
06/01/2024
|
Rajuri
|
2714004141WL026771
|
Rajuri
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785298329
|
|
RAJU W O RAMKARAN
|
BANK OF BARODA(606985)
|
|
152
|
NAGAUR
|
RJ-271400414101804800/3801987
(भदाणा)
|
2714004141NRG24030120241548748
|
06/01/2024
|
Bidami
|
2714004141WL026771
|
Bidami
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785298154
|
|
BIDAMI W O RUGA RAM
|
BANK OF BARODA(606985)
|
|
153
|
NAGAUR
|
RJ-271400414101804800/3801989-A
(भदाणा)
|
2714004141NRG24030120241548749
|
06/01/2024
|
JASHODA
|
2714004141WL026771
|
JASHODA
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785298229
|
|
Mrs. JASODA -
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAGAUR
|
RJ-271400414101804800/3801991
(भदाणा)
|
2714004141NRG24030120241548750
|
06/01/2024
|
chukali
|
2714004141WL026771
|
chukali
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785298069
|
|
CHUKALI WO NATHU RAM
|
BANK OF BARODA(606985)
|
|
155
|
NAGAUR
|
RJ-271400414101804800/3801992
(भदाणा)
|
2714004141NRG24030120241548751
|
06/01/2024
|
Rupi
|
2714004141WL026771
|
Rupi
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785298196
|
|
RUPA DEVI WO RAMU RA
|
BANK OF BARODA(606985)
|
|
156
|
NAGAUR
|
RJ-271400414101804800/3801994-B
(भदाणा)
|
2714004141NRG24030120241548752
|
06/01/2024
|
Bhanwarai
|
2714004141WL026771
|
Bhanwarai
|
00045
|
BARB0NAGAUR
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785297897
|
|
BHANVARAI
|
BANK OF BARODA(606985)
|
|
157
|
NAGAUR
|
RJ-271400414101804800/3801995
(भदाणा)
|
2714004141NRG24030120241548753
|
06/01/2024
|
Papudi
|
2714004141WL026771
|
Papudi
|
00045
|
BARB0NAGAUR
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785298275
|
|
PAPUDI
|
BANK OF BARODA(606985)
|
|
158
|
NAGAUR
|
RJ-271400414101804800/3802000
(भदाणा)
|
2714004141NRG24030120241548755
|
06/01/2024
|
Rajudi
|
2714004141WL026771
|
Rajudi
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785298195
|
|
RAJUDI WO RAMURAM
|
BANK OF BARODA(606985)
|
|
159
|
NAGAUR
|
RJ-271400414101805000/3801688-B
(भदाणा)
|
2714004141NRG24050120241590286
|
06/01/2024
|
Omaram
|
2714004141WL027445
|
Omaram
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785298400
|
|
OMA RAM
|
BANK OF BARODA(606985)
|
|
160
|
NAGAUR
|
RJ-271400414101805000/3801741-B
(भदाणा)
|
2714004141NRG24050120241590287
|
06/01/2024
|
shaitan ram
|
2714004141WL027445
|
shaitan ram
|
00045
|
BARB0NAGAUR
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298083
|
|
SHAITAN RAM
|
BANK OF BARODA(606985)
|
|
161
|
NAGAUR
|
RJ-271400414101805000/51475886
(भदाणा)
|
2714004141NRG24050120241590289
|
06/01/2024
|
KESHAR
|
2714004141WL027445
|
KESHAR
|
00045
|
BARB0NAGAUR
|
700
|
700
|
Processed
|
14/03/2024
|
|
1785298197
|
|
KESHAR WO SUKHRAM
|
BANK OF BARODA(606985)
|
|
162
|
NAGAUR
|
RJ-271400414101805000/51475886
(भदाणा)
|
2714004141NRG24050120241590288
|
06/01/2024
|
tulchhiram
|
2714004141WL027445
|
tulchhiram
|
00045
|
BARB0NAGAUR
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785297983
|
|
TULCHHI . RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
163
|
NAGAUR
|
RJ-271400414101805000/51475908
(भदाणा)
|
2714004141NRG24050120241590290
|
06/01/2024
|
NARAYNI
|
2714004141WL027445
|
NARAYNI
|
00045
|
BARB0NAGAUR
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298330
|
|
NARANI W O GHAMANDA
|
BANK OF BARODA(606985)
|
|
164
|
NAGAUR
|
RJ-271400414101805000/7201015
(भदाणा)
|
2714004141NRG24040120241552119
|
06/01/2024
|
Sarwanram
|
2714004141WL026836
|
Sarwanram
|
00045
|
BARB0NAGAUR
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298277
|
|
SHRAWAN RAM S O GO
|
BANK OF BARODA(606985)
|
|
165
|
NAGAUR
|
RJ-271400414101805000/7201025-A
(भदाणा)
|
2714004141NRG24050120241590296
|
06/01/2024
|
SHETANRAM
|
2714004141WL027445
|
SHETANRAM
|
00045
|
BARB0NAGAUR
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298378
|
|
SHETAN RAM
|
BANK OF BARODA(606985)
|
|
166
|
NAGAUR
|
RJ-271400414101805000/7201025-C
(भदाणा)
|
2714004141NRG24050120241590297
|
06/01/2024
|
prema devi
|
2714004141WL027445
|
prema devi
|
00045
|
BARB0NAGAUR
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298379
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
167
|
NAGAUR
|
RJ-271400414101805000/7201027
(भदाणा)
|
2714004141NRG24050120241590298
|
06/01/2024
|
MANGILAL
|
2714004141WL027445
|
MANGILAL
|
00045
|
BARB0NAGAUR
|
1820
|
1820
|
Rejected
|
14/03/2024
|
|
1785298228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
NAGAUR
|
RJ-271400414101809300/3801808-A
(भदाणा)
|
2714004141NRG24040120241552123
|
06/01/2024
|
Monika
|
2714004141WL026836
|
Monika
|
00045
|
BARB0NAGAUR
|
540
|
540
|
Processed
|
14/03/2024
|
|
1785298332
|
|
MONIKA W O KAMLESH
|
BANK OF BARODA(606985)
|
|
169
|
NAGAUR
|
RJ-271400414101809300/3801808-B
(भदाणा)
|
2714004141NRG24040120241552124
|
06/01/2024
|
Sonu
|
2714004141WL026836
|
Sonu
|
00045
|
BARB0NAGAUR
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298334
|
|
SONU
|
BANK OF BARODA(606985)
|
|
170
|
NAGAUR
|
RJ-271400414101809300/3801821
(भदाणा)
|
2714004141NRG24040120241552135
|
06/01/2024
|
Papi
|
2714004141WL026836
|
Papi
|
00045
|
BARB0NAGAUR
|
900
|
900
|
Processed
|
14/03/2024
|
|
1785298355
|
|
PAPALI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
171
|
NAGAUR
|
RJ-271400414101809300/3801824
(भदाणा)
|
2714004141NRG24040120241552140
|
06/01/2024
|
Bau devi
|
2714004141WL026836
|
Bau devi
|
00045
|
BARB0NAGAUR
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298068
|
|
BAUDI WO BADRI RAM
|
BANK OF BARODA(606985)
|
|
172
|
NAGAUR
|
RJ-271400414101809300/3801836
(भदाणा)
|
2714004141NRG24040120241552153
|
06/01/2024
|
Kirn
|
2714004141WL026836
|
Kirn
|
00045
|
BARB0NAGAUR
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298337
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAGAUR
|
RJ-271400414101809300/3801836-B
(भदाणा)
|
2714004141NRG24040120241552155
|
06/01/2024
|
Puja
|
2714004141WL026836
|
Puja
|
00045
|
BARB0NAGAUR
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298339
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
174
|
NAGAUR
|
RJ-271400414101809300/3801842
(भदाणा)
|
2714004141NRG24040120241552161
|
06/01/2024
|
Shanti
|
2714004141WL026836
|
Shanti
|
00045
|
BARB0NAGAUR
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785298153
|
|
SANTOSH WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
175
|
NAGAUR
|
RJ-271400414101809300/3801891
(भदाणा)
|
2714004141NRG24040120241552172
|
06/01/2024
|
Kamla
|
2714004141WL026836
|
Kamla
|
00045
|
BARB0NAGAUR
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298333
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
176
|
NAGAUR
|
RJ-271400414101809300/3801893-C
(भदाणा)
|
2714004141NRG24040120241552175
|
06/01/2024
|
Bau
|
2714004141WL026836
|
Bau
|
00045
|
BARB0NAGAUR
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298336
|
|
MANJUDEVI BHATI
|
BANK OF BARODA(606985)
|
|
177
|
NAGAUR
|
RJ-271400414101809300/7210960
(भदाणा)
|
2714004141NRG24040120241552202
|
06/01/2024
|
KOSHALYA
|
2714004141WL026836
|
KOSHALYA
|
00045
|
BARB0NAGAUR
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785297982
|
|
KOUSHALYA
|
BANK OF BARODA(606985)
|
|
178
|
NAGAUR
|
RJ-271400414101809300/7234603
(भदाणा)
|
2714004141NRG24040120241552206
|
06/01/2024
|
Pappi
|
2714004141WL026836
|
Pappi
|
00045
|
BARB0NAGAUR
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298335
|
|
PAPPI
|
BANK OF BARODA(606985)
|
|
179
|
NAGAUR
|
RJ-271400414101809300/7234606
(भदाणा)
|
2714004141NRG24040120241552208
|
06/01/2024
|
Chukali
|
2714004141WL026836
|
Chukali
|
00045
|
BARB0NAGAUR
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785297980
|
|
CHUKA DEVI
|
CANARA BANK(508532)
|
|
180
|
NAGAUR
|
RJ-271400415501799800/51477414-B
(छीला)
|
2714004155NRG24040120241552001
|
06/01/2024
|
BHANWARI
|
2714004155WL026834
|
BHANWARI
|
00045
|
BARB0NAGAUR
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298462
|
|
BHANWARI BHANWARI
|
BANK OF BARODA(606985)
|
|
181
|
NAGAUR
|
RJ-271400415501799800/7214266-A
(छीला)
|
2714004155NRG24040120241550781
|
06/01/2024
|
POOJA
|
2714004155WL026804
|
POOJA
|
00045
|
BARB0NAGAUR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785297756
|
|
PUJA PUJA
|
BANK OF BARODA(606985)
|
|
182
|
NAGAUR
|
RJ-271400415501799800/7214307
(छीला)
|
2714004155NRG24040120241552082
|
06/01/2024
|
GEETA
|
2714004155WL026835
|
GEETA
|
00045
|
BARB0NAGAUR
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785298005
|
|
Mrs. KEMA DEVI KISTURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
NAGAUR
|
RJ-271400415501799800/7214307
(छीला)
|
2714004155NRG24040120241552083
|
06/01/2024
|
KISTURAM
|
2714004155WL026835
|
KISTURAM
|
00045
|
BARB0NAGAUR
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785297979
|
|
KISHTURA RAM DUDI
|
BANK OF BARODA(606985)
|
|
184
|
NAGAUR
|
RJ-271400415501799800/7214382-B
(छीला)
|
2714004155NRG24040120241551045
|
06/01/2024
|
SUMAN
|
2714004155WL026808
|
SUMAN
|
00045
|
BARB0NAGAUR
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785298374
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
185
|
NAGAUR
|
RJ-271400417901807600/3801353
(बरणगांव)
|
2714004179NRG24050120241587395
|
06/01/2024
|
NAINI
|
2714004179WL027401
|
NAINI
|
00045
|
BARB0NAGAUR
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785298140
|
|
NAINI WO SURESH RAM
|
BANK OF BARODA(606985)
|
|
186
|
NAGAUR
|
RJ-271400417901812800/7219235
(बरणगांव)
|
2714004179NRG24050120241587895
|
06/01/2024
|
MEERA
|
2714004179WL027405
|
MEERA
|
00045
|
BARB0NAGAUR
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298143
|
|
MEERA WO LAKHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170554
|
170554
|
|
|
|
|
|
|
|
|
187
|
NAGAUR
|
RJ-271400417901812800/3801449
(बरणगांव)
|
2714004179NRG24050120241587816
|
06/01/2024
|
SALIM
|
2714004179WL027405
|
SALIM
|
00048
|
BKID0007461
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298418
|
|
SALIM SO FARUK
|
BANK OF INDIA(508505)
|
|
188
|
NAGAUR
|
RJ-271400417901812800/3801461
(बरणगांव)
|
2714004179NRG24050120241587822
|
06/01/2024
|
SHOKAT
|
2714004179WL027405
|
SHOKAT
|
00048
|
BKID0007461
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298421
|
|
SHOKAT
|
BANK OF BARODA(606985)
|
|
189
|
NAGAUR
|
RJ-271400417901812800/51474838
(बरणगांव)
|
2714004179NRG24050120241587859
|
06/01/2024
|
SHAHNAJ BANO
|
2714004179WL027405
|
SHAHNAJ BANO
|
00048
|
BKID0007461
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298422
|
|
SHAHNAJ BANO
|
BANK OF INDIA(508505)
|
|
190
|
NAGAUR
|
RJ-271400417901812800/51474860
(बरणगांव)
|
2714004179NRG24050120241587866
|
06/01/2024
|
HAJRA BANO
|
2714004179WL027405
|
HAJRA BANO
|
00048
|
BKID0007461
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1785298420
|
|
HAJRA BANO WO JABID
|
BANK OF INDIA(508505)
|
|
191
|
NAGAUR
|
RJ-271400417901812800/51474863
(बरणगांव)
|
2714004179NRG24050120241587868
|
06/01/2024
|
AFSANA
|
2714004179WL027405
|
AFSANA
|
00048
|
BKID0007461
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298419
|
|
AFSANA WO SAJID
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13760
|
13760
|
|
|
|
|
|
|
|
|
192
|
NAGAUR
|
RJ-271400414101805000/51475911
(भदाणा)
|
2714004141NRG24050120241590294
|
06/01/2024
|
Sitaram
|
2714004141WL027445
|
Sitaram
|
00078
|
CNRB0003383
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298382
|
|
SITA RAM
|
CANARA BANK(508532)
|
|
193
|
NAGAUR
|
RJ-271400414101805000/7201191
(भदाणा)
|
2714004141NRG24050120241590299
|
06/01/2024
|
Laduram
|
2714004141WL027445
|
Laduram
|
00078
|
CNRB0003383
|
140
|
140
|
Processed
|
14/03/2024
|
|
1785298168
|
|
LADU RAM
|
CANARA BANK(508532)
|
|
194
|
NAGAUR
|
RJ-271400414101809300/3801806
(भदाणा)
|
2714004141NRG24040120241552122
|
06/01/2024
|
Kamala
|
2714004141WL026836
|
Kamala
|
00078
|
CNRB0003383
|
540
|
540
|
Processed
|
14/03/2024
|
|
1785298246
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
195
|
NAGAUR
|
RJ-271400414101809300/3801815-C
(भदाणा)
|
2714004141NRG24040120241552130
|
06/01/2024
|
Meera
|
2714004141WL026836
|
Meera
|
00078
|
CNRB0003383
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298402
|
|
MEERA
|
CANARA BANK(508532)
|
|
196
|
NAGAUR
|
RJ-271400414101809300/3801830
(भदाणा)
|
2714004141NRG24040120241552149
|
06/01/2024
|
Sumitra
|
2714004141WL026836
|
Sumitra
|
00078
|
CNRB0003383
|
900
|
900
|
Processed
|
14/03/2024
|
|
1785298075
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
197
|
NAGAUR
|
RJ-271400414101809300/3801831
(भदाणा)
|
2714004141NRG24040120241552150
|
06/01/2024
|
Tara
|
2714004141WL026836
|
Tara
|
00078
|
CNRB0003383
|
540
|
540
|
Processed
|
14/03/2024
|
|
1785298300
|
|
TARA WO JEET MAL
|
CANARA BANK(508532)
|
|
198
|
NAGAUR
|
RJ-271400414101809300/51475863
(भदाणा)
|
2714004141NRG24040120241552192
|
06/01/2024
|
santos
|
2714004141WL026836
|
santos
|
00078
|
CNRB0003383
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298299
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
199
|
NAGAUR
|
RJ-271400414101809300/7210953
(भदाणा)
|
2714004141NRG24040120241552196
|
06/01/2024
|
Manju
|
2714004141WL026836
|
Manju
|
00078
|
CNRB0003383
|
540
|
540
|
Processed
|
14/03/2024
|
|
1785298212
|
|
MANJU BHATI
|
CANARA BANK(508532)
|
|
200
|
NAGAUR
|
RJ-271400417901812800/3801462
(बरणगांव)
|
2714004179NRG24050120241587823
|
06/01/2024
|
BATULA
|
2714004179WL027405
|
BATULA
|
00078
|
CNRB0003383
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298506
|
|
BAITUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
201
|
NAGAUR
|
RJ-271400414101809300/3801810-A
(भदाणा)
|
2714004141NRG24040120241552125
|
06/01/2024
|
Sanju
|
2714004141WL026836
|
Sanju
|
00078
|
CNRB0018415
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785297822
|
|
SANJU WO PARMA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
202
|
NAGAUR
|
RJ-271400414101804800/3801960
(भदाणा)
|
2714004141NRG24050120241590283
|
06/01/2024
|
Madanram
|
2714004141WL027445
|
Madanram
|
00089
|
CBIN0280442
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298056
|
|
MADAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NAGAUR
|
RJ-271400414101804800/3801996-A
(भदाणा)
|
2714004141NRG24030120241548754
|
06/01/2024
|
Sanju
|
2714004141WL026771
|
Sanju
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785298085
|
|
Mrs. Sanju wo jiwan ram
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NAGAUR
|
RJ-271400414101809300/3801846-B
(भदाणा)
|
2714004141NRG24040120241552165
|
06/01/2024
|
sangeeta
|
2714004141WL026836
|
sangeeta
|
00089
|
CBIN0280442
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785298406
|
|
Mrs. SANGITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
205
|
NAGAUR
|
RJ-271400415501799800/51477406
(छीला)
|
2714004155NRG24040120241552069
|
06/01/2024
|
PARBHURAM
|
2714004155WL026835
|
PARBHURAM
|
00114
|
RSCB0028001
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785298015
|
|
PRABHU RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
206
|
NAGAUR
|
RJ-271400415501799800/51477441
(छीला)
|
2714004155NRG24040120241551000
|
06/01/2024
|
SURJA DEVI
|
2714004155WL026808
|
SURJA DEVI
|
00114
|
RSCB0028001
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785298273
|
|
Mrs. SURJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
NAGAUR
|
RJ-271400415501799800/51477494
(छीला)
|
2714004155NRG24040120241551004
|
06/01/2024
|
RAMESHWAR LAL
|
2714004155WL026808
|
RAMESHWAR LAL
|
00114
|
RSCB0028001
|
195
|
195
|
Processed
|
14/03/2024
|
|
1785298014
|
|
RAMESHWAR LAL SARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4045
|
4045
|
|
|
|
|
|
|
|
|
208
|
NAGAUR
|
RJ-271400417901812800/51474868
(बरणगांव)
|
2714004179NRG24050120241587871
|
06/01/2024
|
vimla
|
2714004179WL027405
|
vimla
|
00165
|
IBKL0001108
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1785298272
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
209
|
NAGAUR
|
RJ-271400414101804800/3801902-A
(भदाणा)
|
2714004141NRG24030120241548710
|
06/01/2024
|
Bhanwri
|
2714004141WL026771
|
Bhanwri
|
00176
|
IDIB000N159
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785298087
|
|
BHANVARAI W/O OM PRAKASH
|
IDBI BANK(607095)
|
|
210
|
NAGAUR
|
RJ-271400414101804800/3801910
(भदाणा)
|
2714004141NRG24030120241548715
|
06/01/2024
|
Sugnai
|
2714004141WL026771
|
Sugnai
|
00176
|
IDIB000N159
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785298086
|
|
Mrs. Suganai
|
INDIAN BANK(607105)
|
|
211
|
NAGAUR
|
RJ-271400414101805000/51475910-A
(भदाणा)
|
2714004141NRG24050120241590293
|
06/01/2024
|
Saroj
|
2714004141WL027445
|
Saroj
|
00176
|
IDIB000N159
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785298465
|
|
Mrs. Saroj
|
INDIAN BANK(607105)
|
|
212
|
NAGAUR
|
RJ-271400414101805000/51475919
(भदाणा)
|
2714004141NRG24050120241590295
|
06/01/2024
|
KAMA DEVI
|
2714004141WL027445
|
KAMA DEVI
|
00176
|
IDIB000N159
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785297875
|
|
Mrs. KAMA DEVI
|
INDIAN BANK(607105)
|
|
213
|
NAGAUR
|
RJ-271400414101809300/3801819
(भदाणा)
|
2714004141NRG24040120241552133
|
06/01/2024
|
Shantosh
|
2714004141WL026836
|
Shantosh
|
00176
|
IDIB000N159
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298343
|
|
Mr. SANTOSH
|
INDIAN BANK(607105)
|
|
214
|
NAGAUR
|
RJ-271400414101809300/3801823-A
(भदाणा)
|
2714004141NRG24040120241552139
|
06/01/2024
|
Shiv pyari
|
2714004141WL026836
|
Shiv pyari
|
00176
|
IDIB000N159
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298345
|
|
Mrs. SHIVAPYARI .
|
INDIAN BANK(607105)
|
|
215
|
NAGAUR
|
RJ-271400414101809300/3801836-A
(भदाणा)
|
2714004141NRG24040120241552154
|
06/01/2024
|
Puni
|
2714004141WL026836
|
Puni
|
00176
|
IDIB000N159
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298342
|
|
Mrs. PUNNI W/O MEGHRAJ
|
INDIAN BANK(607105)
|
|
216
|
NAGAUR
|
RJ-271400414101809300/3801837
(भदाणा)
|
2714004141NRG24040120241552156
|
06/01/2024
|
Bhawrai
|
2714004141WL026836
|
Bhawrai
|
00176
|
IDIB000N159
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785298404
|
|
Mrs. BHANWARAI BHANWARAI
|
INDIAN BANK(607105)
|
|
217
|
NAGAUR
|
RJ-271400414101809300/3801843
(भदाणा)
|
2714004141NRG24040120241552162
|
06/01/2024
|
Durga
|
2714004141WL026836
|
Durga
|
00176
|
IDIB000N159
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785298295
|
|
Mrs. Durga .
|
INDIAN BANK(607105)
|
|
218
|
NAGAUR
|
RJ-271400414101809300/51475869
(भदाणा)
|
2714004141NRG24040120241552194
|
06/01/2024
|
indra
|
2714004141WL026836
|
indra
|
00176
|
IDIB000N159
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298344
|
|
Mrs. INDRA .
|
INDIAN BANK(607105)
|
|
219
|
NAGAUR
|
RJ-271400414101809300/51475871
(भदाणा)
|
2714004141NRG24040120241552195
|
06/01/2024
|
Kaluram
|
2714004141WL026836
|
Kaluram
|
00176
|
IDIB000N159
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298405
|
|
Mr. KALU RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
220
|
NAGAUR
|
RJ-271400414101804800/3801909-C
(भदाणा)
|
2714004141NRG24030120241548714
|
06/01/2024
|
Jana devi
|
2714004141WL026771
|
Jana devi
|
00176
|
IDIB000N511
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785297912
|
|
Mrs. GYANA .
|
INDIAN BANK(607105)
|
|
221
|
NAGAUR
|
RJ-271400414101804800/3801944-C
(भदाणा)
|
2714004141NRG24050120241590277
|
06/01/2024
|
JASHODA
|
2714004141WL027445
|
JASHODA
|
00176
|
IDIB000N511
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785298383
|
|
Mrs. JASODA .
|
INDIAN BANK(607105)
|
|
222
|
NAGAUR
|
RJ-271400414101809300/3801818
(भदाणा)
|
2714004141NRG24040120241552132
|
06/01/2024
|
Sharda
|
2714004141WL026836
|
Sharda
|
00176
|
IDIB000N511
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298294
|
|
Mrs. Sharda
|
INDIAN BANK(607105)
|
|
223
|
NAGAUR
|
RJ-271400417901807600/7221552-B
(बरणगांव)
|
2714004179NRG24050120241582863
|
06/01/2024
|
Vishana
|
2714004179WL027308
|
Vishana
|
00176
|
IDIB000N511
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785298407
|
|
Vishana
|
INDUSIND BANK(607189)
|
|
224
|
NAGAUR
|
RJ-271400417901812800/51474836
(बरणगांव)
|
2714004179NRG24050120241587858
|
06/01/2024
|
GUDDI
|
2714004179WL027405
|
GUDDI
|
00176
|
IDIB000N511
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785297841
|
|
GUDDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9235
|
9235
|
|
|
|
|
|
|
|
|
225
|
NAGAUR
|
RJ-271400417901812800/3801484
(बरणगांव)
|
2714004179NRG24050120241587839
|
06/01/2024
|
SUGANAI
|
2714004179WL027405
|
SUGANAI
|
00177
|
IOBA0002893
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298504
|
|
SUGANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
226
|
NAGAUR
|
RJ-271400415501799800/51477414-A
(छीला)
|
2714004155NRG24040120241551999
|
06/01/2024
|
JAYRAM
|
2714004155WL026834
|
JAYRAM
|
00354
|
PUNB0118810
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785298009
|
|
JAYRAM SO TULACHHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
227
|
NAGAUR
|
RJ-271400414101809300/3801820
(भदाणा)
|
2714004141NRG24040120241552134
|
06/01/2024
|
Kanta
|
2714004141WL026836
|
Kanta
|
00354
|
PUNB0194220
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298340
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
NAGAUR
|
RJ-271400414101809300/7210959
(भदाणा)
|
2714004141NRG24040120241552201
|
06/01/2024
|
RAMPYARI
|
2714004141WL026836
|
RAMPYARI
|
00354
|
PUNB0194220
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298214
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
229
|
NAGAUR
|
RJ-271400415501799800/7219799
(छीला)
|
2714004155NRG24040120241550783
|
06/01/2024
|
SAVITRI
|
2714004155WL026804
|
SAVITRI
|
00354
|
PUNB0661500
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785298416
|
|
SAVITRI W/O PARAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
NAGAUR
|
RJ-271400415501799800/7219799-A
(छीला)
|
2714004155NRG24040120241552112
|
06/01/2024
|
maina
|
2714004155WL026835
|
maina
|
00354
|
PUNB0661500
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785298417
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAGAUR
|
RJ-271400417901812800/7219227
(बरणगांव)
|
2714004179NRG24050120241587890
|
06/01/2024
|
BHAVRA RAM
|
2714004179WL027405
|
BHAVRA RAM
|
00354
|
PUNB0661500
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298415
|
|
BHAVRA RAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6595
|
6595
|
|
|
|
|
|
|
|
|
232
|
NAGAUR
|
RJ-271400414101809300/3801828-A
(भदाणा)
|
2714004141NRG24040120241552146
|
06/01/2024
|
Sumitra
|
2714004141WL026836
|
Sumitra
|
00354
|
PUNB0736600
|
900
|
900
|
Processed
|
14/03/2024
|
|
1785298518
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
233
|
NAGAUR
|
RJ-271400417901812800/51474873
(बरणगांव)
|
2714004179NRG24050120241587873
|
06/01/2024
|
baya
|
2714004179WL027405
|
baya
|
00415
|
SBIN0031114
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785297968
|
|
MRS BAYA WO AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
234
|
NAGAUR
|
RJ-271400414101804800/3801887-D
(भदाणा)
|
2714004141NRG24050120241590265
|
06/01/2024
|
Vishna
|
2714004141WL027445
|
Vishna
|
00415
|
SBIN0031116
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1785297854
|
|
MRS VISANA HAJARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAGAUR
|
RJ-271400414101809300/3801898
(भदाणा)
|
2714004141NRG24040120241552180
|
06/01/2024
|
Vimala
|
2714004141WL026836
|
Vimala
|
00415
|
SBIN0031116
|
540
|
540
|
Processed
|
14/03/2024
|
|
1785297952
|
|
MRS VIMLA W O JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAGAUR
|
RJ-271400414101809300/3801898-B
(भदाणा)
|
2714004141NRG24040120241552182
|
06/01/2024
|
Mnju
|
2714004141WL026836
|
Mnju
|
00415
|
SBIN0031116
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298030
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAGAUR
|
RJ-271400415501799800/7214269-A
(छीला)
|
2714004155NRG24040120241551129
|
06/01/2024
|
SHARWAN RAM
|
2714004155WL026811
|
SHARWAN RAM
|
00415
|
SBIN0031116
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785297901
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAGAUR
|
RJ-271400417901807600/3801375
(बरणगांव)
|
2714004179NRG24050120241587408
|
06/01/2024
|
PUNA DEVI
|
2714004179WL027401
|
PUNA DEVI
|
00415
|
SBIN0031116
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785298063
|
|
MRS PUNKI
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAGAUR
|
RJ-271400417901807600/7221684
(बरणगांव)
|
2714004179NRG24050120241582919
|
06/01/2024
|
sita
|
2714004179WL027308
|
sita
|
00415
|
SBIN0031116
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785297911
|
|
MRS SITA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAGAUR
|
RJ-271400417901807600/7221685
(बरणगांव)
|
2714004179NRG24050120241587482
|
06/01/2024
|
Buli devi
|
2714004179WL027401
|
Buli devi
|
00415
|
SBIN0031116
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785298508
|
|
MRS BULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAGAUR
|
RJ-271400417901812800/3801406
(बरणगांव)
|
2714004179NRG24050120241587799
|
06/01/2024
|
SHARDA
|
2714004179WL027405
|
SHARDA
|
00415
|
SBIN0031116
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1785298098
|
|
SARDA
|
BANK OF BARODA(606985)
|
|
242
|
NAGAUR
|
RJ-271400417901812800/3801440
(बरणगांव)
|
2714004179NRG24050120241587812
|
06/01/2024
|
MACHHIA RAM
|
2714004179WL027405
|
MACHHIA RAM
|
00415
|
SBIN0031116
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1785298505
|
|
MANCHHA RAM
|
UCO BANK(607066)
|
|
243
|
NAGAUR
|
RJ-271400417901812800/3801455
(बरणगांव)
|
2714004179NRG24050120241587820
|
06/01/2024
|
RABIYA
|
2714004179WL027405
|
RABIYA
|
00415
|
SBIN0031116
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298204
|
|
MRS RABIYA
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAGAUR
|
RJ-271400417901812800/3801480
(बरणगांव)
|
2714004179NRG24050120241587835
|
06/01/2024
|
OM PARKASH
|
2714004179WL027405
|
OM PARKASH
|
00415
|
SBIN0031116
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1785297832
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAGAUR
|
RJ-271400417901812800/51474806
(बरणगांव)
|
2714004179NRG24050120241587847
|
06/01/2024
|
SHOBHA
|
2714004179WL027405
|
SHOBHA
|
00415
|
SBIN0031116
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785297834
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAGAUR
|
RJ-271400417901812800/51474817
(बरणगांव)
|
2714004179NRG24050120241576049
|
06/01/2024
|
LADUDI
|
2714004179WL027216
|
LADUDI
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785297833
|
|
MRS LADUDI SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAGAUR
|
RJ-271400417901812800/51474848
(बरणगांव)
|
2714004179NRG24050120241587862
|
06/01/2024
|
SARASWATI
|
2714004179WL027405
|
SARASWATI
|
00415
|
SBIN0031116
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785297835
|
|
MRS SARASWATI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAGAUR
|
RJ-271400417901812800/7219224
(बरणगांव)
|
2714004179NRG24050120241587887
|
06/01/2024
|
SHARWAN RAM
|
2714004179WL027405
|
SHARWAN RAM
|
00415
|
SBIN0031116
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1785297824
|
|
MR SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAGAUR
|
RJ-271400417901812800/7219226
(बरणगांव)
|
2714004179NRG24050120241587889
|
06/01/2024
|
PARVATI
|
2714004179WL027405
|
PARVATI
|
00415
|
SBIN0031116
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785297961
|
|
MRS PARVATI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAGAUR
|
RJ-271400417901812800/7219255
(बरणगांव)
|
2714004179NRG24050120241587897
|
06/01/2024
|
MODA RAM
|
2714004179WL027405
|
MODA RAM
|
00415
|
SBIN0031116
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1785298507
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
251
|
NAGAUR
|
RJ-271400415501799800/7214311-A
(छीला)
|
2714004155NRG24040120241552091
|
06/01/2024
|
REWANTI JAT
|
2714004155WL026835
|
REWANTI JAT
|
00415
|
SBIN0031171
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785297970
|
|
Rewanti Jat
|
AU SMALL FINANCE BANK LTD(608088)
|
|
252
|
NAGAUR
|
RJ-271400415501799800/7214313-B
(छीला)
|
2714004155NRG24040120241552096
|
06/01/2024
|
TULCHHA
|
2714004155WL026835
|
TULCHHA
|
00415
|
SBIN0031171
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785298268
|
|
MRS TULCHHA TULCHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
253
|
NAGAUR
|
RJ-271400415501799800/7214398-A
(छीला)
|
2714004155NRG24040120241552017
|
06/01/2024
|
JASODA
|
2714004155WL026834
|
JASODA
|
00415
|
SBIN0031343
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785297926
|
|
MRS JASODA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
254
|
NAGAUR
|
RJ-271400415501799800/3808462
(छीला)
|
2714004155NRG24040120241550997
|
06/01/2024
|
Shobha Joshi
|
2714004155WL026808
|
Shobha Joshi
|
00415
|
SBIN0031401
|
195
|
195
|
Processed
|
14/03/2024
|
|
1785297738
|
|
MISS SHOBHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
255
|
NAGAUR
|
RJ-271400417901807600/7221696
(बरणगांव)
|
2714004179NRG24050120241587487
|
06/01/2024
|
MIRA DEVI
|
2714004179WL027401
|
MIRA DEVI
|
00415
|
SBIN0031528
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785298304
|
|
MRS MEERA WO AKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAGAUR
|
RJ-271400417901812800/51474820
(बरणगांव)
|
2714004179NRG24050120241587850
|
06/01/2024
|
BIDAMI
|
2714004179WL027405
|
BIDAMI
|
00415
|
SBIN0031528
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785297966
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5399
|
5399
|
|
|
|
|
|
|
|
|
257
|
NAGAUR
|
RJ-271400417901807600/7221617
(बरणगांव)
|
2714004179NRG24050120241582902
|
06/01/2024
|
LEELA
|
2714004179WL027308
|
LEELA
|
00415
|
SBIN0031619
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1785298457
|
|
MRS LEELA ROJ WO SHAHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
258
|
NAGAUR
|
RJ-271400417901812800/3801451
(बरणगांव)
|
2714004179NRG24050120241587817
|
06/01/2024
|
BHAVARAI
|
2714004179WL027405
|
BHAVARAI
|
00415
|
SBIN0031635
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298307
|
|
MRS BHAVARAI WO MULATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAGAUR
|
RJ-271400417901812800/3801474
(बरणगांव)
|
2714004179NRG24050120241587830
|
06/01/2024
|
MEERA
|
2714004179WL027405
|
MEERA
|
00415
|
SBIN0031635
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298322
|
|
MRS MEERA WO ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAGAUR
|
RJ-271400417901812800/3801477
(बरणगांव)
|
2714004179NRG24050120241587832
|
06/01/2024
|
RAMESHWARI
|
2714004179WL027405
|
RAMESHWARI
|
00415
|
SBIN0031635
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1785298321
|
|
MRS RAMESHWARI WO HARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAGAUR
|
RJ-271400417901812800/3801485
(बरणगांव)
|
2714004179NRG24050120241587840
|
06/01/2024
|
GUDDI
|
2714004179WL027405
|
GUDDI
|
00415
|
SBIN0031635
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1785298318
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAGAUR
|
RJ-271400417901812800/51474822
(बरणगांव)
|
2714004179NRG24050120241587852
|
06/01/2024
|
SUMAN
|
2714004179WL027405
|
SUMAN
|
00415
|
SBIN0031635
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298317
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAGAUR
|
RJ-271400417901812800/51474834
(बरणगांव)
|
2714004179NRG24050120241587857
|
06/01/2024
|
SARALA
|
2714004179WL027405
|
SARALA
|
00415
|
SBIN0031635
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785297973
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAGAUR
|
RJ-271400417901812800/51474850
(बरणगांव)
|
2714004179NRG24050120241587864
|
06/01/2024
|
SOBHA
|
2714004179WL027405
|
SOBHA
|
00415
|
SBIN0031635
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1785297972
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAGAUR
|
RJ-271400417901812800/7219209-B
(बरणगांव)
|
2714004179NRG24050120241587884
|
06/01/2024
|
MANJU
|
2714004179WL027405
|
MANJU
|
00415
|
SBIN0031635
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1785298316
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAGAUR
|
RJ-271400417901812800/7219217
(बरणगांव)
|
2714004179NRG24050120241587886
|
06/01/2024
|
PHULI DEVI
|
2714004179WL027405
|
PHULI DEVI
|
00415
|
SBIN0031635
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298028
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAGAUR
|
RJ-271400417901812800/7219231-A
(बरणगांव)
|
2714004179NRG24050120241587892
|
06/01/2024
|
MUNNI
|
2714004179WL027405
|
MUNNI
|
00415
|
SBIN0031635
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785297836
|
|
MRS MUNNI SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAGAUR
|
RJ-271400417901812800/7219232
(बरणगांव)
|
2714004179NRG24050120241587893
|
06/01/2024
|
BHANVARAI
|
2714004179WL027405
|
BHANVARAI
|
00415
|
SBIN0031635
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298319
|
|
MRS BHANVARAI WO DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
269
|
NAGAUR
|
RJ-271400415501799800/3808403
(छीला)
|
2714004155NRG24040120241551955
|
06/01/2024
|
SIKLI
|
2714004155WL026834
|
SIKLI
|
00415
|
SBIN0031968
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785297988
|
|
MRS SIKLI DEVI WO NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAGAUR
|
RJ-271400415501799800/3808422
(छीला)
|
2714004155NRG24040120241551956
|
06/01/2024
|
DHUDI DEVI
|
2714004155WL026834
|
DHUDI DEVI
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298157
|
|
MRS DHUDI DEVI WO MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAGAUR
|
RJ-271400415501799800/3808429
(छीला)
|
2714004155NRG24040120241551959
|
06/01/2024
|
SANOPI
|
2714004155WL026834
|
SANOPI
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298151
|
|
MRS SANOPI WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAGAUR
|
RJ-271400415501799800/3808429
(छीला)
|
2714004155NRG24040120241551958
|
06/01/2024
|
SRAWANRAM
|
2714004155WL026834
|
SRAWANRAM
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298034
|
|
MR SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAGAUR
|
RJ-271400415501799800/3808432
(छीला)
|
2714004155NRG24040120241551960
|
06/01/2024
|
TULCHHI
|
2714004155WL026834
|
TULCHHI
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297741
|
|
MRS TULCHHI
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAGAUR
|
RJ-271400415501799800/3808434
(छीला)
|
2714004155NRG24040120241551962
|
06/01/2024
|
LIKHMA RAM
|
2714004155WL026834
|
LIKHMA RAM
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297855
|
|
MR LIKHAMA RAM S O NAWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAGAUR
|
RJ-271400415501799800/3808434-B
(छीला)
|
2714004155NRG24040120241551964
|
06/01/2024
|
BHEFADEVI
|
2714004155WL026834
|
BHEFADEVI
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298155
|
|
MRS BHEFFA
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAGAUR
|
RJ-271400415501799800/3808478
(छीला)
|
2714004155NRG24040120241551967
|
06/01/2024
|
GOMTI
|
2714004155WL026834
|
GOMTI
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297995
|
|
MRS GOMATI WO PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAGAUR
|
RJ-271400415501799800/3808510
(छीला)
|
2714004155NRG24040120241551970
|
06/01/2024
|
JADAVDEVI
|
2714004155WL026834
|
JADAVDEVI
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298156
|
|
MRS JADAV
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAGAUR
|
RJ-271400415501799800/3808521
(छीला)
|
2714004155NRG24040120241551972
|
06/01/2024
|
CHAMPA
|
2714004155WL026834
|
CHAMPA
|
00415
|
SBIN0031968
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785297987
|
|
MRS CHAMPA DEVI WO TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAGAUR
|
RJ-271400415501799800/3808522
(छीला)
|
2714004155NRG24040120241551974
|
06/01/2024
|
MINU
|
2714004155WL026834
|
MINU
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298032
|
|
MINU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
NAGAUR
|
RJ-271400415501799800/3808524
(छीला)
|
2714004155NRG24040120241551977
|
06/01/2024
|
PHUSI
|
2714004155WL026834
|
PHUSI
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297986
|
|
MRS PHUSI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAGAUR
|
RJ-271400415501799800/3808524-A
(छीला)
|
2714004155NRG24040120241551978
|
06/01/2024
|
GOMATI
|
2714004155WL026834
|
GOMATI
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298284
|
|
MR GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAGAUR
|
RJ-271400415501799800/3808526-A
(छीला)
|
2714004155NRG24040120241551983
|
06/01/2024
|
LICCHMA
|
2714004155WL026834
|
LICCHMA
|
00415
|
SBIN0031968
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785297723
|
|
MRS LICHHAMA WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAGAUR
|
RJ-271400415501799800/3808530
(छीला)
|
2714004155NRG24040120241551986
|
06/01/2024
|
MANGI DEVI
|
2714004155WL026834
|
MANGI DEVI
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297991
|
|
MRS MANGI DEVI WO PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAGAUR
|
RJ-271400415501799800/3808531
(छीला)
|
2714004155NRG24040120241551987
|
06/01/2024
|
SHANTI
|
2714004155WL026834
|
SHANTI
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298162
|
|
MRS SANTI
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAGAUR
|
RJ-271400415501799800/3808531-A
(छीला)
|
2714004155NRG24040120241551988
|
06/01/2024
|
SITA
|
2714004155WL026834
|
SITA
|
00415
|
SBIN0031968
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785298181
|
|
MRS SITA WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAGAUR
|
RJ-271400415501799800/3808533
(छीला)
|
2714004155NRG24040120241551989
|
06/01/2024
|
GAYARSI
|
2714004155WL026834
|
GAYARSI
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298464
|
|
MR GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAGAUR
|
RJ-271400415501799800/3808535
(छीला)
|
2714004155NRG24040120241551992
|
06/01/2024
|
MOHNI
|
2714004155WL026834
|
MOHNI
|
00415
|
SBIN0031968
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785297813
|
|
MRS MOHANI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAGAUR
|
RJ-271400415501799800/3808538-A
(छीला)
|
2714004155NRG24040120241551995
|
06/01/2024
|
KAMLA
|
2714004155WL026834
|
KAMLA
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298177
|
|
MRS KAMLA WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAGAUR
|
RJ-271400415501799800/3808538-A
(छीला)
|
2714004155NRG24040120241551996
|
06/01/2024
|
Paru Devi
|
2714004155WL026834
|
Paru Devi
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298178
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAGAUR
|
RJ-271400415501799800/51477383
(छीला)
|
2714004155NRG24040120241550998
|
06/01/2024
|
MANGI DEVI
|
2714004155WL026808
|
MANGI DEVI
|
00415
|
SBIN0031968
|
195
|
195
|
Processed
|
14/03/2024
|
|
1785298145
|
|
MRS MANGI DEVI WO BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAGAUR
|
RJ-271400415501799800/51477389
(छीला)
|
2714004155NRG24040120241552066
|
06/01/2024
|
MOHANI
|
2714004155WL026835
|
MOHANI
|
00415
|
SBIN0031968
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1785298305
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAGAUR
|
RJ-271400415501799800/51477401
(छीला)
|
2714004155NRG24040120241552067
|
06/01/2024
|
UMMARAM
|
2714004155WL026835
|
UMMARAM
|
00415
|
SBIN0031968
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1785298413
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAGAUR
|
RJ-271400415501799800/51477412
(छीला)
|
2714004155NRG24040120241551998
|
06/01/2024
|
GOMTI DEVI
|
2714004155WL026834
|
GOMTI DEVI
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298292
|
|
MISS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAGAUR
|
RJ-271400415501799800/51477442
(छीला)
|
2714004155NRG24040120241551002
|
06/01/2024
|
AKHARAM
|
2714004155WL026808
|
AKHARAM
|
00415
|
SBIN0031968
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1785298288
|
|
MR AKHARAM SO GANGARAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAGAUR
|
RJ-271400415501799800/51477490
(छीला)
|
2714004155NRG24040120241552004
|
06/01/2024
|
PUSHPA
|
2714004155WL026834
|
PUSHPA
|
00415
|
SBIN0031968
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785298324
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAGAUR
|
RJ-271400415501799800/51477499
(छीला)
|
2714004155NRG24040120241552072
|
06/01/2024
|
REWANTI
|
2714004155WL026835
|
REWANTI
|
00415
|
SBIN0031968
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785298111
|
|
MR RAIVANTI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAGAUR
|
RJ-271400415501799800/7093134
(छीला)
|
2714004155NRG24040120241550780
|
06/01/2024
|
RATIRAM
|
2714004155WL026804
|
RATIRAM
|
00415
|
SBIN0031968
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785297794
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAGAUR
|
RJ-271400415501799800/7209815-C
(छीला)
|
2714004155NRG24040120241551007
|
06/01/2024
|
GUMANI
|
2714004155WL026808
|
GUMANI
|
00415
|
SBIN0031968
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785298327
|
|
MRS GUMANI WO REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAGAUR
|
RJ-271400415501799800/7210164-A
(छीला)
|
2714004155NRG24040120241551008
|
06/01/2024
|
PANA DEVI
|
2714004155WL026808
|
PANA DEVI
|
00415
|
SBIN0031968
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1785297969
|
|
MISS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAGAUR
|
RJ-271400415501799800/7210168
(छीला)
|
2714004155NRG24040120241551009
|
06/01/2024
|
MALLARAM
|
2714004155WL026808
|
MALLARAM
|
00415
|
SBIN0031968
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785298460
|
|
Mr. MALA RAM S/O DAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
NAGAUR
|
RJ-271400415501799800/7210193
(छीला)
|
2714004155NRG24040120241551013
|
06/01/2024
|
SEEMA
|
2714004155WL026808
|
SEEMA
|
00415
|
SBIN0031968
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785298323
|
|
MR SEEMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAGAUR
|
RJ-271400415501799800/7210193-A
(छीला)
|
2714004155NRG24040120241551014
|
06/01/2024
|
santos
|
2714004155WL026808
|
santos
|
00415
|
SBIN0031968
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785298281
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAGAUR
|
RJ-271400415501799800/7210197
(छीला)
|
2714004155NRG24040120241551015
|
06/01/2024
|
ISHWARRAM
|
2714004155WL026808
|
ISHWARRAM
|
00415
|
SBIN0031968
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785297847
|
|
MR ISHWAR RAM S O DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAGAUR
|
RJ-271400415501799800/7210198-A
(छीला)
|
2714004155NRG24040120241551016
|
06/01/2024
|
DHAPI
|
2714004155WL026808
|
DHAPI
|
00415
|
SBIN0031968
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785297753
|
|
DHAPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NAGAUR
|
RJ-271400415501799800/7210199
(छीला)
|
2714004155NRG24040120241551017
|
06/01/2024
|
MEGHARAM
|
2714004155WL026808
|
MEGHARAM
|
00415
|
SBIN0031968
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785298311
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAGAUR
|
RJ-271400415501799800/7210199-A
(छीला)
|
2714004155NRG24040120241551018
|
06/01/2024
|
NENU DEVI
|
2714004155WL026808
|
NENU DEVI
|
00415
|
SBIN0031968
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785298113
|
|
MR NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAGAUR
|
RJ-271400415501799800/7210200-A
(छीला)
|
2714004155NRG24040120241551020
|
06/01/2024
|
SHANTI
|
2714004155WL026808
|
SHANTI
|
00415
|
SBIN0031968
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785298308
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAGAUR
|
RJ-271400415501799800/7214251-A
(छीला)
|
2714004155NRG24040120241552006
|
06/01/2024
|
SHANTI DEVI
|
2714004155WL026834
|
SHANTI DEVI
|
00415
|
SBIN0031968
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1785298453
|
|
MRS SHANTI DEVI WO NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAGAUR
|
RJ-271400415501799800/7214264
(छीला)
|
2714004155NRG24040120241552074
|
06/01/2024
|
SIMPU DEVI
|
2714004155WL026835
|
SIMPU DEVI
|
00415
|
SBIN0031968
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785298142
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAGAUR
|
RJ-271400415501799800/7214265-B
(छीला)
|
2714004155NRG24040120241552076
|
06/01/2024
|
REWANTI
|
2714004155WL026835
|
REWANTI
|
00415
|
SBIN0031968
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785298328
|
|
MRS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAGAUR
|
RJ-271400415501799800/7214277
(छीला)
|
2714004155NRG24040120241551021
|
06/01/2024
|
JHMKU
|
2714004155WL026808
|
JHMKU
|
00415
|
SBIN0031968
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785297957
|
|
MRS JHAMKU WO CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAGAUR
|
RJ-271400415501799800/7214288
(छीला)
|
2714004155NRG24040120241551134
|
06/01/2024
|
MADANRAM
|
2714004155WL026812
|
MADANRAM
|
00415
|
SBIN0031968
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1785298184
|
|
Mr. Madan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
NAGAUR
|
RJ-271400415501799800/7214288
(छीला)
|
2714004155NRG24040120241551135
|
06/01/2024
|
MULI DEVI
|
2714004155WL026812
|
MULI DEVI
|
00415
|
SBIN0031968
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1785298185
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAGAUR
|
RJ-271400415501799800/7214288-A
(छीला)
|
2714004155NRG24040120241551136
|
06/01/2024
|
GANESH RAM
|
2714004155WL026812
|
GANESH RAM
|
00415
|
SBIN0031968
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1785298414
|
|
MR GANESHRAM GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAGAUR
|
RJ-271400415501799800/7214288-A
(छीला)
|
2714004155NRG24040120241551137
|
06/01/2024
|
SOMA DEVI
|
2714004155WL026812
|
SOMA DEVI
|
00415
|
SBIN0031968
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1785297816
|
|
MRS SOMA DEVI WO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAGAUR
|
RJ-271400415501799800/7214289
(छीला)
|
2714004155NRG24040120241552010
|
06/01/2024
|
KAMLA
|
2714004155WL026834
|
KAMLA
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298194
|
|
MRS KAMLA WO ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAGAUR
|
RJ-271400415501799800/7214289-A
(छीला)
|
2714004155NRG24040120241551132
|
06/01/2024
|
JIYARAM
|
2714004155WL026811
|
JIYARAM
|
00415
|
SBIN0031968
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785298110
|
|
MR JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
NAGAUR
|
RJ-271400415501799800/7214289-A
(छीला)
|
2714004155NRG24040120241551133
|
06/01/2024
|
MANOHARI
|
2714004155WL026811
|
MANOHARI
|
00415
|
SBIN0031968
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785298179
|
|
MRS MANOHARI WO JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAGAUR
|
RJ-271400415501799800/7214290
(छीला)
|
2714004155NRG24040120241552011
|
06/01/2024
|
GODAVARI
|
2714004155WL026834
|
GODAVARI
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297990
|
|
MRS GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAGAUR
|
RJ-271400415501799800/7214299-D
(छीला)
|
2714004155NRG24040120241552013
|
06/01/2024
|
KAANI
|
2714004155WL026834
|
KAANI
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298191
|
|
MRS KANI WO SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAGAUR
|
RJ-271400415501799800/7214304-A
(छीला)
|
2714004155NRG24040120241552079
|
06/01/2024
|
Bhoora Ram
|
2714004155WL026835
|
Bhoora Ram
|
00415
|
SBIN0031968
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785298325
|
|
MR BHOORA RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAGAUR
|
RJ-271400415501799800/7214304-A
(छीला)
|
2714004155NRG24040120241552078
|
06/01/2024
|
PARU
|
2714004155WL026835
|
PARU
|
00415
|
SBIN0031968
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785298112
|
|
MRS PARU WO KISHORE RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAGAUR
|
RJ-271400415501799800/7214305-A
(छीला)
|
2714004155NRG24040120241552080
|
06/01/2024
|
Bhanwra Ram
|
2714004155WL026835
|
Bhanwra Ram
|
00415
|
SBIN0031968
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785298312
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAGAUR
|
RJ-271400415501799800/7214306-A
(छीला)
|
2714004155NRG24040120241551022
|
06/01/2024
|
LICHHMA
|
2714004155WL026808
|
LICHHMA
|
00415
|
SBIN0031968
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1785297956
|
|
MRS LICHHAMA WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAGAUR
|
RJ-271400415501799800/7214308-A
(छीला)
|
2714004155NRG24040120241552087
|
06/01/2024
|
MAINA
|
2714004155WL026835
|
MAINA
|
00415
|
SBIN0031968
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785298175
|
|
MRS MAINA WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
NAGAUR
|
RJ-271400415501799800/7214313
(छीला)
|
2714004155NRG24040120241552093
|
06/01/2024
|
MOHANRAM
|
2714004155WL026835
|
MOHANRAM
|
00415
|
SBIN0031968
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785298313
|
|
Mr. MOHAN RAM DUDI SO CHADRA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
NAGAUR
|
RJ-271400415501799800/7214313
(छीला)
|
2714004155NRG24040120241552094
|
06/01/2024
|
SAYRI DEVI
|
2714004155WL026835
|
SAYRI DEVI
|
00415
|
SBIN0031968
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785298208
|
|
MRS SAYARI DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAGAUR
|
RJ-271400415501799800/7214313-A
(छीला)
|
2714004155NRG24040120241552095
|
06/01/2024
|
BHANWARI
|
2714004155WL026835
|
BHANWARI
|
00415
|
SBIN0031968
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785297805
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAGAUR
|
RJ-271400415501799800/7214314
(छीला)
|
2714004155NRG24040120241552097
|
06/01/2024
|
KESRARAM
|
2714004155WL026835
|
KESRARAM
|
00415
|
SBIN0031968
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785297845
|
|
MR KESAR RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
NAGAUR
|
RJ-271400415501799800/7214318
(छीला)
|
2714004155NRG24040120241552098
|
06/01/2024
|
PARVATI
|
2714004155WL026835
|
PARVATI
|
00415
|
SBIN0031968
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785298180
|
|
MRS PARVATI WO ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAGAUR
|
RJ-271400415501799800/7214319
(छीला)
|
2714004155NRG24040120241552099
|
06/01/2024
|
SUMALI
|
2714004155WL026835
|
SUMALI
|
00415
|
SBIN0031968
|
760
|
760
|
Processed
|
14/03/2024
|
|
1785298171
|
|
MRS SUMALI WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAGAUR
|
RJ-271400415501799800/7214326
(छीला)
|
2714004155NRG24040120241552100
|
06/01/2024
|
JAMNA DEVI
|
2714004155WL026835
|
JAMNA DEVI
|
00415
|
SBIN0031968
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785297806
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAGAUR
|
RJ-271400415501799800/7214326-A
(छीला)
|
2714004155NRG24040120241552101
|
06/01/2024
|
MANOJ DEVI
|
2714004155WL026835
|
MANOJ DEVI
|
00415
|
SBIN0031968
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785298172
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAGAUR
|
RJ-271400415501799800/7214335
(छीला)
|
2714004155NRG24040120241552104
|
06/01/2024
|
BHANWARI DEVI
|
2714004155WL026835
|
BHANWARI DEVI
|
00415
|
SBIN0031968
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785298186
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAGAUR
|
RJ-271400415501799800/7214336
(छीला)
|
2714004155NRG24040120241552105
|
06/01/2024
|
SOHNI DEVI
|
2714004155WL026835
|
SOHNI DEVI
|
00415
|
SBIN0031968
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785297998
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
336
|
NAGAUR
|
RJ-271400415501799800/7214343
(छीला)
|
2714004155NRG24040120241552110
|
06/01/2024
|
KISHNI
|
2714004155WL026835
|
KISHNI
|
00415
|
SBIN0031968
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785298141
|
|
MRS KISANI
|
STATE BANK OF INDIA(508548)
|
|
337
|
NAGAUR
|
RJ-271400415501799800/7214345
(छीला)
|
2714004155NRG24040120241552111
|
06/01/2024
|
SURJA
|
2714004155WL026835
|
SURJA
|
00415
|
SBIN0031968
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785298188
|
|
MRS SURAJA DEVI WO NARSEE RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
NAGAUR
|
RJ-271400415501799800/7214347
(छीला)
|
2714004155NRG24040120241551023
|
06/01/2024
|
surja
|
2714004155WL026808
|
surja
|
00415
|
SBIN0031968
|
585
|
585
|
Processed
|
14/03/2024
|
|
1785297967
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAGAUR
|
RJ-271400415501799800/7214358
(छीला)
|
2714004155NRG24040120241551024
|
06/01/2024
|
KISHNI
|
2714004155WL026808
|
KISHNI
|
00415
|
SBIN0031968
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785297808
|
|
MRS KISANI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAGAUR
|
RJ-271400415501799800/7214360
(छीला)
|
2714004155NRG24040120241551025
|
06/01/2024
|
ANCHI
|
2714004155WL026808
|
ANCHI
|
00415
|
SBIN0031968
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785298290
|
|
MRS ANCHI WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
341
|
NAGAUR
|
RJ-271400415501799800/7214361
(छीला)
|
2714004155NRG24040120241551026
|
06/01/2024
|
POONAM DEVI
|
2714004155WL026808
|
POONAM DEVI
|
00415
|
SBIN0031968
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1785297958
|
|
MR POONAM DEVI WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAGAUR
|
RJ-271400415501799800/7214364
(छीला)
|
2714004155NRG24040120241551027
|
06/01/2024
|
PANCHU DEVI
|
2714004155WL026808
|
PANCHU DEVI
|
00415
|
SBIN0031968
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785297959
|
|
MRS PANCHU DEVI WO DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAGAUR
|
RJ-271400415501799800/7214369-A
(छीला)
|
2714004155NRG24040120241551030
|
06/01/2024
|
FEFA DEVI
|
2714004155WL026808
|
FEFA DEVI
|
00415
|
SBIN0031968
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785298309
|
|
MRS PHEPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAGAUR
|
RJ-271400415501799800/7214378
(छीला)
|
2714004155NRG24040120241551032
|
06/01/2024
|
GEETA DEVI
|
2714004155WL026808
|
GEETA DEVI
|
00415
|
SBIN0031968
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785298114
|
|
MRS GITA WO JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
NAGAUR
|
RJ-271400415501799800/7214379-A
(छीला)
|
2714004155NRG24040120241551033
|
06/01/2024
|
TULCCHI
|
2714004155WL026808
|
TULCCHI
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785298170
|
|
MRS TULCHI
|
STATE BANK OF INDIA(508548)
|
|
346
|
NAGAUR
|
RJ-271400415501799800/7214380
(छीला)
|
2714004155NRG24040120241551036
|
06/01/2024
|
SHANTI DEVI
|
2714004155WL026808
|
SHANTI DEVI
|
00415
|
SBIN0031968
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785298189
|
|
MR SANTI WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
NAGAUR
|
RJ-271400415501799800/7214381
(छीला)
|
2714004155NRG24040120241551038
|
06/01/2024
|
CHUNI
|
2714004155WL026808
|
CHUNI
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785298147
|
|
MRS CHUNI WO REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
NAGAUR
|
RJ-271400415501799800/7214381
(छीला)
|
2714004155NRG24040120241551037
|
06/01/2024
|
REWANTRAM
|
2714004155WL026808
|
REWANTRAM
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785297925
|
|
MR REVANTRAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAGAUR
|
RJ-271400415501799800/7214381-A
(छीला)
|
2714004155NRG24040120241551039
|
06/01/2024
|
BANSHI LAL
|
2714004155WL026808
|
BANSHI LAL
|
00415
|
SBIN0031968
|
195
|
195
|
Processed
|
14/03/2024
|
|
1785298017
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
NAGAUR
|
RJ-271400415501799800/7214381-A
(छीला)
|
2714004155NRG24040120241551040
|
06/01/2024
|
FULI
|
2714004155WL026808
|
FULI
|
00415
|
SBIN0031968
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785298491
|
|
MRS PHULI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAGAUR
|
RJ-271400415501799800/7214381-B
(छीला)
|
2714004155NRG24040120241551042
|
06/01/2024
|
DHAPU
|
2714004155WL026808
|
DHAPU
|
00415
|
SBIN0031968
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785298169
|
|
MRS DAHPU WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAGAUR
|
RJ-271400415501799800/7214381-B
(छीला)
|
2714004155NRG24040120241551041
|
06/01/2024
|
SEETARAM
|
2714004155WL026808
|
SEETARAM
|
00415
|
SBIN0031968
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1785298019
|
|
SITARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
NAGAUR
|
RJ-271400415501799800/7214382-A
(छीला)
|
2714004155NRG24040120241551044
|
06/01/2024
|
LICHHMA
|
2714004155WL026808
|
LICHHMA
|
00415
|
SBIN0031968
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785298291
|
|
MRS LICHHMA WO POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAGAUR
|
RJ-271400415501799800/7214382-C
(छीला)
|
2714004155NRG24040120241551047
|
06/01/2024
|
DURGA
|
2714004155WL026808
|
DURGA
|
00415
|
SBIN0031968
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785298302
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
355
|
NAGAUR
|
RJ-271400415501799800/7214392
(छीला)
|
2714004155NRG24040120241551049
|
06/01/2024
|
CHAMPA DEVI
|
2714004155WL026808
|
CHAMPA DEVI
|
00415
|
SBIN0031968
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785297989
|
|
MRS CHAMPA WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAGAUR
|
RJ-271400415501799800/7214395-D
(छीला)
|
2714004155NRG24040120241551051
|
06/01/2024
|
ANITA
|
2714004155WL026808
|
ANITA
|
00415
|
SBIN0031968
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785298182
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
357
|
NAGAUR
|
RJ-271400415501799800/7214398-B
(छीला)
|
2714004155NRG24040120241552018
|
06/01/2024
|
MANJU
|
2714004155WL026834
|
MANJU
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298053
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAGAUR
|
RJ-271400415501799800/7214398-C
(छीला)
|
2714004155NRG24040120241552019
|
06/01/2024
|
SONI DEVI
|
2714004155WL026834
|
SONI DEVI
|
00415
|
SBIN0031968
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785298187
|
|
MRS SONI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
NAGAUR
|
RJ-271400415501799800/7219754
(छीला)
|
2714004155NRG24040120241551054
|
06/01/2024
|
Kesar Devi
|
2714004155WL026808
|
Kesar Devi
|
00415
|
SBIN0031968
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785298306
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAGAUR
|
RJ-271400415501799800/7219761
(छीला)
|
2714004155NRG24040120241552021
|
06/01/2024
|
GANGA RAM
|
2714004155WL026834
|
GANGA RAM
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297737
|
|
MR GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
NAGAUR
|
RJ-271400415501799800/7219766
(छीला)
|
2714004155NRG24040120241551061
|
06/01/2024
|
RAMLAL
|
2714004155WL026808
|
RAMLAL
|
00415
|
SBIN0031968
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785298018
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
NAGAUR
|
RJ-271400415501799800/7219775-A
(छीला)
|
2714004155NRG24040120241551065
|
06/01/2024
|
REWANT RAM
|
2714004155WL026808
|
REWANT RAM
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785297755
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
NAGAUR
|
RJ-271400415501799800/7219777
(छीला)
|
2714004155NRG24040120241551067
|
06/01/2024
|
CHUTRARAM
|
2714004155WL026808
|
CHUTRARAM
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785297965
|
|
MR CHUTRA RAM SO RAMU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
364
|
NAGAUR
|
RJ-271400415501799800/7219781-D
(छीला)
|
2714004155NRG24040120241551071
|
06/01/2024
|
FULI
|
2714004155WL026808
|
FULI
|
00415
|
SBIN0031968
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785297971
|
|
MRS PHULI WO BEGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAGAUR
|
RJ-271400415501799800/7219791
(छीला)
|
2714004155NRG24040120241551072
|
06/01/2024
|
DHAPU DEVI
|
2714004155WL026808
|
DHAPU DEVI
|
00415
|
SBIN0031968
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785298000
|
|
MRS DHAPU WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAGAUR
|
RJ-271400415501799800/7219800
(छीला)
|
2714004155NRG24040120241552114
|
06/01/2024
|
GITA
|
2714004155WL026835
|
GITA
|
00415
|
SBIN0031968
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785298285
|
|
MRS GITA WO MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAGAUR
|
RJ-271400415501799800/7219800-A
(छीला)
|
2714004155NRG24040120241552115
|
06/01/2024
|
DHAPU
|
2714004155WL026835
|
DHAPU
|
00415
|
SBIN0031968
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785298176
|
|
MRS DHAPU DEVI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
NAGAUR
|
RJ-271400415501799800/7219800-B
(छीला)
|
2714004155NRG24040120241552116
|
06/01/2024
|
DURJA RAM
|
2714004155WL026835
|
DURJA RAM
|
00415
|
SBIN0031968
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1785298020
|
|
DURJA RAM
|
ICICI BANK LTD(508534)
|
|
369
|
NAGAUR
|
RJ-271400415501799800/7219800-B
(छीला)
|
2714004155NRG24040120241552117
|
06/01/2024
|
KAMLADEVI
|
2714004155WL026835
|
KAMLADEVI
|
00415
|
SBIN0031968
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785298115
|
|
MRS KAMLA WO DURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAGAUR
|
RJ-271400415501799800/7219806
(छीला)
|
2714004155NRG24040120241552029
|
06/01/2024
|
HIRA
|
2714004155WL026834
|
HIRA
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298190
|
|
MRS HIRA WO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAGAUR
|
RJ-271400415501799800/7219807
(छीला)
|
2714004155NRG24040120241552030
|
06/01/2024
|
TEEJA
|
2714004155WL026834
|
TEEJA
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298174
|
|
MRS TIJA DEVI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
NAGAUR
|
RJ-271400415501799800/7219808
(छीला)
|
2714004155NRG24040120241552032
|
06/01/2024
|
SHANTI
|
2714004155WL026834
|
SHANTI
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297981
|
|
MISS SHANTI WO BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
NAGAUR
|
RJ-271400415501799800/7219809
(छीला)
|
2714004155NRG24040120241552033
|
06/01/2024
|
SHANI DEVI
|
2714004155WL026834
|
SHANI DEVI
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298183
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
NAGAUR
|
RJ-271400415501799800/7219809-B
(छीला)
|
2714004155NRG24040120241552034
|
06/01/2024
|
BHANWARI
|
2714004155WL026834
|
BHANWARI
|
00415
|
SBIN0031968
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785298173
|
|
MRS BAHNWARI DEVI WO URAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAGAUR
|
RJ-271400415501799800/7219811
(छीला)
|
2714004155NRG24040120241552035
|
06/01/2024
|
PADMARAM
|
2714004155WL026834
|
PADMARAM
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298314
|
|
MR PADAMA RAM SO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAGAUR
|
RJ-271400415501799800/7219811
(छीला)
|
2714004155NRG24040120241552036
|
06/01/2024
|
SANTUDEVI
|
2714004155WL026834
|
SANTUDEVI
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298310
|
|
MRS SANTU DEVI WO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
NAGAUR
|
RJ-271400415501799800/7219812
(छीला)
|
2714004155NRG24040120241552037
|
06/01/2024
|
MANOHARI
|
2714004155WL026834
|
MANOHARI
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298303
|
|
MRS MANOHARI WO SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
NAGAUR
|
RJ-271400415501799800/7219813
(छीला)
|
2714004155NRG24040120241552039
|
06/01/2024
|
UCHADEVI
|
2714004155WL026834
|
UCHADEVI
|
00415
|
SBIN0031968
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785297815
|
|
MRS UCHCHA DEVI WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAGAUR
|
RJ-271400415501799800/7219817
(छीला)
|
2714004155NRG24040120241552041
|
06/01/2024
|
SUGNI
|
2714004155WL026834
|
SUGNI
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297745
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAGAUR
|
RJ-271400415501799800/7219820
(छीला)
|
2714004155NRG24040120241552042
|
06/01/2024
|
RAJA DEVI
|
2714004155WL026834
|
RAJA DEVI
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297722
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAGAUR
|
RJ-271400415501799800/7219820-C
(छीला)
|
2714004155NRG24040120241552045
|
06/01/2024
|
Jhuma devi
|
2714004155WL026834
|
Jhuma devi
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298132
|
|
MRS JHUMA DEVI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
NAGAUR
|
RJ-271400415501799800/7219832
(छीला)
|
2714004155NRG24040120241552050
|
06/01/2024
|
BADUDI
|
2714004155WL026834
|
BADUDI
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298278
|
|
MRS BADUDI
|
STATE BANK OF INDIA(508548)
|
|
383
|
NAGAUR
|
RJ-271400415501799800/7219832-D
(छीला)
|
2714004155NRG24040120241552053
|
06/01/2024
|
SANGITA
|
2714004155WL026834
|
SANGITA
|
00415
|
SBIN0031968
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298163
|
|
MRS SANGITA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
NAGAUR
|
RJ-271400415501799800/7219834
(छीला)
|
2714004155NRG24040120241552056
|
06/01/2024
|
KISHTURARAM
|
2714004155WL026834
|
KISHTURARAM
|
00415
|
SBIN0031968
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785297754
|
|
MR KISTURA RAM JAAT
|
STATE BANK OF INDIA(508548)
|
|
385
|
NAGAUR
|
RJ-271400415501799800/7341341
(छीला)
|
2714004155NRG24040120241551073
|
06/01/2024
|
PARMA
|
2714004155WL026808
|
PARMA
|
00415
|
SBIN0031968
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785297809
|
|
MRS PARAMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
NAGAUR
|
RJ-271400415501799900/3808582
(छीला)
|
2714004155NRG24040120241550786
|
06/01/2024
|
shankalal
|
2714004155WL026804
|
shankalal
|
00415
|
SBIN0031968
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785298326
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
NAGAUR
|
RJ-271400415501799900/3808600-A
(छीला)
|
2714004155NRG24040120241550789
|
06/01/2024
|
BALI
|
2714004155WL026804
|
BALI
|
00415
|
SBIN0031968
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785298121
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
388
|
NAGAUR
|
RJ-271400415501799900/3808601
(छीला)
|
2714004155NRG24040120241550790
|
06/01/2024
|
PAPUDI
|
2714004155WL026804
|
PAPUDI
|
00415
|
SBIN0031968
|
570
|
570
|
Processed
|
14/03/2024
|
|
1785297744
|
|
MRS PAPUDI WO MOHAN RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
NAGAUR
|
RJ-271400415501799900/3808633-A
(छीला)
|
2714004155NRG24040120241550796
|
06/01/2024
|
LUXMAN SINGH
|
2714004155WL026804
|
LUXMAN SINGH
|
00415
|
SBIN0031968
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785297758
|
|
MR LICHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAGAUR
|
RJ-271400415501799900/3808651-B
(छीला)
|
2714004155NRG24040120241550799
|
06/01/2024
|
HUKUM SINGH
|
2714004155WL026804
|
HUKUM SINGH
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1785298412
|
|
HUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
NAGAUR
|
RJ-271400415501799900/3808659
(छीला)
|
2714004155NRG24040120241550806
|
06/01/2024
|
BADU DEVI
|
2714004155WL026804
|
BADU DEVI
|
00415
|
SBIN0031968
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785298463
|
|
MRS BODU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259240
|
259240
|
|
|
|
|
|
|
|
|
392
|
NAGAUR
|
RJ-271400414101804800/3801887-A
(भदाणा)
|
2714004141NRG24050120241590264
|
06/01/2024
|
MANJU
|
2714004141WL027445
|
MANJU
|
00415
|
SBIN0032058
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785297949
|
|
MRS MANJU W O JIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
393
|
NAGAUR
|
RJ-271400414101805000/51475910
(भदाणा)
|
2714004141NRG24050120241590292
|
06/01/2024
|
ASHI DEVI
|
2714004141WL027445
|
ASHI DEVI
|
00415
|
SBIN0032058
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785297788
|
|
MRS ASI W O THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
NAGAUR
|
RJ-271400414101809300/3801894
(भदाणा)
|
2714004141NRG24040120241552176
|
06/01/2024
|
Vimla
|
2714004141WL026836
|
Vimla
|
00415
|
SBIN0032058
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298341
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
395
|
NAGAUR
|
RJ-271400414101809300/51475853-A
(भदाणा)
|
2714004141NRG24040120241552187
|
06/01/2024
|
Raju Ram Bhati
|
2714004141WL026836
|
Raju Ram Bhati
|
00415
|
SBIN0032058
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785297759
|
|
RAJU RAM BHATI
|
CANARA BANK(508532)
|
|
396
|
NAGAUR
|
RJ-271400414101809300/7210954
(भदाणा)
|
2714004141NRG24040120241552197
|
06/01/2024
|
Prama
|
2714004141WL026836
|
Prama
|
00415
|
SBIN0032058
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785297869
|
|
MRS PARAMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
NAGAUR
|
RJ-271400414101809300/7234602
(भदाणा)
|
2714004141NRG24040120241552205
|
06/01/2024
|
subhsh
|
2714004141WL026836
|
subhsh
|
00415
|
SBIN0032058
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298320
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
398
|
NAGAUR
|
RJ-271400417901812800/7219233
(बरणगांव)
|
2714004179NRG24050120241587894
|
06/01/2024
|
JUGALI
|
2714004179WL027405
|
JUGALI
|
00415
|
SBIN0032058
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298315
|
|
MRS JUGALI W O CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9175
|
9175
|
|
|
|
|
|
|
|
|
399
|
NAGAUR
|
RJ-271400414101809300/3801839
(भदाणा)
|
2714004141NRG24040120241552158
|
06/01/2024
|
Kanta
|
2714004141WL026836
|
Kanta
|
00415
|
SBIN0032259
|
180
|
180
|
Processed
|
14/03/2024
|
|
1785298411
|
|
MISS KANTA DO TILOK KACHHAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
400
|
NAGAUR
|
RJ-271400414101809300/7234601
(भदाणा)
|
2714004141NRG24040120241552203
|
06/01/2024
|
Kamla devi
|
2714004141WL026836
|
Kamla devi
|
00462
|
UCBA0000465
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785297803
|
|
KAMLA W O JAVARI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
401
|
NAGAUR
|
RJ-271400417901807600/7221590
(बरणगांव)
|
2714004179NRG24050120241582884
|
06/01/2024
|
Manju kanwar
|
2714004179WL027308
|
Manju kanwar
|
00462
|
UCBA0000634
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785297953
|
|
MANJU KANWAR WO PREM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
402
|
NAGAUR
|
RJ-271400417901807600/3801357
(बरणगांव)
|
2714004179NRG24050120241587399
|
06/01/2024
|
BHURI
|
2714004179WL027401
|
BHURI
|
00462
|
UCBA0000721
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785297976
|
|
BHURI
|
UCO BANK(607066)
|
|
403
|
NAGAUR
|
RJ-271400417901807600/3801377
(बरणगांव)
|
2714004179NRG24050120241587412
|
06/01/2024
|
GHANASHYAM
|
2714004179WL027401
|
GHANASHYAM
|
00462
|
UCBA0000721
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785297978
|
|
GHANASHYAM
|
UCO BANK(607066)
|
|
404
|
NAGAUR
|
RJ-271400417901807600/3801388
(बरणगांव)
|
2714004179NRG24050120241587420
|
06/01/2024
|
Lichhama devi
|
2714004179WL027401
|
Lichhama devi
|
00462
|
UCBA0000721
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785297811
|
|
LICHHMA DEVI W/O MANFUL
|
UCO BANK(607066)
|
|
405
|
NAGAUR
|
RJ-271400417901807600/7221582
(बरणगांव)
|
2714004179NRG24050120241587462
|
06/01/2024
|
MEERA
|
2714004179WL027401
|
MEERA
|
00462
|
UCBA0000721
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785298052
|
|
MEERA WO HADAMANRAM
|
UCO BANK(607066)
|
|
406
|
NAGAUR
|
RJ-271400417901807600/7221623
(बरणगांव)
|
2714004179NRG24050120241587466
|
06/01/2024
|
SONI
|
2714004179WL027401
|
SONI
|
00462
|
UCBA0000721
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785297963
|
|
SONI W/O BANSILAL
|
UCO BANK(607066)
|
|
407
|
NAGAUR
|
RJ-271400417901807600/7221632
(बरणगांव)
|
2714004179NRG24050120241582906
|
06/01/2024
|
KIRAN
|
2714004179WL027308
|
KIRAN
|
00462
|
UCBA0000721
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785297807
|
|
KIRAN WO SHYAMLAL HARIJAN
|
UCO BANK(607066)
|
|
408
|
NAGAUR
|
RJ-271400417901807600/7221637
(बरणगांव)
|
2714004179NRG24050120241582907
|
06/01/2024
|
PARMA DEVI
|
2714004179WL027308
|
PARMA DEVI
|
00462
|
UCBA0000721
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785297810
|
|
PARMESHWARI W/O MEHRAM
|
UCO BANK(607066)
|
|
409
|
NAGAUR
|
RJ-271400417901807600/7221639
(बरणगांव)
|
2714004179NRG24050120241582910
|
06/01/2024
|
JYANI
|
2714004179WL027308
|
JYANI
|
00462
|
UCBA0000721
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785297962
|
|
JYANI WO MANGILAL JAT
|
UCO BANK(607066)
|
|
410
|
NAGAUR
|
RJ-271400417901807600/7221641
(बरणगांव)
|
2714004179NRG24050120241587469
|
06/01/2024
|
SANGEETA
|
2714004179WL027401
|
SANGEETA
|
00462
|
UCBA0000721
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1785297817
|
|
SANGITA WO
|
UCO BANK(607066)
|
|
411
|
NAGAUR
|
RJ-271400417901807600/7221648
(बरणगांव)
|
2714004179NRG24050120241582911
|
06/01/2024
|
Shanti devi
|
2714004179WL027308
|
Shanti devi
|
00462
|
UCBA0000721
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785297974
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
412
|
NAGAUR
|
RJ-271400417901807600/7221662
(बरणगांव)
|
2714004179NRG24050120241587476
|
06/01/2024
|
Sanpat devii
|
2714004179WL027401
|
Sanpat devii
|
00462
|
UCBA0000721
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1785297818
|
|
SAMPAT DEVI
|
UCO BANK(607066)
|
|
413
|
NAGAUR
|
RJ-271400417901807600/7221664
(बरणगांव)
|
2714004179NRG24050120241587478
|
06/01/2024
|
JAMNA
|
2714004179WL027401
|
JAMNA
|
00462
|
UCBA0000721
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785298192
|
|
JAMANA
|
UCO BANK(607066)
|
|
414
|
NAGAUR
|
RJ-271400417901807600/7221707
(बरणगांव)
|
2714004179NRG24050120241587493
|
06/01/2024
|
SANJU DEVI
|
2714004179WL027401
|
SANJU DEVI
|
00462
|
UCBA0000721
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785297819
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
415
|
NAGAUR
|
RJ-271400417901812800/3801404
(बरणगांव)
|
2714004179NRG24050120241587798
|
06/01/2024
|
IMARATI
|
2714004179WL027405
|
IMARATI
|
00462
|
UCBA0000721
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785297814
|
|
IMARATI WO RAMPRASAD
|
UCO BANK(607066)
|
|
416
|
NAGAUR
|
RJ-271400417901812800/3801431
(बरणगांव)
|
2714004179NRG24050120241587809
|
06/01/2024
|
SUNDARI
|
2714004179WL027405
|
SUNDARI
|
00462
|
UCBA0000721
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298049
|
|
SUNDARI W/O SHIVDANARAM
|
UCO BANK(607066)
|
|
417
|
NAGAUR
|
RJ-271400417901812800/3801473
(बरणगांव)
|
2714004179NRG24050120241587829
|
06/01/2024
|
MANI RAM
|
2714004179WL027405
|
MANI RAM
|
00462
|
UCBA0000721
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785297812
|
|
MANIRAM
|
UCO BANK(607066)
|
|
418
|
NAGAUR
|
RJ-271400417901812800/3801477-a
(बरणगांव)
|
2714004179NRG24050120241587833
|
06/01/2024
|
SANTOSH
|
2714004179WL027405
|
SANTOSH
|
00462
|
UCBA0000721
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298066
|
|
SANTOSH WO BANSHILAL
|
UCO BANK(607066)
|
|
419
|
NAGAUR
|
RJ-271400417901812800/51474876
(बरणगांव)
|
2714004179NRG24050120241587874
|
06/01/2024
|
SITA DEVI
|
2714004179WL027405
|
SITA DEVI
|
00462
|
UCBA0000721
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1785297977
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
420
|
NAGAUR
|
RJ-271400417901812800/7219236-A
(बरणगांव)
|
2714004179NRG24050120241576081
|
06/01/2024
|
MANUDI
|
2714004179WL027216
|
MANUDI
|
00462
|
UCBA0000721
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785297975
|
|
MANUDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44968
|
44968
|
|
|
|
|
|
|
|
|
421
|
NAGAUR
|
RJ-271400417901807600/3801354
(बरणगांव)
|
2714004179NRG24050120241587396
|
06/01/2024
|
SANTOSH
|
2714004179WL027401
|
SANTOSH
|
00462
|
UCBA0002716
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785297881
|
|
SANTOSH WO BABULAL
|
UCO BANK(607066)
|
|
422
|
NAGAUR
|
RJ-271400417901807600/3801355
(बरणगांव)
|
2714004179NRG24050120241587397
|
06/01/2024
|
MOHANI
|
2714004179WL027401
|
MOHANI
|
00462
|
UCBA0002716
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785297764
|
|
MOHNI W/O RAMNIWAS
|
UCO BANK(607066)
|
|
423
|
NAGAUR
|
RJ-271400417901807600/3801356
(बरणगांव)
|
2714004179NRG24050120241587398
|
06/01/2024
|
RAMESI
|
2714004179WL027401
|
RAMESI
|
00462
|
UCBA0002716
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1785298366
|
|
RAMESHI W/O RAM KISHOR
|
UCO BANK(607066)
|
|
424
|
NAGAUR
|
RJ-271400417901807600/3801358
(बरणगांव)
|
2714004179NRG24050120241587400
|
06/01/2024
|
NAINI
|
2714004179WL027401
|
NAINI
|
00462
|
UCBA0002716
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785298456
|
|
NANUDI W/O LALCHAND
|
UCO BANK(607066)
|
|
425
|
NAGAUR
|
RJ-271400417901807600/3801359
(बरणगांव)
|
2714004179NRG24050120241582851
|
06/01/2024
|
JANKI
|
2714004179WL027308
|
JANKI
|
00462
|
UCBA0002716
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785297885
|
|
JANKI W/O KUMBHA RAM
|
UCO BANK(607066)
|
|
426
|
NAGAUR
|
RJ-271400417901807600/3801359
(बरणगांव)
|
2714004179NRG24050120241587401
|
06/01/2024
|
munni
|
2714004179WL027401
|
munni
|
00462
|
UCBA0002716
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785298373
|
|
MUNNI
|
UCO BANK(607066)
|
|
427
|
NAGAUR
|
RJ-271400417901807600/3801360
(बरणगांव)
|
2714004179NRG24050120241582852
|
06/01/2024
|
MANGLI
|
2714004179WL027308
|
MANGLI
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785298361
|
|
MANGALI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
428
|
NAGAUR
|
RJ-271400417901807600/3801361
(बरणगांव)
|
2714004179NRG24050120241582853
|
06/01/2024
|
GHEWARI
|
2714004179WL027308
|
GHEWARI
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785297766
|
|
HOVARI W/O RAM DEV
|
UCO BANK(607066)
|
|
429
|
NAGAUR
|
RJ-271400417901807600/3801364
(बरणगांव)
|
2714004179NRG24050120241587402
|
06/01/2024
|
SANTUDI
|
2714004179WL027401
|
SANTUDI
|
00462
|
UCBA0002716
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1785298493
|
|
SANTUDI W/O NEMA RAM
|
UCO BANK(607066)
|
|
430
|
NAGAUR
|
RJ-271400417901807600/3801366
(बरणगांव)
|
2714004179NRG24050120241587403
|
06/01/2024
|
KAMLI
|
2714004179WL027401
|
KAMLI
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785297874
|
|
KAMLI WO MULTAN RAM
|
UCO BANK(607066)
|
|
431
|
NAGAUR
|
RJ-271400417901807600/3801369
(बरणगांव)
|
2714004179NRG24050120241587404
|
06/01/2024
|
GHEWARI
|
2714004179WL027401
|
GHEWARI
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785297929
|
|
GHEWARI W/O MANGI LAL
|
UCO BANK(607066)
|
|
432
|
NAGAUR
|
RJ-271400417901807600/3801370
(बरणगांव)
|
2714004179NRG24050120241587405
|
06/01/2024
|
SANTURI
|
2714004179WL027401
|
SANTURI
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785298455
|
|
SANTUDI DEVI W/O PRAHLAD RAM
|
UCO BANK(607066)
|
|
433
|
NAGAUR
|
RJ-271400417901807600/3801371
(बरणगांव)
|
2714004179NRG24050120241587406
|
06/01/2024
|
BHANWARI
|
2714004179WL027401
|
BHANWARI
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785297879
|
|
BHANVARAI W/O PAPPU RAM
|
UCO BANK(607066)
|
|
434
|
NAGAUR
|
RJ-271400417901807600/3801372
(बरणगांव)
|
2714004179NRG24050120241587407
|
06/01/2024
|
BAUDI
|
2714004179WL027401
|
BAUDI
|
00462
|
UCBA0002716
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785297763
|
|
BAUDI W/O BUGA RAM
|
UCO BANK(607066)
|
|
435
|
NAGAUR
|
RJ-271400417901807600/3801374
(बरणगांव)
|
2714004179NRG24050120241582854
|
06/01/2024
|
IGYARASI
|
2714004179WL027308
|
IGYARASI
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785297775
|
|
IGYARASI W/O PURKHA RAM
|
UCO BANK(607066)
|
|
436
|
NAGAUR
|
RJ-271400417901807600/3801375-A
(बरणगांव)
|
2714004179NRG24050120241587409
|
06/01/2024
|
PARUDI
|
2714004179WL027401
|
PARUDI
|
00462
|
UCBA0002716
|
1085
|
1085
|
Processed
|
14/03/2024
|
|
1785297787
|
|
PARUDI WO PAPU RAM
|
UCO BANK(607066)
|
|
437
|
NAGAUR
|
RJ-271400417901807600/3801376
(बरणगांव)
|
2714004179NRG24050120241587410
|
06/01/2024
|
MAINA
|
2714004179WL027401
|
MAINA
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785298363
|
|
MAINA W/O SURESH
|
UCO BANK(607066)
|
|
438
|
NAGAUR
|
RJ-271400417901807600/3801376-a
(बरणगांव)
|
2714004179NRG24050120241587411
|
06/01/2024
|
MADHU
|
2714004179WL027401
|
MADHU
|
00462
|
UCBA0002716
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785297928
|
|
MADHU W/O RAMURAM
|
UCO BANK(607066)
|
|
439
|
NAGAUR
|
RJ-271400417901807600/3801378
(बरणगांव)
|
2714004179NRG24050120241587413
|
06/01/2024
|
KIRAN
|
2714004179WL027401
|
KIRAN
|
00462
|
UCBA0002716
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785297739
|
|
KIRAN W/O SHISHAPAL
|
UCO BANK(607066)
|
|
440
|
NAGAUR
|
RJ-271400417901807600/3801379
(बरणगांव)
|
2714004179NRG24050120241587414
|
06/01/2024
|
SARDA
|
2714004179WL027401
|
SARDA
|
00462
|
UCBA0002716
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785297903
|
|
SHARDA
|
UCO BANK(607066)
|
|
441
|
NAGAUR
|
RJ-271400417901807600/3801380
(बरणगांव)
|
2714004179NRG24050120241587415
|
06/01/2024
|
SANTU
|
2714004179WL027401
|
SANTU
|
00462
|
UCBA0002716
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1785297765
|
|
SANTOS W/O MANGURAM
|
UCO BANK(607066)
|
|
442
|
NAGAUR
|
RJ-271400417901807600/3801381
(बरणगांव)
|
2714004179NRG24050120241587416
|
06/01/2024
|
BABULAL
|
2714004179WL027401
|
BABULAL
|
00462
|
UCBA0002716
|
868
|
868
|
Processed
|
14/03/2024
|
|
1785298372
|
|
BABULAL
|
UCO BANK(607066)
|
|
443
|
NAGAUR
|
RJ-271400417901807600/3801383-B
(बरणगांव)
|
2714004179NRG24050120241582855
|
06/01/2024
|
GULABI
|
2714004179WL027308
|
GULABI
|
00462
|
UCBA0002716
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785297774
|
|
GULAB W/O BANSI LAL
|
UCO BANK(607066)
|
|
444
|
NAGAUR
|
RJ-271400417901807600/3801384
(बरणगांव)
|
2714004179NRG24050120241587417
|
06/01/2024
|
GHEWARI
|
2714004179WL027401
|
GHEWARI
|
00462
|
UCBA0002716
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1785297772
|
|
GHEVARI W/O MULATAN RAM
|
UCO BANK(607066)
|
|
445
|
NAGAUR
|
RJ-271400417901807600/3801386-A
(बरणगांव)
|
2714004179NRG24050120241587418
|
06/01/2024
|
Sabudi
|
2714004179WL027401
|
Sabudi
|
00462
|
UCBA0002716
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1785298397
|
|
SABUDI W/O HARDEN RAM
|
UCO BANK(607066)
|
|
446
|
NAGAUR
|
RJ-271400417901807600/3801387
(बरणगांव)
|
2714004179NRG24050120241587419
|
06/01/2024
|
MEERA
|
2714004179WL027401
|
MEERA
|
00462
|
UCBA0002716
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785297778
|
|
MEERA W/O DHAMANDA RAM
|
UCO BANK(607066)
|
|
447
|
NAGAUR
|
RJ-271400417901807600/3801391
(बरणगांव)
|
2714004179NRG24050120241587421
|
06/01/2024
|
Kachara ram
|
2714004179WL027401
|
Kachara ram
|
00462
|
UCBA0002716
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785298089
|
|
KACHARA RAM
|
UCO BANK(607066)
|
|
448
|
NAGAUR
|
RJ-271400417901807600/3801391
(बरणगांव)
|
2714004179NRG24050120241582856
|
06/01/2024
|
KANVRAI
|
2714004179WL027308
|
KANVRAI
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785298230
|
|
KANWARAI W/O KACHRA RAM
|
UCO BANK(607066)
|
|
449
|
NAGAUR
|
RJ-271400417901807600/3801392
(बरणगांव)
|
2714004179NRG24050120241587422
|
06/01/2024
|
JHANKARI
|
2714004179WL027401
|
JHANKARI
|
00462
|
UCBA0002716
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785297924
|
|
MRS JANKARI MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
450
|
NAGAUR
|
RJ-271400417901807600/3801393
(बरणगांव)
|
2714004179NRG24050120241587423
|
06/01/2024
|
SHANTI
|
2714004179WL027401
|
SHANTI
|
00462
|
UCBA0002716
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1785297773
|
|
SHANTI W/O KESHA RAM
|
UCO BANK(607066)
|
|
451
|
NAGAUR
|
RJ-271400417901807600/3801396
(बरणगांव)
|
2714004179NRG24050120241582857
|
06/01/2024
|
SITA
|
2714004179WL027308
|
SITA
|
00462
|
UCBA0002716
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785298359
|
|
SITA
|
UCO BANK(607066)
|
|
452
|
NAGAUR
|
RJ-271400417901807600/3801398
(बरणगांव)
|
2714004179NRG24050120241587424
|
06/01/2024
|
KAMLI
|
2714004179WL027401
|
KAMLI
|
00462
|
UCBA0002716
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785298225
|
|
KAMLA W/O JHINA RAM
|
UCO BANK(607066)
|
|
453
|
NAGAUR
|
RJ-271400417901807600/3801400
(बरणगांव)
|
2714004179NRG24050120241587425
|
06/01/2024
|
PANA
|
2714004179WL027401
|
PANA
|
00462
|
UCBA0002716
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785298389
|
|
PANA DEVI
|
UCO BANK(607066)
|
|
454
|
NAGAUR
|
RJ-271400417901807600/7221503
(बरणगांव)
|
2714004179NRG24050120241587426
|
06/01/2024
|
KELA DEVI
|
2714004179WL027401
|
KELA DEVI
|
00462
|
UCBA0002716
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1785297884
|
|
KELKI W/O JASA RAM
|
UCO BANK(607066)
|
|
455
|
NAGAUR
|
RJ-271400417901807600/7221505
(बरणगांव)
|
2714004179NRG24050120241587427
|
06/01/2024
|
SOVATI
|
2714004179WL027401
|
SOVATI
|
00462
|
UCBA0002716
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1785298050
|
|
SUTI W/O PARSA RAM
|
UCO BANK(607066)
|
|
456
|
NAGAUR
|
RJ-271400417901807600/7221505-A
(बरणगांव)
|
2714004179NRG24050120241587428
|
06/01/2024
|
naini
|
2714004179WL027401
|
naini
|
00462
|
UCBA0002716
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785297740
|
|
NENI DEVI W/O PRATAP RAM
|
UCO BANK(607066)
|
|
457
|
NAGAUR
|
RJ-271400417901807600/7221511
(बरणगांव)
|
2714004179NRG24050120241587429
|
06/01/2024
|
BAUDI
|
2714004179WL027401
|
BAUDI
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785297761
|
|
BAUDI W/O TILOK RAM
|
UCO BANK(607066)
|
|
458
|
NAGAUR
|
RJ-271400417901807600/7221512-A
(बरणगांव)
|
2714004179NRG24050120241587430
|
06/01/2024
|
SHIVRAI
|
2714004179WL027401
|
SHIVRAI
|
00462
|
UCBA0002716
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785298223
|
|
SHIVRAI
|
UCO BANK(607066)
|
|
459
|
NAGAUR
|
RJ-271400417901807600/7221512-B
(बरणगांव)
|
2714004179NRG24050120241582858
|
06/01/2024
|
suman
|
2714004179WL027308
|
suman
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785298226
|
|
SUMER W/O RATNA RAM
|
UCO BANK(607066)
|
|
460
|
NAGAUR
|
RJ-271400417901807600/7221513
(बरणगांव)
|
2714004179NRG24050120241587431
|
06/01/2024
|
Samudi
|
2714004179WL027401
|
Samudi
|
00462
|
UCBA0002716
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785298367
|
|
SAMUDI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
461
|
NAGAUR
|
RJ-271400417901807600/7221514
(बरणगांव)
|
2714004179NRG24050120241587432
|
06/01/2024
|
LEELA
|
2714004179WL027401
|
LEELA
|
00462
|
UCBA0002716
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785298461
|
|
LILA
|
UCO BANK(607066)
|
|
462
|
NAGAUR
|
RJ-271400417901807600/7221515
(बरणगांव)
|
2714004179NRG24050120241582859
|
06/01/2024
|
PRAMUDI
|
2714004179WL027308
|
PRAMUDI
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785298070
|
|
PARMUDI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
463
|
NAGAUR
|
RJ-271400417901807600/7221516
(बरणगांव)
|
2714004179NRG24050120241587433
|
06/01/2024
|
SITA
|
2714004179WL027401
|
SITA
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785297746
|
|
SITA W/O GANAPAT RAM
|
UCO BANK(607066)
|
|
464
|
NAGAUR
|
RJ-271400417901807600/7221517
(बरणगांव)
|
2714004179NRG24050120241587434
|
06/01/2024
|
patashi
|
2714004179WL027401
|
patashi
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785297781
|
|
PATASI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
465
|
NAGAUR
|
RJ-271400417901807600/7221518
(बरणगांव)
|
2714004179NRG24050120241587435
|
06/01/2024
|
KANUDI
|
2714004179WL027401
|
KANUDI
|
00462
|
UCBA0002716
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785297747
|
|
KANUDI W/O RAMCHANDRA
|
UCO BANK(607066)
|
|
466
|
NAGAUR
|
RJ-271400417901807600/7221520
(बरणगांव)
|
2714004179NRG24050120241587436
|
06/01/2024
|
JASODA
|
2714004179WL027401
|
JASODA
|
00462
|
UCBA0002716
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785297927
|
|
JASUDI W/O RADMI RAM
|
UCO BANK(607066)
|
|
467
|
NAGAUR
|
RJ-271400417901807600/7221520-A
(बरणगांव)
|
2714004179NRG24050120241587437
|
06/01/2024
|
RAJUDI
|
2714004179WL027401
|
RAJUDI
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785297893
|
|
RAJUDI W/O GANGA RAM
|
UCO BANK(607066)
|
|
468
|
NAGAUR
|
RJ-271400417901807600/7221526
(बरणगांव)
|
2714004179NRG24050120241582860
|
06/01/2024
|
SHANTI
|
2714004179WL027308
|
SHANTI
|
00462
|
UCBA0002716
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785297780
|
|
SANTUDI W/O MULATAN RAM
|
UCO BANK(607066)
|
|
469
|
NAGAUR
|
RJ-271400417901807600/7221527
(बरणगांव)
|
2714004179NRG24050120241587439
|
06/01/2024
|
geeta
|
2714004179WL027401
|
geeta
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785298451
|
|
GEETA W/O JAGDISH RAM
|
UCO BANK(607066)
|
|
470
|
NAGAUR
|
RJ-271400417901807600/7221529
(बरणगांव)
|
2714004179NRG24050120241587440
|
06/01/2024
|
RUKADI
|
2714004179WL027401
|
RUKADI
|
00462
|
UCBA0002716
|
1519
|
1519
|
Processed
|
14/03/2024
|
|
1785297871
|
|
RAKHDI W/O CHUNILAL
|
UCO BANK(607066)
|
|
471
|
NAGAUR
|
RJ-271400417901807600/7221530
(बरणगांव)
|
2714004179NRG24050120241587441
|
06/01/2024
|
BIDAMI
|
2714004179WL027401
|
BIDAMI
|
00462
|
UCBA0002716
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785298520
|
|
BIDAMI W/O AAHA RAM
|
UCO BANK(607066)
|
|
472
|
NAGAUR
|
RJ-271400417901807600/7221531
(बरणगांव)
|
2714004179NRG24050120241587442
|
06/01/2024
|
BAUDI
|
2714004179WL027401
|
BAUDI
|
00462
|
UCBA0002716
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785297748
|
|
BAUDI W/O TIKURAM
|
UCO BANK(607066)
|
|
473
|
NAGAUR
|
RJ-271400417901807600/7221531-A
(बरणगांव)
|
2714004179NRG24050120241587443
|
06/01/2024
|
BALA DEVI
|
2714004179WL027401
|
BALA DEVI
|
00462
|
UCBA0002716
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1785297905
|
|
BALA WO PINKU
|
UCO BANK(607066)
|
|
474
|
NAGAUR
|
RJ-271400417901807600/7221532
(बरणगांव)
|
2714004179NRG24050120241587444
|
06/01/2024
|
NAINI
|
2714004179WL027401
|
NAINI
|
00462
|
UCBA0002716
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785298519
|
|
NENI W/O DIPA RAM
|
UCO BANK(607066)
|
|
475
|
NAGAUR
|
RJ-271400417901807600/7221533
(बरणगांव)
|
2714004179NRG24050120241582861
|
06/01/2024
|
KAMLI
|
2714004179WL027308
|
KAMLI
|
00462
|
UCBA0002716
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785297878
|
|
KAMALI W/O RAM PRASAD
|
UCO BANK(607066)
|
|
476
|
NAGAUR
|
RJ-271400417901807600/7221534
(बरणगांव)
|
2714004179NRG24050120241587445
|
06/01/2024
|
PREM
|
2714004179WL027401
|
PREM
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785297887
|
|
PREM
|
UCO BANK(607066)
|
|
477
|
NAGAUR
|
RJ-271400417901807600/7221535
(बरणगांव)
|
2714004179NRG24050120241587446
|
06/01/2024
|
IGAYARASI
|
2714004179WL027401
|
IGAYARASI
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785298476
|
|
IGAYARASI W/O RAMNIWAS
|
UCO BANK(607066)
|
|
478
|
NAGAUR
|
RJ-271400417901807600/7221536
(बरणगांव)
|
2714004179NRG24050120241587447
|
06/01/2024
|
BHANWARAI
|
2714004179WL027401
|
BHANWARAI
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785298293
|
|
BHANWARAI
|
UCO BANK(607066)
|
|
479
|
NAGAUR
|
RJ-271400417901807600/7221537
(बरणगांव)
|
2714004179NRG24050120241587448
|
06/01/2024
|
CHUKI
|
2714004179WL027401
|
CHUKI
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785297886
|
|
CHUKI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
480
|
NAGAUR
|
RJ-271400417901807600/7221538
(बरणगांव)
|
2714004179NRG24050120241587449
|
06/01/2024
|
KAVRAI
|
2714004179WL027401
|
KAVRAI
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785297777
|
|
KANVARAI W/O KISHANA RAM
|
UCO BANK(607066)
|
|
481
|
NAGAUR
|
RJ-271400417901807600/7221539
(बरणगांव)
|
2714004179NRG24050120241587450
|
06/01/2024
|
kamali
|
2714004179WL027401
|
kamali
|
00462
|
UCBA0002716
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785297749
|
|
KAMLI W/O MANA RAM
|
UCO BANK(607066)
|
|
482
|
NAGAUR
|
RJ-271400417901807600/7221540
(बरणगांव)
|
2714004179NRG24050120241587451
|
06/01/2024
|
SAMPUDI
|
2714004179WL027401
|
SAMPUDI
|
00462
|
UCBA0002716
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1785298454
|
|
SAMPUDI W/O DIV RAJ
|
UCO BANK(607066)
|
|
483
|
NAGAUR
|
RJ-271400417901807600/7221540-A
(बरणगांव)
|
2714004179NRG24050120241587452
|
06/01/2024
|
SHARDA
|
2714004179WL027401
|
SHARDA
|
00462
|
UCBA0002716
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1785298452
|
|
SHARDA W/O BABU LAL
|
UCO BANK(607066)
|
|
484
|
NAGAUR
|
RJ-271400417901807600/7221541
(बरणगांव)
|
2714004179NRG24050120241587453
|
06/01/2024
|
GHEWARI
|
2714004179WL027401
|
GHEWARI
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785297725
|
|
DHEWARI W/O SHIVDAN RAM
|
UCO BANK(607066)
|
|
485
|
NAGAUR
|
RJ-271400417901807600/7221542
(बरणगांव)
|
2714004179NRG24050120241587454
|
06/01/2024
|
CHUKALI
|
2714004179WL027401
|
CHUKALI
|
00462
|
UCBA0002716
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785298362
|
|
MRS CHUKLI MADANRAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
NAGAUR
|
RJ-271400417901807600/7221542-A
(बरणगांव)
|
2714004179NRG24050120241587455
|
06/01/2024
|
SHARDA
|
2714004179WL027401
|
SHARDA
|
00462
|
UCBA0002716
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1785297724
|
|
SHARDA W/O PUNA RAM
|
UCO BANK(607066)
|
|
487
|
NAGAUR
|
RJ-271400417901807600/7221546
(बरणगांव)
|
2714004179NRG24050120241587456
|
06/01/2024
|
budharam
|
2714004179WL027401
|
budharam
|
00462
|
UCBA0002716
|
434
|
434
|
Processed
|
14/03/2024
|
|
1785297910
|
|
BUDHARAM
|
UCO BANK(607066)
|
|
488
|
NAGAUR
|
RJ-271400417901807600/7221547
(बरणगांव)
|
2714004179NRG24050120241587457
|
06/01/2024
|
bidami
|
2714004179WL027401
|
bidami
|
00462
|
UCBA0002716
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785298067
|
|
BIDAMI S/O ANDA RAM
|
UCO BANK(607066)
|
|
489
|
NAGAUR
|
RJ-271400417901807600/7221547-A
(बरणगांव)
|
2714004179NRG24050120241587458
|
06/01/2024
|
LAXMI DEVI
|
2714004179WL027401
|
LAXMI DEVI
|
00462
|
UCBA0002716
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785298364
|
|
LAXMI W/O JOGA RAM
|
UCO BANK(607066)
|
|
490
|
NAGAUR
|
RJ-271400417901807600/7221549
(बरणगांव)
|
2714004179NRG24050120241582862
|
06/01/2024
|
DHORUDI
|
2714004179WL027308
|
DHORUDI
|
00462
|
UCBA0002716
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785297931
|
|
BHIRUDI
|
UCO BANK(607066)
|
|
491
|
NAGAUR
|
RJ-271400417901807600/7221550
(बरणगांव)
|
2714004179NRG24050120241587459
|
06/01/2024
|
santu
|
2714004179WL027401
|
santu
|
00462
|
UCBA0002716
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785297873
|
|
SANTUDI W/O BHANVARU RAM
|
UCO BANK(607066)
|
|
492
|
NAGAUR
|
RJ-271400417901807600/7221552-A
(बरणगांव)
|
2714004179NRG24050120241587460
|
06/01/2024
|
Manju
|
2714004179WL027401
|
Manju
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785297944
|
|
MANJU W/O SHARWAN RAM
|
UCO BANK(607066)
|
|
493
|
NAGAUR
|
RJ-271400417901807600/7221552-C
(बरणगांव)
|
2714004179NRG24050120241582864
|
06/01/2024
|
BHANWARI
|
2714004179WL027308
|
BHANWARI
|
00462
|
UCBA0002716
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785297880
|
|
BHANWARI W/O PUNA RAM
|
UCO BANK(607066)
|
|
494
|
NAGAUR
|
RJ-271400417901807600/7221553
(बरणगांव)
|
2714004179NRG24050120241582865
|
06/01/2024
|
GEETA
|
2714004179WL027308
|
GEETA
|
00462
|
UCBA0002716
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785297760
|
|
GEETA WO GHEWAR RAM
|
UCO BANK(607066)
|
|
495
|
NAGAUR
|
RJ-271400417901807600/7221554
(बरणगांव)
|
2714004179NRG24050120241587461
|
06/01/2024
|
DHIRUDI
|
2714004179WL027401
|
DHIRUDI
|
00462
|
UCBA0002716
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1785297872
|
|
DHIRUDI
|
UCO BANK(607066)
|
|
496
|
NAGAUR
|
RJ-271400417901807600/7221556
(बरणगांव)
|
2714004179NRG24050120241582866
|
06/01/2024
|
Igyarasi
|
2714004179WL027308
|
Igyarasi
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785298064
|
|
IJARASI W/O BIRAMA RAM
|
UCO BANK(607066)
|
|
497
|
NAGAUR
|
RJ-271400417901807600/7221557
(बरणगांव)
|
2714004179NRG24050120241582867
|
06/01/2024
|
GODAWARI
|
2714004179WL027308
|
GODAWARI
|
00462
|
UCBA0002716
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785297776
|
|
GODAVARI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
498
|
NAGAUR
|
RJ-271400417901807600/7221559-A
(बरणगांव)
|
2714004179NRG24050120241582868
|
06/01/2024
|
RAJUDI
|
2714004179WL027308
|
RAJUDI
|
00462
|
UCBA0002716
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785298479
|
|
RAJUDI
|
UCO BANK(607066)
|
|
499
|
NAGAUR
|
RJ-271400417901807600/7221561
(बरणगांव)
|
2714004179NRG24050120241582869
|
06/01/2024
|
Surja
|
2714004179WL027308
|
Surja
|
00462
|
UCBA0002716
|
420
|
420
|
Processed
|
14/03/2024
|
|
1785298477
|
|
SURJA BHAGVANRAM
|
UCO BANK(607066)
|
|
500
|
NAGAUR
|
RJ-271400417901807600/7221562
(बरणगांव)
|
2714004179NRG24050120241582870
|
06/01/2024
|
SAMDAR
|
2714004179WL027308
|
SAMDAR
|
00462
|
UCBA0002716
|
840
|
840
|
Processed
|
14/03/2024
|
|
1785298475
|
|
SAMDAR DEVI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
501
|
NAGAUR
|
RJ-271400417901807600/7221564
(बरणगांव)
|
2714004179NRG24050120241582871
|
06/01/2024
|
TAPUDI
|
2714004179WL027308
|
TAPUDI
|
00462
|
UCBA0002716
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785297762
|
|
TAPPUDI WO JHUMAR RAM
|
UCO BANK(607066)
|
|
502
|
NAGAUR
|
RJ-271400417901807600/7221566
(बरणगांव)
|
2714004179NRG24050120241582872
|
06/01/2024
|
GATU DEVI
|
2714004179WL027308
|
GATU DEVI
|
00462
|
UCBA0002716
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785297782
|
|
GATU DEVI W/O PUKHRAJ
|
UCO BANK(607066)
|
|
503
|
NAGAUR
|
RJ-271400417901807600/7221568
(बरणगांव)
|
2714004179NRG24050120241582873
|
06/01/2024
|
MEERA
|
2714004179WL027308
|
MEERA
|
00462
|
UCBA0002716
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785297877
|
|
MEERA W/O BHAGA RAM
|
UCO BANK(607066)
|
|
504
|
NAGAUR
|
RJ-271400417901807600/7221570-A
(बरणगांव)
|
2714004179NRG24050120241582874
|
06/01/2024
|
BABI
|
2714004179WL027308
|
BABI
|
00462
|
UCBA0002716
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785298231
|
|
BABY W/O HIMMAT ARM
|
UCO BANK(607066)
|
|
505
|
NAGAUR
|
RJ-271400417901807600/7221571
(बरणगांव)
|
2714004179NRG24050120241582875
|
06/01/2024
|
OMALI
|
2714004179WL027308
|
OMALI
|
00462
|
UCBA0002716
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785297904
|
|
OMALI W/O RAJU RAM
|
UCO BANK(607066)
|
|
506
|
NAGAUR
|
RJ-271400417901807600/7221573
(बरणगांव)
|
2714004179NRG24050120241582876
|
06/01/2024
|
SUVA
|
2714004179WL027308
|
SUVA
|
00462
|
UCBA0002716
|
420
|
420
|
Processed
|
14/03/2024
|
|
1785298232
|
|
SUPA W/O REVANT RAM
|
UCO BANK(607066)
|
|
507
|
NAGAUR
|
RJ-271400417901807600/7221575
(बरणगांव)
|
2714004179NRG24050120241582877
|
06/01/2024
|
Manish
|
2714004179WL027308
|
Manish
|
00462
|
UCBA0002716
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785297840
|
|
MANISH
|
UCO BANK(607066)
|
|
508
|
NAGAUR
|
RJ-271400417901807600/7221577
(बरणगांव)
|
2714004179NRG24050120241582878
|
06/01/2024
|
JIWALI DEVI
|
2714004179WL027308
|
JIWALI DEVI
|
00462
|
UCBA0002716
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1785298485
|
|
JIWALI DEVI
|
UCO BANK(607066)
|
|
509
|
NAGAUR
|
RJ-271400417901807600/7221579
(बरणगांव)
|
2714004179NRG24050120241582879
|
06/01/2024
|
Durga
|
2714004179WL027308
|
Durga
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785298390
|
|
DURGA
|
UCO BANK(607066)
|
|
510
|
NAGAUR
|
RJ-271400417901807600/7221581
(बरणगांव)
|
2714004179NRG24050120241582880
|
06/01/2024
|
SAVRAI
|
2714004179WL027308
|
SAVRAI
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785297920
|
|
SHIVARI
|
UCO BANK(607066)
|
|
511
|
NAGAUR
|
RJ-271400417901807600/7221586
(बरणगांव)
|
2714004179NRG24050120241582881
|
06/01/2024
|
POONKI
|
2714004179WL027308
|
POONKI
|
00462
|
UCBA0002716
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785297943
|
|
PUNAKI W/O RAMAGHAN
|
UCO BANK(607066)
|
|
512
|
NAGAUR
|
RJ-271400417901807600/7221586-A
(बरणगांव)
|
2714004179NRG24050120241587463
|
06/01/2024
|
RAMI
|
2714004179WL027401
|
RAMI
|
00462
|
UCBA0002716
|
434
|
434
|
Processed
|
14/03/2024
|
|
1785297779
|
|
RAMI
|
UCO BANK(607066)
|
|
513
|
NAGAUR
|
RJ-271400417901807600/7221586-B
(बरणगांव)
|
2714004179NRG24050120241587464
|
06/01/2024
|
SUSHILA
|
2714004179WL027401
|
SUSHILA
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785298458
|
|
SUSHILA W/O MUNNA RAM
|
UCO BANK(607066)
|
|
514
|
NAGAUR
|
RJ-271400417901807600/7221586-C
(बरणगांव)
|
2714004179NRG24050120241587465
|
06/01/2024
|
sharda
|
2714004179WL027401
|
sharda
|
00462
|
UCBA0002716
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1785297891
|
|
SHARDA WO BISANA RAM
|
UCO BANK(607066)
|
|
515
|
NAGAUR
|
RJ-271400417901807600/7221587
(बरणगांव)
|
2714004179NRG24050120241582882
|
06/01/2024
|
TULCHHAI
|
2714004179WL027308
|
TULCHHAI
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785297921
|
|
TULACHHAI W/O PURA RAM
|
UCO BANK(607066)
|
|
516
|
NAGAUR
|
RJ-271400417901807600/7221588
(बरणगांव)
|
2714004179NRG24050120241582883
|
06/01/2024
|
NAINI KANWAR
|
2714004179WL027308
|
NAINI KANWAR
|
00462
|
UCBA0002716
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785297932
|
|
NAINI
|
UCO BANK(607066)
|
|
517
|
NAGAUR
|
RJ-271400417901807600/7221593
(बरणगांव)
|
2714004179NRG24050120241582885
|
06/01/2024
|
GEETA
|
2714004179WL027308
|
GEETA
|
00462
|
UCBA0002716
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1785297930
|
|
GITA W/O SATAY NARAYAN
|
UCO BANK(607066)
|
|
518
|
NAGAUR
|
RJ-271400417901807600/7221594
(बरणगांव)
|
2714004179NRG24050120241582886
|
06/01/2024
|
Samudi
|
2714004179WL027308
|
Samudi
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785298108
|
|
SAMUDI W/O HARMAN RAM
|
UCO BANK(607066)
|
|
519
|
NAGAUR
|
RJ-271400417901807600/7221595
(बरणगांव)
|
2714004179NRG24050120241582887
|
06/01/2024
|
PARUDI
|
2714004179WL027308
|
PARUDI
|
00462
|
UCBA0002716
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785297767
|
|
PARUDI WO OMPRAKASH
|
UCO BANK(607066)
|
|
520
|
NAGAUR
|
RJ-271400417901807600/7221596
(बरणगांव)
|
2714004179NRG24050120241582888
|
06/01/2024
|
SARLA
|
2714004179WL027308
|
SARLA
|
00462
|
UCBA0002716
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785298470
|
|
SARLA W/O DINESH
|
UCO BANK(607066)
|
|
521
|
NAGAUR
|
RJ-271400417901807600/7221600
(बरणगांव)
|
2714004179NRG24050120241582890
|
06/01/2024
|
SAMUDI
|
2714004179WL027308
|
SAMUDI
|
00462
|
UCBA0002716
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785297768
|
|
SAMUDI W/O VISNA RAM
|
UCO BANK(607066)
|
|
522
|
NAGAUR
|
RJ-271400417901807600/7221601
(बरणगांव)
|
2714004179NRG24050120241582891
|
06/01/2024
|
IMANI
|
2714004179WL027308
|
IMANI
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785297923
|
|
IMAN W/O GOGA RAM
|
UCO BANK(607066)
|
|
523
|
NAGAUR
|
RJ-271400417901807600/7221602
(बरणगांव)
|
2714004179NRG24050120241582892
|
06/01/2024
|
BHANWARI
|
2714004179WL027308
|
BHANWARI
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785297922
|
|
BHANWARI W/O JAGDISH
|
UCO BANK(607066)
|
|
524
|
NAGAUR
|
RJ-271400417901807600/7221603
(बरणगांव)
|
2714004179NRG24050120241582893
|
06/01/2024
|
UGAMA RAM
|
2714004179WL027308
|
UGAMA RAM
|
00462
|
UCBA0002716
|
1260
|
1260
|
Rejected
|
14/03/2024
|
|
1785298482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
525
|
NAGAUR
|
RJ-271400417901807600/7221604
(बरणगांव)
|
2714004179NRG24050120241582894
|
06/01/2024
|
PATASI
|
2714004179WL027308
|
PATASI
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785298224
|
|
PATASI W/O KESHA RAM
|
UCO BANK(607066)
|
|
526
|
NAGAUR
|
RJ-271400417901807600/7221605
(बरणगांव)
|
2714004179NRG24050120241582895
|
06/01/2024
|
AACHUDI
|
2714004179WL027308
|
AACHUDI
|
00462
|
UCBA0002716
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785297743
|
|
ACHUDI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
527
|
NAGAUR
|
RJ-271400417901807600/7221606
(बरणगांव)
|
2714004179NRG24050120241582896
|
06/01/2024
|
shanti
|
2714004179WL027308
|
shanti
|
00462
|
UCBA0002716
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785298065
|
|
SHANTI W/O PARMA RAM
|
UCO BANK(607066)
|
|
528
|
NAGAUR
|
RJ-271400417901807600/7221608
(बरणगांव)
|
2714004179NRG24050120241582897
|
06/01/2024
|
MUNKI
|
2714004179WL027308
|
MUNKI
|
00462
|
UCBA0002716
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785297842
|
|
MUNNI W/O SHIV LAL
|
UCO BANK(607066)
|
|
529
|
NAGAUR
|
RJ-271400417901807600/7221609
(बरणगांव)
|
2714004179NRG24050120241582898
|
06/01/2024
|
KANCHAN
|
2714004179WL027308
|
KANCHAN
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785298500
|
|
KANCHAN
|
UCO BANK(607066)
|
|
530
|
NAGAUR
|
RJ-271400417901807600/7221612
(बरणगांव)
|
2714004179NRG24050120241582899
|
06/01/2024
|
Rama devi
|
2714004179WL027308
|
Rama devi
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785298480
|
|
RAMA DEVI W/O ANNA RAM
|
UCO BANK(607066)
|
|
531
|
NAGAUR
|
RJ-271400417901807600/7221614
(बरणगांव)
|
2714004179NRG24050120241582900
|
06/01/2024
|
SAMU
|
2714004179WL027308
|
SAMU
|
00462
|
UCBA0002716
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785297933
|
|
SAMU W/O MATHURA RAM
|
UCO BANK(607066)
|
|
532
|
NAGAUR
|
RJ-271400417901807600/7221615
(बरणगांव)
|
2714004179NRG24050120241582901
|
06/01/2024
|
SHOBHA
|
2714004179WL027308
|
SHOBHA
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785297934
|
|
SHOBHA W/O HAPPA RAM
|
UCO BANK(607066)
|
|
533
|
NAGAUR
|
RJ-271400417901807600/7221619
(बरणगांव)
|
2714004179NRG24050120241582903
|
06/01/2024
|
CHAMPA
|
2714004179WL027308
|
CHAMPA
|
00462
|
UCBA0002716
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1785298054
|
|
CHAMPLI W/O MALA RAM
|
UCO BANK(607066)
|
|
534
|
NAGAUR
|
RJ-271400417901807600/7221626
(बरणगांव)
|
2714004179NRG24050120241582904
|
06/01/2024
|
PREM
|
2714004179WL027308
|
PREM
|
00462
|
UCBA0002716
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785298051
|
|
PREM KANWAR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
535
|
NAGAUR
|
RJ-271400417901807600/7221627
(बरणगांव)
|
2714004179NRG24050120241582905
|
06/01/2024
|
PUSPA
|
2714004179WL027308
|
PUSPA
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785297769
|
|
PUSHPA KANWAR W/O MOOL SINGH
|
UCO BANK(607066)
|
|
536
|
NAGAUR
|
RJ-271400417901807600/7221630
(बरणगांव)
|
2714004179NRG24050120241587467
|
06/01/2024
|
SUNITA
|
2714004179WL027401
|
SUNITA
|
00462
|
UCBA0002716
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785298107
|
|
SUNITA W/O TARACHAND
|
UCO BANK(607066)
|
|
537
|
NAGAUR
|
RJ-271400417901807600/7221631
(बरणगांव)
|
2714004179NRG24050120241587468
|
06/01/2024
|
DHAPUDI
|
2714004179WL027401
|
DHAPUDI
|
00462
|
UCBA0002716
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1785297742
|
|
DHAPUDI
|
UCO BANK(607066)
|
|
538
|
NAGAUR
|
RJ-271400417901807600/7221646
(बरणगांव)
|
2714004179NRG24050120241587470
|
06/01/2024
|
Rupi devi
|
2714004179WL027401
|
Rupi devi
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785297902
|
|
RUPI DEVI
|
CANARA BANK(508532)
|
|
539
|
NAGAUR
|
RJ-271400417901807600/7221647
(बरणगांव)
|
2714004179NRG24050120241587471
|
06/01/2024
|
GITA
|
2714004179WL027401
|
GITA
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785298365
|
|
GITA W/O JAYAPAL
|
UCO BANK(607066)
|
|
540
|
NAGAUR
|
RJ-271400417901807600/7221649
(बरणगांव)
|
2714004179NRG24050120241587472
|
06/01/2024
|
MUNNI DEVI
|
2714004179WL027401
|
MUNNI DEVI
|
00462
|
UCBA0002716
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785298360
|
|
MUNNI W/O SURESH RAM
|
UCO BANK(607066)
|
|
541
|
NAGAUR
|
RJ-271400417901807600/7221651
(बरणगांव)
|
2714004179NRG24050120241587473
|
06/01/2024
|
Sugana
|
2714004179WL027401
|
Sugana
|
00462
|
UCBA0002716
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785297908
|
|
SUGANA DEVI WO SHIVADAN RAM
|
UCO BANK(607066)
|
|
542
|
NAGAUR
|
RJ-271400417901807600/7221654
(बरणगांव)
|
2714004179NRG24050120241582912
|
06/01/2024
|
ASHOK
|
2714004179WL027308
|
ASHOK
|
00462
|
UCBA0002716
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785298394
|
|
ASHOK S/O UGAMA RAM
|
UCO BANK(607066)
|
|
543
|
NAGAUR
|
RJ-271400417901807600/7221655
(बरणगांव)
|
2714004179NRG24050120241587474
|
06/01/2024
|
SURJA RAM
|
2714004179WL027401
|
SURJA RAM
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785298357
|
|
SURJA RAM
|
UCO BANK(607066)
|
|
544
|
NAGAUR
|
RJ-271400417901807600/7221657
(बरणगांव)
|
2714004179NRG24050120241587475
|
06/01/2024
|
Ladu devi
|
2714004179WL027401
|
Ladu devi
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785298358
|
|
LADU DEVI WO MAHENDRA
|
UCO BANK(607066)
|
|
545
|
NAGAUR
|
RJ-271400417901807600/7221663
(बरणगांव)
|
2714004179NRG24050120241587477
|
06/01/2024
|
Maina
|
2714004179WL027401
|
Maina
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785298483
|
|
MAINA W/O ANOPA RAM
|
UCO BANK(607066)
|
|
546
|
NAGAUR
|
RJ-271400417901807600/7221670
(बरणगांव)
|
2714004179NRG24050120241587480
|
06/01/2024
|
SAMPUDI
|
2714004179WL027401
|
SAMPUDI
|
00462
|
UCBA0002716
|
1519
|
1519
|
Processed
|
14/03/2024
|
|
1785298398
|
|
SAMPUDI W/O RAM KISHORE
|
UCO BANK(607066)
|
|
547
|
NAGAUR
|
RJ-271400417901807600/7221671
(बरणगांव)
|
2714004179NRG24050120241582913
|
06/01/2024
|
Sharda
|
2714004179WL027308
|
Sharda
|
00462
|
UCBA0002716
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785298395
|
|
SHARDA DULARAM
|
UCO BANK(607066)
|
|
548
|
NAGAUR
|
RJ-271400417901807600/7221673
(बरणगांव)
|
2714004179NRG24050120241582914
|
06/01/2024
|
INDRA DEVI
|
2714004179WL027308
|
INDRA DEVI
|
00462
|
UCBA0002716
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785298484
|
|
INDRA DEVI W/O MANGATA RAM
|
UCO BANK(607066)
|
|
549
|
NAGAUR
|
RJ-271400417901807600/7221674
(बरणगांव)
|
2714004179NRG24050120241582915
|
06/01/2024
|
Monika
|
2714004179WL027308
|
Monika
|
00462
|
UCBA0002716
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785298387
|
|
MONIKA
|
UCO BANK(607066)
|
|
550
|
NAGAUR
|
RJ-271400417901807600/7221677
(बरणगांव)
|
2714004179NRG24050120241582916
|
06/01/2024
|
NENI DEVI
|
2714004179WL027308
|
NENI DEVI
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785298474
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
551
|
NAGAUR
|
RJ-271400417901807600/7221678
(बरणगांव)
|
2714004179NRG24050120241587481
|
06/01/2024
|
MANJU
|
2714004179WL027401
|
MANJU
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785298368
|
|
MANJU W/O SARWAN RAM
|
UCO BANK(607066)
|
|
552
|
NAGAUR
|
RJ-271400417901807600/7221679
(बरणगांव)
|
2714004179NRG24050120241582917
|
06/01/2024
|
GHEWARI
|
2714004179WL027308
|
GHEWARI
|
00462
|
UCBA0002716
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785298396
|
|
GHEWARI W/O BIRBAL
|
UCO BANK(607066)
|
|
553
|
NAGAUR
|
RJ-271400417901807600/7221680
(बरणगांव)
|
2714004179NRG24050120241582918
|
06/01/2024
|
SANGEETA
|
2714004179WL027308
|
SANGEETA
|
00462
|
UCBA0002716
|
210
|
210
|
Processed
|
14/03/2024
|
|
1785298392
|
|
SANGEETA W/O ANADARAM
|
UCO BANK(607066)
|
|
554
|
NAGAUR
|
RJ-271400417901807600/7221686
(बरणगांव)
|
2714004179NRG24050120241587483
|
06/01/2024
|
SUTI
|
2714004179WL027401
|
SUTI
|
00462
|
UCBA0002716
|
1736
|
1736
|
Processed
|
14/03/2024
|
|
1785298472
|
|
SUTI W/O LADU RAM
|
UCO BANK(607066)
|
|
555
|
NAGAUR
|
RJ-271400417901807600/7221688
(बरणगांव)
|
2714004179NRG24050120241582920
|
06/01/2024
|
RENU KANWAR
|
2714004179WL027308
|
RENU KANWAR
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785298473
|
|
RENU KANWAR W/O SUGAN SINGH
|
UCO BANK(607066)
|
|
556
|
NAGAUR
|
RJ-271400417901807600/7221689
(बरणगांव)
|
2714004179NRG24050120241587484
|
06/01/2024
|
GHAVARI DEVI
|
2714004179WL027401
|
GHAVARI DEVI
|
00462
|
UCBA0002716
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1785298481
|
|
GHAVARI DEVI W/O JOGA RAM
|
UCO BANK(607066)
|
|
557
|
NAGAUR
|
RJ-271400417901807600/7221691
(बरणगांव)
|
2714004179NRG24050120241582921
|
06/01/2024
|
SANJU
|
2714004179WL027308
|
SANJU
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785298486
|
|
SANJU
|
UCO BANK(607066)
|
|
558
|
NAGAUR
|
RJ-271400417901807600/7221692
(बरणगांव)
|
2714004179NRG24050120241582922
|
06/01/2024
|
PARMA DEVI
|
2714004179WL027308
|
PARMA DEVI
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785298478
|
|
PARMA
|
UCO BANK(607066)
|
|
559
|
NAGAUR
|
RJ-271400417901807600/7221693
(बरणगांव)
|
2714004179NRG24050120241587485
|
06/01/2024
|
GITA
|
2714004179WL027401
|
GITA
|
00462
|
UCBA0002716
|
1085
|
1085
|
Processed
|
14/03/2024
|
|
1785297844
|
|
GEETA
|
UCO BANK(607066)
|
|
560
|
NAGAUR
|
RJ-271400417901807600/7221695
(बरणगांव)
|
2714004179NRG24050120241587486
|
06/01/2024
|
LILA
|
2714004179WL027401
|
LILA
|
00462
|
UCBA0002716
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1785298369
|
|
LILA W/O MANOHAR RAM
|
UCO BANK(607066)
|
|
561
|
NAGAUR
|
RJ-271400417901807600/7221697
(बरणगांव)
|
2714004179NRG24050120241587488
|
06/01/2024
|
FULI DEVI
|
2714004179WL027401
|
FULI DEVI
|
00462
|
UCBA0002716
|
2387
|
2387
|
Processed
|
14/03/2024
|
|
1785298391
|
|
FULI W/O BAHADUR
|
UCO BANK(607066)
|
|
562
|
NAGAUR
|
RJ-271400417901807600/7221702
(बरणगांव)
|
2714004179NRG24050120241587490
|
06/01/2024
|
GOGA
|
2714004179WL027401
|
GOGA
|
00462
|
UCBA0002716
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1785298370
|
|
GOGA W/O NEMA RAM
|
UCO BANK(607066)
|
|
563
|
NAGAUR
|
RJ-271400417901807600/7221704
(बरणगांव)
|
2714004179NRG24050120241587491
|
06/01/2024
|
SHILA
|
2714004179WL027401
|
SHILA
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785297906
|
|
SHILA W/O DINESH
|
UCO BANK(607066)
|
|
564
|
NAGAUR
|
RJ-271400417901807600/7221705
(बरणगांव)
|
2714004179NRG24050120241587492
|
06/01/2024
|
SUNDARI
|
2714004179WL027401
|
SUNDARI
|
00462
|
UCBA0002716
|
1085
|
1085
|
Processed
|
14/03/2024
|
|
1785298388
|
|
SUNDARI WO GUDA RAM
|
UCO BANK(607066)
|
|
565
|
NAGAUR
|
RJ-271400417901807600/7221706
(बरणगांव)
|
2714004179NRG24050120241582924
|
06/01/2024
|
MANJU
|
2714004179WL027308
|
MANJU
|
00462
|
UCBA0002716
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1785297909
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
566
|
NAGAUR
|
RJ-271400417901807600/7221710
(बरणगांव)
|
2714004179NRG24050120241582925
|
06/01/2024
|
MULI
|
2714004179WL027308
|
MULI
|
00462
|
UCBA0002716
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785298393
|
|
MULI
|
UCO BANK(607066)
|
|
567
|
NAGAUR
|
RJ-271400417901807600/7221711
(बरणगांव)
|
2714004179NRG24050120241582926
|
06/01/2024
|
RADHA
|
2714004179WL027308
|
RADHA
|
00462
|
UCBA0002716
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1785298471
|
|
RADHA W/O RAJU RAM
|
UCO BANK(607066)
|
|
568
|
NAGAUR
|
RJ-271400417901807600/7221712
(बरणगांव)
|
2714004179NRG24050120241582927
|
06/01/2024
|
SUMAN
|
2714004179WL027308
|
SUMAN
|
00462
|
UCBA0002716
|
210
|
210
|
Processed
|
14/03/2024
|
|
1785298011
|
|
SUMAN W/O KHETA RAM
|
UCO BANK(607066)
|
|
569
|
NAGAUR
|
RJ-271400417901807600/7221722
(बरणगांव)
|
2714004179NRG24050120241582928
|
06/01/2024
|
SIMA
|
2714004179WL027308
|
SIMA
|
00462
|
UCBA0002716
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785298487
|
|
SIMA
|
UCO BANK(607066)
|
|
570
|
NAGAUR
|
RJ-271400417901807600/7221724
(बरणगांव)
|
2714004179NRG24050120241587495
|
06/01/2024
|
INDRA
|
2714004179WL027401
|
INDRA
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785298371
|
|
INDRA W/O DINESH
|
UCO BANK(607066)
|
|
571
|
NAGAUR
|
RJ-271400417901807600/7221725
(बरणगांव)
|
2714004179NRG24050120241587496
|
06/01/2024
|
MANJU DEVI
|
2714004179WL027401
|
MANJU DEVI
|
00462
|
UCBA0002716
|
1953
|
1953
|
Processed
|
14/03/2024
|
|
1785297907
|
|
MANJU W/O BABULAL
|
UCO BANK(607066)
|
|
572
|
NAGAUR
|
RJ-271400417901807600/7221728
(बरणगांव)
|
2714004179NRG24050120241587497
|
06/01/2024
|
SAMMU KANWAR
|
2714004179WL027401
|
SAMMU KANWAR
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785298503
|
|
SAMMU KANWAR
|
UCO BANK(607066)
|
|
573
|
NAGAUR
|
RJ-271400417901812800/3801410
(बरणगांव)
|
2714004179NRG24050120241576007
|
06/01/2024
|
KESAR RDEVI
|
2714004179WL027216
|
KESAR RDEVI
|
00462
|
UCBA0002716
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785297825
|
|
KESUDI
|
UCO BANK(607066)
|
|
574
|
NAGAUR
|
RJ-271400417901812800/3801411
(बरणगांव)
|
2714004179NRG24050120241587800
|
06/01/2024
|
munni
|
2714004179WL027405
|
munni
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298102
|
|
MUNNI
|
UCO BANK(607066)
|
|
575
|
NAGAUR
|
RJ-271400417901812800/3801418
(बरणगांव)
|
2714004179NRG24050120241587801
|
06/01/2024
|
SHARWAN RAM
|
2714004179WL027405
|
SHARWAN RAM
|
00462
|
UCBA0002716
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1785298492
|
|
SHRAWAN RAM
|
UCO BANK(607066)
|
|
576
|
NAGAUR
|
RJ-271400417901812800/3801420
(बरणगांव)
|
2714004179NRG24050120241587802
|
06/01/2024
|
NARSINGARAM
|
2714004179WL027405
|
NARSINGARAM
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298104
|
|
NARASIGARAM
|
UCO BANK(607066)
|
|
577
|
NAGAUR
|
RJ-271400417901812800/3801422
(बरणगांव)
|
2714004179NRG24050120241587803
|
06/01/2024
|
KAILASH
|
2714004179WL027405
|
KAILASH
|
00462
|
UCBA0002716
|
215
|
215
|
Processed
|
14/03/2024
|
|
1785298496
|
|
KAILASH RAM
|
UCO BANK(607066)
|
|
578
|
NAGAUR
|
RJ-271400417901812800/3801422-A
(बरणगांव)
|
2714004179NRG24050120241587804
|
06/01/2024
|
CHUKALI
|
2714004179WL027405
|
CHUKALI
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298255
|
|
CHUKALI W/O SITA RAM
|
UCO BANK(607066)
|
|
579
|
NAGAUR
|
RJ-271400417901812800/3801423
(बरणगांव)
|
2714004179NRG24050120241587805
|
06/01/2024
|
Bhanwarai
|
2714004179WL027405
|
Bhanwarai
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298198
|
|
BHANWARAI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
580
|
NAGAUR
|
RJ-271400417901812800/3801424
(बरणगांव)
|
2714004179NRG24050120241587806
|
06/01/2024
|
NAINI
|
2714004179WL027405
|
NAINI
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298256
|
|
NAINI W/O RAMNIVAS
|
UCO BANK(607066)
|
|
581
|
NAGAUR
|
RJ-271400417901812800/3801426-B
(बरणगांव)
|
2714004179NRG24050120241587807
|
06/01/2024
|
RAJUDI
|
2714004179WL027405
|
RAJUDI
|
00462
|
UCBA0002716
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1785298260
|
|
RAJUDI W/O RAM PRASAD
|
UCO BANK(607066)
|
|
582
|
NAGAUR
|
RJ-271400417901812800/3801429
(बरणगांव)
|
2714004179NRG24050120241587808
|
06/01/2024
|
URMILA
|
2714004179WL027405
|
URMILA
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298267
|
|
URMILA WO GANAPAT RAM
|
UCO BANK(607066)
|
|
583
|
NAGAUR
|
RJ-271400417901812800/3801438
(बरणगांव)
|
2714004179NRG24050120241587811
|
06/01/2024
|
GANGA
|
2714004179WL027405
|
GANGA
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298013
|
|
GANGA W/O SANGRAM RAM
|
UCO BANK(607066)
|
|
584
|
NAGAUR
|
RJ-271400417901812800/3801443
(बरणगांव)
|
2714004179NRG24050120241587813
|
06/01/2024
|
TEEJA
|
2714004179WL027405
|
TEEJA
|
00462
|
UCBA0002716
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1785298409
|
|
TIJA W/O JAYARAM
|
UCO BANK(607066)
|
|
585
|
NAGAUR
|
RJ-271400417901812800/3801447
(बरणगांव)
|
2714004179NRG24050120241587814
|
06/01/2024
|
RAMCHANDRA
|
2714004179WL027405
|
RAMCHANDRA
|
00462
|
UCBA0002716
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1785297960
|
|
RAMCHANDRA
|
UCO BANK(607066)
|
|
586
|
NAGAUR
|
RJ-271400417901812800/3801448
(बरणगांव)
|
2714004179NRG24050120241587815
|
06/01/2024
|
SUMENA
|
2714004179WL027405
|
SUMENA
|
00462
|
UCBA0002716
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1785298252
|
|
SUMENA W/O MOINUDIN
|
UCO BANK(607066)
|
|
587
|
NAGAUR
|
RJ-271400417901812800/3801452-A
(बरणगांव)
|
2714004179NRG24050120241587818
|
06/01/2024
|
sarla
|
2714004179WL027405
|
sarla
|
00462
|
UCBA0002716
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1785298073
|
|
SARLA W/O HIRA RAM
|
UCO BANK(607066)
|
|
588
|
NAGAUR
|
RJ-271400417901812800/3801452-B
(बरणगांव)
|
2714004179NRG24050120241587819
|
06/01/2024
|
RAJU
|
2714004179WL027405
|
RAJU
|
00462
|
UCBA0002716
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1785298059
|
|
RAJU
|
UCO BANK(607066)
|
|
589
|
NAGAUR
|
RJ-271400417901812800/3801456
(बरणगांव)
|
2714004179NRG24050120241587821
|
06/01/2024
|
HURMAT
|
2714004179WL027405
|
HURMAT
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298254
|
|
HURAMAT W/O MAJID
|
UCO BANK(607066)
|
|
590
|
NAGAUR
|
RJ-271400417901812800/3801466
(बरणगांव)
|
2714004179NRG24050120241587826
|
06/01/2024
|
DAKHUDI
|
2714004179WL027405
|
DAKHUDI
|
00462
|
UCBA0002716
|
1935
|
1935
|
Processed
|
14/03/2024
|
|
1785298200
|
|
DAKHUDI W/O JAGDISH
|
UCO BANK(607066)
|
|
591
|
NAGAUR
|
RJ-271400417901812800/3801468
(बरणगांव)
|
2714004179NRG24050120241587827
|
06/01/2024
|
BADSHAH
|
2714004179WL027405
|
BADSHAH
|
00462
|
UCBA0002716
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1785298199
|
|
BADSHAH WO SHARWAN RAM
|
UCO BANK(607066)
|
|
592
|
NAGAUR
|
RJ-271400417901812800/3801471
(बरणगांव)
|
2714004179NRG24050120241587828
|
06/01/2024
|
SABUDI
|
2714004179WL027405
|
SABUDI
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298202
|
|
SABUDI RAMKUNWAR
|
UCO BANK(607066)
|
|
593
|
NAGAUR
|
RJ-271400417901812800/3801475-B
(बरणगांव)
|
2714004179NRG24050120241587831
|
06/01/2024
|
SABUDI
|
2714004179WL027405
|
SABUDI
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298251
|
|
SABUDI WO RAJU RAM
|
UCO BANK(607066)
|
|
594
|
NAGAUR
|
RJ-271400417901812800/3801480-B
(बरणगांव)
|
2714004179NRG24050120241587836
|
06/01/2024
|
NIRMA
|
2714004179WL027405
|
NIRMA
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298201
|
|
NIRAM
|
UCO BANK(607066)
|
|
595
|
NAGAUR
|
RJ-271400417901812800/3801482
(बरणगांव)
|
2714004179NRG24050120241587837
|
06/01/2024
|
OMARAM
|
2714004179WL027405
|
OMARAM
|
00462
|
UCBA0002716
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1785297828
|
|
OMARAM SO BHANVARURAM
|
UCO BANK(607066)
|
|
596
|
NAGAUR
|
RJ-271400417901812800/3801485-B
(बरणगांव)
|
2714004179NRG24050120241587841
|
06/01/2024
|
DHAPUDI
|
2714004179WL027405
|
DHAPUDI
|
00462
|
UCBA0002716
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1785298210
|
|
DHAPUDI W/O RAMPAL
|
UCO BANK(607066)
|
|
597
|
NAGAUR
|
RJ-271400417901812800/3801487
(बरणगांव)
|
2714004179NRG24050120241587842
|
06/01/2024
|
NAINI
|
2714004179WL027405
|
NAINI
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785297829
|
|
NAINI
|
UCO BANK(607066)
|
|
598
|
NAGAUR
|
RJ-271400417901812800/3801497
(बरणगांव)
|
2714004179NRG24050120241587844
|
06/01/2024
|
sita
|
2714004179WL027405
|
sita
|
00462
|
UCBA0002716
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1785298235
|
|
SITA WO OM PRAKASH
|
UCO BANK(607066)
|
|
599
|
NAGAUR
|
RJ-271400417901812800/3801499
(बरणगांव)
|
2714004179NRG24050120241587845
|
06/01/2024
|
PAPUDI
|
2714004179WL027405
|
PAPUDI
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298010
|
|
PAPUDI W/O HARPAL
|
UCO BANK(607066)
|
|
600
|
NAGAUR
|
RJ-271400417901812800/51474805
(बरणगांव)
|
2714004179NRG24050120241587846
|
06/01/2024
|
LICHHAMAI
|
2714004179WL027405
|
LICHHAMAI
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298494
|
|
LICHHAMAI WO NARAYAN RAM
|
UCO BANK(607066)
|
|
601
|
NAGAUR
|
RJ-271400417901812800/51474809
(बरणगांव)
|
2714004179NRG24050120241587848
|
06/01/2024
|
Santosh
|
2714004179WL027405
|
Santosh
|
00462
|
UCBA0002716
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1785298264
|
|
SANTOSH W/O KANVARA RAM
|
UCO BANK(607066)
|
|
602
|
NAGAUR
|
RJ-271400417901812800/51474818
(बरणगांव)
|
2714004179NRG24050120241587849
|
06/01/2024
|
SUMITRA
|
2714004179WL027405
|
SUMITRA
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298258
|
|
SUMITRA W/O SAHI RAM
|
UCO BANK(607066)
|
|
603
|
NAGAUR
|
RJ-271400417901812800/51474821
(बरणगांव)
|
2714004179NRG24050120241587851
|
06/01/2024
|
SAROJ
|
2714004179WL027405
|
SAROJ
|
00462
|
UCBA0002716
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1785298495
|
|
SAROJ WO SURESH
|
UCO BANK(607066)
|
|
604
|
NAGAUR
|
RJ-271400417901812800/51474824
(बरणगांव)
|
2714004179NRG24050120241587853
|
06/01/2024
|
DAMODAR BENIWAL
|
2714004179WL027405
|
DAMODAR BENIWAL
|
00462
|
UCBA0002716
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1785297831
|
|
DAMODAR BENIWAL
|
UCO BANK(607066)
|
|
605
|
NAGAUR
|
RJ-271400417901812800/51474826
(बरणगांव)
|
2714004179NRG24050120241587854
|
06/01/2024
|
KOUSHALYA
|
2714004179WL027405
|
KOUSHALYA
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298106
|
|
KOUSHALYA W/O CHENA RAM
|
UCO BANK(607066)
|
|
606
|
NAGAUR
|
RJ-271400417901812800/51474827
(बरणगांव)
|
2714004179NRG24050120241587855
|
06/01/2024
|
SANJU DEVI
|
2714004179WL027405
|
SANJU DEVI
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298109
|
|
SANJU DEVI W/O BHAR MAL
|
UCO BANK(607066)
|
|
607
|
NAGAUR
|
RJ-271400417901812800/51474829
(बरणगांव)
|
2714004179NRG24050120241576051
|
06/01/2024
|
KOJA RAM
|
2714004179WL027216
|
KOJA RAM
|
00462
|
UCBA0002716
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785298263
|
|
KOJA RAM
|
UCO BANK(607066)
|
|
608
|
NAGAUR
|
RJ-271400417901812800/51474831
(बरणगांव)
|
2714004179NRG24050120241587856
|
06/01/2024
|
RAJUDI
|
2714004179WL027405
|
RAJUDI
|
00462
|
UCBA0002716
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1785298502
|
|
RAJUDI
|
UCO BANK(607066)
|
|
609
|
NAGAUR
|
RJ-271400417901812800/51474833
(बरणगांव)
|
2714004179NRG24050120241576054
|
06/01/2024
|
JASHODA
|
2714004179WL027216
|
JASHODA
|
00462
|
UCBA0002716
|
600
|
600
|
Processed
|
14/03/2024
|
|
1785297830
|
|
JASHODA
|
UCO BANK(607066)
|
|
610
|
NAGAUR
|
RJ-271400417901812800/51474843
(बरणगांव)
|
2714004179NRG24050120241587861
|
06/01/2024
|
NAINI
|
2714004179WL027405
|
NAINI
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298259
|
|
NAINI W/O SAWAI SINGH
|
UCO BANK(607066)
|
|
611
|
NAGAUR
|
RJ-271400417901812800/51474849
(बरणगांव)
|
2714004179NRG24050120241587863
|
06/01/2024
|
PUJA
|
2714004179WL027405
|
PUJA
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298099
|
|
PUJA W/O RAMLAL
|
UCO BANK(607066)
|
|
612
|
NAGAUR
|
RJ-271400417901812800/51474856
(बरणगांव)
|
2714004179NRG24050120241587865
|
06/01/2024
|
KAILASH
|
2714004179WL027405
|
KAILASH
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298501
|
|
KAILASH
|
UCO BANK(607066)
|
|
613
|
NAGAUR
|
RJ-271400417901812800/51474862
(बरणगांव)
|
2714004179NRG24050120241587867
|
06/01/2024
|
SAROJ
|
2714004179WL027405
|
SAROJ
|
00462
|
UCBA0002716
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1785298266
|
|
SAROJ
|
UCO BANK(607066)
|
|
614
|
NAGAUR
|
RJ-271400417901812800/51474865
(बरणगांव)
|
2714004179NRG24050120241587869
|
06/01/2024
|
NARASIGANRAM
|
2714004179WL027405
|
NARASIGANRAM
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298257
|
|
NARASIGANRAM SO MODARAM
|
UCO BANK(607066)
|
|
615
|
NAGAUR
|
RJ-271400417901812800/51474867
(बरणगांव)
|
2714004179NRG24050120241587870
|
06/01/2024
|
BHIKALI
|
2714004179WL027405
|
BHIKALI
|
00462
|
UCBA0002716
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1785298262
|
|
BHIKALI WO KAILASH RAM
|
UCO BANK(607066)
|
|
616
|
NAGAUR
|
RJ-271400417901812800/51474892
(बरणगांव)
|
2714004179NRG24050120241587879
|
06/01/2024
|
SANTOKI
|
2714004179WL027405
|
SANTOKI
|
00462
|
UCBA0002716
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1785297843
|
|
SANTOKI W/O JAGDISH
|
UCO BANK(607066)
|
|
617
|
NAGAUR
|
RJ-271400417901812800/51474896
(बरणगांव)
|
2714004179NRG24050120241587880
|
06/01/2024
|
BATU
|
2714004179WL027405
|
BATU
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298001
|
|
BATU
|
UCO BANK(607066)
|
|
618
|
NAGAUR
|
RJ-271400417901812800/7219202
(बरणगांव)
|
2714004179NRG24050120241587882
|
06/01/2024
|
SUGNAI
|
2714004179WL027405
|
SUGNAI
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298270
|
|
SUGNAI W/O BIRMA RAM
|
UCO BANK(607066)
|
|
619
|
NAGAUR
|
RJ-271400417901812800/7219204
(बरणगांव)
|
2714004179NRG24050120241587883
|
06/01/2024
|
KAVRAI
|
2714004179WL027405
|
KAVRAI
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298261
|
|
KANVRAI W/O NARPAT RAM
|
UCO BANK(607066)
|
|
620
|
NAGAUR
|
RJ-271400417901812800/7219216
(बरणगांव)
|
2714004179NRG24050120241587885
|
06/01/2024
|
PARMA
|
2714004179WL027405
|
PARMA
|
00462
|
UCBA0002716
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1785298062
|
|
PARMA W/O RUPA RAM
|
UCO BANK(607066)
|
|
621
|
NAGAUR
|
RJ-271400417901812800/7219219
(बरणगांव)
|
2714004179NRG24050120241576078
|
06/01/2024
|
BAAU DEVI
|
2714004179WL027216
|
BAAU DEVI
|
00462
|
UCBA0002716
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785298498
|
|
BAAU DEVI
|
UCO BANK(607066)
|
|
622
|
NAGAUR
|
RJ-271400417901812800/7219224-B
(बरणगांव)
|
2714004179NRG24050120241587888
|
06/01/2024
|
SHILA
|
2714004179WL027405
|
SHILA
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298100
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
NAGAUR
|
RJ-271400417901812800/7219229
(बरणगांव)
|
2714004179NRG24050120241587891
|
06/01/2024
|
PARAMUDI
|
2714004179WL027405
|
PARAMUDI
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785297826
|
|
PARAMUDI
|
UCO BANK(607066)
|
|
624
|
NAGAUR
|
RJ-271400417901812800/7219245
(बरणगांव)
|
2714004179NRG24050120241576086
|
06/01/2024
|
SUGANAI
|
2714004179WL027216
|
SUGANAI
|
00462
|
UCBA0002716
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785298203
|
|
SUGANAI
|
UCO BANK(607066)
|
|
625
|
NAGAUR
|
RJ-271400417901812800/7219249
(बरणगांव)
|
2714004179NRG24050120241587896
|
06/01/2024
|
HAUDI
|
2714004179WL027405
|
HAUDI
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298061
|
|
HAUDI W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
626
|
NAGAUR
|
RJ-271400417901812800/7219253
(बरणगांव)
|
2714004179NRG24050120241576092
|
06/01/2024
|
SADUDI
|
2714004179WL027216
|
SADUDI
|
00462
|
UCBA0002716
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785298060
|
|
SADUDI W/O OMA RAM
|
UCO BANK(607066)
|
|
627
|
NAGAUR
|
RJ-271400417901812800/7219268
(बरणगांव)
|
2714004179NRG24050120241587898
|
06/01/2024
|
PAPLI
|
2714004179WL027405
|
PAPLI
|
00462
|
UCBA0002716
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1785298012
|
|
PAPALI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
628
|
NAGAUR
|
RJ-271400417901812800/7219276-B
(बरणगांव)
|
2714004179NRG24050120241587900
|
06/01/2024
|
MEERA
|
2714004179WL027405
|
MEERA
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298250
|
|
MEERA W/O SHIV RAM
|
UCO BANK(607066)
|
|
629
|
NAGAUR
|
RJ-271400417901812800/7219277
(बरणगांव)
|
2714004179NRG24050120241587901
|
06/01/2024
|
SABUDI
|
2714004179WL027405
|
SABUDI
|
00462
|
UCBA0002716
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1785298105
|
|
SABUDI W/O KOJA RAM
|
UCO BANK(607066)
|
|
630
|
NAGAUR
|
RJ-271400417901812800/7219306
(बरणगांव)
|
2714004179NRG24050120241587902
|
06/01/2024
|
MEERA
|
2714004179WL027405
|
MEERA
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298497
|
|
MIRA W/O BHAGWAN RAM
|
UCO BANK(607066)
|
|
631
|
NAGAUR
|
RJ-271400417901812800/7219306-A
(बरणगांव)
|
2714004179NRG24050120241587903
|
06/01/2024
|
ANITA
|
2714004179WL027405
|
ANITA
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298103
|
|
ANITA WO RAMKISHORE
|
UCO BANK(607066)
|
|
632
|
NAGAUR
|
RJ-271400417901812800/7219307
(बरणगांव)
|
2714004179NRG24050120241587904
|
06/01/2024
|
PATASI
|
2714004179WL027405
|
PATASI
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298410
|
|
PATASI WO DURGA RAM
|
BANK OF INDIA(508505)
|
|
633
|
NAGAUR
|
RJ-271400417901812800/7219308
(बरणगांव)
|
2714004179NRG24050120241587905
|
06/01/2024
|
RASALA
|
2714004179WL027405
|
RASALA
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298265
|
|
RASAL W/O RATAN LAL
|
UCO BANK(607066)
|
|
634
|
NAGAUR
|
RJ-271400417901812800/7219316-A
(बरणगांव)
|
2714004179NRG24050120241587906
|
06/01/2024
|
SUMAN
|
2714004179WL027405
|
SUMAN
|
00462
|
UCBA0002716
|
645
|
645
|
Processed
|
14/03/2024
|
|
1785298253
|
|
SUMAN DO FATEH KHAN
|
UCO BANK(607066)
|
|
635
|
NAGAUR
|
RJ-271400417901812800/7219318
(बरणगांव)
|
2714004179NRG24050120241576112
|
06/01/2024
|
SABUDI
|
2714004179WL027216
|
SABUDI
|
00462
|
UCBA0002716
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785297827
|
|
SABUDI
|
UCO BANK(607066)
|
|
636
|
NAGAUR
|
RJ-271400417901812800/7219319
(बरणगांव)
|
2714004179NRG24050120241587907
|
06/01/2024
|
KAMILA
|
2714004179WL027405
|
KAMILA
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298249
|
|
KAMILA
|
UCO BANK(607066)
|
|
637
|
NAGAUR
|
RJ-271400417901812800/7219320
(बरणगांव)
|
2714004179NRG24050120241587908
|
06/01/2024
|
SAVADI
|
2714004179WL027405
|
SAVADI
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298408
|
|
SAVADI W/O KISHNA RAM
|
UCO BANK(607066)
|
|
638
|
NAGAUR
|
RJ-271400417901812800/7219321
(बरणगांव)
|
2714004179NRG24050120241587909
|
06/01/2024
|
DHAPU
|
2714004179WL027405
|
DHAPU
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298271
|
|
DHAPU W/O DARMA RAM
|
UCO BANK(607066)
|
|
639
|
NAGAUR
|
RJ-271400417901812800/7219322
(बरणगांव)
|
2714004179NRG24050120241587910
|
06/01/2024
|
MUNNI
|
2714004179WL027405
|
MUNNI
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298101
|
|
MUNNI
|
UCO BANK(607066)
|
|
640
|
NAGAUR
|
RJ-271400417901812800/7219323
(बरणगांव)
|
2714004179NRG24050120241587911
|
06/01/2024
|
KAILASHI
|
2714004179WL027405
|
KAILASHI
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298248
|
|
KAILASHI W/O RAMNIWAS
|
UCO BANK(607066)
|
|
641
|
NAGAUR
|
RJ-271400417901812800/7219347
(बरणगांव)
|
2714004179NRG24050120241587912
|
06/01/2024
|
SARLA
|
2714004179WL027405
|
SARLA
|
00462
|
UCBA0002716
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298499
|
|
SARLA
|
UCO BANK(607066)
|
|
642
|
NAGAUR
|
RJ-271400417901812800/7219348
(बरणगांव)
|
2714004179NRG24050120241587913
|
06/01/2024
|
Badshah devi
|
2714004179WL027405
|
Badshah devi
|
00462
|
UCBA0002716
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1785298269
|
|
BADSHAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507126
|
507126
|
|
|
|
|
|
|
|
|
643
|
NAGAUR
|
RJ-271400414101805000/7201189
(भदाणा)
|
2714004141NRG24040120241552120
|
06/01/2024
|
sitaram
|
2714004141WL026836
|
sitaram
|
00468
|
UBIN0559245
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785298236
|
|
SITA RAM
|
CANARA BANK(508532)
|
|
644
|
NAGAUR
|
RJ-271400414101809300/3801804
(भदाणा)
|
2714004141NRG24040120241552121
|
06/01/2024
|
Sntosh
|
2714004141WL026836
|
Sntosh
|
00468
|
UBIN0559245
|
540
|
540
|
Processed
|
14/03/2024
|
|
1785297935
|
|
SANTOSH WO BANSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
645
|
NAGAUR
|
RJ-271400414101809300/3801814
(भदाणा)
|
2714004141NRG24040120241552127
|
06/01/2024
|
Chndr kanta
|
2714004141WL026836
|
Chndr kanta
|
00468
|
UBIN0559245
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785297938
|
|
CHANDRAKANTA WO BASTIRAM
|
UNION BANK OF INDIA(508500)
|
|
646
|
NAGAUR
|
RJ-271400414101809300/3801814-A
(भदाणा)
|
2714004141NRG24040120241552128
|
06/01/2024
|
Keshr
|
2714004141WL026836
|
Keshr
|
00468
|
UBIN0559245
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785297941
|
|
KESAR WO RAMSWARUP
|
UNION BANK OF INDIA(508500)
|
|
647
|
NAGAUR
|
RJ-271400414101809300/3801814-C
(भदाणा)
|
2714004141NRG24040120241552129
|
06/01/2024
|
Anuradha
|
2714004141WL026836
|
Anuradha
|
00468
|
UBIN0559245
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785297939
|
|
ANURADHA WO RAMESHWARLAL
|
UNION BANK OF INDIA(508500)
|
|
648
|
NAGAUR
|
RJ-271400414101809300/3801822
(भदाणा)
|
2714004141NRG24040120241552136
|
06/01/2024
|
Bau
|
2714004141WL026836
|
Bau
|
00468
|
UBIN0559245
|
900
|
900
|
Processed
|
14/03/2024
|
|
1785298245
|
|
HARISH CHANDRA BHATI SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
649
|
NAGAUR
|
RJ-271400414101809300/3801823
(भदाणा)
|
2714004141NRG24040120241552138
|
06/01/2024
|
Sushila
|
2714004141WL026836
|
Sushila
|
00468
|
UBIN0559245
|
900
|
900
|
Processed
|
14/03/2024
|
|
1785297876
|
|
SUSHILA WO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
650
|
NAGAUR
|
RJ-271400414101809300/3801831-A
(भदाणा)
|
2714004141NRG24040120241552151
|
06/01/2024
|
Sunita
|
2714004141WL026836
|
Sunita
|
00468
|
UBIN0559245
|
900
|
900
|
Processed
|
14/03/2024
|
|
1785298301
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
NAGAUR
|
RJ-271400414101809300/3801833
(भदाणा)
|
2714004141NRG24040120241552152
|
06/01/2024
|
Pdma
|
2714004141WL026836
|
Pdma
|
00468
|
UBIN0559245
|
900
|
900
|
Processed
|
14/03/2024
|
|
1785298403
|
|
PADMA WO NATHMAL
|
UNION BANK OF INDIA(508500)
|
|
652
|
NAGAUR
|
RJ-271400414101809300/3801845
(भदाणा)
|
2714004141NRG24040120241552163
|
06/01/2024
|
Suvti
|
2714004141WL026836
|
Suvti
|
00468
|
UBIN0559245
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785298517
|
|
SUVATI WO BAKSARAM
|
UNION BANK OF INDIA(508500)
|
|
653
|
NAGAUR
|
RJ-271400414101809300/3801847
(भदाणा)
|
2714004141NRG24040120241552166
|
06/01/2024
|
Suman
|
2714004141WL026836
|
Suman
|
00468
|
UBIN0559245
|
360
|
360
|
Processed
|
14/03/2024
|
|
1785297839
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
654
|
NAGAUR
|
RJ-271400414101809300/3801900
(भदाणा)
|
2714004141NRG24040120241552184
|
06/01/2024
|
Kamla
|
2714004141WL026836
|
Kamla
|
00468
|
UBIN0559245
|
540
|
540
|
Processed
|
14/03/2024
|
|
1785297942
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
655
|
NAGAUR
|
RJ-271400414101809300/51475851
(भदाणा)
|
2714004141NRG24040120241552186
|
06/01/2024
|
Soni
|
2714004141WL026836
|
Soni
|
00468
|
UBIN0559245
|
540
|
540
|
Processed
|
14/03/2024
|
|
1785297936
|
|
SONI WO SAHADEV
|
UNION BANK OF INDIA(508500)
|
|
656
|
NAGAUR
|
RJ-271400414101809300/51475864
(भदाणा)
|
2714004141NRG24040120241552193
|
06/01/2024
|
Baya
|
2714004141WL026836
|
Baya
|
00468
|
UBIN0559245
|
720
|
720
|
Processed
|
14/03/2024
|
|
1785297937
|
|
BAUDI WO TOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
657
|
NAGAUR
|
RJ-271400415501799800/7214310
(छीला)
|
2714004155NRG24040120241552088
|
06/01/2024
|
MADAN
|
2714004155WL026835
|
MADAN
|
00468
|
UBIN0559245
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785297940
|
|
MADANRAM SO CHANDARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
658
|
NAGAUR
|
RJ-271400414101809300/3801829
(भदाणा)
|
2714004141NRG24040120241552148
|
06/01/2024
|
Aruna
|
2714004141WL026836
|
Aruna
|
00468
|
UBIN0913499
|
900
|
900
|
Processed
|
14/03/2024
|
|
1785298346
|
|
ARUNA WO TARACHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
659
|
NAGAUR
|
RJ-271400415501799800/7219755-B
(छीला)
|
2714004155NRG24040120241551058
|
06/01/2024
|
MULI DEVI
|
2714004155WL026808
|
MULI DEVI
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785298490
|
|
MULI DEVI WO SHAITANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
NAGAUR
|
RJ-271400417901807600/7221720
(बरणगांव)
|
2714004179NRG24050120241587494
|
06/01/2024
|
RAJNA DEVI
|
2714004179WL027401
|
RAJNA DEVI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
14/03/2024
|
|
1785298384
|
|
RACHNA URF RAJNA DEVI WO MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5139
|
5139
|
|
|
|
|
|
|
|
|
661
|
NAGAUR
|
RJ-271400417901812800/3801463
(बरणगांव)
|
2714004179NRG24050120241587824
|
06/01/2024
|
IQBAL
|
2714004179WL027405
|
IQBAL
|
00662
|
BDBL0001380
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785298509
|
|
IQBAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
662
|
NAGAUR
|
RJ-271400414101804800/3801883
(भदाणा)
|
2714004141NRG24050120241590260
|
06/01/2024
|
Jagdev Ram
|
2714004141WL027445
|
Jagdev Ram
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785297804
|
|
JAGADEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
663
|
NAGAUR
|
RJ-271400417901812800/3801477-C
(बरणगांव)
|
2714004179NRG24050120241587834
|
06/01/2024
|
GUDDI
|
2714004179WL027405
|
GUDDI
|
00698
|
RMGB0000362
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1785298116
|
|
Mrs. GUDDI WO SANJAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
664
|
NAGAUR
|
RJ-271400417901812800/3801433-B
(बरणगांव)
|
2714004179NRG24050120241587810
|
06/01/2024
|
NIRMA
|
2714004179WL027405
|
NIRMA
|
00698
|
RMGB0000363
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1785297796
|
|
Mrs. NIRMA WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
665
|
NAGAUR
|
RJ-271400415501799800/3808425
(छीला)
|
2714004155NRG24040120241551957
|
06/01/2024
|
BHANWRI
|
2714004155WL026834
|
BHANWRI
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298222
|
|
Mrs. BHANWARI W/O MANGILAL SARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
NAGAUR
|
RJ-271400415501799800/3808433
(छीला)
|
2714004155NRG24040120241551961
|
06/01/2024
|
MEERA
|
2714004155WL026834
|
MEERA
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297783
|
|
Mrs. MEERA BHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
NAGAUR
|
RJ-271400415501799800/3808434-A
(छीला)
|
2714004155NRG24040120241551963
|
06/01/2024
|
RUPADEVI
|
2714004155WL026834
|
RUPADEVI
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297784
|
|
Mrs. RUPA JAT PAPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
NAGAUR
|
RJ-271400415501799800/3808477
(छीला)
|
2714004155NRG24040120241551965
|
06/01/2024
|
HARIRAM
|
2714004155WL026834
|
HARIRAM
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298130
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
NAGAUR
|
RJ-271400415501799800/3808477
(छीला)
|
2714004155NRG24040120241551966
|
06/01/2024
|
PEMA
|
2714004155WL026834
|
PEMA
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298057
|
|
Mr. SMT.PREMA DEVI WO HARIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
NAGAUR
|
RJ-271400415501799800/3808503
(छीला)
|
2714004155NRG24040120241551968
|
06/01/2024
|
SANTOSH
|
2714004155WL026834
|
SANTOSH
|
00698
|
RMGB0000380
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785297861
|
|
Mrs. SANTOSH BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
NAGAUR
|
RJ-271400415501799800/3808509
(छीला)
|
2714004155NRG24040120241551969
|
06/01/2024
|
BHANWRI
|
2714004155WL026834
|
BHANWRI
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297736
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
NAGAUR
|
RJ-271400415501799800/3808514-B
(छीला)
|
2714004155NRG24040120241551971
|
06/01/2024
|
RADHA
|
2714004155WL026834
|
RADHA
|
00698
|
RMGB0000380
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1785298042
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
NAGAUR
|
RJ-271400415501799800/3808521-A
(छीला)
|
2714004155NRG24040120241551973
|
06/01/2024
|
PAANA
|
2714004155WL026834
|
PAANA
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298131
|
|
Mrs. PAANA W/O GANESH RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
NAGAUR
|
RJ-271400415501799800/3808523
(छीला)
|
2714004155NRG24040120241551975
|
06/01/2024
|
HANSA
|
2714004155WL026834
|
HANSA
|
00698
|
RMGB0000380
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785298428
|
|
Mrs. HANSA SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
NAGAUR
|
RJ-271400415501799800/3808523-A
(छीला)
|
2714004155NRG24040120241551976
|
06/01/2024
|
SANTOSH DEVI
|
2714004155WL026834
|
SANTOSH DEVI
|
00698
|
RMGB0000380
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785298088
|
|
MRS SANTOSH WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
676
|
NAGAUR
|
RJ-271400415501799800/3808525
(छीला)
|
2714004155NRG24040120241551979
|
06/01/2024
|
KHUMARAM
|
2714004155WL026834
|
KHUMARAM
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298029
|
|
Mr. KHUMA RAM S/O DULA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
NAGAUR
|
RJ-271400415501799800/3808525-A
(छीला)
|
2714004155NRG24040120241551980
|
06/01/2024
|
NAINI
|
2714004155WL026834
|
NAINI
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298427
|
|
Mrs. NANI RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
NAGAUR
|
RJ-271400415501799800/3808525-B
(छीला)
|
2714004155NRG24040120241551981
|
06/01/2024
|
raju devi
|
2714004155WL026834
|
raju devi
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298122
|
|
Mrs. RAJU DEVI WO HERI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
NAGAUR
|
RJ-271400415501799800/3808526
(छीला)
|
2714004155NRG24040120241551982
|
06/01/2024
|
NATHURAM
|
2714004155WL026834
|
NATHURAM
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298128
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
NAGAUR
|
RJ-271400415501799800/3808527
(छीला)
|
2714004155NRG24040120241551984
|
06/01/2024
|
BHANWARI
|
2714004155WL026834
|
BHANWARI
|
00698
|
RMGB0000380
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785298430
|
|
Bhanwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
681
|
NAGAUR
|
RJ-271400415501799800/3808529
(छीला)
|
2714004155NRG24040120241551985
|
06/01/2024
|
PHUSI
|
2714004155WL026834
|
PHUSI
|
00698
|
RMGB0000380
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785297726
|
|
PUSHI DEVI NAYAK W/O BHANWARA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
NAGAUR
|
RJ-271400415501799800/3808534
(छीला)
|
2714004155NRG24040120241551991
|
06/01/2024
|
CHOTHI DEVI
|
2714004155WL026834
|
CHOTHI DEVI
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297727
|
|
MRS CHOUTHI DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
NAGAUR
|
RJ-271400415501799800/3808537
(छीला)
|
2714004155NRG24040120241551993
|
06/01/2024
|
BIRJUDEVI
|
2714004155WL026834
|
BIRJUDEVI
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297866
|
|
Mrs. BIJU DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
NAGAUR
|
RJ-271400415501799800/3808538-A
(छीला)
|
2714004155NRG24040120241551994
|
06/01/2024
|
HEMARAM
|
2714004155WL026834
|
HEMARAM
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298124
|
|
Mrs. HEMA RAM SIYAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
NAGAUR
|
RJ-271400415501799800/51477398
(छीला)
|
2714004155NRG24040120241550999
|
06/01/2024
|
BANNI DEVI
|
2714004155WL026808
|
BANNI DEVI
|
00698
|
RMGB0000380
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785297786
|
|
Mrs. BANI DEVI REWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
NAGAUR
|
RJ-271400415501799800/51477403
(छीला)
|
2714004155NRG24040120241552068
|
06/01/2024
|
MOHANI
|
2714004155WL026835
|
MOHANI
|
00698
|
RMGB0000380
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785297863
|
|
Mrs. MOHANI MOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
NAGAUR
|
RJ-271400415501799800/51477412
(छीला)
|
2714004155NRG24040120241551997
|
06/01/2024
|
BHIKHARAM
|
2714004155WL026834
|
BHIKHARAM
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298125
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
688
|
NAGAUR
|
RJ-271400415501799800/51477414-A
(छीला)
|
2714004155NRG24040120241552000
|
06/01/2024
|
DEEPA
|
2714004155WL026834
|
DEEPA
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298437
|
|
Mrs. DIPPA JAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
NAGAUR
|
RJ-271400415501799800/51477414-C
(छीला)
|
2714004155NRG24040120241552002
|
06/01/2024
|
JAMANA
|
2714004155WL026834
|
JAMANA
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297918
|
|
MRS JAMNA WO GANESHA
|
STATE BANK OF INDIA(508548)
|
|
690
|
NAGAUR
|
RJ-271400415501799800/51477441
(छीला)
|
2714004155NRG24040120241551001
|
06/01/2024
|
KANARAM
|
2714004155WL026808
|
KANARAM
|
00698
|
RMGB0000380
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785298027
|
|
MR KANARAM BHAGAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
NAGAUR
|
RJ-271400415501799800/51477442
(छीला)
|
2714004155NRG24040120241551003
|
06/01/2024
|
MANGI DEVI
|
2714004155WL026808
|
MANGI DEVI
|
00698
|
RMGB0000380
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785298035
|
|
Mr. MAGHI DEVI WO AKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
NAGAUR
|
RJ-271400415501799800/51477488
(छीला)
|
2714004155NRG24040120241552003
|
06/01/2024
|
ANNI
|
2714004155WL026834
|
ANNI
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297798
|
|
Mrs. ANNI DEVI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
NAGAUR
|
RJ-271400415501799800/51477494
(छीला)
|
2714004155NRG24040120241551005
|
06/01/2024
|
SUNDAR
|
2714004155WL026808
|
SUNDAR
|
00698
|
RMGB0000380
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785297850
|
|
Mrs. SUNDAR DEVI RAMESWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
NAGAUR
|
RJ-271400415501799800/51481726-A
(छीला)
|
2714004155NRG24040120241552005
|
06/01/2024
|
CHAMPA DEVI
|
2714004155WL026834
|
CHAMPA DEVI
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298092
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
NAGAUR
|
RJ-271400415501799800/7209813-A
(छीला)
|
2714004155NRG24040120241551006
|
06/01/2024
|
CHAINARAM
|
2714004155WL026808
|
CHAINARAM
|
00698
|
RMGB0000380
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785298007
|
|
Mr. CHENA RAM LOL SO PEETHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
NAGAUR
|
RJ-271400415501799800/7210173
(छीला)
|
2714004155NRG24040120241551010
|
06/01/2024
|
LICHHARAM
|
2714004155WL026808
|
LICHHARAM
|
00698
|
RMGB0000380
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785298282
|
|
Mr. LICHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
NAGAUR
|
RJ-271400415501799800/7210173
(छीला)
|
2714004155NRG24040120241551011
|
06/01/2024
|
NAINI
|
2714004155WL026808
|
NAINI
|
00698
|
RMGB0000380
|
975
|
975
|
Processed
|
14/03/2024
|
|
1785298425
|
|
Mrs. NENU DEVI W/O LICHHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
NAGAUR
|
RJ-271400415501799800/7210173-A
(छीला)
|
2714004155NRG24040120241551012
|
06/01/2024
|
CHAMPA
|
2714004155WL026808
|
CHAMPA
|
00698
|
RMGB0000380
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785298423
|
|
Mrs. CHAMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
NAGAUR
|
RJ-271400415501799800/7210199-B
(छीला)
|
2714004155NRG24040120241551019
|
06/01/2024
|
SUMAN
|
2714004155WL026808
|
SUMAN
|
00698
|
RMGB0000380
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785297867
|
|
Mrs. SUMAN DEVI GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
NAGAUR
|
RJ-271400415501799800/7214252-A
(छीला)
|
2714004155NRG24040120241552007
|
06/01/2024
|
MEERA DEVI
|
2714004155WL026834
|
MEERA DEVI
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297795
|
|
Mrs. MEERA MEERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
NAGAUR
|
RJ-271400415501799800/7214254-A
(छीला)
|
2714004155NRG24040120241552008
|
06/01/2024
|
URMILA
|
2714004155WL026834
|
URMILA
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297859
|
|
Mrs. URMILA URJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
NAGAUR
|
RJ-271400415501799800/7214257-A
(छीला)
|
2714004155NRG24040120241552009
|
06/01/2024
|
HIRA
|
2714004155WL026834
|
HIRA
|
00698
|
RMGB0000380
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785297860
|
|
Mrs. HIRA W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
NAGAUR
|
RJ-271400415501799800/7214259
(छीला)
|
2714004155NRG24040120241552073
|
06/01/2024
|
GITA
|
2714004155WL026835
|
GITA
|
00698
|
RMGB0000380
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785297862
|
|
Mrs. GEETA GEETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
NAGAUR
|
RJ-271400415501799800/7214265-A
(छीला)
|
2714004155NRG24040120241552075
|
06/01/2024
|
PADMA DEVI
|
2714004155WL026835
|
PADMA DEVI
|
00698
|
RMGB0000380
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785298119
|
|
Mr. PADMA DEVI WO SHRWAHN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
NAGAUR
|
RJ-271400415501799800/7214269-A
(छीला)
|
2714004155NRG24040120241551130
|
06/01/2024
|
VIMALA
|
2714004155WL026811
|
VIMALA
|
00698
|
RMGB0000380
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785298033
|
|
Mrs. VIMLA VIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
NAGAUR
|
RJ-271400415501799800/7214289
(छीला)
|
2714004155NRG24040120241551131
|
06/01/2024
|
AADU RAM
|
2714004155WL026811
|
AADU RAM
|
00698
|
RMGB0000380
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785298165
|
|
Mr. Aadu Ram
|
INDIAN BANK(607105)
|
|
707
|
NAGAUR
|
RJ-271400415501799800/7214299-B
(छीला)
|
2714004155NRG24040120241552012
|
06/01/2024
|
BADU DEVI
|
2714004155WL026834
|
BADU DEVI
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298436
|
|
Mrs. BHADU DEVI BIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
NAGAUR
|
RJ-271400415501799800/7214305-A
(छीला)
|
2714004155NRG24040120241552081
|
06/01/2024
|
Gita
|
2714004155WL026835
|
Gita
|
00698
|
RMGB0000380
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785297864
|
|
Mrs. GITA DEVI BHAWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
NAGAUR
|
RJ-271400415501799800/7214306-B
(छीला)
|
2714004155NRG24040120241550782
|
06/01/2024
|
KAMLA
|
2714004155WL026804
|
KAMLA
|
00698
|
RMGB0000380
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785298469
|
|
Ms. KAMLA OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
NAGAUR
|
RJ-271400415501799800/7214307-A
(छीला)
|
2714004155NRG24040120241552084
|
06/01/2024
|
JASARAM
|
2714004155WL026835
|
JASARAM
|
00698
|
RMGB0000380
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785298095
|
|
Mr. JASA RAM SO JUKATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
NAGAUR
|
RJ-271400415501799800/7214307-A
(छीला)
|
2714004155NRG24040120241552085
|
06/01/2024
|
JETHI
|
2714004155WL026835
|
JETHI
|
00698
|
RMGB0000380
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785297851
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
NAGAUR
|
RJ-271400415501799800/7214308
(छीला)
|
2714004155NRG24040120241552086
|
06/01/2024
|
GEETA
|
2714004155WL026835
|
GEETA
|
00698
|
RMGB0000380
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785297857
|
|
Mrs. GEETA DAVI LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
NAGAUR
|
RJ-271400415501799800/7214311
(छीला)
|
2714004155NRG24040120241552090
|
06/01/2024
|
BHANWRI
|
2714004155WL026835
|
BHANWRI
|
00698
|
RMGB0000380
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785297846
|
|
Mrs. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
NAGAUR
|
RJ-271400415501799800/7214311
(छीला)
|
2714004155NRG24040120241552089
|
06/01/2024
|
KISHANA RAM
|
2714004155WL026835
|
KISHANA RAM
|
00698
|
RMGB0000380
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785298006
|
|
MR KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
715
|
NAGAUR
|
RJ-271400415501799800/7214312
(छीला)
|
2714004155NRG24040120241552092
|
06/01/2024
|
DEEPADEVI
|
2714004155WL026835
|
DEEPADEVI
|
00698
|
RMGB0000380
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785297785
|
|
Mrs. DIPA DAVI W/O SUGNA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
NAGAUR
|
RJ-271400415501799800/7214327
(छीला)
|
2714004155NRG24040120241552102
|
06/01/2024
|
CHAMPADEVI
|
2714004155WL026835
|
CHAMPADEVI
|
00698
|
RMGB0000380
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785297946
|
|
Mrs. CHAMPA DEVI SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
NAGAUR
|
RJ-271400415501799800/7214328
(छीला)
|
2714004155NRG24040120241552103
|
06/01/2024
|
BHANWARI
|
2714004155WL026835
|
BHANWARI
|
00698
|
RMGB0000380
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785297945
|
|
Mrs. BHANWARI DEVI GOMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
NAGAUR
|
RJ-271400415501799800/7214339
(छीला)
|
2714004155NRG24040120241552108
|
06/01/2024
|
CHANDA DEVI
|
2714004155WL026835
|
CHANDA DEVI
|
00698
|
RMGB0000380
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785298429
|
|
Mrs. CHANDA LICHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
NAGAUR
|
RJ-271400415501799800/7214339
(छीला)
|
2714004155NRG24040120241552107
|
06/01/2024
|
LICHHIRAM
|
2714004155WL026835
|
LICHHIRAM
|
00698
|
RMGB0000380
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785298193
|
|
LICHHIRAM SO RIDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
NAGAUR
|
RJ-271400415501799800/7214341
(छीला)
|
2714004155NRG24040120241552109
|
06/01/2024
|
PANNI DEVI
|
2714004155WL026835
|
PANNI DEVI
|
00698
|
RMGB0000380
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785298432
|
|
Mrs. PEMA DEVI MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
NAGAUR
|
RJ-271400415501799800/7214369
(छीला)
|
2714004155NRG24040120241551028
|
06/01/2024
|
IMALA
|
2714004155WL026808
|
IMALA
|
00698
|
RMGB0000380
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785298375
|
|
MRS IMALA
|
STATE BANK OF INDIA(508548)
|
|
722
|
NAGAUR
|
RJ-271400415501799800/7214369-A
(छीला)
|
2714004155NRG24040120241551029
|
06/01/2024
|
DHANNARAM
|
2714004155WL026808
|
DHANNARAM
|
00698
|
RMGB0000380
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785297801
|
|
Dhna Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
723
|
NAGAUR
|
RJ-271400415501799800/7214377
(छीला)
|
2714004155NRG24040120241551031
|
06/01/2024
|
SUMAN
|
2714004155WL026808
|
SUMAN
|
00698
|
RMGB0000380
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785297917
|
|
Mrs. SUMAN WO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
NAGAUR
|
RJ-271400415501799800/7214379-B
(छीला)
|
2714004155NRG24040120241551034
|
06/01/2024
|
RAMI DEVI
|
2714004155WL026808
|
RAMI DEVI
|
00698
|
RMGB0000380
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785298376
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
NAGAUR
|
RJ-271400415501799800/7214380
(छीला)
|
2714004155NRG24040120241551035
|
06/01/2024
|
SUKHARAM
|
2714004155WL026808
|
SUKHARAM
|
00698
|
RMGB0000380
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1785298117
|
|
Mrs. SUKHA RAM SO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
NAGAUR
|
RJ-271400415501799800/7214382
(छीला)
|
2714004155NRG24040120241551043
|
06/01/2024
|
HARIRAM
|
2714004155WL026808
|
HARIRAM
|
00698
|
RMGB0000380
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785297802
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
NAGAUR
|
RJ-271400415501799800/7214384-A
(छीला)
|
2714004155NRG24040120241551048
|
06/01/2024
|
NARAYANRAM
|
2714004155WL026808
|
NARAYANRAM
|
00698
|
RMGB0000380
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785298489
|
|
Mr. NARAYAN RAM S/O PURKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
NAGAUR
|
RJ-271400415501799800/7214395-B
(छीला)
|
2714004155NRG24040120241551050
|
06/01/2024
|
GEETA DEVI
|
2714004155WL026808
|
GEETA DEVI
|
00698
|
RMGB0000380
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1785297800
|
|
MRS GITA DEVI WO HAJARIRAM
|
STATE BANK OF INDIA(508548)
|
|
729
|
NAGAUR
|
RJ-271400415501799800/7214396
(छीला)
|
2714004155NRG24040120241552015
|
06/01/2024
|
KISANA
|
2714004155WL026834
|
KISANA
|
00698
|
RMGB0000380
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785297799
|
|
Mrs. KISANA WO LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
NAGAUR
|
RJ-271400415501799800/7214396
(छीला)
|
2714004155NRG24040120241552014
|
06/01/2024
|
MANSUKHI
|
2714004155WL026834
|
MANSUKHI
|
00698
|
RMGB0000380
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785297853
|
|
Mrs. MAN SUKHI CHENA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
NAGAUR
|
RJ-271400415501799800/7214398-A
(छीला)
|
2714004155NRG24040120241552016
|
06/01/2024
|
BABU LAL
|
2714004155WL026834
|
BABU LAL
|
00698
|
RMGB0000380
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785298167
|
|
Mr. BABULAL SO AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
NAGAUR
|
RJ-271400415501799800/7214398-D
(छीला)
|
2714004155NRG24040120241552020
|
06/01/2024
|
RAKSHA
|
2714004155WL026834
|
RAKSHA
|
00698
|
RMGB0000380
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785297797
|
|
Mrs. RAKSHA WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
NAGAUR
|
RJ-271400415501799800/7219751-A
(छीला)
|
2714004155NRG24040120241551052
|
06/01/2024
|
GUDDI
|
2714004155WL026808
|
GUDDI
|
00698
|
RMGB0000380
|
975
|
975
|
Processed
|
14/03/2024
|
|
1785297848
|
|
Mrs. GUDDI UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
NAGAUR
|
RJ-271400415501799800/7219753
(छीला)
|
2714004155NRG24040120241551053
|
06/01/2024
|
VIMLA
|
2714004155WL026808
|
VIMLA
|
00698
|
RMGB0000380
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785297889
|
|
Mrs. VIMALA ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
NAGAUR
|
RJ-271400415501799800/7219754-A
(छीला)
|
2714004155NRG24040120241551055
|
06/01/2024
|
HIRA DEVI
|
2714004155WL026808
|
HIRA DEVI
|
00698
|
RMGB0000380
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785297919
|
|
Ms. HIRA DEVI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
NAGAUR
|
RJ-271400415501799800/7219755
(छीला)
|
2714004155NRG24040120241551056
|
06/01/2024
|
PAPPU DEVI
|
2714004155WL026808
|
PAPPU DEVI
|
00698
|
RMGB0000380
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785298123
|
|
Mrs. PAPU DEVI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
NAGAUR
|
RJ-271400415501799800/7219755-A
(छीला)
|
2714004155NRG24040120241551057
|
06/01/2024
|
REWATI
|
2714004155WL026808
|
REWATI
|
00698
|
RMGB0000380
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785298118
|
|
Mrs. REWANTI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
NAGAUR
|
RJ-271400415501799800/7219756-C
(छीला)
|
2714004155NRG24040120241551060
|
06/01/2024
|
NAINI DEVI
|
2714004155WL026808
|
NAINI DEVI
|
00698
|
RMGB0000380
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785298431
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
NAGAUR
|
RJ-271400415501799800/7219764
(छीला)
|
2714004155NRG24040120241552022
|
06/01/2024
|
HARKU DEVI
|
2714004155WL026834
|
HARKU DEVI
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297882
|
|
Mrs. HARKU MADAN GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
NAGAUR
|
RJ-271400415501799800/7219766
(छीला)
|
2714004155NRG24040120241551063
|
06/01/2024
|
KUMBHI DEVI
|
2714004155WL026808
|
KUMBHI DEVI
|
00698
|
RMGB0000380
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785298091
|
|
Ms. KUMBHI DEVI WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
NAGAUR
|
RJ-271400415501799800/7219766
(छीला)
|
2714004155NRG24040120241551062
|
06/01/2024
|
LALI DEVI
|
2714004155WL026808
|
LALI DEVI
|
00698
|
RMGB0000380
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785298037
|
|
Mr. LALI DEVI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
NAGAUR
|
RJ-271400415501799800/7219767
(छीला)
|
2714004155NRG24040120241551064
|
06/01/2024
|
MAINA
|
2714004155WL026808
|
MAINA
|
00698
|
RMGB0000380
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785298036
|
|
Mr. MAINA DEVI WO BUDH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
NAGAUR
|
RJ-271400415501799800/7219775-A
(छीला)
|
2714004155NRG24040120241551066
|
06/01/2024
|
ANCHI
|
2714004155WL026808
|
ANCHI
|
00698
|
RMGB0000380
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785297868
|
|
Mrs. ANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
NAGAUR
|
RJ-271400415501799800/7219780
(छीला)
|
2714004155NRG24040120241551068
|
06/01/2024
|
RAMLAL
|
2714004155WL026808
|
RAMLAL
|
00698
|
RMGB0000380
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785298126
|
|
Mrs. RAMLAL RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
NAGAUR
|
RJ-271400415501799800/7219781-B
(छीला)
|
2714004155NRG24040120241551069
|
06/01/2024
|
SHARDA
|
2714004155WL026808
|
SHARDA
|
00698
|
RMGB0000380
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785297852
|
|
Mrs. SHARADA SHARADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
NAGAUR
|
RJ-271400415501799800/7219781-C
(छीला)
|
2714004155NRG24040120241551070
|
06/01/2024
|
SANTOSH
|
2714004155WL026808
|
SANTOSH
|
00698
|
RMGB0000380
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1785297865
|
|
Mrs. SANTOSH JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
NAGAUR
|
RJ-271400415501799800/7219802-A
(छीला)
|
2714004155NRG24040120241552023
|
06/01/2024
|
BHAGWANARAM
|
2714004155WL026834
|
BHAGWANARAM
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785298129
|
|
Mr. BHAGWANA RAM S/O MAGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
NAGAUR
|
RJ-271400415501799800/7219802-B
(छीला)
|
2714004155NRG24040120241552025
|
06/01/2024
|
PUNA DEVI
|
2714004155WL026834
|
PUNA DEVI
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298120
|
|
Mrs. PUNA DEVI WO PURBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
NAGAUR
|
RJ-271400415501799800/7219802-B
(छीला)
|
2714004155NRG24040120241552024
|
06/01/2024
|
PURBARAM
|
2714004155WL026834
|
PURBARAM
|
00698
|
RMGB0000380
|
480
|
480
|
Processed
|
14/03/2024
|
|
1785298401
|
|
Mr. PURABARAM PURABARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
NAGAUR
|
RJ-271400415501799800/7219804
(छीला)
|
2714004155NRG24040120241552026
|
06/01/2024
|
CHENI DEVI
|
2714004155WL026834
|
CHENI DEVI
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297951
|
|
Mrs. CHENA DEVI W/O HIRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
NAGAUR
|
RJ-271400415501799800/7219804-A
(छीला)
|
2714004155NRG24040120241552027
|
06/01/2024
|
SHARDA
|
2714004155WL026834
|
SHARDA
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298133
|
|
Mrs. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
NAGAUR
|
RJ-271400415501799800/7219806
(छीला)
|
2714004155NRG24040120241552028
|
06/01/2024
|
SHRI RAM
|
2714004155WL026834
|
SHRI RAM
|
00698
|
RMGB0000380
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785297894
|
|
Mr. SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
NAGAUR
|
RJ-271400415501799800/7219808
(छीला)
|
2714004155NRG24040120241552031
|
06/01/2024
|
BEGARAM
|
2714004155WL026834
|
BEGARAM
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298031
|
|
MR BEGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
754
|
NAGAUR
|
RJ-271400415501799800/7219813
(छीला)
|
2714004155NRG24040120241552038
|
06/01/2024
|
KISHANA RAM
|
2714004155WL026834
|
KISHANA RAM
|
00698
|
RMGB0000380
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785297892
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
NAGAUR
|
RJ-271400415501799800/7219814-C
(छीला)
|
2714004155NRG24040120241552040
|
06/01/2024
|
Maina
|
2714004155WL026834
|
Maina
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298134
|
|
Mrs. MAINA W/O CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
NAGAUR
|
RJ-271400415501799800/7219820-A
(छीला)
|
2714004155NRG24040120241552043
|
06/01/2024
|
SITA
|
2714004155WL026834
|
SITA
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297770
|
|
Mrs. SITA SITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
NAGAUR
|
RJ-271400415501799800/7219820-B
(छीला)
|
2714004155NRG24040120241552044
|
06/01/2024
|
CHUKI
|
2714004155WL026834
|
CHUKI
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298435
|
|
Mrs. CHUKI DEVI GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
NAGAUR
|
RJ-271400415501799800/7219824-A
(छीला)
|
2714004155NRG24040120241552046
|
06/01/2024
|
HIRARAM
|
2714004155WL026834
|
HIRARAM
|
00698
|
RMGB0000380
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785297950
|
|
Mr. HIRA RAM SO UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
NAGAUR
|
RJ-271400415501799800/7219824-A
(छीला)
|
2714004155NRG24040120241552047
|
06/01/2024
|
KANIDEVI
|
2714004155WL026834
|
KANIDEVI
|
00698
|
RMGB0000380
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785297883
|
|
Mrs. KANI DEVI HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
NAGAUR
|
RJ-271400415501799800/7219825
(छीला)
|
2714004155NRG24040120241552048
|
06/01/2024
|
Tulsi
|
2714004155WL026834
|
Tulsi
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297890
|
|
Mrs. TULCHHA ESHWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
NAGAUR
|
RJ-271400415501799800/7219825-A
(छीला)
|
2714004155NRG24040120241552049
|
06/01/2024
|
MOHINI DEVI
|
2714004155WL026834
|
MOHINI DEVI
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297856
|
|
Mrs. MOHANI LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
NAGAUR
|
RJ-271400415501799800/7219827
(छीला)
|
2714004155NRG24040120241550784
|
06/01/2024
|
SANVATARAM
|
2714004155WL026804
|
SANVATARAM
|
00698
|
RMGB0000380
|
380
|
380
|
Processed
|
14/03/2024
|
|
1785298045
|
|
SANVATA RAM
|
BANK OF BARODA(606985)
|
|
763
|
NAGAUR
|
RJ-271400415501799800/7219832-A
(छीला)
|
2714004155NRG24040120241552051
|
06/01/2024
|
BUGGHA DEVI
|
2714004155WL026834
|
BUGGHA DEVI
|
00698
|
RMGB0000380
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785297791
|
|
MRS BUGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
764
|
NAGAUR
|
RJ-271400415501799800/7219832-A
(छीला)
|
2714004155NRG24040120241552052
|
06/01/2024
|
MUKESH
|
2714004155WL026834
|
MUKESH
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298039
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
NAGAUR
|
RJ-271400415501799800/7219833
(छीला)
|
2714004155NRG24040120241552054
|
06/01/2024
|
SANJUDEVI
|
2714004155WL026834
|
SANJUDEVI
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297771
|
|
Mrs. SANJU HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
NAGAUR
|
RJ-271400415501799800/7219833-A
(छीला)
|
2714004155NRG24040120241552055
|
06/01/2024
|
GHEWARI DEVI
|
2714004155WL026834
|
GHEWARI DEVI
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298247
|
|
GEVARI DEVI BARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
NAGAUR
|
RJ-271400415501799800/7219835
(छीला)
|
2714004155NRG24040120241552058
|
06/01/2024
|
Chuna Devi
|
2714004155WL026834
|
Chuna Devi
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297849
|
|
Mrs. CHUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
NAGAUR
|
RJ-271400415501799800/7219835
(छीला)
|
2714004155NRG24040120241552057
|
06/01/2024
|
HARDASRAM
|
2714004155WL026834
|
HARDASRAM
|
00698
|
RMGB0000380
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785298044
|
|
Mrs. HARDAS RAM SO ASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
NAGAUR
|
RJ-271400415501799800/7219836-A
(छीला)
|
2714004155NRG24040120241552059
|
06/01/2024
|
PURBARAM
|
2714004155WL026834
|
PURBARAM
|
00698
|
RMGB0000380
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1785298136
|
|
Mrs. PURBA RAM S/O KOJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
NAGAUR
|
RJ-271400415501799800/7219836-B
(छीला)
|
2714004155NRG24040120241552060
|
06/01/2024
|
KHETARAM
|
2714004155WL026834
|
KHETARAM
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298135
|
|
Mr. KHETARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
NAGAUR
|
RJ-271400415501799800/7219836-C
(छीला)
|
2714004155NRG24040120241551139
|
06/01/2024
|
BHAGANI
|
2714004155WL026812
|
BHAGANI
|
00698
|
RMGB0000380
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1785298038
|
|
Mr. BHAGANI WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
NAGAUR
|
RJ-271400415501799800/7219836-C
(छीला)
|
2714004155NRG24040120241551138
|
06/01/2024
|
MULARAM
|
2714004155WL026812
|
MULARAM
|
00698
|
RMGB0000380
|
2870
|
2870
|
Processed
|
14/03/2024
|
|
1785298043
|
|
Mr. MULA RAM SO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
NAGAUR
|
RJ-271400415501799800/7219836-D
(छीला)
|
2714004155NRG24040120241552061
|
06/01/2024
|
CHETAN RAM
|
2714004155WL026834
|
CHETAN RAM
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785298090
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
774
|
NAGAUR
|
RJ-271400415501799800/7341343
(छीला)
|
2714004155NRG24040120241552062
|
06/01/2024
|
KISHNA RAM
|
2714004155WL026834
|
KISHNA RAM
|
00698
|
RMGB0000380
|
160
|
160
|
Processed
|
14/03/2024
|
|
1785298166
|
|
Mr. KISHNA RAM SO AAIDANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
NAGAUR
|
RJ-271400415501799800/7341343
(छीला)
|
2714004155NRG24040120241552063
|
06/01/2024
|
MEERA LUHAR
|
2714004155WL026834
|
MEERA LUHAR
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297895
|
|
MEERA LUHAR WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
NAGAUR
|
RJ-271400415501799800/7341346
(छीला)
|
2714004155NRG24040120241552065
|
06/01/2024
|
Hira Devi
|
2714004155WL026834
|
Hira Devi
|
00698
|
RMGB0000380
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785297896
|
|
Mrs. HIRA DEVI WO BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
NAGAUR
|
RJ-271400415501799900/3808579
(छीला)
|
2714004155NRG24040120241550785
|
06/01/2024
|
SHANKARLAL
|
2714004155WL026804
|
SHANKARLAL
|
00698
|
RMGB0000380
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785298041
|
|
Mr. SHANKAR LAL S/O RATI RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
NAGAUR
|
RJ-271400415501799900/3808598
(छीला)
|
2714004155NRG24040120241550787
|
06/01/2024
|
NAINI
|
2714004155WL026804
|
NAINI
|
00698
|
RMGB0000380
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785298055
|
|
Mr. NAINI NAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
NAGAUR
|
RJ-271400415501799900/3808599-A
(छीला)
|
2714004155NRG24040120241550788
|
06/01/2024
|
Licchma
|
2714004155WL026804
|
Licchma
|
00698
|
RMGB0000380
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785298426
|
|
Mrs. LICHMA HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
NAGAUR
|
RJ-271400415501799900/3808605
(छीला)
|
2714004155NRG24040120241550791
|
06/01/2024
|
RUKMA
|
2714004155WL026804
|
RUKMA
|
00698
|
RMGB0000380
|
380
|
380
|
Processed
|
14/03/2024
|
|
1785298434
|
|
Mrs. RUKMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
NAGAUR
|
RJ-271400415501799900/3808607
(छीला)
|
2714004155NRG24040120241550792
|
06/01/2024
|
KANI DEVI
|
2714004155WL026804
|
KANI DEVI
|
00698
|
RMGB0000380
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785298424
|
|
Mrs. KANU DEVI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
NAGAUR
|
RJ-271400415501799900/3808607-A
(छीला)
|
2714004155NRG24040120241550793
|
06/01/2024
|
MANOHARI
|
2714004155WL026804
|
MANOHARI
|
00698
|
RMGB0000380
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785298433
|
|
Mrs. MANOHARI HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
NAGAUR
|
RJ-271400415501799900/3808609
(छीला)
|
2714004155NRG24040120241550794
|
06/01/2024
|
BHURIDEVI
|
2714004155WL026804
|
BHURIDEVI
|
00698
|
RMGB0000380
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785297870
|
|
Mrs. BHURI W/O REWANTA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
NAGAUR
|
RJ-271400415501799900/3808630
(छीला)
|
2714004155NRG24040120241550795
|
06/01/2024
|
PRITHVI SINGH
|
2714004155WL026804
|
PRITHVI SINGH
|
00698
|
RMGB0000380
|
190
|
190
|
Processed
|
14/03/2024
|
|
1785298233
|
|
Mr. PRITHVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
NAGAUR
|
RJ-271400415501799900/3808641
(छीला)
|
2714004155NRG24040120241550797
|
06/01/2024
|
DEVI SINGH
|
2714004155WL026804
|
DEVI SINGH
|
00698
|
RMGB0000380
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785298008
|
|
Devi Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
786
|
NAGAUR
|
RJ-271400415501799900/3808644
(छीला)
|
2714004155NRG24040120241550798
|
06/01/2024
|
BHAWANI SINGH
|
2714004155WL026804
|
BHAWANI SINGH
|
00698
|
RMGB0000380
|
760
|
760
|
Processed
|
14/03/2024
|
|
1785297728
|
|
MR BHAWANI SINGH SO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
787
|
NAGAUR
|
RJ-271400415501799900/3808651-C
(छीला)
|
2714004155NRG24040120241550800
|
06/01/2024
|
DHAPU KANWAR
|
2714004155WL026804
|
DHAPU KANWAR
|
00698
|
RMGB0000380
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785297823
|
|
Dhapu Kanwar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
788
|
NAGAUR
|
RJ-271400415501799900/3808652
(छीला)
|
2714004155NRG24040120241550801
|
06/01/2024
|
MALAM SINGH
|
2714004155WL026804
|
MALAM SINGH
|
00698
|
RMGB0000380
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785298026
|
|
Mr. MALAM SINGH SO ISHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
NAGAUR
|
RJ-271400415501799900/3808655
(छीला)
|
2714004155NRG24040120241550802
|
06/01/2024
|
RUKMA
|
2714004155WL026804
|
RUKMA
|
00698
|
RMGB0000380
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785298227
|
|
RUKHMA DEVI
|
CANARA BANK(508532)
|
|
790
|
NAGAUR
|
RJ-271400415501799900/3808656
(छीला)
|
2714004155NRG24040120241550803
|
06/01/2024
|
SUKHI
|
2714004155WL026804
|
SUKHI
|
00698
|
RMGB0000380
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785297900
|
|
Mr. SUKHI DEVI WO SURJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
NAGAUR
|
RJ-271400415501799900/3808656-A
(छीला)
|
2714004155NRG24040120241550804
|
06/01/2024
|
JASHODA
|
2714004155WL026804
|
JASHODA
|
00698
|
RMGB0000380
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785297858
|
|
Mrs. JASODHA JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
NAGAUR
|
RJ-271400415501799900/3808657
(छीला)
|
2714004155NRG24040120241550805
|
06/01/2024
|
MOHAN RAM
|
2714004155WL026804
|
MOHAN RAM
|
00698
|
RMGB0000380
|
380
|
380
|
Processed
|
14/03/2024
|
|
1785298093
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
NAGAUR
|
RJ-271400415501799900/3808678
(छीला)
|
2714004155NRG24040120241550807
|
06/01/2024
|
SHIV SINGH
|
2714004155WL026804
|
SHIV SINGH
|
00698
|
RMGB0000380
|
190
|
190
|
Processed
|
14/03/2024
|
|
1785298040
|
|
Mr. SHIVE SINGH SO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
NAGAUR
|
RJ-271400415501799900/3808684
(छीला)
|
2714004155NRG24040120241550808
|
06/01/2024
|
NARPAT SINGH
|
2714004155WL026804
|
NARPAT SINGH
|
00698
|
RMGB0000380
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785298094
|
|
Mr. NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
NAGAUR
|
RJ-271400415501799900/3808689
(छीला)
|
2714004155NRG24040120241550809
|
06/01/2024
|
DURJAN SINGH
|
2714004155WL026804
|
DURJAN SINGH
|
00698
|
RMGB0000380
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785298127
|
|
Mr. DURJAN SINGH S/O GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
NAGAUR
|
RJ-271400415501799900/7209880
(छीला)
|
2714004155NRG24040120241550810
|
06/01/2024
|
MAALRAM
|
2714004155WL026804
|
MAALRAM
|
00698
|
RMGB0000380
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785297888
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
797
|
NAGAUR
|
RJ-271400415501799900/7209882
(छीला)
|
2714004155NRG24040120241550811
|
06/01/2024
|
JAI SINGH
|
2714004155WL026804
|
JAI SINGH
|
00698
|
RMGB0000380
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785297789
|
|
Mr. JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
798
|
NAGAUR
|
RJ-271400415501799900/7209890
(छीला)
|
2714004155NRG24040120241550812
|
06/01/2024
|
BHANWAR SINGH
|
2714004155WL026804
|
BHANWAR SINGH
|
00698
|
RMGB0000380
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785297790
|
|
Mr. BHAWAR SING SO CHHAILU SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
799
|
NAGAUR
|
RJ-271400415501799900/8730692
(छीला)
|
2714004155NRG24040120241550813
|
06/01/2024
|
GEETA
|
2714004155WL026804
|
GEETA
|
00698
|
RMGB0000380
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785298071
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270885
|
270885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1582825
|
1582825
|
|
|
|
|
|
|
|