|
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-271400414201808400/3802835
(दूकोसी)
|
2714004142NRG24070320242361964
|
07/03/2024
|
Sadik khan
|
2714004142WL037245
|
Sadik khan
|
00045
|
BARB0BASNIX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994222
|
|
SADIK KHAN
|
BANK OF BARODA(606985)
|
|
2
|
NAGAUR
|
RJ-271400414201808400/72040326
(दूकोसी)
|
2714004142NRG24070320242361987
|
07/03/2024
|
HAMID KHAN
|
2714004142WL037245
|
HAMID KHAN
|
00045
|
BARB0BASNIX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994223
|
|
Hamid Khan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
NAGAUR
|
RJ-271400413701809600/3818901-D
(सरासनी)
|
2714004137NRG24070320242357667
|
07/03/2024
|
VIMLLA
|
2714004137WL037192
|
VIMLLA
|
00045
|
BARB0DIDROA
|
700
|
700
|
Processed
|
19/04/2024
|
|
3114994571
|
|
VIMLA WO DHANNA NATH
|
BANK OF BARODA(606985)
|
|
4
|
NAGAUR
|
RJ-271400413701809600/3818902
(सरासनी)
|
2714004137NRG24070320242357668
|
07/03/2024
|
CHIMA
|
2714004137WL037192
|
CHIMA
|
00045
|
BARB0DIDROA
|
280
|
280
|
Processed
|
19/04/2024
|
|
3114994606
|
|
CHIMA WO BHAGU NATH
|
BANK OF BARODA(606985)
|
|
5
|
NAGAUR
|
RJ-271400413701809600/3818907
(सरासनी)
|
2714004137NRG24070320242357675
|
07/03/2024
|
RAMESHWARI
|
2714004137WL037192
|
RAMESHWARI
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994610
|
|
RAMESHWARI WO DANA R
|
BANK OF BARODA(606985)
|
|
6
|
NAGAUR
|
RJ-271400413701809600/3818910
(सरासनी)
|
2714004137NRG24070320242357676
|
07/03/2024
|
NARAYANI
|
2714004137WL037192
|
NARAYANI
|
00045
|
BARB0DIDROA
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114994618
|
|
NARAYANI WO DAYAL RA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAUR
|
RJ-271400413701809600/3818913
(सरासनी)
|
2714004137NRG24070320242357679
|
07/03/2024
|
CHHOTI DEVI
|
2714004137WL037192
|
CHHOTI DEVI
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994578
|
|
CHHOTI DEVI WO TILOK
|
BANK OF BARODA(606985)
|
|
8
|
NAGAUR
|
RJ-271400413701809600/3818918
(सरासनी)
|
2714004137NRG24070320242357681
|
07/03/2024
|
CHHOTI KANWAR
|
2714004137WL037192
|
CHHOTI KANWAR
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994575
|
|
CHHOTU KANWAR WO MAN
|
BANK OF BARODA(606985)
|
|
9
|
NAGAUR
|
RJ-271400413701809600/3818920
(सरासनी)
|
2714004137NRG24070320242357683
|
07/03/2024
|
DHAKHHA KANWAR
|
2714004137WL037192
|
DHAKHHA KANWAR
|
00045
|
BARB0DIDROA
|
840
|
840
|
Processed
|
19/04/2024
|
|
3114994572
|
|
DAKHA KANWAR WO CHUN
|
BANK OF BARODA(606985)
|
|
10
|
NAGAUR
|
RJ-271400413701809600/3818921
(सरासनी)
|
2714004137NRG24070320242357684
|
07/03/2024
|
SITA
|
2714004137WL037192
|
SITA
|
00045
|
BARB0DIDROA
|
560
|
560
|
Processed
|
19/04/2024
|
|
3114994616
|
|
SITA WO RAM KISHORE
|
BANK OF BARODA(606985)
|
|
11
|
NAGAUR
|
RJ-271400413701809600/3818923
(सरासनी)
|
2714004137NRG24070320242357687
|
07/03/2024
|
SABUDI
|
2714004137WL037192
|
SABUDI
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994576
|
|
SABUDI DEVI NAYAK WO
|
BANK OF BARODA(606985)
|
|
12
|
NAGAUR
|
RJ-271400413701809600/3818924-A
(सरासनी)
|
2714004137NRG24070320242357689
|
07/03/2024
|
DAGALKI
|
2714004137WL037192
|
DAGALKI
|
00045
|
BARB0DIDROA
|
280
|
280
|
Processed
|
19/04/2024
|
|
3114994582
|
|
DHAGALKI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
13
|
NAGAUR
|
RJ-271400413701809600/3818927-C
(सरासनी)
|
2714004137NRG24070320242357693
|
07/03/2024
|
MAINA DEVI
|
2714004137WL037192
|
MAINA DEVI
|
00045
|
BARB0DIDROA
|
140
|
140
|
Processed
|
19/04/2024
|
|
3114994584
|
|
MAINA DEVI NAYAK W O
|
BANK OF BARODA(606985)
|
|
14
|
NAGAUR
|
RJ-271400413701809600/3818932
(सरासनी)
|
2714004137NRG24070320242357696
|
07/03/2024
|
DHAPU DEVI
|
2714004137WL037192
|
DHAPU DEVI
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994613
|
|
DHAPU DEVI NAYAK
|
BANK OF BARODA(606985)
|
|
15
|
NAGAUR
|
RJ-271400413701809600/3818939-A
(सरासनी)
|
2714004137NRG24070320242357700
|
07/03/2024
|
RADHA
|
2714004137WL037192
|
RADHA
|
00045
|
BARB0DIDROA
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114994589
|
|
RADHA DEVI WO HIRA R
|
BANK OF BARODA(606985)
|
|
16
|
NAGAUR
|
RJ-271400413701809600/3818940
(सरासनी)
|
2714004137NRG24070320242357701
|
07/03/2024
|
SHARDA
|
2714004137WL037192
|
SHARDA
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994583
|
|
SHARDA W O RAM CHAND
|
BANK OF BARODA(606985)
|
|
17
|
NAGAUR
|
RJ-271400413701809600/3818946
(सरासनी)
|
2714004137NRG24070320242357704
|
07/03/2024
|
SITA DEVI
|
2714004137WL037192
|
SITA DEVI
|
00045
|
BARB0DIDROA
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3114994620
|
|
SITA DEVI WO RAM KIS
|
BANK OF BARODA(606985)
|
|
18
|
NAGAUR
|
RJ-271400413701809600/3818950
(सरासनी)
|
2714004137NRG24070320242357707
|
07/03/2024
|
RAJU DEVI
|
2714004137WL037192
|
RAJU DEVI
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994590
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
19
|
NAGAUR
|
RJ-271400413701809600/3818951
(सरासनी)
|
2714004137NRG24070320242357708
|
07/03/2024
|
GISUDI
|
2714004137WL037192
|
GISUDI
|
00045
|
BARB0DIDROA
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114994579
|
|
GHISUDI WO SANVATA R
|
BANK OF BARODA(606985)
|
|
20
|
NAGAUR
|
RJ-271400413701809600/3818951-A
(सरासनी)
|
2714004137NRG24070320242357709
|
07/03/2024
|
Santosh
|
2714004137WL037192
|
Santosh
|
00045
|
BARB0DIDROA
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114994585
|
|
SANTOSH W O MULARAM
|
BANK OF BARODA(606985)
|
|
21
|
NAGAUR
|
RJ-271400413701809600/3818952
(सरासनी)
|
2714004137NRG24070320242357710
|
07/03/2024
|
subti
|
2714004137WL037192
|
subti
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994586
|
|
SUBTI W O LACCHCHHA
|
BANK OF BARODA(606985)
|
|
22
|
NAGAUR
|
RJ-271400413701809600/3818956-A
(सरासनी)
|
2714004137NRG24070320242357714
|
07/03/2024
|
RAMKANWARI
|
2714004137WL037192
|
RAMKANWARI
|
00045
|
BARB0DIDROA
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114994621
|
|
RAMAKANVARI WO RAMES
|
BANK OF BARODA(606985)
|
|
23
|
NAGAUR
|
RJ-271400413701809600/3818957
(सरासनी)
|
2714004137NRG24070320242357716
|
07/03/2024
|
BHANWARI
|
2714004137WL037192
|
BHANWARI
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994607
|
|
BHANWARI WO CHHOTU R
|
BANK OF BARODA(606985)
|
|
24
|
NAGAUR
|
RJ-271400413701809600/3818958
(सरासनी)
|
2714004137NRG24070320242357717
|
07/03/2024
|
BAUDI
|
2714004137WL037192
|
BAUDI
|
00045
|
BARB0DIDROA
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114994581
|
|
BAUDI
|
BANK OF BARODA(606985)
|
|
25
|
NAGAUR
|
RJ-271400413701809600/3818958-A
(सरासनी)
|
2714004137NRG24070320242357718
|
07/03/2024
|
LALITA
|
2714004137WL037192
|
LALITA
|
00045
|
BARB0DIDROA
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114994580
|
|
LALITA W O PARMESHWA
|
BANK OF BARODA(606985)
|
|
26
|
NAGAUR
|
RJ-271400413701809600/3818961
(सरासनी)
|
2714004137NRG24070320242357719
|
07/03/2024
|
PREM KANWAR
|
2714004137WL037192
|
PREM KANWAR
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994611
|
|
PREM KANWAR WO GOPAL
|
BANK OF BARODA(606985)
|
|
27
|
NAGAUR
|
RJ-271400413701809600/3818961-A
(सरासनी)
|
2714004137NRG24070320242357721
|
07/03/2024
|
sahdev
|
2714004137WL037192
|
sahdev
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994615
|
|
SAHDEV SO GOPAL RAM
|
BANK OF BARODA(606985)
|
|
28
|
NAGAUR
|
RJ-271400413701809600/3818970-A
(सरासनी)
|
2714004137NRG24070320242357731
|
07/03/2024
|
Saburi
|
2714004137WL037192
|
Saburi
|
00045
|
BARB0DIDROA
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994587
|
|
SABUDI WO LICHHAMAN
|
BANK OF BARODA(606985)
|
|
29
|
NAGAUR
|
RJ-271400413701809600/3818973-B
(सरासनी)
|
2714004137NRG24070320242357736
|
07/03/2024
|
Kamla
|
2714004137WL037192
|
Kamla
|
00045
|
BARB0DIDROA
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3114994569
|
|
KAMLA W O BHIKA RAM
|
BANK OF BARODA(606985)
|
|
30
|
NAGAUR
|
RJ-271400413701809600/3818986-B
(सरासनी)
|
2714004137NRG24070320242357747
|
07/03/2024
|
ranjana
|
2714004137WL037192
|
ranjana
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994188
|
|
RANJANA WO DHARMA RA
|
BANK OF BARODA(606985)
|
|
31
|
NAGAUR
|
RJ-271400413701809600/3818987
(सरासनी)
|
2714004137NRG24070320242357748
|
07/03/2024
|
PIRA RAM
|
2714004137WL037192
|
PIRA RAM
|
00045
|
BARB0DIDROA
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994593
|
|
PIRA RAM SO SUKHA RA
|
BANK OF BARODA(606985)
|
|
32
|
NAGAUR
|
RJ-271400413701809600/3819108
(सरासनी)
|
2714004137NRG24070320242357756
|
07/03/2024
|
PREM KAWAR
|
2714004137WL037192
|
PREM KAWAR
|
00045
|
BARB0DIDROA
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994592
|
|
PREM KAWAR WO RAMCHA
|
BANK OF BARODA(606985)
|
|
33
|
NAGAUR
|
RJ-271400413701809600/3819108-A
(सरासनी)
|
2714004137NRG24070320242357757
|
07/03/2024
|
SARASWATI
|
2714004137WL037192
|
SARASWATI
|
00045
|
BARB0DIDROA
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994609
|
|
SARASWATI WO SOPAL S
|
BANK OF BARODA(606985)
|
|
34
|
NAGAUR
|
RJ-271400413701809600/3819115
(सरासनी)
|
2714004137NRG24070320242357763
|
07/03/2024
|
DHANKI
|
2714004137WL037192
|
DHANKI
|
00045
|
BARB0DIDROA
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994591
|
|
DHANI DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
35
|
NAGAUR
|
RJ-271400413701809600/3819130
(सरासनी)
|
2714004137NRG24070320242357769
|
07/03/2024
|
GANGA DEVI
|
2714004137WL037192
|
GANGA DEVI
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994614
|
|
GANGA DEVI WO BALU R
|
BANK OF BARODA(606985)
|
|
36
|
NAGAUR
|
RJ-271400413701809600/51481633
(सरासनी)
|
2714004137NRG24070320242357785
|
07/03/2024
|
Suvati
|
2714004137WL037192
|
Suvati
|
00045
|
BARB0DIDROA
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994574
|
|
SUVATI WO GIRDHARI R
|
BANK OF BARODA(606985)
|
|
37
|
NAGAUR
|
RJ-271400413701809600/51481640
(सरासनी)
|
2714004137NRG24070320242357787
|
07/03/2024
|
NIMBA RAM
|
2714004137WL037192
|
NIMBA RAM
|
00045
|
BARB0DIDROA
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994622
|
|
NIMBA RAM SO BANSHI
|
BANK OF BARODA(606985)
|
|
38
|
NAGAUR
|
RJ-271400413701809600/7201204
(सरासनी)
|
2714004137NRG24070320242357790
|
07/03/2024
|
SHANTI
|
2714004137WL037192
|
SHANTI
|
00045
|
BARB0DIDROA
|
560
|
560
|
Processed
|
19/04/2024
|
|
3114994594
|
|
SHANTI DEVI WO MALU
|
BANK OF BARODA(606985)
|
|
39
|
NAGAUR
|
RJ-271400413701809600/7201220
(सरासनी)
|
2714004137NRG24070320242357795
|
07/03/2024
|
CHHOTI DEVI
|
2714004137WL037192
|
CHHOTI DEVI
|
00045
|
BARB0DIDROA
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994617
|
|
CHHOTI DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
40
|
NAGAUR
|
RJ-271400413701809600/7201233-A
(सरासनी)
|
2714004137NRG24070320242357803
|
07/03/2024
|
SHABA
|
2714004137WL037192
|
SHABA
|
00045
|
BARB0DIDROA
|
700
|
700
|
Processed
|
19/04/2024
|
|
3114994608
|
|
SHABA WO BHANWAR NAT
|
BANK OF BARODA(606985)
|
|
41
|
NAGAUR
|
RJ-271400413701809600/7201238
(सरासनी)
|
2714004137NRG24070320242357808
|
07/03/2024
|
KAILASHI
|
2714004137WL037192
|
KAILASHI
|
00045
|
BARB0DIDROA
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994612
|
|
KAILASHI DEVI WO HAR
|
BANK OF BARODA(606985)
|
|
42
|
NAGAUR
|
RJ-271400413701809600/7201242
(सरासनी)
|
2714004137NRG24070320242357814
|
07/03/2024
|
SUPYARI
|
2714004137WL037192
|
SUPYARI
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994352
|
|
SUPYARI
|
BANK OF BARODA(606985)
|
|
43
|
NAGAUR
|
RJ-271400413701809600/7201252
(सरासनी)
|
2714004137NRG24070320242357820
|
07/03/2024
|
MADI
|
2714004137WL037192
|
MADI
|
00045
|
BARB0DIDROA
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3114994573
|
|
MADI WO SAWAI NATH
|
BANK OF BARODA(606985)
|
|
44
|
NAGAUR
|
RJ-271400413701809600/7314275-B
(सरासनी)
|
2714004137NRG24070320242357824
|
07/03/2024
|
SITA DEVI
|
2714004137WL037192
|
SITA DEVI
|
00045
|
BARB0DIDROA
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994595
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
NAGAUR
|
RJ-271400415001802000/7213902-C
(जोिध्ायासी)
|
2714004150NRG24050320242310053
|
07/03/2024
|
Kishna Ram
|
2714004150WL036445
|
Kishna Ram
|
00045
|
BARB0DIDROA
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994219
|
|
KISHNA RAM
|
BANK OF BARODA(606985)
|
|
46
|
NAGAUR
|
RJ-271400418001809700/3810564-A
(गगवाना)
|
2714004180NRG24070320242379495
|
07/03/2024
|
MANJU
|
2714004180WL037514
|
MANJU
|
00045
|
BARB0DIDROA
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994570
|
|
MANJU W O BHIRAMARAM
|
BANK OF BARODA(606985)
|
|
47
|
NAGAUR
|
RJ-271400418001809700/7214437-A
(गगवाना)
|
2714004180NRG24070320242379501
|
07/03/2024
|
SANTOSH KANWAR
|
2714004180WL037514
|
SANTOSH KANWAR
|
00045
|
BARB0DIDROA
|
760
|
760
|
Processed
|
19/04/2024
|
|
3114994185
|
|
SANOTSH KANWAR SO AM
|
BANK OF BARODA(606985)
|
|
48
|
NAGAUR
|
RJ-271400418001809700/7214437-B
(गगवाना)
|
2714004180NRG24070320242379502
|
07/03/2024
|
manohar singh
|
2714004180WL037514
|
manohar singh
|
00045
|
BARB0DIDROA
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3114994190
|
|
MANOHARSINGH SO MUKA
|
BANK OF BARODA(606985)
|
|
49
|
NAGAUR
|
RJ-271400418001809800/3810358
(गगवाना)
|
2714004180NRG24070320242379506
|
07/03/2024
|
SUMAN
|
2714004180WL037514
|
SUMAN
|
00045
|
BARB0DIDROA
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114994187
|
|
SUMAN WO GHASI RAM
|
BANK OF BARODA(606985)
|
|
50
|
NAGAUR
|
RJ-271400418001809800/3810449
(गगवाना)
|
2714004180NRG24070320242379547
|
07/03/2024
|
RAJENDRA SINGH
|
2714004180WL037514
|
RAJENDRA SINGH
|
00045
|
BARB0DIDROA
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994189
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAGAUR
|
RJ-271400418001809800/3810463
(गगवाना)
|
2714004180NRG24070320242379556
|
07/03/2024
|
KAJOD KANWAR
|
2714004180WL037514
|
KAJOD KANWAR
|
00045
|
BARB0DIDROA
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994619
|
|
KAJOD KANWAR WO MAHI
|
BANK OF BARODA(606985)
|
|
52
|
NAGAUR
|
RJ-271400418001809800/3810469
(गगवाना)
|
2714004180NRG24070320242379559
|
07/03/2024
|
MANOHAR RAM
|
2714004180WL037514
|
MANOHAR RAM
|
00045
|
BARB0DIDROA
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3114994191
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71280
|
71280
|
|
|
|
|
|
|
|
|
53
|
NAGAUR
|
RJ-271400415001802000/7213875-C
(जोिध्ायासी)
|
2714004150NRG24050320242299503
|
07/03/2024
|
haradin ram
|
2714004150WL036250
|
haradin ram
|
00045
|
BARB0MKARAN
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994901
|
|
HARADIN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
54
|
NAGAUR
|
RJ-271400413701809600/3818901-C
(सरासनी)
|
2714004137NRG24070320242357666
|
07/03/2024
|
MEERA
|
2714004137WL037192
|
MEERA
|
00045
|
BARB0NAGAUR
|
700
|
700
|
Processed
|
19/04/2024
|
|
3114994477
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
55
|
NAGAUR
|
RJ-271400413701809600/3818903
(सरासनी)
|
2714004137NRG24070320242357669
|
07/03/2024
|
SIKURI
|
2714004137WL037192
|
SIKURI
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994668
|
|
SIKUDI W O NORATA NA
|
BANK OF BARODA(606985)
|
|
56
|
NAGAUR
|
RJ-271400413701809600/3818903-B
(सरासनी)
|
2714004137NRG24070320242357671
|
07/03/2024
|
prem nath
|
2714004137WL037192
|
prem nath
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994488
|
|
PREM NATH
|
BANK OF BARODA(606985)
|
|
57
|
NAGAUR
|
RJ-271400413701809600/3818904
(सरासनी)
|
2714004137NRG24070320242357672
|
07/03/2024
|
KISHAN NATH
|
2714004137WL037192
|
KISHAN NATH
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994516
|
|
KISHAN NATH S O NORA
|
BANK OF BARODA(606985)
|
|
58
|
NAGAUR
|
RJ-271400413701809600/3818905-A
(सरासनी)
|
2714004137NRG24070320242357673
|
07/03/2024
|
durga
|
2714004137WL037192
|
durga
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994733
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
59
|
NAGAUR
|
RJ-271400413701809600/3818912
(सरासनी)
|
2714004137NRG24070320242357678
|
07/03/2024
|
SOHANI DEVI
|
2714004137WL037192
|
SOHANI DEVI
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994333
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
NAGAUR
|
RJ-271400413701809600/3818924
(सरासनी)
|
2714004137NRG24070320242357688
|
07/03/2024
|
BAJU DEVI
|
2714004137WL037192
|
BAJU DEVI
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994395
|
|
BAJU DEVI WO PUNA RA
|
BANK OF BARODA(606985)
|
|
61
|
NAGAUR
|
RJ-271400413701809600/3818925-A
(सरासनी)
|
2714004137NRG24070320242357690
|
07/03/2024
|
Naina devi
|
2714004137WL037192
|
Naina devi
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994844
|
|
NAINI DEVI WO SENA R
|
BANK OF BARODA(606985)
|
|
62
|
NAGAUR
|
RJ-271400413701809600/3818926-A
(सरासनी)
|
2714004137NRG24070320242357691
|
07/03/2024
|
IGYARASI
|
2714004137WL037192
|
IGYARASI
|
00045
|
BARB0NAGAUR
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114994732
|
|
IGYARASI
|
BANK OF BARODA(606985)
|
|
63
|
NAGAUR
|
RJ-271400413701809600/3818927
(सरासनी)
|
2714004137NRG24070320242357692
|
07/03/2024
|
RUKAMAI
|
2714004137WL037192
|
RUKAMAI
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994351
|
|
RUKAMAI W O SHANKAR
|
BANK OF BARODA(606985)
|
|
64
|
NAGAUR
|
RJ-271400413701809600/3818929
(सरासनी)
|
2714004137NRG24070320242357694
|
07/03/2024
|
SIRUDI
|
2714004137WL037192
|
SIRUDI
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994336
|
|
SIRUDI WO KANA RAM
|
BANK OF BARODA(606985)
|
|
65
|
NAGAUR
|
RJ-271400413701809600/3818931
(सरासनी)
|
2714004137NRG24070320242357695
|
07/03/2024
|
RUPALI
|
2714004137WL037192
|
RUPALI
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994396
|
|
RUPALI WO DHELA RAM
|
BANK OF BARODA(606985)
|
|
66
|
NAGAUR
|
RJ-271400413701809600/3818948-A
(सरासनी)
|
2714004137NRG24070320242357705
|
07/03/2024
|
Santosh
|
2714004137WL037192
|
Santosh
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994577
|
|
SANTOSH WO HANUMAN R
|
BANK OF BARODA(606985)
|
|
67
|
NAGAUR
|
RJ-271400413701809600/3818949
(सरासनी)
|
2714004137NRG24070320242357706
|
07/03/2024
|
IMA
|
2714004137WL037192
|
IMA
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994682
|
|
IMA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
NAGAUR
|
RJ-271400413701809600/3818953
(सरासनी)
|
2714004137NRG24070320242357711
|
07/03/2024
|
BIJU DEVI NAYAK
|
2714004137WL037192
|
BIJU DEVI NAYAK
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994394
|
|
BIJUDEVINAYAK
|
BANK OF BARODA(606985)
|
|
69
|
NAGAUR
|
RJ-271400413701809600/3818954-A
(सरासनी)
|
2714004137NRG24070320242357712
|
07/03/2024
|
SHARDA
|
2714004137WL037192
|
SHARDA
|
00045
|
BARB0NAGAUR
|
980
|
980
|
Processed
|
19/04/2024
|
|
3114994349
|
|
SHARDA WO SHAITAN RA
|
BANK OF BARODA(606985)
|
|
70
|
NAGAUR
|
RJ-271400413701809600/3818963
(सरासनी)
|
2714004137NRG24070320242357723
|
07/03/2024
|
RAJU KANWAR
|
2714004137WL037192
|
RAJU KANWAR
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994345
|
|
RAJU KANWAR
|
BANK OF BARODA(606985)
|
|
71
|
NAGAUR
|
RJ-271400413701809600/3818964
(सरासनी)
|
2714004137NRG24070320242357724
|
07/03/2024
|
KELASHI
|
2714004137WL037192
|
KELASHI
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994669
|
|
KAILASHI
|
BANK OF BARODA(606985)
|
|
72
|
NAGAUR
|
RJ-271400413701809600/3818965
(सरासनी)
|
2714004137NRG24070320242357725
|
07/03/2024
|
MANCHI RAM
|
2714004137WL037192
|
MANCHI RAM
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994841
|
|
MACHCHHI RAM SO SHRI
|
BANK OF BARODA(606985)
|
|
73
|
NAGAUR
|
RJ-271400413701809600/3818965-A
(सरासनी)
|
2714004137NRG24070320242357726
|
07/03/2024
|
indra
|
2714004137WL037192
|
indra
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994258
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
74
|
NAGAUR
|
RJ-271400413701809600/3818969
(सरासनी)
|
2714004137NRG24070320242357730
|
07/03/2024
|
TANSUKHI
|
2714004137WL037192
|
TANSUKHI
|
00045
|
BARB0NAGAUR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3114994478
|
|
TANSUKHI
|
BANK OF BARODA(606985)
|
|
75
|
NAGAUR
|
RJ-271400413701809600/3818973
(सरासनी)
|
2714004137NRG24070320242357735
|
07/03/2024
|
IGYARASI
|
2714004137WL037192
|
IGYARASI
|
00045
|
BARB0NAGAUR
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3114994387
|
|
IGYARASI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
76
|
NAGAUR
|
RJ-271400413701809600/3818974
(सरासनी)
|
2714004137NRG24070320242357737
|
07/03/2024
|
MANJU
|
2714004137WL037192
|
MANJU
|
00045
|
BARB0NAGAUR
|
140
|
140
|
Processed
|
19/04/2024
|
|
3114994588
|
|
MANJU WO MANGLA RAM
|
BANK OF BARODA(606985)
|
|
77
|
NAGAUR
|
RJ-271400413701809600/3818977-A
(सरासनी)
|
2714004137NRG24070320242357739
|
07/03/2024
|
Chhoti devi
|
2714004137WL037192
|
Chhoti devi
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994152
|
|
CHHOTI DEVI
|
BANK OF BARODA(606985)
|
|
78
|
NAGAUR
|
RJ-271400413701809600/3818979
(सरासनी)
|
2714004137NRG24070320242357741
|
07/03/2024
|
BADRI RAM
|
2714004137WL037192
|
BADRI RAM
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Rejected
|
19/04/2024
|
|
3114994338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
NAGAUR
|
RJ-271400413701809600/3818983
(सरासनी)
|
2714004137NRG24070320242357743
|
07/03/2024
|
MANFULI
|
2714004137WL037192
|
MANFULI
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994392
|
|
MANFULI WO RADHAKISH
|
BANK OF BARODA(606985)
|
|
80
|
NAGAUR
|
RJ-271400413701809600/3818986
(सरासनी)
|
2714004137NRG24070320242357745
|
07/03/2024
|
ANNA RAM
|
2714004137WL037192
|
ANNA RAM
|
00045
|
BARB0NAGAUR
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114994541
|
|
ANNA RAM SO MANGI LA
|
BANK OF BARODA(606985)
|
|
81
|
NAGAUR
|
RJ-271400413701809600/3818987-B
(सरासनी)
|
2714004137NRG24070320242357750
|
07/03/2024
|
Arjun ram
|
2714004137WL037192
|
Arjun ram
|
00045
|
BARB0NAGAUR
|
560
|
560
|
Processed
|
19/04/2024
|
|
3114994130
|
|
ARJUN RAM S O PIRARA
|
BANK OF BARODA(606985)
|
|
82
|
NAGAUR
|
RJ-271400413701809600/3818991
(सरासनी)
|
2714004137NRG24070320242357753
|
07/03/2024
|
AMARI
|
2714004137WL037192
|
AMARI
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994683
|
|
AMARI WO JAY RAM
|
BANK OF BARODA(606985)
|
|
83
|
NAGAUR
|
RJ-271400413701809600/3819108-B
(सरासनी)
|
2714004137NRG24070320242357758
|
07/03/2024
|
Nirma
|
2714004137WL037192
|
Nirma
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994476
|
|
NIRMA WO HANUMAN RAM
|
BANK OF BARODA(606985)
|
|
84
|
NAGAUR
|
RJ-271400413701809600/3819112
(सरासनी)
|
2714004137NRG24070320242357759
|
07/03/2024
|
Raju Ram
|
2714004137WL037192
|
Raju Ram
|
00045
|
BARB0NAGAUR
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114994484
|
|
RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
85
|
NAGAUR
|
RJ-271400413701809600/3819113
(सरासनी)
|
2714004137NRG24070320242357760
|
07/03/2024
|
SOHANI DEVI
|
2714004137WL037192
|
SOHANI DEVI
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994344
|
|
SOHANI DEVI WO JAGDI
|
BANK OF BARODA(606985)
|
|
86
|
NAGAUR
|
RJ-271400413701809600/3819114
(सरासनी)
|
2714004137NRG24070320242357761
|
07/03/2024
|
MOJI RAM
|
2714004137WL037192
|
MOJI RAM
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994727
|
|
MOJI RAM
|
BANK OF BARODA(606985)
|
|
87
|
NAGAUR
|
RJ-271400413701809600/3819117
(सरासनी)
|
2714004137NRG24070320242357765
|
07/03/2024
|
SHANTI
|
2714004137WL037192
|
SHANTI
|
00045
|
BARB0NAGAUR
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114994475
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAGAUR
|
RJ-271400413701809600/3819122
(सरासनी)
|
2714004137NRG24070320242357766
|
07/03/2024
|
RAJU SINGH
|
2714004137WL037192
|
RAJU SINGH
|
00045
|
BARB0NAGAUR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3114994673
|
|
RAJU SINGH BACHAN SI
|
BANK OF BARODA(606985)
|
|
89
|
NAGAUR
|
RJ-271400413701809600/3819134
(सरासनी)
|
2714004137NRG24070320242357772
|
07/03/2024
|
JAGDISH CHAND
|
2714004137WL037192
|
JAGDISH CHAND
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994791
|
|
JAGADISH SINGH
|
BANK OF BARODA(606985)
|
|
90
|
NAGAUR
|
RJ-271400413701809600/51481627
(सरासनी)
|
2714004137NRG24070320242357779
|
07/03/2024
|
Rajani
|
2714004137WL037192
|
Rajani
|
00045
|
BARB0NAGAUR
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114994737
|
|
RAJNI WO SIVADAN RAM
|
IDBI BANK(607095)
|
|
91
|
NAGAUR
|
RJ-271400413701809600/51481630
(सरासनी)
|
2714004137NRG24070320242357782
|
07/03/2024
|
CHAIN SINGH
|
2714004137WL037192
|
CHAIN SINGH
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994151
|
|
CHAIN SINGH SO SUMER
|
BANK OF BARODA(606985)
|
|
92
|
NAGAUR
|
RJ-271400413701809600/51481631
(सरासनी)
|
2714004137NRG24070320242357783
|
07/03/2024
|
Gena devi
|
2714004137WL037192
|
Gena devi
|
00045
|
BARB0NAGAUR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3114994314
|
|
GENA DEVI
|
BANK OF BARODA(606985)
|
|
93
|
NAGAUR
|
RJ-271400413701809600/51481632
(सरासनी)
|
2714004137NRG24070320242357784
|
07/03/2024
|
Kanchan
|
2714004137WL037192
|
Kanchan
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994257
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
94
|
NAGAUR
|
RJ-271400413701809600/51481646
(सरासनी)
|
2714004137NRG24070320242357788
|
07/03/2024
|
suman
|
2714004137WL037192
|
suman
|
00045
|
BARB0NAGAUR
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114994735
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
95
|
NAGAUR
|
RJ-271400413701809600/7201211
(सरासनी)
|
2714004137NRG24070320242357792
|
07/03/2024
|
DHAPI
|
2714004137WL037192
|
DHAPI
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994830
|
|
MRS DHAPI DHAPI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGAUR
|
RJ-271400413701809600/7201216
(सरासनी)
|
2714004137NRG24070320242357794
|
07/03/2024
|
OM PARKAKH
|
2714004137WL037192
|
OM PARKAKH
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994153
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
97
|
NAGAUR
|
RJ-271400413701809600/7201225-A
(सरासनी)
|
2714004137NRG24070320242357796
|
07/03/2024
|
BALA RAM
|
2714004137WL037192
|
BALA RAM
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994787
|
|
BALLA RAM SO SHRAWAN
|
BANK OF BARODA(606985)
|
|
98
|
NAGAUR
|
RJ-271400413701809600/7201226-A
(सरासनी)
|
2714004137NRG24070320242357798
|
07/03/2024
|
indra
|
2714004137WL037192
|
indra
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994846
|
|
NDRA WO KHETA RAM
|
BANK OF BARODA(606985)
|
|
99
|
NAGAUR
|
RJ-271400413701809600/7201230
(सरासनी)
|
2714004137NRG24070320242357801
|
07/03/2024
|
DUGAR RAM
|
2714004137WL037192
|
DUGAR RAM
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994632
|
|
DUNGAR RAM SO BHOLA
|
BANK OF BARODA(606985)
|
|
100
|
NAGAUR
|
RJ-271400413701809600/7201233
(सरासनी)
|
2714004137NRG24070320242357802
|
07/03/2024
|
LAHARI NATH
|
2714004137WL037192
|
LAHARI NATH
|
00045
|
BARB0NAGAUR
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114994628
|
|
LAHARI NATH SO CHEN
|
BANK OF BARODA(606985)
|
|
101
|
NAGAUR
|
RJ-271400413701809600/7201235
(सरासनी)
|
2714004137NRG24070320242357804
|
07/03/2024
|
SABA
|
2714004137WL037192
|
SABA
|
00045
|
BARB0NAGAUR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3114994517
|
|
SABA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
NAGAUR
|
RJ-271400413701809600/7201236-A
(सरासनी)
|
2714004137NRG24070320242357806
|
07/03/2024
|
Saroj
|
2714004137WL037192
|
Saroj
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994729
|
|
SAROJ WO BHAWANI RAM
|
BANK OF BARODA(606985)
|
|
103
|
NAGAUR
|
RJ-271400413701809600/7201239-B
(सरासनी)
|
2714004137NRG24070320242357810
|
07/03/2024
|
VIMLA
|
2714004137WL037192
|
VIMLA
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994730
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
104
|
NAGAUR
|
RJ-271400413701809600/7201240-A
(सरासनी)
|
2714004137NRG24070320242357812
|
07/03/2024
|
Samu
|
2714004137WL037192
|
Samu
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994734
|
|
SAMU
|
BANK OF BARODA(606985)
|
|
105
|
NAGAUR
|
RJ-271400413701809600/7201243
(सरासनी)
|
2714004137NRG24070320242357815
|
07/03/2024
|
GENA RAM
|
2714004137WL037192
|
GENA RAM
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994781
|
|
GENA RAM
|
BANK OF BARODA(606985)
|
|
106
|
NAGAUR
|
RJ-271400413701809600/7201247
(सरासनी)
|
2714004137NRG24070320242357816
|
07/03/2024
|
BAU
|
2714004137WL037192
|
BAU
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994393
|
|
BAUDEVI
|
BANK OF BARODA(606985)
|
|
107
|
NAGAUR
|
RJ-271400413701809600/7201247-A
(सरासनी)
|
2714004137NRG24070320242357817
|
07/03/2024
|
shanti
|
2714004137WL037192
|
shanti
|
00045
|
BARB0NAGAUR
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114994845
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
108
|
NAGAUR
|
RJ-271400413701809600/7201249
(सरासनी)
|
2714004137NRG24070320242357818
|
07/03/2024
|
SONI
|
2714004137WL037192
|
SONI
|
00045
|
BARB0NAGAUR
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114994728
|
|
SONI WO KISHANARAM
|
BANK OF BARODA(606985)
|
|
109
|
NAGAUR
|
RJ-271400413701809600/7201250
(सरासनी)
|
2714004137NRG24070320242357819
|
07/03/2024
|
AMARI
|
2714004137WL037192
|
AMARI
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994350
|
|
AMARI SO NATHU NATH
|
BANK OF BARODA(606985)
|
|
110
|
NAGAUR
|
RJ-271400413701809600/7313277-A
(सरासनी)
|
2714004137NRG24070320242357821
|
07/03/2024
|
Anpuna
|
2714004137WL037192
|
Anpuna
|
00045
|
BARB0NAGAUR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3114994731
|
|
ANAPURNA
|
BANK OF BARODA(606985)
|
|
111
|
NAGAUR
|
RJ-271400413701809600/7314275
(सरासनी)
|
2714004137NRG24070320242357822
|
07/03/2024
|
KANWARAI
|
2714004137WL037192
|
KANWARAI
|
00045
|
BARB0NAGAUR
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114994337
|
|
KANWARAI WO MANGHA R
|
BANK OF BARODA(606985)
|
|
112
|
NAGAUR
|
RJ-271400413701809600/7314277
(सरासनी)
|
2714004137NRG24070320242357826
|
07/03/2024
|
GEWARI DEVI
|
2714004137WL037192
|
GEWARI DEVI
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994343
|
|
GEWARI DEVI
|
BANK OF BARODA(606985)
|
|
113
|
NAGAUR
|
RJ-271400413701809600/7314287
(सरासनी)
|
2714004137NRG24070320242357828
|
07/03/2024
|
SUPARI
|
2714004137WL037192
|
SUPARI
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994736
|
|
SUPARI DEVI
|
BANK OF BARODA(606985)
|
|
114
|
NAGAUR
|
RJ-271400413801803900/7206803-B
(चूंटिसरा)
|
2714004000NRG24070320242367432
|
07/03/2024
|
Sumitra
|
2714004WL037336
|
Sumitra
|
00045
|
BARB0NAGAUR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994138
|
|
Mrs. SUMITRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAGAUR
|
RJ-271400414201808400/3802851
(दूकोसी)
|
2714004142NRG24060320242333652
|
07/03/2024
|
MOHD ABRAR KHAN
|
2714004142WL036829
|
MOHD ABRAR KHAN
|
00045
|
BARB0NAGAUR
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994323
|
|
MOHD ABRAR KHAN SO M
|
BANK OF BARODA(606985)
|
|
116
|
NAGAUR
|
RJ-271400414201808400/3802858
(दूकोसी)
|
2714004142NRG24070320242361967
|
07/03/2024
|
Hasina Bano
|
2714004142WL037245
|
Hasina Bano
|
00045
|
BARB0NAGAUR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994159
|
|
HASINA BANO WO AABID
|
BANK OF BARODA(606985)
|
|
117
|
NAGAUR
|
RJ-271400414201808400/3802867
(दूकोसी)
|
2714004142NRG24060320242333653
|
07/03/2024
|
HUSAIN KHAN
|
2714004142WL036829
|
HUSAIN KHAN
|
00045
|
BARB0NAGAUR
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994827
|
|
HUSSAIN KHAN
|
BANK OF BARODA(606985)
|
|
118
|
NAGAUR
|
RJ-271400414201808400/3802939
(दूकोसी)
|
2714004142NRG24070320242361977
|
07/03/2024
|
AJIT KHAN
|
2714004142WL037245
|
AJIT KHAN
|
00045
|
BARB0NAGAUR
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994684
|
|
Ajit Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
NAGAUR
|
RJ-271400414201808400/3802947
(दूकोसी)
|
2714004142NRG24070320242361978
|
07/03/2024
|
MAJIT KHAN
|
2714004142WL037245
|
MAJIT KHAN
|
00045
|
BARB0NAGAUR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994322
|
|
MAJIT KHAN S O YASIN
|
BANK OF BARODA(606985)
|
|
120
|
NAGAUR
|
RJ-271400414201808400/3802989-A
(दूकोसी)
|
2714004142NRG24070320242361983
|
07/03/2024
|
HURMAT BANO
|
2714004142WL037245
|
HURMAT BANO
|
00045
|
BARB0NAGAUR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994160
|
|
HURMAT BANO
|
BANK OF BARODA(606985)
|
|
121
|
NAGAUR
|
RJ-271400414201808400/3802995-A
(दूकोसी)
|
2714004142NRG24060320242333661
|
07/03/2024
|
NIYAZ MOHHAMAD
|
2714004142WL036829
|
NIYAZ MOHHAMAD
|
00045
|
BARB0NAGAUR
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994429
|
|
NIYAZ MOHHAMAD
|
BANK OF BARODA(606985)
|
|
122
|
NAGAUR
|
RJ-271400414201808400/3803000-B
(दूकोसी)
|
2714004142NRG24070320242361984
|
07/03/2024
|
Julekha Bano
|
2714004142WL037245
|
Julekha Bano
|
00045
|
BARB0NAGAUR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994154
|
|
JULEKHA BANO WO MUNA
|
BANK OF BARODA(606985)
|
|
123
|
NAGAUR
|
RJ-271400414201808400/72040318
(दूकोसी)
|
2714004142NRG24070320242361986
|
07/03/2024
|
MALNUDIN
|
2714004142WL037245
|
MALNUDIN
|
00045
|
BARB0NAGAUR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994304
|
|
MAINUDIN
|
BANK OF BARODA(606985)
|
|
124
|
NAGAUR
|
RJ-271400414201808400/7204042
(दूकोसी)
|
2714004142NRG24070320242361988
|
07/03/2024
|
RAJU BAI
|
2714004142WL037245
|
RAJU BAI
|
00045
|
BARB0NAGAUR
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3114994353
|
|
RAJU BAI
|
BANK OF BARODA(606985)
|
|
125
|
NAGAUR
|
RJ-271400414201808400/7204054
(दूकोसी)
|
2714004142NRG24060320242333665
|
07/03/2024
|
IBRAHIM KHAN
|
2714004142WL036829
|
IBRAHIM KHAN
|
00045
|
BARB0NAGAUR
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994186
|
|
IBRAHIM KHAN SO ASTA
|
BANK OF BARODA(606985)
|
|
126
|
NAGAUR
|
RJ-271400414201808500/7204332
(दूकोसी)
|
2714004142NRG24060320242333307
|
07/03/2024
|
Sumitra
|
2714004142WL036822
|
Sumitra
|
00045
|
BARB0NAGAUR
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994220
|
|
SUMITRA WO SAMPAT RA
|
BANK OF BARODA(606985)
|
|
127
|
NAGAUR
|
RJ-271400414201808500/7204337
(दूकोसी)
|
2714004142NRG24060320242333309
|
07/03/2024
|
SHANKAR LAL
|
2714004142WL036822
|
SHANKAR LAL
|
00045
|
BARB0NAGAUR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994482
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
128
|
NAGAUR
|
RJ-271400414201808500/7204338
(दूकोसी)
|
2714004142NRG24060320242333310
|
07/03/2024
|
KAMLA
|
2714004142WL036822
|
KAMLA
|
00045
|
BARB0NAGAUR
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3114994782
|
|
KAMLA WO RAMPAL
|
UCO BANK(607066)
|
|
129
|
NAGAUR
|
RJ-271400414201808500/7204342
(दूकोसी)
|
2714004142NRG24060320242333313
|
07/03/2024
|
GUDDI DEVI
|
2714004142WL036822
|
GUDDI DEVI
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3114994383
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
130
|
NAGAUR
|
RJ-271400415001801400/7200267-B
(जोिध्ायासी)
|
2714004150NRG24050320242309948
|
07/03/2024
|
Dharmchand
|
2714004150WL036445
|
Dharmchand
|
00045
|
BARB0NAGAUR
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994197
|
|
DHARMCHAND
|
BANK OF BARODA(606985)
|
|
131
|
NAGAUR
|
RJ-271400415001801400/7200506-B
(जोिध्ायासी)
|
2714004150NRG24050320242310028
|
07/03/2024
|
vijendar singh
|
2714004150WL036445
|
vijendar singh
|
00045
|
BARB0NAGAUR
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994720
|
|
VIJENDAR SINGH
|
BANK OF BARODA(606985)
|
|
132
|
NAGAUR
|
RJ-271400415001801400/7200515-B
(जोिध्ायासी)
|
2714004150NRG24050320242309735
|
07/03/2024
|
Shiv Ram
|
2714004150WL036442
|
Shiv Ram
|
00045
|
BARB0NAGAUR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994531
|
|
SHIV RAM
|
BANK OF BARODA(606985)
|
|
133
|
NAGAUR
|
RJ-271400415001801400/7200523-B
(जोिध्ायासी)
|
2714004150NRG24050320242299689
|
07/03/2024
|
noratn luhar
|
2714004150WL036256
|
noratn luhar
|
00045
|
BARB0NAGAUR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994136
|
|
NORATN LUHAR
|
BANK OF BARODA(606985)
|
|
134
|
NAGAUR
|
RJ-271400415001802000/7213865-B
(जोिध्ायासी)
|
2714004150NRG24050320242299695
|
07/03/2024
|
SHOBHA
|
2714004150WL036256
|
SHOBHA
|
00045
|
BARB0NAGAUR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994463
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
135
|
NAGAUR
|
RJ-271400415001802000/7213947-D
(जोिध्ायासी)
|
2714004150NRG24050320242299680
|
07/03/2024
|
manju
|
2714004150WL036255
|
manju
|
00045
|
BARB0NAGAUR
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114994309
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
136
|
NAGAUR
|
RJ-271400415001802100/3816696
(जोिध्ायासी)
|
2714004150NRG24050320242299505
|
07/03/2024
|
Kailash
|
2714004150WL036250
|
Kailash
|
00045
|
BARB0NAGAUR
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994371
|
|
KAILASH SO PUSHA RAM
|
BANK OF BARODA(606985)
|
|
137
|
NAGAUR
|
RJ-271400415001802100/3816887-B
(जोिध्ायासी)
|
2714004150NRG24050320242299512
|
07/03/2024
|
Sangeeta
|
2714004150WL036250
|
Sangeeta
|
00045
|
BARB0NAGAUR
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994532
|
|
Mrs. SANGITA W/O MEGHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAGAUR
|
RJ-271400415001802100/7211941-A
(जोिध्ायासी)
|
2714004150NRG24050320242299720
|
07/03/2024
|
bhairu giri
|
2714004150WL036256
|
bhairu giri
|
00045
|
BARB0NAGAUR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994878
|
|
Mr. BHARU GIRI S/O GOPI GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAGAUR
|
RJ-271400415001802200/7211258
(जोिध्ायासी)
|
2714004150NRG24050320242299572
|
07/03/2024
|
Sohan
|
2714004150WL036250
|
Sohan
|
00045
|
BARB0NAGAUR
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3114994372
|
|
Mr. SOHAN RAM S/O SH.PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAGAUR
|
RJ-271400416201802800/7207896-A
(अलाय)
|
2714004183NRG24070320242357658
|
07/03/2024
|
babulal
|
2714004183WL037191
|
babulal
|
00045
|
BARB0NAGAUR
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3114994880
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAGAUR
|
RJ-271400416201802900/7203771
(अलाय)
|
2714004183NRG24070320242364508
|
07/03/2024
|
BAHADUR RAM
|
2714004183WL037284
|
BAHADUR RAM
|
00045
|
BARB0NAGAUR
|
244
|
244
|
Processed
|
19/04/2024
|
|
3114994141
|
|
BAHADUR RAM KUKANA
|
BANK OF BARODA(606985)
|
|
142
|
NAGAUR
|
RJ-271400418001809700/3810526
(गगवाना)
|
2714004180NRG24070320242379480
|
07/03/2024
|
santu
|
2714004180WL037514
|
santu
|
00045
|
BARB0NAGAUR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994202
|
|
SANTOSHI JAGDISH JAN
|
BANK OF BARODA(606985)
|
|
143
|
NAGAUR
|
RJ-271400418001809800/3810361
(गगवाना)
|
2714004180NRG24070320242379507
|
07/03/2024
|
NEMICHAND
|
2714004180WL037514
|
NEMICHAND
|
00045
|
BARB0NAGAUR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994677
|
|
NEMICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NAGAUR
|
RJ-271400418001809800/3810362
(गगवाना)
|
2714004180NRG24070320242379509
|
07/03/2024
|
KUMBHA RAM
|
2714004180WL037514
|
KUMBHA RAM
|
00045
|
BARB0NAGAUR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994779
|
|
KUMBHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAGAUR
|
RJ-271400418001809800/3810364
(गगवाना)
|
2714004180NRG24070320242379510
|
07/03/2024
|
CHUKLI
|
2714004180WL037514
|
CHUKLI
|
00045
|
BARB0NAGAUR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994251
|
|
CHUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAGAUR
|
RJ-271400418001809800/3810375-A
(गगवाना)
|
2714004180NRG24070320242379513
|
07/03/2024
|
SHAITANRAM
|
2714004180WL037514
|
SHAITANRAM
|
00045
|
BARB0NAGAUR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994524
|
|
SHAITAN RAM
|
BANK OF BARODA(606985)
|
|
147
|
NAGAUR
|
RJ-271400418001809800/3810376
(गगवाना)
|
2714004180NRG24070320242379516
|
07/03/2024
|
MADKALI
|
2714004180WL037514
|
MADKALI
|
00045
|
BARB0NAGAUR
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3114994523
|
|
BHARAKALI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
148
|
NAGAUR
|
RJ-271400418001809800/3810376
(गगवाना)
|
2714004180NRG24070320242379515
|
07/03/2024
|
RAMDEV
|
2714004180WL037514
|
RAMDEV
|
00045
|
BARB0NAGAUR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994665
|
|
RAM DEV SO KHINYA RA
|
BANK OF BARODA(606985)
|
|
149
|
NAGAUR
|
RJ-271400418001809800/3810403-A
(गगवाना)
|
2714004180NRG24070320242379529
|
07/03/2024
|
AKHA RAM
|
2714004180WL037514
|
AKHA RAM
|
00045
|
BARB0NAGAUR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994252
|
|
AKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NAGAUR
|
RJ-271400418001809800/3810403-A
(गगवाना)
|
2714004180NRG24070320242379530
|
07/03/2024
|
sharda
|
2714004180WL037514
|
sharda
|
00045
|
BARB0NAGAUR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994253
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
151
|
NAGAUR
|
RJ-271400418001809800/3810432
(गगवाना)
|
2714004180NRG24070320242379541
|
07/03/2024
|
SURGYAN KANWAR
|
2714004180WL037514
|
SURGYAN KANWAR
|
00045
|
BARB0NAGAUR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994872
|
|
SURAGYAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NAGAUR
|
RJ-271400418001809800/3810460
(गगवाना)
|
2714004180NRG24070320242379553
|
07/03/2024
|
CHOTU SINGH
|
2714004180WL037514
|
CHOTU SINGH
|
00045
|
BARB0NAGAUR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994785
|
|
CHHOTU SINGH SO VIJA
|
BANK OF BARODA(606985)
|
|
153
|
NAGAUR
|
RJ-271400418001809800/3810483-B
(गगवाना)
|
2714004180NRG24070320242379563
|
07/03/2024
|
HIRA DEVI
|
2714004180WL037514
|
HIRA DEVI
|
00045
|
BARB0NAGAUR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994218
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186323
|
186323
|
|
|
|
|
|
|
|
|
154
|
NAGAUR
|
RJ-271400413701809600/3818919
(सरासनी)
|
2714004137NRG24070320242357682
|
07/03/2024
|
bhanwari
|
2714004137WL037192
|
bhanwari
|
00048
|
BKID0007461
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994479
|
|
Bhanwari Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
NAGAUR
|
RJ-271400414201808400/3802963
(दूकोसी)
|
2714004142NRG24060320242333660
|
07/03/2024
|
RAZAQUE KHAN
|
2714004142WL036829
|
RAZAQUE KHAN
|
00048
|
BKID0007461
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994325
|
|
RAZAQUE KHAN
|
UCO BANK(607066)
|
|
156
|
NAGAUR
|
RJ-271400414201808400/51478436
(दूकोसी)
|
2714004142NRG24060320242333663
|
07/03/2024
|
SADA KANWARI
|
2714004142WL036829
|
SADA KANWARI
|
00048
|
BKID0007461
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994726
|
|
SADA KANWARI
|
UCO BANK(607066)
|
|
157
|
NAGAUR
|
RJ-271400418001809700/3810532
(गगवाना)
|
2714004180NRG24070320242379483
|
07/03/2024
|
BHAGWANA RAM
|
2714004180WL037514
|
BHAGWANA RAM
|
00048
|
BKID0007461
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3114994303
|
|
BHAGWAN RAM KHATI
|
BANK OF INDIA(508505)
|
|
158
|
NAGAUR
|
RJ-271400418001809700/38105637-B
(गगवाना)
|
2714004180NRG24070320242379494
|
07/03/2024
|
MAHAVEER SINGH
|
2714004180WL037514
|
MAHAVEER SINGH
|
00048
|
BKID0007461
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114994302
|
|
Mahaveer Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
NAGAUR
|
RJ-271400418001809700/3810582
(गगवाना)
|
2714004180NRG24070320242379498
|
07/03/2024
|
CHUKA
|
2714004180WL037514
|
CHUKA
|
00048
|
BKID0007461
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994485
|
|
Chukali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
NAGAUR
|
RJ-271400418001809800/3810450
(गगवाना)
|
2714004180NRG24070320242379549
|
07/03/2024
|
PREM SINGH
|
2714004180WL037514
|
PREM SINGH
|
00048
|
BKID0007461
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3114994256
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14590
|
14590
|
|
|
|
|
|
|
|
|
161
|
NAGAUR
|
RJ-271400413701809600/3818939-A
(सरासनी)
|
2714004137NRG24070320242357699
|
07/03/2024
|
Hiraram
|
2714004137WL037192
|
Hiraram
|
00078
|
CNRB0003383
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3114994642
|
|
HIRA RAM
|
CANARA BANK(508532)
|
|
162
|
NAGAUR
|
RJ-271400416201800600/7207516-A
(अलाय)
|
2714004183NRG24070320242357563
|
07/03/2024
|
rameshwar lal
|
2714004183WL037189
|
rameshwar lal
|
00078
|
CNRB0003383
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994641
|
|
RAMESHWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NAGAUR
|
RJ-271400418001809700/3810527-A
(गगवाना)
|
2714004180NRG24070320242379482
|
07/03/2024
|
MUNNI
|
2714004180WL037514
|
MUNNI
|
00078
|
CNRB0003383
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114994645
|
|
MUNNI
|
CANARA BANK(508532)
|
|
164
|
NAGAUR
|
RJ-271400418001809700/3810544
(गगवाना)
|
2714004180NRG24070320242379486
|
07/03/2024
|
SAMUDI
|
2714004180WL037514
|
SAMUDI
|
00078
|
CNRB0003383
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3114994654
|
|
SAMUDI
|
CANARA BANK(508532)
|
|
165
|
NAGAUR
|
RJ-271400418001809700/3810546
(गगवाना)
|
2714004180NRG24070320242379487
|
07/03/2024
|
BAUDI
|
2714004180WL037514
|
BAUDI
|
00078
|
CNRB0003383
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994653
|
|
BAUDI
|
CANARA BANK(508532)
|
|
166
|
NAGAUR
|
RJ-271400418001809700/3810553
(गगवाना)
|
2714004180NRG24070320242379488
|
07/03/2024
|
SAMADU
|
2714004180WL037514
|
SAMADU
|
00078
|
CNRB0003383
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3114994650
|
|
MRS SAMADU SAMADU
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAGAUR
|
RJ-271400418001809700/3810555
(गगवाना)
|
2714004180NRG24070320242379489
|
07/03/2024
|
FUMA
|
2714004180WL037514
|
FUMA
|
00078
|
CNRB0003383
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994649
|
|
FUMA
|
CANARA BANK(508532)
|
|
168
|
NAGAUR
|
RJ-271400418001809700/3810556
(गगवाना)
|
2714004180NRG24070320242379490
|
07/03/2024
|
PHUMA
|
2714004180WL037514
|
PHUMA
|
00078
|
CNRB0003383
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994652
|
|
PHUMA
|
CANARA BANK(508532)
|
|
169
|
NAGAUR
|
RJ-271400418001809700/3810562-A
(गगवाना)
|
2714004180NRG24070320242379491
|
07/03/2024
|
SONA
|
2714004180WL037514
|
SONA
|
00078
|
CNRB0003383
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994643
|
|
SONA
|
CANARA BANK(508532)
|
|
170
|
NAGAUR
|
RJ-271400418001809700/3810563
(गगवाना)
|
2714004180NRG24070320242379492
|
07/03/2024
|
JATAN
|
2714004180WL037514
|
JATAN
|
00078
|
CNRB0003383
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994651
|
|
JATAN
|
CANARA BANK(508532)
|
|
171
|
NAGAUR
|
RJ-271400418001809700/3810581
(गगवाना)
|
2714004180NRG24070320242379497
|
07/03/2024
|
PHUSI
|
2714004180WL037514
|
PHUSI
|
00078
|
CNRB0003383
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994647
|
|
PHUSI DEVI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NAGAUR
|
RJ-271400418001809800/3810394-A
(गगवाना)
|
2714004180NRG24070320242379521
|
07/03/2024
|
LILA
|
2714004180WL037514
|
LILA
|
00078
|
CNRB0003383
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994659
|
|
LILA
|
CANARA BANK(508532)
|
|
173
|
NAGAUR
|
RJ-271400418001809800/3810396
(गगवाना)
|
2714004180NRG24070320242379523
|
07/03/2024
|
MOHANI
|
2714004180WL037514
|
MOHANI
|
00078
|
CNRB0003383
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994658
|
|
MOHANI
|
CANARA BANK(508532)
|
|
174
|
NAGAUR
|
RJ-271400418001809800/3810399
(गगवाना)
|
2714004180NRG24070320242379525
|
07/03/2024
|
MUNNI
|
2714004180WL037514
|
MUNNI
|
00078
|
CNRB0003383
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114994656
|
|
MUNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NAGAUR
|
RJ-271400418001809800/3810403
(गगवाना)
|
2714004180NRG24070320242379528
|
07/03/2024
|
GENA
|
2714004180WL037514
|
GENA
|
00078
|
CNRB0003383
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994688
|
|
GENUDI
|
CANARA BANK(508532)
|
|
176
|
NAGAUR
|
RJ-271400418001809800/3810445
(गगवाना)
|
2714004180NRG24070320242379544
|
07/03/2024
|
HARJI RAM
|
2714004180WL037514
|
HARJI RAM
|
00078
|
CNRB0003383
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994644
|
|
HARJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NAGAUR
|
RJ-271400418001809800/3810449
(गगवाना)
|
2714004180NRG24070320242379548
|
07/03/2024
|
kamal kanwar
|
2714004180WL037514
|
kamal kanwar
|
00078
|
CNRB0003383
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994646
|
|
KAMAL KANWAR
|
CANARA BANK(508532)
|
|
178
|
NAGAUR
|
RJ-271400418001809800/3810450
(गगवाना)
|
2714004180NRG24070320242379550
|
07/03/2024
|
SAROJ KANWAR
|
2714004180WL037514
|
SAROJ KANWAR
|
00078
|
CNRB0003383
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994687
|
|
SAROJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NAGAUR
|
RJ-271400418001809800/3810467
(गगवाना)
|
2714004180NRG24070320242379558
|
07/03/2024
|
MALAM SINGH
|
2714004180WL037514
|
MALAM SINGH
|
00078
|
CNRB0003383
|
760
|
760
|
Processed
|
19/04/2024
|
|
3114994640
|
|
MALAM SINGH S/O MOTI SINGH
|
HDFC BANK LTD(607152)
|
|
180
|
NAGAUR
|
RJ-271400418001809800/3810474
(गगवाना)
|
2714004180NRG24070320242379560
|
07/03/2024
|
MADI DEVI
|
2714004180WL037514
|
MADI DEVI
|
00078
|
CNRB0003383
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994655
|
|
MADI
|
CANARA BANK(508532)
|
|
181
|
NAGAUR
|
RJ-271400418001809800/3810475
(गगवाना)
|
2714004180NRG24070320242379561
|
07/03/2024
|
SUNDAR
|
2714004180WL037514
|
SUNDAR
|
00078
|
CNRB0003383
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994657
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
182
|
NAGAUR
|
RJ-271400418001809800/7312911
(गगवाना)
|
2714004180NRG24070320242379566
|
07/03/2024
|
PARASNATH
|
2714004180WL037514
|
PARASNATH
|
00078
|
CNRB0003383
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114994648
|
|
PARAS NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42960
|
42960
|
|
|
|
|
|
|
|
|
183
|
NAGAUR
|
RJ-271400415001802200/7211233-B
(जोिध्ायासी)
|
2714004150NRG24050320242299554
|
07/03/2024
|
Chen Singh
|
2714004150WL036250
|
Chen Singh
|
00078
|
CNRB0005298
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994568
|
|
Mr. CHAIN SINGH S/O SH.ARJUN SINGH RATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
184
|
NAGAUR
|
RJ-271400418001809800/3810460-A
(गगवाना)
|
2714004180NRG24070320242379555
|
07/03/2024
|
shyam kanwar
|
2714004180WL037514
|
shyam kanwar
|
00078
|
CNRB0018415
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994540
|
|
SHYAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
185
|
NAGAUR
|
RJ-271400413801803900/7206741
(चूंटिसरा)
|
2714004000NRG24070320242367430
|
07/03/2024
|
SAJUDI DEVI
|
2714004WL037336
|
SAJUDI DEVI
|
00089
|
CBIN0280442
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994503
|
|
Mrs. SAJUDI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NAGAUR
|
RJ-271400413801803900/7222951
(चूंटिसरा)
|
2714004000NRG24070320242367433
|
07/03/2024
|
BADU
|
2714004WL037336
|
BADU
|
00089
|
CBIN0280442
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994443
|
|
Mrs. BADU WO PRAHALAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NAGAUR
|
RJ-271400416201800600/3820740-A
(अलाय)
|
2714004183NRG24070320242364486
|
07/03/2024
|
kisna ram
|
2714004183WL037284
|
kisna ram
|
00089
|
CBIN0280442
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994419
|
|
Mr. KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
188
|
NAGAUR
|
RJ-271400415001801400/3816805-A
(जोिध्ायासी)
|
2714004150NRG24050320242309942
|
07/03/2024
|
RAMNAWAS
|
2714004150WL036445
|
RAMNAWAS
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994600
|
|
Mr. RAM NAWAS S/O SH.UGRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NAGAUR
|
RJ-271400415001801400/7200252
(जोिध्ायासी)
|
2714004150NRG24050320242309943
|
07/03/2024
|
ANNI
|
2714004150WL036445
|
ANNI
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994767
|
|
Mrs. ANNI W/O SH NENU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NAGAUR
|
RJ-271400415001801400/7200257
(जोिध्ायासी)
|
2714004150NRG24050320242309944
|
07/03/2024
|
JAG RAM
|
2714004150WL036445
|
JAG RAM
|
00089
|
CBIN0282502
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114994604
|
|
Mr. JAG RAM S/O SH.CHANDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NAGAUR
|
RJ-271400415001801400/7200257-A
(जोिध्ायासी)
|
2714004150NRG24050320242309945
|
07/03/2024
|
Roopa
|
2714004150WL036445
|
Roopa
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994746
|
|
Mrs. ROOPA W/O MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NAGAUR
|
RJ-271400415001801400/7200264
(जोिध्ायासी)
|
2714004150NRG24050320242309946
|
07/03/2024
|
SANTOSH
|
2714004150WL036445
|
SANTOSH
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994802
|
|
Mrs. SANTOSH W/O GANESH MAL BOTHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NAGAUR
|
RJ-271400415001801400/7200267-A
(जोिध्ायासी)
|
2714004150NRG24050320242309947
|
07/03/2024
|
MANJU BHAFNA
|
2714004150WL036445
|
MANJU BHAFNA
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994217
|
|
Mrs. MANJU BHAFNA S/O SH RAJMAL BHAFNA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NAGAUR
|
RJ-271400415001801400/7200269
(जोिध्ायासी)
|
2714004150NRG24050320242309949
|
07/03/2024
|
RUKMA
|
2714004150WL036445
|
RUKMA
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994741
|
|
Mrs. RUKMA W/O SH CHHEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
NAGAUR
|
RJ-271400415001801400/7200271-A
(जोिध्ायासी)
|
2714004150NRG24050320242309950
|
07/03/2024
|
Pushpa Devi
|
2714004150WL036445
|
Pushpa Devi
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994745
|
|
Mrs. PUSHPA W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NAGAUR
|
RJ-271400415001801400/7200274
(जोिध्ायासी)
|
2714004150NRG24050320242309951
|
07/03/2024
|
SITA DEVI
|
2714004150WL036445
|
SITA DEVI
|
00089
|
CBIN0282502
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3114994803
|
|
Mrs. SITA W/O BHANWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NAGAUR
|
RJ-271400415001801400/7200274-D
(जोिध्ायासी)
|
2714004150NRG24050320242309952
|
07/03/2024
|
Sarita
|
2714004150WL036445
|
Sarita
|
00089
|
CBIN0282502
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3114994452
|
|
Mrs. SARITA W/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NAGAUR
|
RJ-271400415001801400/7200302
(जोिध्ायासी)
|
2714004150NRG24050320242309954
|
07/03/2024
|
bhadu
|
2714004150WL036445
|
bhadu
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994753
|
|
Mrs. BHADU W/O BHIKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NAGAUR
|
RJ-271400415001801400/7200303
(जोिध्ायासी)
|
2714004150NRG24050320242309955
|
07/03/2024
|
Bhanwari
|
2714004150WL036445
|
Bhanwari
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994631
|
|
Mrs. BHAWARI DEVI W/O SH. HAJARI RAM ME
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NAGAUR
|
RJ-271400415001801400/7200311-A
(जोिध्ायासी)
|
2714004150NRG24050320242309956
|
07/03/2024
|
SHAKARI
|
2714004150WL036445
|
SHAKARI
|
00089
|
CBIN0282502
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3114994795
|
|
Mrs. SHANKARI W/O SH OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NAGAUR
|
RJ-271400415001801400/7200312
(जोिध्ायासी)
|
2714004150NRG24050320242309957
|
07/03/2024
|
Gita
|
2714004150WL036445
|
Gita
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994797
|
|
Mrs. GITA W/O SH ISHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
NAGAUR
|
RJ-271400415001801400/7200312-A
(जोिध्ायासी)
|
2714004150NRG24050320242309958
|
07/03/2024
|
SANTOSH
|
2714004150WL036445
|
SANTOSH
|
00089
|
CBIN0282502
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114994796
|
|
Mrs. SANTOSH W/O SH CHAMPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
NAGAUR
|
RJ-271400415001801400/7200317
(जोिध्ायासी)
|
2714004150NRG24050320242309959
|
07/03/2024
|
MANGANI
|
2714004150WL036445
|
MANGANI
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994865
|
|
MAGANI
|
UCO BANK(607066)
|
|
204
|
NAGAUR
|
RJ-271400415001801400/7200318
(जोिध्ायासी)
|
2714004150NRG24050320242309961
|
07/03/2024
|
SITA
|
2714004150WL036445
|
SITA
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994799
|
|
Mrs. SITA W/O RAM NARAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
NAGAUR
|
RJ-271400415001801400/7200318-A
(जोिध्ायासी)
|
2714004150NRG24050320242309962
|
07/03/2024
|
Bhanwari
|
2714004150WL036445
|
Bhanwari
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994752
|
|
Mrs. BHANWARI W/O UDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NAGAUR
|
RJ-271400415001801400/7200332-A
(जोिध्ायासी)
|
2714004150NRG24050320242309967
|
07/03/2024
|
DUNGAR RAM
|
2714004150WL036445
|
DUNGAR RAM
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994492
|
|
Mr. DUNGAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NAGAUR
|
RJ-271400415001801400/7200352
(जोिध्ायासी)
|
2714004150NRG24050320242309972
|
07/03/2024
|
hemsingh
|
2714004150WL036445
|
hemsingh
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994341
|
|
Mr. HEM SINGH S/O SH.KALYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NAGAUR
|
RJ-271400415001801400/7200361-A
(जोिध्ायासी)
|
2714004150NRG24050320242309973
|
07/03/2024
|
Ugamsingh
|
2714004150WL036445
|
Ugamsingh
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994260
|
|
Mr. UGAMA SINGH BHATI S/O SH CHHAGAN SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NAGAUR
|
RJ-271400415001801400/7200371
(जोिध्ायासी)
|
2714004150NRG24050320242299671
|
07/03/2024
|
Arjun Ram
|
2714004150WL036254
|
Arjun Ram
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994357
|
|
Mr. ARJUN RAM S/O SH.MAGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
NAGAUR
|
RJ-271400415001801400/7200371
(जोिध्ायासी)
|
2714004150NRG24050320242299672
|
07/03/2024
|
Chuki Devi
|
2714004150WL036254
|
Chuki Devi
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994751
|
|
Mrs. CHUKI W/O ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
NAGAUR
|
RJ-271400415001801400/7200373-A
(जोिध्ायासी)
|
2714004150NRG24050320242299498
|
07/03/2024
|
BHanwari
|
2714004150WL036250
|
BHanwari
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994445
|
|
Mrs. BHANWARI DEVI WO LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NAGAUR
|
RJ-271400415001801400/7200374
(जोिध्ायासी)
|
2714004150NRG24050320242299673
|
07/03/2024
|
Ramu ram
|
2714004150WL036254
|
Ramu ram
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994601
|
|
Mr. RAMU RAM S/O SH.MAGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NAGAUR
|
RJ-271400415001801400/7200374
(जोिध्ायासी)
|
2714004150NRG24050320242299674
|
07/03/2024
|
Sugani
|
2714004150WL036254
|
Sugani
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994744
|
|
Mrs. SUGANI W/O SH RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
NAGAUR
|
RJ-271400415001801400/7200379
(जोिध्ायासी)
|
2714004150NRG24050320242309976
|
07/03/2024
|
CHHOTI DEVI
|
2714004150WL036445
|
CHHOTI DEVI
|
00089
|
CBIN0282502
|
900
|
900
|
Processed
|
19/04/2024
|
|
3114994743
|
|
Mrs. CHHOTI DEVI W/O SH MUKANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NAGAUR
|
RJ-271400415001801400/7200380
(जोिध्ायासी)
|
2714004150NRG24050320242309977
|
07/03/2024
|
Gopal ram
|
2714004150WL036445
|
Gopal ram
|
00089
|
CBIN0282502
|
900
|
900
|
Processed
|
19/04/2024
|
|
3114994630
|
|
Mr. GOPAL RAM S/O SH.LALU RAM JANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NAGAUR
|
RJ-271400415001801400/7200402-B
(जोिध्ायासी)
|
2714004150NRG24050320242309984
|
07/03/2024
|
Tulchharam
|
2714004150WL036445
|
Tulchharam
|
00089
|
CBIN0282502
|
225
|
225
|
Processed
|
19/04/2024
|
|
3114994548
|
|
Mr. TULACHHA RAM SO CHAMPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NAGAUR
|
RJ-271400415001801400/7200420
(जोिध्ायासी)
|
2714004150NRG24050320242309986
|
07/03/2024
|
AMAR Singh
|
2714004150WL036445
|
AMAR Singh
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994510
|
|
Mr. AMAR SINGH S/O SAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NAGAUR
|
RJ-271400415001801400/7200422-C
(जोिध्ायासी)
|
2714004150NRG24050320242309987
|
07/03/2024
|
Chagni
|
2714004150WL036445
|
Chagni
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994750
|
|
Mrs. CHAGNI W/O JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
NAGAUR
|
RJ-271400415001801400/7200429
(जोिध्ायासी)
|
2714004150NRG24050320242309988
|
07/03/2024
|
CHAMPA
|
2714004150WL036445
|
CHAMPA
|
00089
|
CBIN0282502
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114994692
|
|
Mrs. CHAMPA W/O SH CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
NAGAUR
|
RJ-271400415001801400/7200431
(जोिध्ायासी)
|
2714004150NRG24050320242309734
|
07/03/2024
|
DHAPu
|
2714004150WL036442
|
DHAPu
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994391
|
|
Mrs. DHAPU W/O SH. DUNGAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
NAGAUR
|
RJ-271400415001801400/7200434-A
(जोिध्ायासी)
|
2714004150NRG24050320242299676
|
07/03/2024
|
Seeta
|
2714004150WL036254
|
Seeta
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994754
|
|
Mrs. SITA W/O SURJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NAGAUR
|
RJ-271400415001801400/7200434-A
(जोिध्ायासी)
|
2714004150NRG24050320242299675
|
07/03/2024
|
SURJA RAM
|
2714004150WL036254
|
SURJA RAM
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994686
|
|
Mr. SURJA RAM S/O SH.TILA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NAGAUR
|
RJ-271400415001801400/7200458
(जोिध्ायासी)
|
2714004150NRG24050320242309997
|
07/03/2024
|
Chimi
|
2714004150WL036445
|
Chimi
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994742
|
|
Mrs. CHIMI W/O SH KHERAJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NAGAUR
|
RJ-271400415001801400/7200461
(जोिध्ायासी)
|
2714004150NRG24050320242309998
|
07/03/2024
|
TULCHi
|
2714004150WL036445
|
TULCHi
|
00089
|
CBIN0282502
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114994747
|
|
Mrs. TULCHI W/O HAZARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
NAGAUR
|
RJ-271400415001801400/7200462
(जोिध्ायासी)
|
2714004150NRG24050320242309999
|
07/03/2024
|
SHANKAR RAM
|
2714004150WL036445
|
SHANKAR RAM
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994638
|
|
Mr. SHANKAR RAM S/O GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NAGAUR
|
RJ-271400415001801400/7200468
(जोिध्ायासी)
|
2714004150NRG24050320242310004
|
07/03/2024
|
monohar singh
|
2714004150WL036445
|
monohar singh
|
00089
|
CBIN0282502
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3114994596
|
|
Mr. MANOHAR SINGH S/O SH.DHHANE SINGH RA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
NAGAUR
|
RJ-271400415001801400/7200469-A
(जोिध्ायासी)
|
2714004150NRG24050320242310006
|
07/03/2024
|
Rami
|
2714004150WL036445
|
Rami
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994749
|
|
Mrs. RAMI W/O NENU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
NAGAUR
|
RJ-271400415001801400/7200472
(जोिध्ायासी)
|
2714004150NRG24050320242310007
|
07/03/2024
|
Shanker Ram
|
2714004150WL036445
|
Shanker Ram
|
00089
|
CBIN0282502
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114994832
|
|
Mr. SHANKER RAM S/O SH.RAMU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NAGAUR
|
RJ-271400415001801400/7200475-C
(जोिध्ायासी)
|
2714004150NRG24050320242310010
|
07/03/2024
|
rampyari
|
2714004150WL036445
|
rampyari
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994798
|
|
Mrs. RAMPYARI W/O SH BANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
NAGAUR
|
RJ-271400415001801400/7200476
(जोिध्ायासी)
|
2714004150NRG24050320242310011
|
07/03/2024
|
khesar
|
2714004150WL036445
|
khesar
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994853
|
|
Mrs. KHESAR W/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
NAGAUR
|
RJ-271400415001801400/7200478
(जोिध्ायासी)
|
2714004150NRG24050320242310012
|
07/03/2024
|
CHATRi
|
2714004150WL036445
|
CHATRi
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994862
|
|
Mrs. CHATARI WO BHIKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
NAGAUR
|
RJ-271400415001801400/7200482
(जोिध्ायासी)
|
2714004150NRG24050320242310015
|
07/03/2024
|
PEMARAM
|
2714004150WL036445
|
PEMARAM
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994379
|
|
Mr. PEMA RAM JANDU S/O SH. LUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
NAGAUR
|
RJ-271400415001801400/7200486
(जोिध्ायासी)
|
2714004150NRG24050320242310016
|
07/03/2024
|
MOHANI KANWER
|
2714004150WL036445
|
MOHANI KANWER
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994834
|
|
Mrs. MOHANI KANWER W/O KISHORE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
NAGAUR
|
RJ-271400415001801400/7200488
(जोिध्ायासी)
|
2714004150NRG24050320242310017
|
07/03/2024
|
MOTI SINGH
|
2714004150WL036445
|
MOTI SINGH
|
00089
|
CBIN0282502
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114994514
|
|
Mr. MOTI SINGH S/O SURJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
NAGAUR
|
RJ-271400415001801400/7200489
(जोिध्ायासी)
|
2714004150NRG24050320242310018
|
07/03/2024
|
Mahendra singh
|
2714004150WL036445
|
Mahendra singh
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994500
|
|
Mr. MAHENDER.SINGH SO CHHAIL.SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
NAGAUR
|
RJ-271400415001801400/7200497
(जोिध्ायासी)
|
2714004150NRG24050320242310020
|
07/03/2024
|
DHARM RAJ
|
2714004150WL036445
|
DHARM RAJ
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994490
|
|
MR DHARM RAJ
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAGAUR
|
RJ-271400415001801400/7200500
(जोिध्ायासी)
|
2714004150NRG24050320242310022
|
07/03/2024
|
RAMA
|
2714004150WL036445
|
RAMA
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994748
|
|
Mrs. RAMA W/O NARSI RAM DARGI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
NAGAUR
|
RJ-271400415001801400/7200502
(जोिध्ायासी)
|
2714004150NRG24050320242310023
|
07/03/2024
|
MEERA
|
2714004150WL036445
|
MEERA
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994807
|
|
Mrs. MIRA W/O SH BHOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
NAGAUR
|
RJ-271400415001801400/7200503-B
(जोिध्ायासी)
|
2714004150NRG24050320242310024
|
07/03/2024
|
TULCHHA RAM
|
2714004150WL036445
|
TULCHHA RAM
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994879
|
|
Mr. TULACHHA RAM S/O SH.MANGI LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
NAGAUR
|
RJ-271400415001801400/7200506
(जोिध्ायासी)
|
2714004150NRG24050320242310027
|
07/03/2024
|
supyar kanwar
|
2714004150WL036445
|
supyar kanwar
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994804
|
|
Mrs. SUPAYAR KANWAR W/O CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
NAGAUR
|
RJ-271400415001801400/7200509
(जोिध्ायासी)
|
2714004150NRG24050320242310029
|
07/03/2024
|
JETHA RAM
|
2714004150WL036445
|
JETHA RAM
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994142
|
|
Mr. JETHA RAM S/O SH.MOHAN RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
NAGAUR
|
RJ-271400415001801400/7200513
(जोिध्ायासी)
|
2714004150NRG24050320242310031
|
07/03/2024
|
PAPPU DEVI
|
2714004150WL036445
|
PAPPU DEVI
|
00089
|
CBIN0282502
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3114994713
|
|
Mrs. PAPPU W/O SH GORKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
NAGAUR
|
RJ-271400415001801400/7200513-A
(जोिध्ायासी)
|
2714004150NRG24050320242310032
|
07/03/2024
|
CHAMPA
|
2714004150WL036445
|
CHAMPA
|
00089
|
CBIN0282502
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114994806
|
|
Mrs. CHAMPA W/O SH BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
NAGAUR
|
RJ-271400415001801400/7200520
(जोिध्ायासी)
|
2714004150NRG24050320242310034
|
07/03/2024
|
KANI
|
2714004150WL036445
|
KANI
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994756
|
|
Mrs. KANI W/O SH LUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
NAGAUR
|
RJ-271400415001801400/7200521
(जोिध्ायासी)
|
2714004150NRG24050320242310035
|
07/03/2024
|
CHHOTI Devi
|
2714004150WL036445
|
CHHOTI Devi
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994828
|
|
Mr. CHHOTI DEVI LUHAR W/O SH DAYAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
NAGAUR
|
RJ-271400415001801400/7200524
(जोिध्ायासी)
|
2714004150NRG24050320242310037
|
07/03/2024
|
Beedami
|
2714004150WL036445
|
Beedami
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994705
|
|
Mrs. BEEDAMI W/O SH SHATTYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
NAGAUR
|
RJ-271400415001801400/7219529-B
(जोिध्ायासी)
|
2714004150NRG24050320242310039
|
07/03/2024
|
Kishna ram
|
2714004150WL036445
|
Kishna ram
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994605
|
|
Mr. KISANA RAM S/O SH.KHUMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
NAGAUR
|
RJ-271400415001801400/7230616
(जोिध्ायासी)
|
2714004150NRG24050320242310041
|
07/03/2024
|
SITA
|
2714004150WL036445
|
SITA
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994805
|
|
Mrs. SEETA W/O SH HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
NAGAUR
|
RJ-271400415001801400/7230621-C
(जोिध्ायासी)
|
2714004150NRG24050320242310042
|
07/03/2024
|
Gomati
|
2714004150WL036445
|
Gomati
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994854
|
|
Mrs. GOMATI W/O SH.NEMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
NAGAUR
|
RJ-271400415001801400/7314225
(जोिध्ायासी)
|
2714004150NRG24050320242310043
|
07/03/2024
|
ganesh
|
2714004150WL036445
|
ganesh
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994453
|
|
Mr. GANESH RAM S/O SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
NAGAUR
|
RJ-271400415001801400/7314225-C
(जोिध्ायासी)
|
2714004150NRG24050320242310045
|
07/03/2024
|
HEERA
|
2714004150WL036445
|
HEERA
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994755
|
|
Mrs. HEERA W/O PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
NAGAUR
|
RJ-271400415001801400/7314228-A
(जोिध्ायासी)
|
2714004150NRG24050320242310046
|
07/03/2024
|
Sushila
|
2714004150WL036445
|
Sushila
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994512
|
|
Mrs. SUSHILA W/O REWANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
NAGAUR
|
RJ-271400415001801400/7314228-B
(जोिध्ायासी)
|
2714004150NRG24050320242310047
|
07/03/2024
|
PUNki
|
2714004150WL036445
|
PUNki
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994801
|
|
Mrs. PUNKI W/O SH SUGNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
NAGAUR
|
RJ-271400415001801400/7314228-C
(जोिध्ायासी)
|
2714004150NRG24050320242310048
|
07/03/2024
|
TALURAM
|
2714004150WL036445
|
TALURAM
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994602
|
|
Mr. TALU RAM S/O SH. MOTI RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
NAGAUR
|
RJ-271400415001801900/7211317
(जोिध्ायासी)
|
2714004150NRG24050320242310050
|
07/03/2024
|
GULAB Kanwar
|
2714004150WL036445
|
GULAB Kanwar
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994816
|
|
Mrs. GULAB KANWAR W/O SH MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
NAGAUR
|
RJ-271400415001801900/7211317
(जोिध्ायासी)
|
2714004150NRG24050320242310049
|
07/03/2024
|
MADAN
|
2714004150WL036445
|
MADAN
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994455
|
|
Mr. MADAN 3948048751 SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
NAGAUR
|
RJ-271400415001802000/7213801-A
(जोिध्ायासी)
|
2714004150NRG24050320242299500
|
07/03/2024
|
JASODA
|
2714004150WL036250
|
JASODA
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994513
|
|
Mrs. JASHODA W/O RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
NAGAUR
|
RJ-271400415001802000/7213801-A
(जोिध्ायासी)
|
2714004150NRG24050320242299499
|
07/03/2024
|
RAJENDRA KUMAR
|
2714004150WL036250
|
RAJENDRA KUMAR
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994115
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NAGAUR
|
RJ-271400415001802000/7213801-B
(जोिध्ायासी)
|
2714004150NRG24050320242299678
|
07/03/2024
|
Rami
|
2714004150WL036254
|
Rami
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994456
|
|
Ms. RAMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
NAGAUR
|
RJ-271400415001802000/7213801-B
(जोिध्ायासी)
|
2714004150NRG24050320242299677
|
07/03/2024
|
Tulcha Ram
|
2714004150WL036254
|
Tulcha Ram
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994458
|
|
Mr. TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
NAGAUR
|
RJ-271400415001802000/7213814
(जोिध्ायासी)
|
2714004150NRG24060320242327579
|
07/03/2024
|
BHANWARI
|
2714004150WL036740
|
BHANWARI
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114994861
|
|
Mrs. BHANWARI WO KUNBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
NAGAUR
|
RJ-271400415001802000/7213814
(जोिध्ायासी)
|
2714004150NRG24060320242327578
|
07/03/2024
|
KUMBHA RAM
|
2714004150WL036740
|
KUMBHA RAM
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114994547
|
|
Mr. KUMBHA RAM SO SEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
NAGAUR
|
RJ-271400415001802000/7213818
(जोिध्ायासी)
|
2714004150NRG24060320242327580
|
07/03/2024
|
DUNGRA RAM
|
2714004150WL036740
|
DUNGRA RAM
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114994116
|
|
Mr. DUNGER RAM MEGWAL S/O SIRADARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
NAGAUR
|
RJ-271400415001802000/7213820
(जोिध्ायासी)
|
2714004150NRG24060320242327582
|
07/03/2024
|
Hira Ram
|
2714004150WL036740
|
Hira Ram
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114994221
|
|
HIRA RAM
|
CANARA BANK(508532)
|
|
265
|
NAGAUR
|
RJ-271400415001802000/7213823-B
(जोिध्ायासी)
|
2714004150NRG24050320242299502
|
07/03/2024
|
Sumitra
|
2714004150WL036250
|
Sumitra
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994814
|
|
Mrs. SUMITRA W/O SH HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
NAGAUR
|
RJ-271400415001802000/7213851-A
(जोिध्ायासी)
|
2714004150NRG24050320242310052
|
07/03/2024
|
Hulasi
|
2714004150WL036445
|
Hulasi
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994863
|
|
Mrs. HULASI WO SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
NAGAUR
|
RJ-271400415001802000/7213851-A
(जोिध्ायासी)
|
2714004150NRG24050320242310051
|
07/03/2024
|
Shrawan Ram
|
2714004150WL036445
|
Shrawan Ram
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994855
|
|
SHRAVAN RAM
|
BANK OF BARODA(606985)
|
|
268
|
NAGAUR
|
RJ-271400415001802000/7213856
(जोिध्ायासी)
|
2714004150NRG24060320242327585
|
07/03/2024
|
bhoora ram
|
2714004150WL036740
|
bhoora ram
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114994127
|
|
Mr. BHOORA RAM S/O BHERA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
NAGAUR
|
RJ-271400415001802000/7213856-A
(जोिध्ायासी)
|
2714004150NRG24050320242299662
|
07/03/2024
|
Lali
|
2714004150WL036253
|
Lali
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994813
|
|
LALI
|
UCO BANK(607066)
|
|
270
|
NAGAUR
|
RJ-271400415001802000/7213856-A
(जोिध्ायासी)
|
2714004150NRG24060320242327586
|
07/03/2024
|
Tejaram
|
2714004150WL036740
|
Tejaram
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114994450
|
|
TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
NAGAUR
|
RJ-271400415001802000/7213860
(जोिध्ायासी)
|
2714004150NRG24050320242299691
|
07/03/2024
|
SHANTI
|
2714004150WL036256
|
SHANTI
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994842
|
|
Mrs. SHANTI DEVI W/O SH. HIMTA RAM BHO
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
NAGAUR
|
RJ-271400415001802000/7213863-A
(जोिध्ायासी)
|
2714004150NRG24050320242299692
|
07/03/2024
|
Champa
|
2714004150WL036256
|
Champa
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994502
|
|
Mrs. CHAMPA WO MOTI.RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
NAGAUR
|
RJ-271400415001802000/7213864-A
(जोिध्ायासी)
|
2714004150NRG24050320242299694
|
07/03/2024
|
prem
|
2714004150WL036256
|
prem
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994859
|
|
Mrs. PREM W/O KISTURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
NAGAUR
|
RJ-271400415001802000/7213869-C
(जोिध्ायासी)
|
2714004150NRG24050320242299679
|
07/03/2024
|
kavita
|
2714004150WL036254
|
kavita
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994636
|
|
Mrs. KAVITA W/O SH.BAJRANG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
NAGAUR
|
RJ-271400415001802000/7213903-B
(जोिध्ायासी)
|
2714004150NRG24050320242299663
|
07/03/2024
|
MOLLA RAM
|
2714004150WL036253
|
MOLLA RAM
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994114
|
|
Mr. MULA RAM RAD S/O SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
NAGAUR
|
RJ-271400415001802000/7213903-B
(जोिध्ायासी)
|
2714004150NRG24050320242299664
|
07/03/2024
|
PARU
|
2714004150WL036253
|
PARU
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994811
|
|
Mrs. PARU W/O SH MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
NAGAUR
|
RJ-271400415001802000/7213906-C
(जोिध्ायासी)
|
2714004150NRG24050320242299665
|
07/03/2024
|
Geeta
|
2714004150WL036253
|
Geeta
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994808
|
|
Mrs. GITA W/O SH THANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
NAGAUR
|
RJ-271400415001802000/7213915-A
(जोिध्ायासी)
|
2714004150NRG24050320242299667
|
07/03/2024
|
Geeta
|
2714004150WL036253
|
Geeta
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994815
|
|
Mrs. GEETA W/O MANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
NAGAUR
|
RJ-271400415001802000/7213916
(जोिध्ायासी)
|
2714004150NRG24050320242299668
|
07/03/2024
|
HARCHAND RAM
|
2714004150WL036253
|
HARCHAND RAM
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994259
|
|
Mr. HAR CHAND RAM SINWAR S/O SH.HEMA RA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
NAGAUR
|
RJ-271400415001802000/7213919
(जोिध्ायासी)
|
2714004150NRG24050320242299652
|
07/03/2024
|
kiran kawar
|
2714004150WL036252
|
kiran kawar
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3114994459
|
|
Mrs. KIRAN KANWAR W/O JAIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
NAGAUR
|
RJ-271400415001802000/7213920
(जोिध्ायासी)
|
2714004150NRG24050320242299654
|
07/03/2024
|
Birju kanwar
|
2714004150WL036252
|
Birju kanwar
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3114994812
|
|
Mrs. BIRJU KANWAR W/O SH RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
NAGAUR
|
RJ-271400415001802000/7213920
(जोिध्ायासी)
|
2714004150NRG24050320242299653
|
07/03/2024
|
RATAN SINGH
|
2714004150WL036252
|
RATAN SINGH
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3114994868
|
|
Mr. RATAN SINGH S/O SH.PANNE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
NAGAUR
|
RJ-271400415001802000/7213922-B
(जोिध्ायासी)
|
2714004150NRG24050320242299657
|
07/03/2024
|
anop kanwar
|
2714004150WL036252
|
anop kanwar
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3114994497
|
|
Mrs. ANOP.KANWAR WO HANUMAN.SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
NAGAUR
|
RJ-271400415001802000/7213922-B
(जोिध्ायासी)
|
2714004150NRG24050320242299656
|
07/03/2024
|
HANUMAN SINGH
|
2714004150WL036252
|
HANUMAN SINGH
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3114994509
|
|
Mr. HANUMAN SINGH GULAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
NAGAUR
|
RJ-271400415001802000/7213947
(जोिध्ायासी)
|
2714004150NRG24050320242299658
|
07/03/2024
|
keshar
|
2714004150WL036252
|
keshar
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3114994810
|
|
Mrs. KESHAR W/O SH DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
NAGAUR
|
RJ-271400415001802000/7213947-A
(जोिध्ायासी)
|
2714004150NRG24050320242299659
|
07/03/2024
|
munni
|
2714004150WL036252
|
munni
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3114994809
|
|
Mrs. MUNNI W/O SH DAYAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
NAGAUR
|
RJ-271400415001802000/7213963-C
(जोिध्ायासी)
|
2714004150NRG24050320242299700
|
07/03/2024
|
RUKMANI DEVI
|
2714004150WL036256
|
RUKMANI DEVI
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994544
|
|
Mrs. RUKMANI DEVI W/O RAM DEO SARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
NAGAUR
|
RJ-271400415001802000/7213963-D
(जोिध्ायासी)
|
2714004150NRG24050320242299703
|
07/03/2024
|
Shanti
|
2714004150WL036256
|
Shanti
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994549
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
NAGAUR
|
RJ-271400415001802000/7213964
(जोिध्ायासी)
|
2714004150NRG24050320242299704
|
07/03/2024
|
KUNNI DEVI SARAN
|
2714004150WL036256
|
KUNNI DEVI SARAN
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994856
|
|
Mrs. KUNNI DEVI SARAN W/O ISHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
NAGAUR
|
RJ-271400415001802100/3816804
(जोिध्ायासी)
|
2714004150NRG24050320242310055
|
07/03/2024
|
Nenu Ram
|
2714004150WL036445
|
Nenu Ram
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994367
|
|
Mr. NENU RAM S/O SH.PANNA RAM SUTAHR
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
NAGAUR
|
RJ-271400415001802100/3816808
(जोिध्ायासी)
|
2714004150NRG24050320242299506
|
07/03/2024
|
Jagdish
|
2714004150WL036250
|
Jagdish
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994375
|
|
Mr. JAGDISH S/O PUSARAMSH.
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
NAGAUR
|
RJ-271400415001802100/3816856-A
(जोिध्ायासी)
|
2714004150NRG24050320242310056
|
07/03/2024
|
PREMA RAM
|
2714004150WL036445
|
PREMA RAM
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994491
|
|
Mr. PREMA RAM S/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
NAGAUR
|
RJ-271400415001802100/3816877-A
(जोिध्ायासी)
|
2714004150NRG24050320242299508
|
07/03/2024
|
Kali
|
2714004150WL036250
|
Kali
|
00089
|
CBIN0282502
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3114994700
|
|
Mrs. KALI W/O TULCHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
NAGAUR
|
RJ-271400415001802100/3816879
(जोिध्ायासी)
|
2714004150NRG24050320242299509
|
07/03/2024
|
soni
|
2714004150WL036250
|
soni
|
00089
|
CBIN0282502
|
370
|
370
|
Processed
|
19/04/2024
|
|
3114994697
|
|
Mrs. SONI W/O NARSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
NAGAUR
|
RJ-271400415001802100/3816881
(जोिध्ायासी)
|
2714004150NRG24050320242299510
|
07/03/2024
|
NIRMLA
|
2714004150WL036250
|
NIRMLA
|
00089
|
CBIN0282502
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3114994699
|
|
Mrs. NIRMLA W/O SH OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
NAGAUR
|
RJ-271400415001802100/3816888
(जोिध्ायासी)
|
2714004150NRG24050320242299514
|
07/03/2024
|
Rajeshvari
|
2714004150WL036250
|
Rajeshvari
|
00089
|
CBIN0282502
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3114994694
|
|
Mrs. RAJESHWARI W/O SH MUNGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
NAGAUR
|
RJ-271400415001802100/3816892
(जोिध्ायासी)
|
2714004150NRG24050320242299515
|
07/03/2024
|
Sinjari
|
2714004150WL036250
|
Sinjari
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994696
|
|
Mrs. SINJARI W/O SH BHERU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
NAGAUR
|
RJ-271400415001802100/3816907-C
(जोिध्ायासी)
|
2714004150NRG24050320242299706
|
07/03/2024
|
INDRA CHANDRA
|
2714004150WL036256
|
INDRA CHANDRA
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994122
|
|
Mr. INDRA CHANDRA S/O GOVIND DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
NAGAUR
|
RJ-271400415001802100/3816907-C
(जोिध्ायासी)
|
2714004150NRG24050320242299707
|
07/03/2024
|
SUNITA DEVI
|
2714004150WL036256
|
SUNITA DEVI
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994128
|
|
Mrs. SUNITA DEVI W/O SH.INDAR CHAND RANK
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
NAGAUR
|
RJ-271400415001802100/3816915
(जोिध्ायासी)
|
2714004150NRG24050320242299708
|
07/03/2024
|
Manohar lal
|
2714004150WL036256
|
Manohar lal
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994506
|
|
Mr. MANOHER LAL S/O SH.SURJA RAM SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
NAGAUR
|
RJ-271400415001802100/3816915
(जोिध्ायासी)
|
2714004150NRG24050320242299709
|
07/03/2024
|
Yasoda devi
|
2714004150WL036256
|
Yasoda devi
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994857
|
|
Ms. YASODA DEVI W/O SH.MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
NAGAUR
|
RJ-271400415001802100/3816915-A
(जोिध्ायासी)
|
2714004150NRG24050320242299710
|
07/03/2024
|
nemichand
|
2714004150WL036256
|
nemichand
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994123
|
|
NEMI CHAND
|
ICICI BANK LTD(508534)
|
|
303
|
NAGAUR
|
RJ-271400415001802100/3816915-A
(जोिध्ायासी)
|
2714004150NRG24050320242299711
|
07/03/2024
|
Vidya
|
2714004150WL036256
|
Vidya
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994508
|
|
Mrs. VIDYA W/O NEMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
NAGAUR
|
RJ-271400415001802100/3816915-B
(जोिध्ायासी)
|
2714004150NRG24050320242299712
|
07/03/2024
|
Suresh
|
2714004150WL036256
|
Suresh
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994124
|
|
Mr. MR SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
NAGAUR
|
RJ-271400415001802100/51479675
(जोिध्ायासी)
|
2714004150NRG24050320242299517
|
07/03/2024
|
Rekha
|
2714004150WL036250
|
Rekha
|
00089
|
CBIN0282502
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3114994698
|
|
Mrs. REKHA RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
NAGAUR
|
RJ-271400415001802100/7211808-A
(जोिध्ायासी)
|
2714004150NRG24050320242299715
|
07/03/2024
|
AANDI
|
2714004150WL036256
|
AANDI
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994424
|
|
Mrs. AANDI DEVI W/O SH.KARPA RAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
NAGAUR
|
RJ-271400415001802100/7211825
(जोिध्ायासी)
|
2714004150NRG24050320242310057
|
07/03/2024
|
SANTOSH
|
2714004150WL036445
|
SANTOSH
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994852
|
|
Mrs. SANTOSH W/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
NAGAUR
|
RJ-271400415001802100/7211829-A
(जोिध्ायासी)
|
2714004150NRG24050320242299716
|
07/03/2024
|
Rajesh Sharma
|
2714004150WL036256
|
Rajesh Sharma
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994599
|
|
Mr. RAJESH SHARMA S/O PUKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
NAGAUR
|
RJ-271400415001802100/7211829-A
(जोिध्ायासी)
|
2714004150NRG24050320242299717
|
07/03/2024
|
Ritu
|
2714004150WL036256
|
Ritu
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994849
|
|
Mrs. RITU W/O SH RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
NAGAUR
|
RJ-271400415001802100/7211861
(जोिध्ायासी)
|
2714004150NRG24050320242299718
|
07/03/2024
|
Deen mohammd
|
2714004150WL036256
|
Deen mohammd
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994864
|
|
Mrs. DEEN MOHAMMD S/O SH.JIVAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
NAGAUR
|
RJ-271400415001802100/7211861
(जोिध्ायासी)
|
2714004150NRG24050320242299719
|
07/03/2024
|
prem
|
2714004150WL036256
|
prem
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994691
|
|
Mrs. PREM W/O SH DEEN MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
NAGAUR
|
RJ-271400415001802100/7211871
(जोिध्ायासी)
|
2714004150NRG24050320242299682
|
07/03/2024
|
NATHU RAM
|
2714004150WL036255
|
NATHU RAM
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114994474
|
|
Mr. NATHU RAM S/O SH.KANA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
NAGAUR
|
RJ-271400415001802100/7211871
(जोिध्ायासी)
|
2714004150NRG24050320242299683
|
07/03/2024
|
RAMI
|
2714004150WL036255
|
RAMI
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114994533
|
|
Mrs. RAMUDI (RAMI) W/O NATHURAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
NAGAUR
|
RJ-271400415001802100/7211871-A
(जोिध्ायासी)
|
2714004150NRG24050320242299684
|
07/03/2024
|
Suman
|
2714004150WL036255
|
Suman
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114994567
|
|
Mrs. SUMAN WO PRAHLAD.RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
NAGAUR
|
RJ-271400415001802100/7211995-A
(जोिध्ायासी)
|
2714004150NRG24050320242299721
|
07/03/2024
|
Bajrang Lal
|
2714004150WL036256
|
Bajrang Lal
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994423
|
|
BAJRANG LAL
|
UCO BANK(607066)
|
|
316
|
NAGAUR
|
RJ-271400415001802100/7219479
(जोिध्ायासी)
|
2714004150NRG24050320242299519
|
07/03/2024
|
GUDI
|
2714004150WL036250
|
GUDI
|
00089
|
CBIN0282502
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3114994850
|
|
Mrs. GUDDI W/O SH MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
NAGAUR
|
RJ-271400415001802100/7219481
(जोिध्ायासी)
|
2714004150NRG24050320242299520
|
07/03/2024
|
MENA
|
2714004150WL036250
|
MENA
|
00089
|
CBIN0282502
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3114994444
|
|
Mrs. MENA W/O SH.OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
NAGAUR
|
RJ-271400415001802200/3817109-B
(जोिध्ायासी)
|
2714004150NRG24050320242310060
|
07/03/2024
|
dama ram
|
2714004150WL036445
|
dama ram
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994537
|
|
Mr. DAMA RAM LAKHARA S/O KHIYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
NAGAUR
|
RJ-271400415001802200/3817125-A
(जोिध्ायासी)
|
2714004150NRG24050320242310061
|
07/03/2024
|
Rachna
|
2714004150WL036445
|
Rachna
|
00089
|
CBIN0282502
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3114994902
|
|
Mrs. RACHNA SUTHAR W/O SH.SHYAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
NAGAUR
|
RJ-271400415001802200/3817130-B
(जोिध्ायासी)
|
2714004150NRG24050320242310062
|
07/03/2024
|
anita devi
|
2714004150WL036445
|
anita devi
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994440
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
NAGAUR
|
RJ-271400415001802200/3817148
(जोिध्ायासी)
|
2714004150NRG24050320242299522
|
07/03/2024
|
rekha devi sharma
|
2714004150WL036250
|
rekha devi sharma
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994447
|
|
Ms. REKHA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
NAGAUR
|
RJ-271400415001802200/3817163
(जोिध्ायासी)
|
2714004150NRG24050320242310063
|
07/03/2024
|
SURJAN SINGH
|
2714004150WL036445
|
SURJAN SINGH
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994679
|
|
Mr. SURJAN SINGH S/O SH.CHAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
NAGAUR
|
RJ-271400415001802200/3817168
(जोिध्ायासी)
|
2714004150NRG24050320242299523
|
07/03/2024
|
GUDDI
|
2714004150WL036250
|
GUDDI
|
00089
|
CBIN0282502
|
740
|
740
|
Processed
|
19/04/2024
|
|
3114994764
|
|
Mrs. GUDDI W/O SH HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
NAGAUR
|
RJ-271400415001802200/3817177-B
(जोिध्ायासी)
|
2714004150NRG24050320242310065
|
07/03/2024
|
Sharda
|
2714004150WL036445
|
Sharda
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994489
|
|
Mrs. SHARDA W/O SURJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
NAGAUR
|
RJ-271400415001802200/3817178
(जोिध्ायासी)
|
2714004150NRG24050320242310066
|
07/03/2024
|
BHADU
|
2714004150WL036445
|
BHADU
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994701
|
|
Mrs. BHADU W/O KESA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
NAGAUR
|
RJ-271400415001802200/3817180
(जोिध्ायासी)
|
2714004150NRG24050320242310067
|
07/03/2024
|
Mangla ram
|
2714004150WL036445
|
Mangla ram
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994461
|
|
Mr. MANGAL RAM S/O MALLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
NAGAUR
|
RJ-271400415001802200/3817182
(जोिध्ायासी)
|
2714004150NRG24050320242310068
|
07/03/2024
|
NARAYAN RAM
|
2714004150WL036445
|
NARAYAN RAM
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994505
|
|
Mr. NARAYAN RAM S/O DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
NAGAUR
|
RJ-271400415001802200/3817183
(जोिध्ायासी)
|
2714004150NRG24050320242310069
|
07/03/2024
|
SHANTI
|
2714004150WL036445
|
SHANTI
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994821
|
|
Mrs. SHANTI W/O ISWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
NAGAUR
|
RJ-271400415001802200/3817185
(जोिध्ायासी)
|
2714004150NRG24050320242310073
|
07/03/2024
|
SURJARAM
|
2714004150WL036445
|
SURJARAM
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994597
|
|
Mr. SURJA RAM S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
NAGAUR
|
RJ-271400415001802200/3817188
(जोिध्ायासी)
|
2714004150NRG24050320242299524
|
07/03/2024
|
Rupa Devi
|
2714004150WL036250
|
Rupa Devi
|
00089
|
CBIN0282502
|
185
|
185
|
Processed
|
19/04/2024
|
|
3114994198
|
|
Mrs. RUPI W/O SH. RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
NAGAUR
|
RJ-271400415001802200/3817191-A
(जोिध्ायासी)
|
2714004150NRG24050320242310074
|
07/03/2024
|
Dharma Ram
|
2714004150WL036445
|
Dharma Ram
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994598
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAGAUR
|
RJ-271400415001802200/3817199
(जोिध्ायासी)
|
2714004150NRG24050320242310075
|
07/03/2024
|
SHARDA
|
2714004150WL036445
|
SHARDA
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994860
|
|
Mrs. SHARDA WO RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
NAGAUR
|
RJ-271400415001802200/3817202
(जोिध्ायासी)
|
2714004150NRG24050320242310076
|
07/03/2024
|
BHANWARI
|
2714004150WL036445
|
BHANWARI
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994766
|
|
Mrs. BHANWARI W/O DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
NAGAUR
|
RJ-271400415001802200/3817207-C
(जोिध्ायासी)
|
2714004150NRG24050320242310077
|
07/03/2024
|
PANNI
|
2714004150WL036445
|
PANNI
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994762
|
|
Mrs. PANI W/O SH KISANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
NAGAUR
|
RJ-271400415001802200/3817207-D
(जोिध्ायासी)
|
2714004150NRG24050320242310078
|
07/03/2024
|
Kumbharam
|
2714004150WL036445
|
Kumbharam
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994723
|
|
Mr. KUMBHA RAM S/O SH.CHATRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
NAGAUR
|
RJ-271400415001802200/3817209-A
(जोिध्ायासी)
|
2714004150NRG24050320242310079
|
07/03/2024
|
Setudi
|
2714004150WL036445
|
Setudi
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994761
|
|
Mrs. SETUDI W/O SH POKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
NAGAUR
|
RJ-271400415001802200/3817214
(जोिध्ायासी)
|
2714004150NRG24050320242299526
|
07/03/2024
|
BHANWARI
|
2714004150WL036250
|
BHANWARI
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994693
|
|
BHANWARI WO DULA RAM
|
UNION BANK OF INDIA(508500)
|
|
338
|
NAGAUR
|
RJ-271400415001802200/3817215
(जोिध्ायासी)
|
2714004150NRG24050320242310080
|
07/03/2024
|
GOGA
|
2714004150WL036445
|
GOGA
|
00089
|
CBIN0282502
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3114994695
|
|
Mrs. GOGA W/O SH HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
NAGAUR
|
RJ-271400415001802200/3817219-A
(जोिध्ायासी)
|
2714004150NRG24050320242299685
|
07/03/2024
|
Eswar ram
|
2714004150WL036255
|
Eswar ram
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114994566
|
|
Mr. ISAR.RAM SO JAGANATH.RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
NAGAUR
|
RJ-271400415001802200/3817219-A
(जोिध्ायासी)
|
2714004150NRG24050320242299686
|
07/03/2024
|
samli
|
2714004150WL036255
|
samli
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114994820
|
|
Mrs. SAMLI W/O ISAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
NAGAUR
|
RJ-271400415001802200/3817219-C
(जोिध्ायासी)
|
2714004150NRG24050320242299688
|
07/03/2024
|
bugali
|
2714004150WL036255
|
bugali
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114994819
|
|
Mrs. BUGALI W/O SH RAVATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
NAGAUR
|
RJ-271400415001802200/3817219-C
(जोिध्ायासी)
|
2714004150NRG24050320242299687
|
07/03/2024
|
rawtaram
|
2714004150WL036255
|
rawtaram
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114994460
|
|
Mr. RAVATA RAM MEGHAWAL S/O JAGNATH MEG
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
NAGAUR
|
RJ-271400415001802200/3817228-B
(जोिध्ायासी)
|
2714004150NRG24050320242299528
|
07/03/2024
|
Pushi davi
|
2714004150WL036250
|
Pushi davi
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994765
|
|
Mrs. PUSHI W/O SH BHAGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
NAGAUR
|
RJ-271400415001802200/3817228-C
(जोिध्ायासी)
|
2714004150NRG24050320242299529
|
07/03/2024
|
Chuna ram
|
2714004150WL036250
|
Chuna ram
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994454
|
|
Mr. CHUNA RAM S/O BHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
NAGAUR
|
RJ-271400415001802200/3817231-A
(जोिध्ायासी)
|
2714004150NRG24050320242299530
|
07/03/2024
|
SARJU
|
2714004150WL036250
|
SARJU
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994543
|
|
Mrs. SARJU W/O SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
NAGAUR
|
RJ-271400415001802200/3817233
(जोिध्ायासी)
|
2714004150NRG24050320242299531
|
07/03/2024
|
SUman
|
2714004150WL036250
|
SUman
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994690
|
|
Mrs. SUMAN W/O SH PUKHA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
NAGAUR
|
RJ-271400415001802200/3817234
(जोिध्ायासी)
|
2714004150NRG24050320242299532
|
07/03/2024
|
SANTOSH
|
2714004150WL036250
|
SANTOSH
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994689
|
|
Mrs. SANTOSH DEVI W/O SH SHANKAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
NAGAUR
|
RJ-271400415001802200/3817239
(जोिध्ायासी)
|
2714004150NRG24050320242299533
|
07/03/2024
|
CHENI Devi
|
2714004150WL036250
|
CHENI Devi
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994401
|
|
Mrs. CHENI DEVI POTILIYA W/O SH.BHANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
NAGAUR
|
RJ-271400415001802200/3817240
(जोिध्ायासी)
|
2714004150NRG24050320242299534
|
07/03/2024
|
PEMI Devi Potlya
|
2714004150WL036250
|
PEMI Devi Potlya
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994378
|
|
Mrs. PEMI DEVI POTLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
NAGAUR
|
RJ-271400415001802200/3817249-C
(जोिध्ायासी)
|
2714004150NRG24050320242309736
|
07/03/2024
|
bhanwari
|
2714004150WL036442
|
bhanwari
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994851
|
|
Mrs. BHANWARI W/O SH RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
NAGAUR
|
RJ-271400415001802200/51479630-A
(जोिध्ायासी)
|
2714004150NRG24050320242310081
|
07/03/2024
|
sharda
|
2714004150WL036445
|
sharda
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994758
|
|
Mrs. SHARDA W/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
NAGAUR
|
RJ-271400415001802200/51479632
(जोिध्ायासी)
|
2714004150NRG24050320242310082
|
07/03/2024
|
CHAINI
|
2714004150WL036445
|
CHAINI
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994817
|
|
Mrs. CHAINI W/O SH KOJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
NAGAUR
|
RJ-271400415001802200/51479635-A
(जोिध्ायासी)
|
2714004150NRG24050320242310083
|
07/03/2024
|
RAM KANWARI
|
2714004150WL036445
|
RAM KANWARI
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994702
|
|
Mrs. RAM KANWARI W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
NAGAUR
|
RJ-271400415001802200/51479638-A
(जोिध्ायासी)
|
2714004150NRG24050320242309737
|
07/03/2024
|
maina
|
2714004150WL036442
|
maina
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994703
|
|
Mrs. MAINA W/O TRILOK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
NAGAUR
|
RJ-271400415001802200/51479650-A
(जोिध्ायासी)
|
2714004150NRG24050320242310085
|
07/03/2024
|
Teja ram
|
2714004150WL036445
|
Teja ram
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994507
|
|
Ms. TEJA RAM S/O MAGNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
NAGAUR
|
RJ-271400415001802200/51479690-A
(जोिध्ायासी)
|
2714004150NRG24050320242299537
|
07/03/2024
|
soni
|
2714004150WL036250
|
soni
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994448
|
|
Mrs. SONI W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
NAGAUR
|
RJ-271400415001802200/7211207
(जोिध्ायासी)
|
2714004150NRG24050320242299539
|
07/03/2024
|
kamla
|
2714004150WL036250
|
kamla
|
00089
|
CBIN0282502
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3114994501
|
|
Mrs. KAMLA W/O JAG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
NAGAUR
|
RJ-271400415001802200/7211213
(जोिध्ायासी)
|
2714004150NRG24050320242299540
|
07/03/2024
|
LILA
|
2714004150WL036250
|
LILA
|
00089
|
CBIN0282502
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3114994710
|
|
Mrs. LEELA W/O KALU GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
NAGAUR
|
RJ-271400415001802200/7211214-C
(जोिध्ायासी)
|
2714004150NRG24050320242309739
|
07/03/2024
|
Kishtura Ram
|
2714004150WL036442
|
Kishtura Ram
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994515
|
|
Mr. KISTURA RAM S/O DHUDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
NAGAUR
|
RJ-271400415001802200/7211218-A
(जोिध्ायासी)
|
2714004150NRG24050320242299542
|
07/03/2024
|
Chhoti
|
2714004150WL036250
|
Chhoti
|
00089
|
CBIN0282502
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3114994633
|
|
Mrs. CHHOTI DEVI W/O SH.BULA RA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
NAGAUR
|
RJ-271400415001802200/7211218-B
(जोिध्ायासी)
|
2714004150NRG24050320242310086
|
07/03/2024
|
chhagani
|
2714004150WL036445
|
chhagani
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994449
|
|
Mrs. CHHAGANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
NAGAUR
|
RJ-271400415001802200/7211220
(जोिध्ायासी)
|
2714004150NRG24050320242299543
|
07/03/2024
|
AMANI
|
2714004150WL036250
|
AMANI
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994706
|
|
Mrs. AMANI W/O KOJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
NAGAUR
|
RJ-271400415001802200/7211221
(जोिध्ायासी)
|
2714004150NRG24050320242299544
|
07/03/2024
|
Dhapi
|
2714004150WL036250
|
Dhapi
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994542
|
|
Mrs. DHAPI W/O MUKNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
NAGAUR
|
RJ-271400415001802200/7211222
(जोिध्ायासी)
|
2714004150NRG24050320242299545
|
07/03/2024
|
MEERA
|
2714004150WL036250
|
MEERA
|
00089
|
CBIN0282502
|
370
|
370
|
Processed
|
19/04/2024
|
|
3114994763
|
|
Mrs. MEERA W/O SH RAWAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
NAGAUR
|
RJ-271400415001802200/7211223
(जोिध्ायासी)
|
2714004150NRG24050320242309741
|
07/03/2024
|
Mohan Ram
|
2714004150WL036442
|
Mohan Ram
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994634
|
|
Mr. MOHAN RAM S/O SH.RAWAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
NAGAUR
|
RJ-271400415001802200/7211223
(जोिध्ायासी)
|
2714004150NRG24050320242309742
|
07/03/2024
|
SANTOSH
|
2714004150WL036442
|
SANTOSH
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994534
|
|
Mrs. SANTOSH W/O SH. MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
NAGAUR
|
RJ-271400415001802200/7211224
(जोिध्ायासी)
|
2714004150NRG24050320242299546
|
07/03/2024
|
PANI
|
2714004150WL036250
|
PANI
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994708
|
|
Mrs. PANI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
NAGAUR
|
RJ-271400415001802200/7211224-A
(जोिध्ायासी)
|
2714004150NRG24050320242299547
|
07/03/2024
|
RAMI
|
2714004150WL036250
|
RAMI
|
00089
|
CBIN0282502
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3114994709
|
|
Mrs. RAMI W/O POKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
NAGAUR
|
RJ-271400415001802200/7211226-A
(जोिध्ायासी)
|
2714004150NRG24050320242299549
|
07/03/2024
|
BHANWARI
|
2714004150WL036250
|
BHANWARI
|
00089
|
CBIN0282502
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3114994711
|
|
Mrs. BHANWARI W/O BHAGWANA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
NAGAUR
|
RJ-271400415001802200/7211226-B
(जोिध्ायासी)
|
2714004150NRG24050320242310087
|
07/03/2024
|
AMARI
|
2714004150WL036445
|
AMARI
|
00089
|
CBIN0282502
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114994757
|
|
Mrs. AMARI W/O NAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
NAGAUR
|
RJ-271400415001802200/7211227
(जोिध्ायासी)
|
2714004150NRG24050320242299550
|
07/03/2024
|
MOOLI
|
2714004150WL036250
|
MOOLI
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994712
|
|
Mrs. MOOLI W/O PURNA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
NAGAUR
|
RJ-271400415001802200/7211229-A
(जोिध्ायासी)
|
2714004150NRG24050320242299552
|
07/03/2024
|
Jamna
|
2714004150WL036250
|
Jamna
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994441
|
|
Mrs. JAMNA W/O SH.AASU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
NAGAUR
|
RJ-271400415001802200/7211230
(जोिध्ायासी)
|
2714004150NRG24050320242299553
|
07/03/2024
|
BHANWAR SINGH
|
2714004150WL036250
|
BHANWAR SINGH
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994442
|
|
Mr. BHANWAR SINGH SO ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
NAGAUR
|
RJ-271400415001802200/7211237
(जोिध्ायासी)
|
2714004150NRG24050320242299556
|
07/03/2024
|
SHAYAR
|
2714004150WL036250
|
SHAYAR
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994368
|
|
SAYAR
|
UCO BANK(607066)
|
|
375
|
NAGAUR
|
RJ-271400415001802200/7211237-A
(जोिध्ायासी)
|
2714004150NRG24050320242299557
|
07/03/2024
|
SOHANI
|
2714004150WL036250
|
SOHANI
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994704
|
|
SOHANI
|
UCO BANK(607066)
|
|
376
|
NAGAUR
|
RJ-271400415001802200/7211238-D
(जोिध्ायासी)
|
2714004150NRG24050320242299558
|
07/03/2024
|
BHANWARI DEVI
|
2714004150WL036250
|
BHANWARI DEVI
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994639
|
|
Mrs. BHANWARI DEVI W/O GANESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
NAGAUR
|
RJ-271400415001802200/7211240
(जोिध्ायासी)
|
2714004150NRG24050320242299559
|
07/03/2024
|
Shanti
|
2714004150WL036250
|
Shanti
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994637
|
|
Mrs. SHANTI W/O BHOJ RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
NAGAUR
|
RJ-271400415001802200/7211241
(जोिध्ायासी)
|
2714004150NRG24050320242299560
|
07/03/2024
|
SANJU
|
2714004150WL036250
|
SANJU
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994374
|
|
Mrs. SANJU TANDI W/O SH.TIKU RAM TANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
NAGAUR
|
RJ-271400415001802200/7211243
(जोिध्ायासी)
|
2714004150NRG24050320242299561
|
07/03/2024
|
Mohani
|
2714004150WL036250
|
Mohani
|
00089
|
CBIN0282502
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3114994707
|
|
Mrs. MOHANI W/O CHAINA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
NAGAUR
|
RJ-271400415001802200/7211247-A
(जोिध्ायासी)
|
2714004150NRG24050320242299563
|
07/03/2024
|
Anachi Deve potaliya
|
2714004150WL036250
|
Anachi Deve potaliya
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994760
|
|
Mrs. ANACHI W/O SH RAVATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
NAGAUR
|
RJ-271400415001802200/7211248
(जोिध्ायासी)
|
2714004150NRG24050320242299565
|
07/03/2024
|
RAVTA RAM
|
2714004150WL036250
|
RAVTA RAM
|
00089
|
CBIN0282502
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994800
|
|
RAVATA RAM SO KESHA
|
BANK OF BARODA(606985)
|
|
382
|
NAGAUR
|
RJ-271400415001802200/7211250-A
(जोिध्ायासी)
|
2714004150NRG24050320242299566
|
07/03/2024
|
HIRA
|
2714004150WL036250
|
HIRA
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994759
|
|
Mrs. HIRA W/O SH PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
NAGAUR
|
RJ-271400415001802200/7211251
(जोिध्ायासी)
|
2714004150NRG24050320242299569
|
07/03/2024
|
SANTOSH
|
2714004150WL036250
|
SANTOSH
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994858
|
|
Mr. SANTOSH W/O SH.KUMBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
NAGAUR
|
RJ-271400415001802200/7211257
(जोिध्ायासी)
|
2714004150NRG24050320242299571
|
07/03/2024
|
PANNA RAM
|
2714004150WL036250
|
PANNA RAM
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994373
|
|
PANNA RAM
|
UCO BANK(607066)
|
|
385
|
NAGAUR
|
RJ-271400415001802200/7211260
(जोिध्ायासी)
|
2714004150NRG24050320242299573
|
07/03/2024
|
Jasaram
|
2714004150WL036250
|
Jasaram
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994536
|
|
Mr. JASA RAM TANDI (JAT)
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
NAGAUR
|
RJ-271400415001802200/7211261
(जोिध्ायासी)
|
2714004150NRG24050320242299574
|
07/03/2024
|
Pyari
|
2714004150WL036250
|
Pyari
|
00089
|
CBIN0282502
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994818
|
|
Mrs. PYARI W/O SH DHARAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500345
|
500345
|
|
|
|
|
|
|
|
|
387
|
NAGAUR
|
RJ-271400415001801400/7200495
(जोिध्ायासी)
|
2714004150NRG24050320242310019
|
07/03/2024
|
SURJA RAM
|
2714004150WL036445
|
SURJA RAM
|
00114
|
RSCB0028001
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994831
|
|
Mr. SURJA RAM JAT S/O SH.MURALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
NAGAUR
|
RJ-271400415001801400/7200505
(जोिध्ायासी)
|
2714004150NRG24050320242310025
|
07/03/2024
|
SHIV SINGH
|
2714004150WL036445
|
SHIV SINGH
|
00114
|
RSCB0028001
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114994125
|
|
SHIV SINGH
|
UCO BANK(607066)
|
|
389
|
NAGAUR
|
RJ-271400415001802000/7213818
(जोिध्ायासी)
|
2714004150NRG24060320242327581
|
07/03/2024
|
NIMBI
|
2714004150WL036740
|
NIMBI
|
00114
|
RSCB0028001
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114994113
|
|
NIMBI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
390
|
NAGAUR
|
RJ-271400415001802100/7211816
(जोिध्ायासी)
|
2714004150NRG24050320242299518
|
07/03/2024
|
KHEMA RAM
|
2714004150WL036250
|
KHEMA RAM
|
00114
|
RSCB0028001
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994430
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAGAUR
|
RJ-271400415001802200/3817184
(जोिध्ायासी)
|
2714004150NRG24050320242310070
|
07/03/2024
|
Bhola ram
|
2714004150WL036445
|
Bhola ram
|
00114
|
RSCB0028001
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994164
|
|
BHOLA RAM SO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
392
|
NAGAUR
|
RJ-271400415001802200/3817222
(जोिध्ायासी)
|
2714004150NRG24050320242299527
|
07/03/2024
|
DEMA RAM
|
2714004150WL036250
|
DEMA RAM
|
00114
|
RSCB0028001
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994425
|
|
DEMA RAM
|
BANK OF BARODA(606985)
|
|
393
|
NAGAUR
|
RJ-271400415001802200/51479671
(जोिध्ायासी)
|
2714004150NRG24050320242299536
|
07/03/2024
|
Chanda Ram
|
2714004150WL036250
|
Chanda Ram
|
00114
|
RSCB0028001
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994535
|
|
CHAND RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
394
|
NAGAUR
|
RJ-271400415001802200/7211226-C
(जोिध्ायासी)
|
2714004150NRG24050320242310088
|
07/03/2024
|
Kheraj ram
|
2714004150WL036445
|
Kheraj ram
|
00114
|
RSCB0028001
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994680
|
|
Mr. KHERAJ RAM S/O SH.MOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
NAGAUR
|
RJ-271400415001802200/7211236
(जोिध्ायासी)
|
2714004150NRG24050320242299555
|
07/03/2024
|
CHHAGANA RAM
|
2714004150WL036250
|
CHHAGANA RAM
|
00114
|
RSCB0028001
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994426
|
|
CHHAGANA RAM
|
BANK OF BARODA(606985)
|
|
396
|
NAGAUR
|
RJ-271400416201802800/7207793
(अलाय)
|
2714004183NRG24070320242364504
|
07/03/2024
|
ghevari
|
2714004183WL037284
|
ghevari
|
00114
|
RSCB0028001
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994465
|
|
Mrs. Ghewari .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
NAGAUR
|
RJ-271400416201802900/5147012
(अलाय)
|
2714004183NRG24070320242357574
|
07/03/2024
|
sagar ram
|
2714004183WL037189
|
sagar ram
|
00114
|
RSCB0028001
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3114994358
|
|
MR SAGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26403
|
26403
|
|
|
|
|
|
|
|
|
398
|
NAGAUR
|
RJ-271400414201808400/3802868-B
(दूकोसी)
|
2714004142NRG24070320242361972
|
07/03/2024
|
SHAKILA BANO
|
2714004142WL037245
|
SHAKILA BANO
|
00165
|
IBKL0001108
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3114994843
|
|
SHAKILA BANO
|
IDBI BANK(607095)
|
|
399
|
NAGAUR
|
RJ-271400414201808400/3802919-A
(दूकोसी)
|
2714004142NRG24060320242333657
|
07/03/2024
|
Shabana bano
|
2714004142WL036829
|
Shabana bano
|
00165
|
IBKL0001108
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994481
|
|
SHABANA BANO
|
IDBI BANK(607095)
|
|
400
|
NAGAUR
|
RJ-271400414201808400/3802949
(दूकोसी)
|
2714004142NRG24070320242361979
|
07/03/2024
|
Khatun
|
2714004142WL037245
|
Khatun
|
00165
|
IBKL0001108
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994721
|
|
KHATUN WO NEKU KHAN
|
IDBI BANK(607095)
|
|
401
|
NAGAUR
|
RJ-271400414201808400/7204053-A
(दूकोसी)
|
2714004142NRG24070320242361989
|
07/03/2024
|
MENA BANU
|
2714004142WL037245
|
MENA BANU
|
00165
|
IBKL0001108
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994873
|
|
MENA BANU
|
IDBI BANK(607095)
|
|
402
|
NAGAUR
|
RJ-271400414201808400/7204094
(दूकोसी)
|
2714004142NRG24070320242361990
|
07/03/2024
|
MARIYAM BANO
|
2714004142WL037245
|
MARIYAM BANO
|
00165
|
IBKL0001108
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994165
|
|
MARIYAM BANO WO BABU KHAN
|
IDBI BANK(607095)
|
|
403
|
NAGAUR
|
RJ-271400414201808500/7204317-A
(दूकोसी)
|
2714004142NRG24060320242333305
|
07/03/2024
|
RAMI DEVI
|
2714004142WL036822
|
RAMI DEVI
|
00165
|
IBKL0001108
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3114994825
|
|
RAMI WO SATYANARAYAN
|
IDBI BANK(607095)
|
|
404
|
NAGAUR
|
RJ-271400414201808500/7204336
(दूकोसी)
|
2714004142NRG24060320242333308
|
07/03/2024
|
GULABI
|
2714004142WL036822
|
GULABI
|
00165
|
IBKL0001108
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3114994722
|
|
GULABI WO RAMKARAN
|
IDBI BANK(607095)
|
|
405
|
NAGAUR
|
RJ-271400414201808500/7204341-C
(दूकोसी)
|
2714004142NRG24060320242333312
|
07/03/2024
|
Licchma Devi
|
2714004142WL036822
|
Licchma Devi
|
00165
|
IBKL0001108
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994354
|
|
LICCHMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22250
|
22250
|
|
|
|
|
|
|
|
|
406
|
NAGAUR
|
RJ-271400418001809800/3810418
(गगवाना)
|
2714004180NRG24070320242379535
|
07/03/2024
|
BHURA RAM
|
2714004180WL037514
|
BHURA RAM
|
00168
|
ICIC0003553
|
760
|
760
|
Processed
|
19/04/2024
|
|
3114994451
|
|
BHURA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
407
|
NAGAUR
|
RJ-271400418001809700/3810522
(गगवाना)
|
2714004180NRG24070320242379479
|
07/03/2024
|
SANTOSH Maghwal
|
2714004180WL037514
|
SANTOSH Maghwal
|
00168
|
ICIC0006726
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994432
|
|
SANTOSH MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
NAGAUR
|
RJ-271400418001809700/3810579-A
(गगवाना)
|
2714004180NRG24070320242379496
|
07/03/2024
|
RAMNIWAS
|
2714004180WL037514
|
RAMNIWAS
|
00168
|
ICIC0006726
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994433
|
|
RAM NIWAS
|
CANARA BANK(508532)
|
|
409
|
NAGAUR
|
RJ-271400418001809700/3810633
(गगवाना)
|
2714004180NRG24070320242379499
|
07/03/2024
|
MANCHISINGH
|
2714004180WL037514
|
MANCHISINGH
|
00168
|
ICIC0006726
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994408
|
|
MANCHHI SINGH
|
ICICI BANK LTD(508534)
|
|
410
|
NAGAUR
|
RJ-271400418001809800/3810420
(गगवाना)
|
2714004180NRG24070320242379536
|
07/03/2024
|
RAMPRASAD
|
2714004180WL037514
|
RAMPRASAD
|
00168
|
ICIC0006726
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994777
|
|
RAMPRASAD S/O SRI ANNARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
411
|
NAGAUR
|
RJ-271400418001809800/3810465
(गगवाना)
|
2714004180NRG24070320242379557
|
07/03/2024
|
NARPAT SINGH
|
2714004180WL037514
|
NARPAT SINGH
|
00168
|
ICIC0006813
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114994355
|
|
NARPAT SINGH BHATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
412
|
NAGAUR
|
RJ-271400414201808400/3802803-B
(दूकोसी)
|
2714004142NRG24060320242333650
|
07/03/2024
|
Akram
|
2714004142WL036829
|
Akram
|
00176
|
IDIB000N159
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994518
|
|
Mr. AKRAM S/O JHUME KHAN
|
INDIAN BANK(607105)
|
|
413
|
NAGAUR
|
RJ-271400414201808400/3802858
(दूकोसी)
|
2714004142NRG24070320242361966
|
07/03/2024
|
Mo. Abid khan
|
2714004142WL037245
|
Mo. Abid khan
|
00176
|
IDIB000N159
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994874
|
|
Mr. Aabid Khan
|
INDIAN BANK(607105)
|
|
414
|
NAGAUR
|
RJ-271400414201808400/3802867-A
(दूकोसी)
|
2714004142NRG24060320242333654
|
07/03/2024
|
SALIM KHAN
|
2714004142WL036829
|
SALIM KHAN
|
00176
|
IDIB000N159
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994143
|
|
Mr. Salim Khan
|
INDIAN BANK(607105)
|
|
415
|
NAGAUR
|
RJ-271400414201808400/3802923-A
(दूकोसी)
|
2714004142NRG24070320242361976
|
07/03/2024
|
Alamado
|
2714004142WL037245
|
Alamado
|
00176
|
IDIB000N159
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994725
|
|
Alamado
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
NAGAUR
|
RJ-271400414201808500/72040319
(दूकोसी)
|
2714004142NRG24060320242333300
|
07/03/2024
|
PAPITA Ranjeet Ram
|
2714004142WL036822
|
PAPITA Ranjeet Ram
|
00176
|
IDIB000N159
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994483
|
|
Mr. Papita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
417
|
NAGAUR
|
RJ-271400415001801400/7200402-A
(जोिध्ायासी)
|
2714004150NRG24050320242309983
|
07/03/2024
|
Hukma ram jat
|
2714004150WL036445
|
Hukma ram jat
|
00176
|
IDIB000N511
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994553
|
|
HUKMA RAM
|
UCO BANK(607066)
|
|
418
|
NAGAUR
|
RJ-271400418001809700/3810536
(गगवाना)
|
2714004180NRG24070320242379485
|
07/03/2024
|
MORA
|
2714004180WL037514
|
MORA
|
00176
|
IDIB000N511
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994554
|
|
Mrs. Mora
|
INDIAN BANK(607105)
|
|
419
|
NAGAUR
|
RJ-271400418001809800/3810386
(गगवाना)
|
2714004180NRG24070320242379517
|
07/03/2024
|
IGYARASI
|
2714004180WL037514
|
IGYARASI
|
00176
|
IDIB000N511
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114994556
|
|
Mrs. Igyarasi .
|
INDIAN BANK(607105)
|
|
420
|
NAGAUR
|
RJ-271400418001809800/3810445
(गगवाना)
|
2714004180NRG24070320242379543
|
07/03/2024
|
HADMAN RAM
|
2714004180WL037514
|
HADMAN RAM
|
00176
|
IDIB000N511
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114994552
|
|
Mr. HADMAN RAM
|
INDIAN BANK(607105)
|
|
421
|
NAGAUR
|
RJ-271400418001809800/3810452
(गगवाना)
|
2714004180NRG24070320242379551
|
07/03/2024
|
ANAND SINGH
|
2714004180WL037514
|
ANAND SINGH
|
00176
|
IDIB000N511
|
570
|
570
|
Processed
|
19/04/2024
|
|
3114994555
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
422
|
NAGAUR
|
RJ-271400414201808500/7204310
(दूकोसी)
|
2714004142NRG24060320242333302
|
07/03/2024
|
GULA
|
2714004142WL036822
|
GULA
|
00177
|
IOBA0002893
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3114994824
|
|
GULA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
423
|
NAGAUR
|
RJ-271400416201800600/7207542-B
(अलाय)
|
2714004183NRG24070320242357566
|
07/03/2024
|
bhiki
|
2714004183WL037189
|
bhiki
|
00354
|
PUNB0181210
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994161
|
|
BHIKHI W/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
NAGAUR
|
RJ-271400416201802800/7207797
(अलाय)
|
2714004183NRG24070320242357593
|
07/03/2024
|
Bhera ram
|
2714004183WL037190
|
Bhera ram
|
00354
|
PUNB0181210
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994470
|
|
BHERA RAM SO KHARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
NAGAUR
|
RJ-271400416201802800/7207797-A
(अलाय)
|
2714004183NRG24070320242357595
|
07/03/2024
|
nemichand
|
2714004183WL037190
|
nemichand
|
00354
|
PUNB0181210
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994469
|
|
NEMI CHAND S/O BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
426
|
NAGAUR
|
RJ-271400414201808400/3802845-A
(दूकोसी)
|
2714004142NRG24070320242361965
|
07/03/2024
|
SHAHNAJ BANO
|
2714004142WL037245
|
SHAHNAJ BANO
|
00354
|
PUNB0194220
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994366
|
|
SHAHNAJ BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
427
|
NAGAUR
|
RJ-271400414201808400/7204002
(दूकोसी)
|
2714004142NRG24060320242333295
|
07/03/2024
|
HALIMA BANU
|
2714004142WL036822
|
HALIMA BANU
|
00354
|
PUNB0661500
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3114994464
|
|
HALIMA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
NAGAUR
|
RJ-271400414201808500/51478431
(दूकोसी)
|
2714004142NRG24060320242333298
|
07/03/2024
|
bala
|
2714004142WL036822
|
bala
|
00354
|
PUNB0661500
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3114994324
|
|
BALA DEVI WO HANUMAN RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
NAGAUR
|
RJ-271400414201808500/51478467
(दूकोसी)
|
2714004142NRG24060320242333299
|
07/03/2024
|
Suwa kanwar
|
2714004142WL036822
|
Suwa kanwar
|
00354
|
PUNB0661500
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3114994261
|
|
SUVA KANWAR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
NAGAUR
|
RJ-271400416201800600/3820742
(अलाय)
|
2714004183NRG24070320242357547
|
07/03/2024
|
khiya ram
|
2714004183WL037189
|
khiya ram
|
00354
|
PUNB0661500
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3114994315
|
|
KHINYA RAM S/O NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10960
|
10960
|
|
|
|
|
|
|
|
|
431
|
NAGAUR
|
RJ-271400413701809600/3819139
(सरासनी)
|
2714004137NRG24070320242357773
|
07/03/2024
|
GULAB SINGH
|
2714004137WL037192
|
GULAB SINGH
|
00415
|
SBIN0003875
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994603
|
|
MR GULAB SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
432
|
NAGAUR
|
RJ-271400414201808400/3802862
(दूकोसी)
|
2714004142NRG24070320242361969
|
07/03/2024
|
SADDIK KHAN
|
2714004142WL037245
|
SADDIK KHAN
|
00415
|
SBIN0003875
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994229
|
|
SADIK KHAN
|
CANARA BANK(508532)
|
|
433
|
NAGAUR
|
RJ-271400414201808400/7204043
(दूकोसी)
|
2714004142NRG24060320242333664
|
07/03/2024
|
Mohammed Imran
|
2714004142WL036829
|
Mohammed Imran
|
00415
|
SBIN0003875
|
2750
|
2750
|
Rejected
|
19/04/2024
|
|
3114994446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
NAGAUR
|
RJ-271400415001801400/7200466
(जोिध्ायासी)
|
2714004150NRG24050320242310002
|
07/03/2024
|
Ram Narayan
|
2714004150WL036445
|
Ram Narayan
|
00415
|
SBIN0003875
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3114994126
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
435
|
NAGAUR
|
RJ-271400418001809800/3810352
(गगवाना)
|
2714004180NRG24070320242379503
|
07/03/2024
|
HUKAMA RAM
|
2714004180WL037514
|
HUKAMA RAM
|
00415
|
SBIN0003875
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994773
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10870
|
10870
|
|
|
|
|
|
|
|
|
436
|
NAGAUR
|
RJ-271400415001802100/3816895
(जोिध्ायासी)
|
2714004150NRG24050320242299516
|
07/03/2024
|
SIMA
|
2714004150WL036250
|
SIMA
|
00415
|
SBIN0007799
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3114994457
|
|
MRS SIMA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
437
|
NAGAUR
|
RJ-271400416201800600/3820749
(अलाय)
|
2714004183NRG24070320242364490
|
07/03/2024
|
PHUSHARAM
|
2714004183WL037284
|
PHUSHARAM
|
00415
|
SBIN0010968
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994170
|
|
MR PHUSARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
438
|
NAGAUR
|
RJ-271400413701809600/3818970-B
(सरासनी)
|
2714004137NRG24070320242357732
|
07/03/2024
|
Panchuri
|
2714004137WL037192
|
Panchuri
|
00415
|
SBIN0031116
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994848
|
|
MRS PANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
NAGAUR
|
RJ-271400413701809600/7314276
(सरासनी)
|
2714004137NRG24070320242357825
|
07/03/2024
|
sohani devi
|
2714004137WL037192
|
sohani devi
|
00415
|
SBIN0031116
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994340
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
NAGAUR
|
RJ-271400413801803900/7206752-A
(चूंटिसरा)
|
2714004000NRG24070320242367431
|
07/03/2024
|
Sharvan ram saran
|
2714004WL037336
|
Sharvan ram saran
|
00415
|
SBIN0031116
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994167
|
|
SARWAN RAM SARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
NAGAUR
|
RJ-271400414201808400/3802929-A
(दूकोसी)
|
2714004142NRG24060320242333659
|
07/03/2024
|
gulab khan
|
2714004142WL036829
|
gulab khan
|
00415
|
SBIN0031116
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994230
|
|
MR GULAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
442
|
NAGAUR
|
RJ-271400414201808500/7204332-A
(दूकोसी)
|
2714004142NRG24060320242333667
|
07/03/2024
|
SHARDA
|
2714004142WL036829
|
SHARDA
|
00415
|
SBIN0031116
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994724
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
NAGAUR
|
RJ-271400415001802000/7213915-A
(जोिध्ायासी)
|
2714004150NRG24050320242299666
|
07/03/2024
|
Manaram
|
2714004150WL036253
|
Manaram
|
00415
|
SBIN0031116
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994117
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAGAUR
|
RJ-271400415001802000/7213922-A
(जोिध्ायासी)
|
2714004150NRG24050320242299655
|
07/03/2024
|
Sayar kànwar
|
2714004150WL036252
|
Sayar kànwar
|
00415
|
SBIN0031116
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3114994233
|
|
Sayar Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
NAGAUR
|
RJ-271400416201802800/3811950
(अलाय)
|
2714004183NRG24070320242357571
|
07/03/2024
|
surja ram
|
2714004183WL037189
|
surja ram
|
00415
|
SBIN0031116
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994137
|
|
JAT RAM SURJA
|
STATE BANK OF INDIA(508548)
|
|
446
|
NAGAUR
|
RJ-271400418001809700/3810514
(गगवाना)
|
2714004180NRG24070320242379478
|
07/03/2024
|
RAM PRAKASH
|
2714004180WL037514
|
RAM PRAKASH
|
00415
|
SBIN0031116
|
760
|
760
|
Processed
|
19/04/2024
|
|
3114994280
|
|
Ramaprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
NAGAUR
|
RJ-271400418001809700/3810526-A
(गगवाना)
|
2714004180NRG24070320242379481
|
07/03/2024
|
SUMAN
|
2714004180WL037514
|
SUMAN
|
00415
|
SBIN0031116
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114994635
|
|
MRS SUMAN JANGID
|
STATE BANK OF INDIA(508548)
|
|
448
|
NAGAUR
|
RJ-271400418001809800/3810353
(गगवाना)
|
2714004180NRG24070320242379504
|
07/03/2024
|
PARMUdi
|
2714004180WL037514
|
PARMUdi
|
00415
|
SBIN0031116
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3114994400
|
|
MRS PARAMUDI PARAMUDI
|
STATE BANK OF INDIA(508548)
|
|
449
|
NAGAUR
|
RJ-271400418001809800/3810354
(गगवाना)
|
2714004180NRG24070320242379505
|
07/03/2024
|
MUNKI
|
2714004180WL037514
|
MUNKI
|
00415
|
SBIN0031116
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3114994788
|
|
MUNI
|
CANARA BANK(508532)
|
|
450
|
NAGAUR
|
RJ-271400418001809800/3810375-A
(गगवाना)
|
2714004180NRG24070320242379514
|
07/03/2024
|
INDRA
|
2714004180WL037514
|
INDRA
|
00415
|
SBIN0031116
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994521
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
451
|
NAGAUR
|
RJ-271400418001809800/3810394
(गगवाना)
|
2714004180NRG24070320242379520
|
07/03/2024
|
samdu
|
2714004180WL037514
|
samdu
|
00415
|
SBIN0031116
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994284
|
|
MRS SAMANDU SON OF SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
NAGAUR
|
RJ-271400418001809800/3810395
(गगवाना)
|
2714004180NRG24070320242379522
|
07/03/2024
|
INDRA
|
2714004180WL037514
|
INDRA
|
00415
|
SBIN0031116
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3114994285
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
453
|
NAGAUR
|
RJ-271400418001809800/3810406
(गगवाना)
|
2714004180NRG24070320242379531
|
07/03/2024
|
CHANDA
|
2714004180WL037514
|
CHANDA
|
00415
|
SBIN0031116
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994369
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
454
|
NAGAUR
|
RJ-271400418001809800/3810423
(गगवाना)
|
2714004180NRG24070320242379539
|
07/03/2024
|
BUDHA RAM
|
2714004180WL037514
|
BUDHA RAM
|
00415
|
SBIN0031116
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994204
|
|
BUDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
NAGAUR
|
RJ-271400418001809800/3810488
(गगवाना)
|
2714004180NRG24070320242379564
|
07/03/2024
|
NENI DEVI
|
2714004180WL037514
|
NENI DEVI
|
00415
|
SBIN0031116
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994520
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38270
|
38270
|
|
|
|
|
|
|
|
|
456
|
NAGAUR
|
RJ-271400414201808400/3802901-A
(दूकोसी)
|
2714004142NRG24070320242361975
|
07/03/2024
|
RABIA BANO
|
2714004142WL037245
|
RABIA BANO
|
00415
|
SBIN0031528
|
500
|
500
|
Processed
|
19/04/2024
|
|
3114994279
|
|
MRS RABIA BANO
|
STATE BANK OF INDIA(508548)
|
|
457
|
NAGAUR
|
RJ-271400414201808400/3802967-A
(दूकोसी)
|
2714004142NRG24070320242361981
|
07/03/2024
|
JAVID KHAN
|
2714004142WL037245
|
JAVID KHAN
|
00415
|
SBIN0031528
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994231
|
|
MR JAVID KHAN
|
STATE BANK OF INDIA(508548)
|
|
458
|
NAGAUR
|
RJ-271400416201800600/7207507
(अलाय)
|
2714004183NRG24070320242357589
|
07/03/2024
|
Govind Ram
|
2714004183WL037190
|
Govind Ram
|
00415
|
SBIN0031528
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994557
|
|
MR GOVINDRAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
459
|
NAGAUR
|
RJ-271400416201802800/3811950
(अलाय)
|
2714004183NRG24070320242357572
|
07/03/2024
|
MULI
|
2714004183WL037189
|
MULI
|
00415
|
SBIN0031528
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994565
|
|
MULI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
NAGAUR
|
RJ-271400416201802800/7203719-A
(अलाय)
|
2714004183NRG24070320242357622
|
07/03/2024
|
luna ram
|
2714004183WL037191
|
luna ram
|
00415
|
SBIN0031528
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994243
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
NAGAUR
|
RJ-271400418001809800/3810390
(गगवाना)
|
2714004180NRG24070320242379518
|
07/03/2024
|
UMMEDI
|
2714004180WL037514
|
UMMEDI
|
00415
|
SBIN0031528
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994232
|
|
UMMEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14398
|
14398
|
|
|
|
|
|
|
|
|
462
|
NAGAUR
|
RJ-271400415001801400/3816063
(जोिध्ायासी)
|
2714004150NRG24050320242309941
|
07/03/2024
|
munni
|
2714004150WL036445
|
munni
|
00415
|
SBIN0031622
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3114994504
|
|
MUNNI
|
INDIAN OVERSEAS BANK(508541)
|
|
463
|
NAGAUR
|
RJ-271400415001801400/7200402
(जोिध्ायासी)
|
2714004150NRG24050320242309982
|
07/03/2024
|
champa ram
|
2714004150WL036445
|
champa ram
|
00415
|
SBIN0031622
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994559
|
|
CHAMPARAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
464
|
NAGAUR
|
RJ-271400415001801400/7314225-A
(जोिध्ायासी)
|
2714004150NRG24050320242310044
|
07/03/2024
|
SHANKAR RAM
|
2714004150WL036445
|
SHANKAR RAM
|
00415
|
SBIN0031622
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114994560
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
NAGAUR
|
RJ-271400415001802000/7213947-B
(जोिध्ायासी)
|
2714004150NRG24050320242299660
|
07/03/2024
|
revanti
|
2714004150WL036252
|
revanti
|
00415
|
SBIN0031622
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3114994511
|
|
MRS REVANTI
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAGAUR
|
RJ-271400415001802000/7213947-C
(जोिध्ायासी)
|
2714004150NRG24050320242299661
|
07/03/2024
|
Tulachi
|
2714004150WL036252
|
Tulachi
|
00415
|
SBIN0031622
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3114994310
|
|
MRS TULCHHI
|
STATE BANK OF INDIA(508548)
|
|
467
|
NAGAUR
|
RJ-271400415001802000/7213964-A
(जोिध्ायासी)
|
2714004150NRG24050320242299705
|
07/03/2024
|
Rameshwari
|
2714004150WL036256
|
Rameshwari
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3114994311
|
|
MRS RAMESHWARI W O CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
NAGAUR
|
RJ-271400415001802100/7211825
(जोिध्ायासी)
|
2714004150NRG24050320242310058
|
07/03/2024
|
Laxmi
|
2714004150WL036445
|
Laxmi
|
00415
|
SBIN0031622
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994494
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
469
|
NAGAUR
|
RJ-271400415001802200/51479637-B
(जोिध्ायासी)
|
2714004150NRG24050320242310084
|
07/03/2024
|
LICHMAN RAM
|
2714004150WL036445
|
LICHMAN RAM
|
00415
|
SBIN0031622
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994207
|
|
MR LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
NAGAUR
|
RJ-271400415001802200/7211206-A
(जोिध्ायासी)
|
2714004150NRG24050320242309738
|
07/03/2024
|
Prema
|
2714004150WL036442
|
Prema
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994192
|
|
MR PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22665
|
22665
|
|
|
|
|
|
|
|
|
471
|
NAGAUR
|
RJ-271400413701809600/7201215
(सरासनी)
|
2714004137NRG24070320242357793
|
07/03/2024
|
HARAJI RAM
|
2714004137WL037192
|
HARAJI RAM
|
00415
|
SBIN0031633
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994558
|
|
HARAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
472
|
NAGAUR
|
RJ-271400415701800200/3815207
(श्री बालाजी)
|
2714004157NRG24050320242311149
|
07/03/2024
|
HASTIdevi
|
2714004157WL036464
|
HASTIdevi
|
00415
|
SBIN0031968
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114994277
|
|
MRS HASTUDI
|
STATE BANK OF INDIA(508548)
|
|
473
|
NAGAUR
|
RJ-271400415701800200/3815217-A
(श्री बालाजी)
|
2714004157NRG24050320242312823
|
07/03/2024
|
gita devi
|
2714004157WL036491
|
gita devi
|
00415
|
SBIN0031968
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994275
|
|
Gita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
NAGAUR
|
RJ-271400415701800200/3815217-A
(श्री बालाजी)
|
2714004157NRG24050320242312822
|
07/03/2024
|
permaram
|
2714004157WL036491
|
permaram
|
00415
|
SBIN0031968
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994245
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
NAGAUR
|
RJ-271400415701800200/3815263
(श्री बालाजी)
|
2714004157NRG24050320242311150
|
07/03/2024
|
sita
|
2714004157WL036464
|
sita
|
00415
|
SBIN0031968
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114994292
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
NAGAUR
|
RJ-271400415701800200/3815266
(श्री बालाजी)
|
2714004157NRG24050320242311151
|
07/03/2024
|
fushidevi
|
2714004157WL036464
|
fushidevi
|
00415
|
SBIN0031968
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114994274
|
|
MRS PUSI
|
STATE BANK OF INDIA(508548)
|
|
477
|
NAGAUR
|
RJ-271400415701800200/3815276
(श्री बालाजी)
|
2714004157NRG24050320242311152
|
07/03/2024
|
sumitdevi
|
2714004157WL036464
|
sumitdevi
|
00415
|
SBIN0031968
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3114994282
|
|
MRS SUMITRA WO ARJUN
|
STATE BANK OF INDIA(508548)
|
|
478
|
NAGAUR
|
RJ-271400415701800200/51482095
(श्री बालाजी)
|
2714004157NRG24050320242311154
|
07/03/2024
|
Bali devi
|
2714004157WL036464
|
Bali devi
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3114994287
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
479
|
NAGAUR
|
RJ-271400415701800200/51482100
(श्री बालाजी)
|
2714004157NRG24050320242311155
|
07/03/2024
|
Bagla devi
|
2714004157WL036464
|
Bagla devi
|
00415
|
SBIN0031968
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114994286
|
|
MRS BAGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
NAGAUR
|
RJ-271400415701800200/51482119
(श्री बालाजी)
|
2714004157NRG24050320242312824
|
07/03/2024
|
KALAWATI
|
2714004157WL036491
|
KALAWATI
|
00415
|
SBIN0031968
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994234
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
481
|
NAGAUR
|
RJ-271400415701800200/51482122
(श्री बालाजी)
|
2714004157NRG24050320242311156
|
07/03/2024
|
jasoda devi
|
2714004157WL036464
|
jasoda devi
|
00415
|
SBIN0031968
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3114994330
|
|
MRS JASODA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
NAGAUR
|
RJ-271400415701800200/7093113
(श्री बालाजी)
|
2714004157NRG24050320242311158
|
07/03/2024
|
RADSAYAM
|
2714004157WL036464
|
RADSAYAM
|
00415
|
SBIN0031968
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114994281
|
|
MR RADHESHYAM SWAMI SO OMPRAKASH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
483
|
NAGAUR
|
RJ-271400415701800200/7217111
(श्री बालाजी)
|
2714004157NRG24050320242312826
|
07/03/2024
|
JASHODA
|
2714004157WL036491
|
JASHODA
|
00415
|
SBIN0031968
|
270
|
270
|
Processed
|
19/04/2024
|
|
3114994328
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
484
|
NAGAUR
|
RJ-271400415701800200/7217122
(श्री बालाजी)
|
2714004157NRG24050320242311160
|
07/03/2024
|
vimala
|
2714004157WL036464
|
vimala
|
00415
|
SBIN0031968
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114994327
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
485
|
NAGAUR
|
RJ-271400415701800200/7217176
(श्री बालाजी)
|
2714004157NRG24050320242311162
|
07/03/2024
|
KAMLA
|
2714004157WL036464
|
KAMLA
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3114994156
|
|
MRS KAMLA WO SANTOSH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
486
|
NAGAUR
|
RJ-271400415701800200/7217178-B
(श्री बालाजी)
|
2714004157NRG24050320242311163
|
07/03/2024
|
guddi
|
2714004157WL036464
|
guddi
|
00415
|
SBIN0031968
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3114994768
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
487
|
NAGAUR
|
RJ-271400415701800200/7217178-C
(श्री बालाजी)
|
2714004157NRG24050320242311164
|
07/03/2024
|
SUNDAR
|
2714004157WL036464
|
SUNDAR
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3114994563
|
|
MR SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
NAGAUR
|
RJ-271400415701800200/7217180
(श्री बालाजी)
|
2714004157NRG24050320242311165
|
07/03/2024
|
kiram
|
2714004157WL036464
|
kiram
|
00415
|
SBIN0031968
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114994740
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
489
|
NAGAUR
|
RJ-271400415701800200/7217180-B
(श्री बालाजी)
|
2714004157NRG24050320242311166
|
07/03/2024
|
sushla
|
2714004157WL036464
|
sushla
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3114994769
|
|
MRS SUSHILA WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
NAGAUR
|
RJ-271400415701800200/7217181
(श्री बालाजी)
|
2714004157NRG24050320242311167
|
07/03/2024
|
manju
|
2714004157WL036464
|
manju
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3114994739
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
491
|
NAGAUR
|
RJ-271400415701800200/7217186
(श्री बालाजी)
|
2714004157NRG24050320242311168
|
07/03/2024
|
DHAPU
|
2714004157WL036464
|
DHAPU
|
00415
|
SBIN0031968
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114994295
|
|
MRS DHAPI
|
STATE BANK OF INDIA(508548)
|
|
492
|
NAGAUR
|
RJ-271400415701800200/7217188
(श्री बालाजी)
|
2714004157NRG24050320242311170
|
07/03/2024
|
RUPA DEVI
|
2714004157WL036464
|
RUPA DEVI
|
00415
|
SBIN0031968
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3114994244
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
NAGAUR
|
RJ-271400415701800200/7217198
(श्री बालाजी)
|
2714004157NRG24050320242311172
|
07/03/2024
|
GENA RAM
|
2714004157WL036464
|
GENA RAM
|
00415
|
SBIN0031968
|
400
|
400
|
Processed
|
19/04/2024
|
|
3114994237
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
NAGAUR
|
RJ-271400415701800200/7217200
(श्री बालाजी)
|
2714004157NRG24050320242311173
|
07/03/2024
|
SANTOSH
|
2714004157WL036464
|
SANTOSH
|
00415
|
SBIN0031968
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114994242
|
|
MRS SANTOSH DOLI
|
STATE BANK OF INDIA(508548)
|
|
495
|
NAGAUR
|
RJ-271400415701800200/7217235
(श्री बालाजी)
|
2714004157NRG24050320242312830
|
07/03/2024
|
kamla devi
|
2714004157WL036491
|
kamla devi
|
00415
|
SBIN0031968
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994131
|
|
MR KAMLA DEVI WO THAKUR RAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
NAGAUR
|
RJ-271400415701800200/7217235
(श्री बालाजी)
|
2714004157NRG24050320242312829
|
07/03/2024
|
THAKURRAM
|
2714004157WL036491
|
THAKURRAM
|
00415
|
SBIN0031968
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994240
|
|
MR THAKUR RAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
NAGAUR
|
RJ-271400415701800200/7217241-A
(श्री बालाजी)
|
2714004157NRG24050320242312833
|
07/03/2024
|
BHAGIRATH
|
2714004157WL036491
|
BHAGIRATH
|
00415
|
SBIN0031968
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994235
|
|
MR BHAGIRATH RAMAWAT
|
STATE BANK OF INDIA(508548)
|
|
498
|
NAGAUR
|
RJ-271400415701800200/7217243
(श्री बालाजी)
|
2714004157NRG24050320242312834
|
07/03/2024
|
RAMESHWARI
|
2714004157WL036491
|
RAMESHWARI
|
00415
|
SBIN0031968
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994293
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
499
|
NAGAUR
|
RJ-271400415701800200/7222004
(श्री बालाजी)
|
2714004157NRG24050320242311175
|
07/03/2024
|
saroj
|
2714004157WL036464
|
saroj
|
00415
|
SBIN0031968
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114994169
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
NAGAUR
|
RJ-271400415701800200/7222015
(श्री बालाजी)
|
2714004157NRG24050320242311176
|
07/03/2024
|
SAMPATI
|
2714004157WL036464
|
SAMPATI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3114994399
|
|
Mrs. SHAMPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
NAGAUR
|
RJ-271400415701800200/7222023-A
(श्री बालाजी)
|
2714004157NRG24050320242312835
|
07/03/2024
|
Gudadi
|
2714004157WL036491
|
Gudadi
|
00415
|
SBIN0031968
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994499
|
|
MRS GUDADI
|
STATE BANK OF INDIA(508548)
|
|
502
|
NAGAUR
|
RJ-271400415701800200/7222023-B
(श्री बालाजी)
|
2714004157NRG24050320242312836
|
07/03/2024
|
Baby
|
2714004157WL036491
|
Baby
|
00415
|
SBIN0031968
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994498
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
503
|
NAGAUR
|
RJ-271400415701800200/7222051
(श्री बालाजी)
|
2714004157NRG24050320242312837
|
07/03/2024
|
MOOLCHAND
|
2714004157WL036491
|
MOOLCHAND
|
00415
|
SBIN0031968
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994431
|
|
MR MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
504
|
NAGAUR
|
RJ-271400415701800200/7222051
(श्री बालाजी)
|
2714004157NRG24050320242312838
|
07/03/2024
|
SANGITA DEVI
|
2714004157WL036491
|
SANGITA DEVI
|
00415
|
SBIN0031968
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994239
|
|
Ms. Sangita Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
NAGAUR
|
RJ-271400415701800200/7222052-B
(श्री बालाजी)
|
2714004157NRG24050320242312840
|
07/03/2024
|
SANTOSH
|
2714004157WL036491
|
SANTOSH
|
00415
|
SBIN0031968
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994329
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
506
|
NAGAUR
|
RJ-271400415701800200/7222052-B
(श्री बालाजी)
|
2714004157NRG24050320242312839
|
07/03/2024
|
SITARAM
|
2714004157WL036491
|
SITARAM
|
00415
|
SBIN0031968
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994238
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
NAGAUR
|
RJ-271400415701800200/7222095
(श्री बालाजी)
|
2714004157NRG24050320242311177
|
07/03/2024
|
SUSHILA
|
2714004157WL036464
|
SUSHILA
|
00415
|
SBIN0031968
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114994290
|
|
Mrs. SUSILA DEVI W/O RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
NAGAUR
|
RJ-271400415701800200/7222157
(श्री बालाजी)
|
2714004157NRG24050320242311178
|
07/03/2024
|
chote
|
2714004157WL036464
|
chote
|
00415
|
SBIN0031968
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114994291
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
NAGAUR
|
RJ-271400415701800200/7224135
(श्री बालाजी)
|
2714004157NRG24050320242312841
|
07/03/2024
|
JAMNA DEVI JOSHI
|
2714004157WL036491
|
JAMNA DEVI JOSHI
|
00415
|
SBIN0031968
|
540
|
540
|
Processed
|
19/04/2024
|
|
3114994294
|
|
Mrs. JAMNA DEVI W/O SUKH DEV JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
NAGAUR
|
RJ-271400415701800200/7227142
(श्री बालाजी)
|
2714004157NRG24050320242311183
|
07/03/2024
|
DHANNI DEVI
|
2714004157WL036464
|
DHANNI DEVI
|
00415
|
SBIN0031968
|
400
|
400
|
Processed
|
19/04/2024
|
|
3114994289
|
|
DHANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
NAGAUR
|
RJ-271400415701800200/7227144
(श्री बालाजी)
|
2714004157NRG24050320242311184
|
07/03/2024
|
NATHIDEVI
|
2714004157WL036464
|
NATHIDEVI
|
00415
|
SBIN0031968
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3114994241
|
|
MRS NATHI DEVI WO RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
NAGAUR
|
RJ-271400415701800200/7227146
(श्री बालाजी)
|
2714004157NRG24050320242311185
|
07/03/2024
|
SUPA DEVI
|
2714004157WL036464
|
SUPA DEVI
|
00415
|
SBIN0031968
|
400
|
400
|
Processed
|
19/04/2024
|
|
3114994296
|
|
MRS SUPA
|
STATE BANK OF INDIA(508548)
|
|
513
|
NAGAUR
|
RJ-271400415701800200/7227147
(श्री बालाजी)
|
2714004157NRG24050320242311186
|
07/03/2024
|
chuki devi
|
2714004157WL036464
|
chuki devi
|
00415
|
SBIN0031968
|
800
|
800
|
Processed
|
19/04/2024
|
|
3114994297
|
|
CHUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
NAGAUR
|
RJ-271400415701800200/7227148
(श्री बालाजी)
|
2714004157NRG24050320242312842
|
07/03/2024
|
DURGARAM
|
2714004157WL036491
|
DURGARAM
|
00415
|
SBIN0031968
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994276
|
|
MR DURGA RAM SORUPA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
515
|
NAGAUR
|
RJ-271400415701800200/7227149
(श्री बालाजी)
|
2714004157NRG24050320242312844
|
07/03/2024
|
CHAMPA DEVI
|
2714004157WL036491
|
CHAMPA DEVI
|
00415
|
SBIN0031968
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994346
|
|
CHAMPA DEVI WO SURJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
NAGAUR
|
RJ-271400415701800200/7227149
(श्री बालाजी)
|
2714004157NRG24050320242312843
|
07/03/2024
|
SURJA RAM
|
2714004157WL036491
|
SURJA RAM
|
00415
|
SBIN0031968
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994247
|
|
Mr. SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
NAGAUR
|
RJ-271400415701800200/7227149-B
(श्री बालाजी)
|
2714004157NRG24050320242311187
|
07/03/2024
|
DELIDEVI
|
2714004157WL036464
|
DELIDEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3114994299
|
|
MRS DELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
NAGAUR
|
RJ-271400415701800200/7227150
(श्री बालाजी)
|
2714004157NRG24050320242311188
|
07/03/2024
|
PARMI
|
2714004157WL036464
|
PARMI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3114994288
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
NAGAUR
|
RJ-271400415701800200/7227185-A
(श्री बालाजी)
|
2714004157NRG24050320242311189
|
07/03/2024
|
manju devi
|
2714004157WL036464
|
manju devi
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3114994493
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
520
|
NAGAUR
|
RJ-271400415701800200/7227249-B
(श्री बालाजी)
|
2714004157NRG24050320242312846
|
07/03/2024
|
indira
|
2714004157WL036491
|
indira
|
00415
|
SBIN0031968
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994298
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
NAGAUR
|
RJ-271400415701800200/7227274
(श्री बालाजी)
|
2714004157NRG24050320242312847
|
07/03/2024
|
pukhraj
|
2714004157WL036491
|
pukhraj
|
00415
|
SBIN0031968
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994774
|
|
MR PUKHRAJ SO RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
522
|
NAGAUR
|
RJ-271400415701800200/7227342
(श्री बालाजी)
|
2714004157NRG24050320242312848
|
07/03/2024
|
MAHENDRA DAN
|
2714004157WL036491
|
MAHENDRA DAN
|
00415
|
SBIN0031968
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994496
|
|
Mr. MAHENDRA DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
NAGAUR
|
RJ-271400415701800200/7227349-A
(श्री बालाजी)
|
2714004157NRG24050320242312849
|
07/03/2024
|
jethusingh
|
2714004157WL036491
|
jethusingh
|
00415
|
SBIN0031968
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994561
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
NAGAUR
|
RJ-271400415701800200/7227390
(श्री बालाजी)
|
2714004157NRG24050320242312850
|
07/03/2024
|
TULSHIDAS
|
2714004157WL036491
|
TULSHIDAS
|
00415
|
SBIN0031968
|
405
|
405
|
Processed
|
19/04/2024
|
|
3114994236
|
|
MR TULSI DAS
|
STATE BANK OF INDIA(508548)
|
|
525
|
NAGAUR
|
RJ-271400416201800600/3820722-A
(अलाय)
|
2714004183NRG24070320242364484
|
07/03/2024
|
MOOLA RAM
|
2714004183WL037284
|
MOOLA RAM
|
00415
|
SBIN0031968
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994168
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
NAGAUR
|
RJ-271400416201802800/3811930
(अलाय)
|
2714004183NRG24070320242357598
|
07/03/2024
|
kistura ram
|
2714004183WL037191
|
kistura ram
|
00415
|
SBIN0031968
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994359
|
|
Mr. KISTURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
NAGAUR
|
RJ-271400416201802900/3811853
(अलाय)
|
2714004183NRG24070320242364505
|
07/03/2024
|
SONI DEVI
|
2714004183WL037284
|
SONI DEVI
|
00415
|
SBIN0031968
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3114994564
|
|
MRS SONI WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
NAGAUR
|
RJ-271400416201803000/3811893
(अलाय)
|
2714004183NRG24070320242357575
|
07/03/2024
|
jagdish
|
2714004183WL037189
|
jagdish
|
00415
|
SBIN0031968
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994273
|
|
MR JAGDISH SO RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80431
|
80431
|
|
|
|
|
|
|
|
|
529
|
NAGAUR
|
RJ-271400414201808400/3802974-B
(दूकोसी)
|
2714004142NRG24070320242361982
|
07/03/2024
|
SADIK KHAN
|
2714004142WL037245
|
SADIK KHAN
|
00415
|
SBIN0032058
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994278
|
|
MR SADIK S
|
STATE BANK OF INDIA(508548)
|
|
530
|
NAGAUR
|
RJ-271400418001809700/38105637-A
(गगवाना)
|
2714004180NRG24070320242379493
|
07/03/2024
|
GIRDHARI SINGH
|
2714004180WL037514
|
GIRDHARI SINGH
|
00415
|
SBIN0032058
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114994301
|
|
MR GIRDHARI SINGH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
NAGAUR
|
RJ-271400418001809800/3810361
(गगवाना)
|
2714004180NRG24070320242379508
|
07/03/2024
|
SEETA
|
2714004180WL037514
|
SEETA
|
00415
|
SBIN0032058
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994678
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
NAGAUR
|
RJ-271400418001809800/3810369
(गगवाना)
|
2714004180NRG24070320242379511
|
07/03/2024
|
MOHANI
|
2714004180WL037514
|
MOHANI
|
00415
|
SBIN0032058
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994666
|
|
MRS MOHANI W O SANWATA RAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
NAGAUR
|
RJ-271400418001809800/3810400
(गगवाना)
|
2714004180NRG24070320242379526
|
07/03/2024
|
GOKAL RAM
|
2714004180WL037514
|
GOKAL RAM
|
00415
|
SBIN0032058
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994206
|
|
GOKAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
NAGAUR
|
RJ-271400418001809800/3810400-A
(गगवाना)
|
2714004180NRG24070320242379527
|
07/03/2024
|
Manju
|
2714004180WL037514
|
Manju
|
00415
|
SBIN0032058
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994205
|
|
MRS MANJU W O OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
NAGAUR
|
RJ-271400418001809800/3810407
(गगवाना)
|
2714004180NRG24070320242379532
|
07/03/2024
|
RAMCHANDAR
|
2714004180WL037514
|
RAMCHANDAR
|
00415
|
SBIN0032058
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3114994667
|
|
MR RAM CAHNDRA
|
STATE BANK OF INDIA(508548)
|
|
536
|
NAGAUR
|
RJ-271400418001809800/3810408
(गगवाना)
|
2714004180NRG24070320242379533
|
07/03/2024
|
TULCHHAI
|
2714004180WL037514
|
TULCHHAI
|
00415
|
SBIN0032058
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994826
|
|
MRS TULCHHAI W O HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
NAGAUR
|
RJ-271400418001809800/3810422-B
(गगवाना)
|
2714004180NRG24070320242379538
|
07/03/2024
|
SURESH BAJAYA
|
2714004180WL037514
|
SURESH BAJAYA
|
00415
|
SBIN0032058
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994283
|
|
SURESH BAJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
NAGAUR
|
RJ-271400418001809800/3810429
(गगवाना)
|
2714004180NRG24070320242379540
|
07/03/2024
|
POKARRAM
|
2714004180WL037514
|
POKARRAM
|
00415
|
SBIN0032058
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994778
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
NAGAUR
|
RJ-271400418001809800/3810446
(गगवाना)
|
2714004180NRG24070320242379545
|
07/03/2024
|
RAM JIVAN
|
2714004180WL037514
|
RAM JIVAN
|
00415
|
SBIN0032058
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114994562
|
|
RAM JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
NAGAUR
|
RJ-271400418001809800/3810446
(गगवाना)
|
2714004180NRG24070320242379546
|
07/03/2024
|
SHANTI
|
2714004180WL037514
|
SHANTI
|
00415
|
SBIN0032058
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994538
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
NAGAUR
|
RJ-271400418001809800/3810458
(गगवाना)
|
2714004180NRG24070320242379552
|
07/03/2024
|
SADA KANWAR
|
2714004180WL037514
|
SADA KANWAR
|
00415
|
SBIN0032058
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994519
|
|
MRS SADA KANWAR W O GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
NAGAUR
|
RJ-271400418001809800/3810496
(गगवाना)
|
2714004180NRG24070320242379565
|
07/03/2024
|
KAMLA
|
2714004180WL037514
|
KAMLA
|
00415
|
SBIN0032058
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994255
|
|
MR KAMLI W O BHERU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29410
|
29410
|
|
|
|
|
|
|
|
|
543
|
NAGAUR
|
RJ-271400413701809600/3818903-A
(सरासनी)
|
2714004137NRG24070320242357670
|
07/03/2024
|
Suman
|
2714004137WL037192
|
Suman
|
00415
|
SBIN0032402
|
980
|
980
|
Processed
|
19/04/2024
|
|
3114994876
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
544
|
NAGAUR
|
RJ-271400413701809600/3818913-B
(सरासनी)
|
2714004137NRG24070320242357680
|
07/03/2024
|
Suresh
|
2714004137WL037192
|
Suresh
|
00415
|
SBIN0032402
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114994545
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
545
|
NAGAUR
|
RJ-271400413701809600/3818922-A
(सरासनी)
|
2714004137NRG24070320242357686
|
07/03/2024
|
MANJU
|
2714004137WL037192
|
MANJU
|
00415
|
SBIN0032402
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994629
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
546
|
NAGAUR
|
RJ-271400413701809600/3818956-B
(सरासनी)
|
2714004137NRG24070320242357715
|
07/03/2024
|
Parvati
|
2714004137WL037192
|
Parvati
|
00415
|
SBIN0032402
|
420
|
420
|
Processed
|
19/04/2024
|
|
3114994495
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
547
|
NAGAUR
|
RJ-271400413701809600/3818961-A
(सरासनी)
|
2714004137NRG24070320242357720
|
07/03/2024
|
suman
|
2714004137WL037192
|
suman
|
00415
|
SBIN0032402
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994866
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
548
|
NAGAUR
|
RJ-271400413701809600/3818961-B
(सरासनी)
|
2714004137NRG24070320242357722
|
07/03/2024
|
kaushlys
|
2714004137WL037192
|
kaushlys
|
00415
|
SBIN0032402
|
1540
|
1540
|
Rejected
|
19/04/2024
|
|
3114994847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
549
|
NAGAUR
|
RJ-271400413701809600/3819107
(सरासनी)
|
2714004137NRG24070320242357755
|
07/03/2024
|
arjun singh
|
2714004137WL037192
|
arjun singh
|
00415
|
SBIN0032402
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994546
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
NAGAUR
|
RJ-271400413701809600/51481547
(सरासनी)
|
2714004137NRG24070320242357778
|
07/03/2024
|
reshmi
|
2714004137WL037192
|
reshmi
|
00415
|
SBIN0032402
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114994339
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
NAGAUR
|
RJ-271400413701809600/51481629
(सरासनी)
|
2714004137NRG24070320242357781
|
07/03/2024
|
Buli devi
|
2714004137WL037192
|
Buli devi
|
00415
|
SBIN0032402
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114994738
|
|
MRS BULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
NAGAUR
|
RJ-271400418001809700/3810638-A
(गगवाना)
|
2714004180NRG24070320242379500
|
07/03/2024
|
puspa devi
|
2714004180WL037514
|
puspa devi
|
00415
|
SBIN0032402
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994254
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14130
|
14130
|
|
|
|
|
|
|
|
|
553
|
NAGAUR
|
RJ-271400415001802000/7213918-C
(जोिध्ायासी)
|
2714004150NRG24050320242299670
|
07/03/2024
|
GANESHARAM
|
2714004150WL036253
|
GANESHARAM
|
00415
|
SBIN0032481
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994129
|
|
GANESHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
554
|
NAGAUR
|
RJ-271400415701800200/7093104
(श्री बालाजी)
|
2714004157NRG24050320242311157
|
07/03/2024
|
Pappu Devi
|
2714004157WL036464
|
Pappu Devi
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3114994794
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
NAGAUR
|
RJ-271400415701800200/7213544
(श्री बालाजी)
|
2714004157NRG24050320242311159
|
07/03/2024
|
TULACHHA
|
2714004157WL036464
|
TULACHHA
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3114994670
|
|
Mrs. TULCHHI W/O SUKHA RAM SANKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
NAGAUR
|
RJ-271400415701800200/7217225
(श्री बालाजी)
|
2714004157NRG24050320242311174
|
07/03/2024
|
MAGEJKANWAR
|
2714004157WL036464
|
MAGEJKANWAR
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114994793
|
|
MANGEJ KANWAR WO SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
NAGAUR
|
RJ-271400415701800200/7217241
(श्री बालाजी)
|
2714004157NRG24050320242312832
|
07/03/2024
|
KAILAS
|
2714004157WL036491
|
KAILAS
|
00415
|
SBIN0RRMRGB
|
270
|
270
|
Processed
|
19/04/2024
|
|
3114994784
|
|
Mr. KAILASH CHAND S/O MUL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
NAGAUR
|
RJ-271400415701800200/7225600
(श्री बालाजी)
|
2714004157NRG24050320242311181
|
07/03/2024
|
SANTOSH DEVI
|
2714004157WL036464
|
SANTOSH DEVI
|
00415
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114994624
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
559
|
NAGAUR
|
RJ-271400414201808400/3802860-B
(दूकोसी)
|
2714004142NRG24070320242361968
|
07/03/2024
|
Rubina bano
|
2714004142WL037245
|
Rubina bano
|
00462
|
UCBA0000465
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994715
|
|
RUBINA BANO
|
UCO BANK(607066)
|
|
560
|
NAGAUR
|
RJ-271400414201808400/3802884
(दूकोसी)
|
2714004142NRG24070320242361974
|
07/03/2024
|
BUNDU KHAN
|
2714004142WL037245
|
BUNDU KHAN
|
00462
|
UCBA0000465
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994869
|
|
BUNDU KHAN
|
UCO BANK(607066)
|
|
561
|
NAGAUR
|
RJ-271400414201808400/51478444
(दूकोसी)
|
2714004142NRG24070320242361985
|
07/03/2024
|
Munni
|
2714004142WL037245
|
Munni
|
00462
|
UCBA0000465
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994717
|
|
MUNNI W O ASATALI KH
|
BANK OF BARODA(606985)
|
|
562
|
NAGAUR
|
RJ-271400414201808500/51478428
(दूकोसी)
|
2714004142NRG24070320242361991
|
07/03/2024
|
BHANWARI DEVI
|
2714004142WL037245
|
BHANWARI DEVI
|
00462
|
UCBA0000465
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3114994716
|
|
BHANWARI DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
563
|
NAGAUR
|
RJ-271400414201808500/7204306-C
(दूकोसी)
|
2714004142NRG24060320242333301
|
07/03/2024
|
KAMAL
|
2714004142WL036822
|
KAMAL
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3114994487
|
|
KAMAL
|
UCO BANK(607066)
|
|
564
|
NAGAUR
|
RJ-271400414201808500/7204314-A
(दूकोसी)
|
2714004142NRG24060320242333303
|
07/03/2024
|
SHARDA
|
2714004142WL036822
|
SHARDA
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3114994718
|
|
SHARDA
|
UCO BANK(607066)
|
|
565
|
NAGAUR
|
RJ-271400414201808500/7204314-B
(दूकोसी)
|
2714004142NRG24060320242333304
|
07/03/2024
|
MENA
|
2714004142WL036822
|
MENA
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3114994486
|
|
MENA
|
ICICI BANK LTD(508534)
|
|
566
|
NAGAUR
|
RJ-271400415001801400/7200317-B
(जोिध्ायासी)
|
2714004150NRG24050320242309960
|
07/03/2024
|
Monika
|
2714004150WL036445
|
Monika
|
00462
|
UCBA0000465
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994195
|
|
Mrs. Monika Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
NAGAUR
|
RJ-271400415001801400/7200383
(जोिध्ायासी)
|
2714004150NRG24050320242309978
|
07/03/2024
|
IMRATI
|
2714004150WL036445
|
IMRATI
|
00462
|
UCBA0000465
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994840
|
|
IMRATI GOPALRAM
|
UCO BANK(607066)
|
|
568
|
NAGAUR
|
RJ-271400415001801400/7200387
(जोिध्ायासी)
|
2714004150NRG24050320242309979
|
07/03/2024
|
Multanram
|
2714004150WL036445
|
Multanram
|
00462
|
UCBA0000465
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994877
|
|
MULTANA RAM
|
UCO BANK(607066)
|
|
569
|
NAGAUR
|
RJ-271400415001801400/7200389
(जोिध्ायासी)
|
2714004150NRG24050320242309981
|
07/03/2024
|
jassu Jat
|
2714004150WL036445
|
jassu Jat
|
00462
|
UCBA0000465
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114994335
|
|
JASSU JAT
|
UCO BANK(607066)
|
|
570
|
NAGAUR
|
RJ-271400415001801400/7200464
(जोिध्ायासी)
|
2714004150NRG24050320242310001
|
07/03/2024
|
MOOLI Devi
|
2714004150WL036445
|
MOOLI Devi
|
00462
|
UCBA0000465
|
450
|
450
|
Processed
|
19/04/2024
|
|
3114994119
|
|
MULI DEVI JANDU
|
UCO BANK(607066)
|
|
571
|
NAGAUR
|
RJ-271400415001801400/7200469
(जोिध्ायासी)
|
2714004150NRG24050320242310005
|
07/03/2024
|
PREMI
|
2714004150WL036445
|
PREMI
|
00462
|
UCBA0000465
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994390
|
|
PREMI KOJARAM
|
UCO BANK(607066)
|
|
572
|
NAGAUR
|
RJ-271400415001801400/7200474
(जोिध्ायासी)
|
2714004150NRG24050320242310008
|
07/03/2024
|
SOHAN Ram
|
2714004150WL036445
|
SOHAN Ram
|
00462
|
UCBA0000465
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994660
|
|
SOHAN RAM
|
UCO BANK(607066)
|
|
573
|
NAGAUR
|
RJ-271400415001801400/7200475-A
(जोिध्ायासी)
|
2714004150NRG24050320242310009
|
07/03/2024
|
RAMESHWAR RAM
|
2714004150WL036445
|
RAMESHWAR RAM
|
00462
|
UCBA0000465
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994334
|
|
RAMESHWAR RAM
|
UCO BANK(607066)
|
|
574
|
NAGAUR
|
RJ-271400415001801400/7200480-A
(जोिध्ायासी)
|
2714004150NRG24050320242310013
|
07/03/2024
|
REVANTI
|
2714004150WL036445
|
REVANTI
|
00462
|
UCBA0000465
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994389
|
|
REVANTI DEVI REVANTRAM
|
UCO BANK(607066)
|
|
575
|
NAGAUR
|
RJ-271400415001801400/7200505-C
(जोिध्ायासी)
|
2714004150NRG24050320242310026
|
07/03/2024
|
LiCHHMAN SINGH
|
2714004150WL036445
|
LiCHHMAN SINGH
|
00462
|
UCBA0000465
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994196
|
|
LICHHMAN SINGH
|
UCO BANK(607066)
|
|
576
|
NAGAUR
|
RJ-271400415001801400/7200522-A
(जोिध्ायासी)
|
2714004150NRG24050320242310036
|
07/03/2024
|
lila
|
2714004150WL036445
|
lila
|
00462
|
UCBA0000465
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994365
|
|
LILA
|
UCO BANK(607066)
|
|
577
|
NAGAUR
|
RJ-271400415001801400/7200523-B
(जोिध्ायासी)
|
2714004150NRG24050320242299690
|
07/03/2024
|
Bhagwati
|
2714004150WL036256
|
Bhagwati
|
00462
|
UCBA0000465
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994132
|
|
BHAGWATI NOURATANRAM
|
UCO BANK(607066)
|
|
578
|
NAGAUR
|
RJ-271400415001802000/7213820
(जोिध्ायासी)
|
2714004150NRG24060320242327583
|
07/03/2024
|
VIMLA NAYAK
|
2714004150WL036740
|
VIMLA NAYAK
|
00462
|
UCBA0000465
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114994133
|
|
VIMLA NAYAK
|
UCO BANK(607066)
|
|
579
|
NAGAUR
|
RJ-271400415001802000/7213823-B
(जोिध्ायासी)
|
2714004150NRG24050320242299501
|
07/03/2024
|
Hari Ram
|
2714004150WL036250
|
Hari Ram
|
00462
|
UCBA0000465
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3114994525
|
|
HARI RAM S/O RAMNIWAS
|
UCO BANK(607066)
|
|
580
|
NAGAUR
|
RJ-271400415001802000/7213856
(जोिध्ायासी)
|
2714004150NRG24060320242327584
|
07/03/2024
|
BAJU devi jat
|
2714004150WL036740
|
BAJU devi jat
|
00462
|
UCBA0000465
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114994118
|
|
BAJU DEVI JAT
|
UCO BANK(607066)
|
|
581
|
NAGAUR
|
RJ-271400415001802000/7213864
(जोिध्ायासी)
|
2714004150NRG24050320242299693
|
07/03/2024
|
RAMKU
|
2714004150WL036256
|
RAMKU
|
00462
|
UCBA0000465
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994307
|
|
RAMKU
|
UCO BANK(607066)
|
|
582
|
NAGAUR
|
RJ-271400415001802000/7213875-C
(जोिध्ायासी)
|
2714004150NRG24050320242299504
|
07/03/2024
|
manju
|
2714004150WL036250
|
manju
|
00462
|
UCBA0000465
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994900
|
|
MANJU
|
UCO BANK(607066)
|
|
583
|
NAGAUR
|
RJ-271400415001802000/7213902-C
(जोिध्ायासी)
|
2714004150NRG24050320242310054
|
07/03/2024
|
Santosh
|
2714004150WL036445
|
Santosh
|
00462
|
UCBA0000465
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994246
|
|
SANTOSH
|
UCO BANK(607066)
|
|
584
|
NAGAUR
|
RJ-271400415001802000/7213949-B
(जोिध्ायासी)
|
2714004150NRG24050320242299681
|
07/03/2024
|
SHARDA
|
2714004150WL036255
|
SHARDA
|
00462
|
UCBA0000465
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3114994308
|
|
SHARDA PADAMARAM
|
UCO BANK(607066)
|
|
585
|
NAGAUR
|
RJ-271400415001802000/7213963-A
(जोिध्ायासी)
|
2714004150NRG24050320242299699
|
07/03/2024
|
ASHOK
|
2714004150WL036256
|
ASHOK
|
00462
|
UCBA0000465
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114994121
|
|
ASHOK
|
UCO BANK(607066)
|
|
586
|
NAGAUR
|
RJ-271400415001802000/7213963-D
(जोिध्ायासी)
|
2714004150NRG24050320242299701
|
07/03/2024
|
sushila saran
|
2714004150WL036256
|
sushila saran
|
00462
|
UCBA0000465
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994120
|
|
SUSHILA SARAN
|
UCO BANK(607066)
|
|
587
|
NAGAUR
|
RJ-271400415001802100/3816808-C
(जोिध्ायासी)
|
2714004150NRG24050320242299507
|
07/03/2024
|
Guddi
|
2714004150WL036250
|
Guddi
|
00462
|
UCBA0000465
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3114994364
|
|
GUDDI KALURAM
|
UCO BANK(607066)
|
|
588
|
NAGAUR
|
RJ-271400415001802100/3816886
(जोिध्ायासी)
|
2714004150NRG24050320242299511
|
07/03/2024
|
Seema
|
2714004150WL036250
|
Seema
|
00462
|
UCBA0000465
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3114994529
|
|
SEEMA MEGHARAM
|
UCO BANK(607066)
|
|
589
|
NAGAUR
|
RJ-271400415001802100/3816887-C
(जोिध्ायासी)
|
2714004150NRG24050320242299513
|
07/03/2024
|
Radha
|
2714004150WL036250
|
Radha
|
00462
|
UCBA0000465
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994530
|
|
Mrs. RADHA W/O KARNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
NAGAUR
|
RJ-271400415001802100/7211806
(जोिध्ायासी)
|
2714004150NRG24050320242299713
|
07/03/2024
|
MANGILAL
|
2714004150WL036256
|
MANGILAL
|
00462
|
UCBA0000465
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994685
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
591
|
NAGAUR
|
RJ-271400415001802100/7211806
(जोिध्ायासी)
|
2714004150NRG24050320242299714
|
07/03/2024
|
SHANTI
|
2714004150WL036256
|
SHANTI
|
00462
|
UCBA0000465
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994421
|
|
SHA NTI
|
UCO BANK(607066)
|
|
592
|
NAGAUR
|
RJ-271400415001802200/3811209
(जोिध्ायासी)
|
2714004150NRG24050320242299521
|
07/03/2024
|
budhi devi
|
2714004150WL036250
|
budhi devi
|
00462
|
UCBA0000465
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994139
|
|
Budhi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
593
|
NAGAUR
|
RJ-271400415001802200/3817169-A
(जोिध्ायासी)
|
2714004150NRG24050320242310064
|
07/03/2024
|
SUKHI DEVI
|
2714004150WL036445
|
SUKHI DEVI
|
00462
|
UCBA0000465
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3114994342
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
594
|
NAGAUR
|
RJ-271400415001802200/3817184-C
(जोिध्ायासी)
|
2714004150NRG24050320242310071
|
07/03/2024
|
Sipudi
|
2714004150WL036445
|
Sipudi
|
00462
|
UCBA0000465
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3114994199
|
|
SIPUDI SIPUDI
|
UCO BANK(607066)
|
|
595
|
NAGAUR
|
RJ-271400415001802200/3817184-D
(जोिध्ायासी)
|
2714004150NRG24050320242310072
|
07/03/2024
|
Hari ram
|
2714004150WL036445
|
Hari ram
|
00462
|
UCBA0000465
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114994200
|
|
HARI RAM
|
UCO BANK(607066)
|
|
596
|
NAGAUR
|
RJ-271400415001802200/3817205
(जोिध्ायासी)
|
2714004150NRG24050320242299525
|
07/03/2024
|
MANOHARI
|
2714004150WL036250
|
MANOHARI
|
00462
|
UCBA0000465
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3114994348
|
|
MANOHARI BHERAJRAM
|
UCO BANK(607066)
|
|
597
|
NAGAUR
|
RJ-271400415001802200/3817241
(जोिध्ायासी)
|
2714004150NRG24050320242299535
|
07/03/2024
|
LICHHAMA
|
2714004150WL036250
|
LICHHAMA
|
00462
|
UCBA0000465
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994347
|
|
LICHHAMA LICHHAMA
|
UCO BANK(607066)
|
|
598
|
NAGAUR
|
RJ-271400415001802200/51479698
(जोिध्ायासी)
|
2714004150NRG24050320242299538
|
07/03/2024
|
SAYARI
|
2714004150WL036250
|
SAYARI
|
00462
|
UCBA0000465
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994370
|
|
SAYARI SAYARI
|
UCO BANK(607066)
|
|
599
|
NAGAUR
|
RJ-271400415001802200/7211214-A
(जोिध्ायासी)
|
2714004150NRG24050320242299541
|
07/03/2024
|
BAJUDI
|
2714004150WL036250
|
BAJUDI
|
00462
|
UCBA0000465
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994410
|
|
BAJUDI
|
UCO BANK(607066)
|
|
600
|
NAGAUR
|
RJ-271400415001802200/7211214-C
(जोिध्ायासी)
|
2714004150NRG24050320242309740
|
07/03/2024
|
RAMESHWARI
|
2714004150WL036442
|
RAMESHWARI
|
00462
|
UCBA0000465
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994422
|
|
RAMESHWARI KISTURARAM
|
UCO BANK(607066)
|
|
601
|
NAGAUR
|
RJ-271400415001802200/7211224-B
(जोिध्ायासी)
|
2714004150NRG24050320242299548
|
07/03/2024
|
Ugama
|
2714004150WL036250
|
Ugama
|
00462
|
UCBA0000465
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3114994140
|
|
UG AMA
|
UCO BANK(607066)
|
|
602
|
NAGAUR
|
RJ-271400415001802200/7211229
(जोिध्ायासी)
|
2714004150NRG24050320242299551
|
07/03/2024
|
Lila
|
2714004150WL036250
|
Lila
|
00462
|
UCBA0000465
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994418
|
|
LILA JAT
|
UCO BANK(607066)
|
|
603
|
NAGAUR
|
RJ-271400415001802200/7211244
(जोिध्ायासी)
|
2714004150NRG24050320242299562
|
07/03/2024
|
MANA RAM
|
2714004150WL036250
|
MANA RAM
|
00462
|
UCBA0000465
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994427
|
|
Mr. Mana Ram Potaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
NAGAUR
|
RJ-271400415001802200/7211247-B
(जोिध्ायासी)
|
2714004150NRG24050320242299564
|
07/03/2024
|
RAMESHWARI
|
2714004150WL036250
|
RAMESHWARI
|
00462
|
UCBA0000465
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994417
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
605
|
NAGAUR
|
RJ-271400415001802200/7211250-B
(जोिध्ायासी)
|
2714004150NRG24050320242299567
|
07/03/2024
|
SUNDRI
|
2714004150WL036250
|
SUNDRI
|
00462
|
UCBA0000465
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3114994409
|
|
SUNDARI SUNDARI
|
UCO BANK(607066)
|
|
606
|
NAGAUR
|
RJ-271400415001802200/7211250-C
(जोिध्ायासी)
|
2714004150NRG24050320242299568
|
07/03/2024
|
Sukhi
|
2714004150WL036250
|
Sukhi
|
00462
|
UCBA0000465
|
925
|
925
|
Processed
|
19/04/2024
|
|
3114994428
|
|
SUKHI
|
UCO BANK(607066)
|
|
607
|
NAGAUR
|
RJ-271400415001802200/7211254
(जोिध्ायासी)
|
2714004150NRG24050320242299570
|
07/03/2024
|
MANOHARI
|
2714004150WL036250
|
MANOHARI
|
00462
|
UCBA0000465
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994526
|
|
MANOHARI
|
UCO BANK(607066)
|
|
608
|
NAGAUR
|
RJ-271400415001802200/7211262
(जोिध्ायासी)
|
2714004150NRG24050320242299575
|
07/03/2024
|
SOHAN RAM
|
2714004150WL036250
|
SOHAN RAM
|
00462
|
UCBA0000465
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3114994527
|
|
SOHAN RAM
|
UCO BANK(607066)
|
|
609
|
NAGAUR
|
RJ-271400415001802200/7211264-C
(जोिध्ायासी)
|
2714004150NRG24050320242299576
|
07/03/2024
|
ANITA
|
2714004150WL036250
|
ANITA
|
00462
|
UCBA0000465
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3114994397
|
|
ANITA HAJARIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122950
|
122950
|
|
|
|
|
|
|
|
|
610
|
NAGAUR
|
RJ-271400413701809600/3819132-A
(सरासनी)
|
2714004137NRG24070320242357771
|
07/03/2024
|
arjun ram
|
2714004137WL037192
|
arjun ram
|
00462
|
UCBA0000721
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114994135
|
|
ARJUN RAM
|
BANK OF BARODA(606985)
|
|
611
|
NAGAUR
|
RJ-271400414201808400/3802803
(दूकोसी)
|
2714004142NRG24060320242333649
|
07/03/2024
|
Mehardeen khan
|
2714004142WL036829
|
Mehardeen khan
|
00462
|
UCBA0000721
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994480
|
|
Mr. Mehardeen Khan
|
INDIAN BANK(607105)
|
|
612
|
NAGAUR
|
RJ-271400414201808400/3802804-A
(दूकोसी)
|
2714004142NRG24060320242333651
|
07/03/2024
|
ISLAM
|
2714004142WL036829
|
ISLAM
|
00462
|
UCBA0000721
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994719
|
|
ISLAM SO
|
UCO BANK(607066)
|
|
613
|
NAGAUR
|
RJ-271400414201808400/3802813
(दूकोसी)
|
2714004142NRG24070320242361963
|
07/03/2024
|
SAMSU KHAN
|
2714004142WL037245
|
SAMSU KHAN
|
00462
|
UCBA0000721
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994871
|
|
SAMSU KHAN SO UMMED KHAN
|
UCO BANK(607066)
|
|
614
|
NAGAUR
|
RJ-271400414201808400/3802865-B
(दूकोसी)
|
2714004142NRG24070320242361970
|
07/03/2024
|
SIMARAN
|
2714004142WL037245
|
SIMARAN
|
00462
|
UCBA0000721
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994772
|
|
SIMARAN
|
UCO BANK(607066)
|
|
615
|
NAGAUR
|
RJ-271400414201808400/3802866-b
(दूकोसी)
|
2714004142NRG24070320242361971
|
07/03/2024
|
RIYANA BANOO
|
2714004142WL037245
|
RIYANA BANOO
|
00462
|
UCBA0000721
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994783
|
|
RIYANA BANO
|
UCO BANK(607066)
|
|
616
|
NAGAUR
|
RJ-271400414201808400/3802884
(दूकोसी)
|
2714004142NRG24070320242361973
|
07/03/2024
|
AMINA
|
2714004142WL037245
|
AMINA
|
00462
|
UCBA0000721
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994462
|
|
AMINA WO ALLANOOR KHAN
|
UCO BANK(607066)
|
|
617
|
NAGAUR
|
RJ-271400414201808400/3802889-A
(दूकोसी)
|
2714004142NRG24060320242333294
|
07/03/2024
|
kalam khan
|
2714004142WL036822
|
kalam khan
|
00462
|
UCBA0000721
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3114994466
|
|
KALAM KHAN
|
UCO BANK(607066)
|
|
618
|
NAGAUR
|
RJ-271400414201808400/3802904
(दूकोसी)
|
2714004142NRG24060320242333655
|
07/03/2024
|
Sfroz Bano
|
2714004142WL036829
|
Sfroz Bano
|
00462
|
UCBA0000721
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994134
|
|
AFROJ BANO
|
UCO BANK(607066)
|
|
619
|
NAGAUR
|
RJ-271400414201808400/3802905-A
(दूकोसी)
|
2714004142NRG24060320242333656
|
07/03/2024
|
Rajiya Bano
|
2714004142WL036829
|
Rajiya Bano
|
00462
|
UCBA0000721
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994158
|
|
RAJIYA BANO WO LUKMAN
|
UCO BANK(607066)
|
|
620
|
NAGAUR
|
RJ-271400414201808400/3802925
(दूकोसी)
|
2714004142NRG24060320242333658
|
07/03/2024
|
IQBAL KHAN
|
2714004142WL036829
|
IQBAL KHAN
|
00462
|
UCBA0000721
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994867
|
|
IQBAL KHAN
|
UCO BANK(607066)
|
|
621
|
NAGAUR
|
RJ-271400414201808400/51478434
(दूकोसी)
|
2714004142NRG24060320242333662
|
07/03/2024
|
Asalam khan
|
2714004142WL036829
|
Asalam khan
|
00462
|
UCBA0000721
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994321
|
|
ASALAM KHAN
|
UCO BANK(607066)
|
|
622
|
NAGAUR
|
RJ-271400414201808400/7204059-A
(दूकोसी)
|
2714004142NRG24060320242333296
|
07/03/2024
|
Majid khan
|
2714004142WL036822
|
Majid khan
|
00462
|
UCBA0000721
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3114994248
|
|
MAJIT KHAN
|
UCO BANK(607066)
|
|
623
|
NAGAUR
|
RJ-271400414201808500/7204329-A
(दूकोसी)
|
2714004142NRG24060320242333306
|
07/03/2024
|
KAMLA
|
2714004142WL036822
|
KAMLA
|
00462
|
UCBA0000721
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3114994671
|
|
KAMMA DEVI
|
IDBI BANK(607095)
|
|
624
|
NAGAUR
|
RJ-271400414201808500/7204340-A
(दूकोसी)
|
2714004142NRG24060320242333311
|
07/03/2024
|
HIRAKI
|
2714004142WL036822
|
HIRAKI
|
00462
|
UCBA0000721
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994833
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
625
|
NAGAUR
|
RJ-271400414201808500/7204342-A
(दूकोसी)
|
2714004142NRG24060320242333314
|
07/03/2024
|
Laxmi Devi
|
2714004142WL036822
|
Laxmi Devi
|
00462
|
UCBA0000721
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994326
|
|
LAXMI DEVI W/O JITU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43900
|
43900
|
|
|
|
|
|
|
|
|
626
|
NAGAUR
|
RJ-271400413701809600/3818901-A
(सरासनी)
|
2714004137NRG24070320242357665
|
07/03/2024
|
Laksami
|
2714004137WL037192
|
Laksami
|
00468
|
UBIN0559245
|
280
|
280
|
Processed
|
19/04/2024
|
|
3114994662
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
NAGAUR
|
RJ-271400414201808400/3802965
(दूकोसी)
|
2714004142NRG24070320242361980
|
07/03/2024
|
GULAB KHAN
|
2714004142WL037245
|
GULAB KHAN
|
00468
|
UBIN0559245
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3114994224
|
|
GULAB KHAN S/O KARIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
628
|
NAGAUR
|
RJ-271400414201808500/51478432
(दूकोसी)
|
2714004142NRG24060320242333666
|
07/03/2024
|
NARESH
|
2714004142WL036829
|
NARESH
|
00468
|
UBIN0559245
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3114994228
|
|
NARESH BENIWAL
|
UNION BANK OF INDIA(508500)
|
|
629
|
NAGAUR
|
RJ-271400415001802000/7213950
(जोिध्ायासी)
|
2714004150NRG24050320242299696
|
07/03/2024
|
CHAUTHI
|
2714004150WL036256
|
CHAUTHI
|
00468
|
UBIN0559245
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994226
|
|
CHAUTHI WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
630
|
NAGAUR
|
RJ-271400418001809700/3810532-A
(गगवाना)
|
2714004180NRG24070320242379484
|
07/03/2024
|
SANTOSH
|
2714004180WL037514
|
SANTOSH
|
00468
|
UBIN0559245
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3114994227
|
|
SANTOSH WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
631
|
NAGAUR
|
RJ-271400418001809800/3810437
(गगवाना)
|
2714004180NRG24070320242379542
|
07/03/2024
|
MADHO SINGH
|
2714004180WL037514
|
MADHO SINGH
|
00468
|
UBIN0559245
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3114994225
|
|
MADHO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
632
|
NAGAUR
|
RJ-271400418001809800/3810370
(गगवाना)
|
2714004180NRG24070320242379512
|
07/03/2024
|
BULKI
|
2714004180WL037514
|
BULKI
|
00468
|
UBIN0827029
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994203
|
|
BULLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
633
|
NAGAUR
|
RJ-271400416201802800/3820586
(अलाय)
|
2714004183NRG24070320242357606
|
07/03/2024
|
Narpatram
|
2714004183WL037191
|
Narpatram
|
00606
|
UCBA0RRBJTG
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3114994362
|
|
Mr. NARPAT RAM S/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
634
|
NAGAUR
|
RJ-271400414201808500/51478430
(दूकोसी)
|
2714004142NRG24060320242333297
|
07/03/2024
|
AARTI
|
2714004142WL036822
|
AARTI
|
00662
|
BDBL0001380
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3114994550
|
|
Suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
NAGAUR
|
RJ-271400415701800200/3815181
(श्री बालाजी)
|
2714004157NRG24050320242312821
|
07/03/2024
|
MAGRAJ
|
2714004157WL036491
|
MAGRAJ
|
00662
|
BDBL0001380
|
1080
|
1080
|
Rejected
|
19/04/2024
|
|
3114994551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
636
|
NAGAUR
|
RJ-271400416201802800/7207888-B
(अलाय)
|
2714004183NRG24070320242357647
|
07/03/2024
|
sanju
|
2714004183WL037191
|
sanju
|
00689
|
AUBL0002269
|
732
|
732
|
Processed
|
19/04/2024
|
|
3114994414
|
|
Mrs. Sanju .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
637
|
NAGAUR
|
RJ-271400418001809800/3810392-a
(गगवाना)
|
2714004180NRG24070320242379519
|
07/03/2024
|
gyarsi
|
2714004180WL037514
|
gyarsi
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3114994522
|
|
GYARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
NAGAUR
|
RJ-271400418001809800/3810398-B
(गगवाना)
|
2714004180NRG24070320242379524
|
07/03/2024
|
sukh ram
|
2714004180WL037514
|
sukh ram
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994870
|
|
SUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
NAGAUR
|
RJ-271400418001809800/3810422-A
(गगवाना)
|
2714004180NRG24070320242379537
|
07/03/2024
|
SAHDEV BAJYA
|
2714004180WL037514
|
SAHDEV BAJYA
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994201
|
|
SAHDEV BAJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
640
|
NAGAUR
|
RJ-271400416201800600/3820119-C
(अलाय)
|
2714004183NRG24070320242357576
|
07/03/2024
|
sita
|
2714004183WL037190
|
sita
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994467
|
|
Mrs. SITA SITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
NAGAUR
|
RJ-271400416201800600/3820703
(अलाय)
|
2714004183NRG24070320242357577
|
07/03/2024
|
SUVA DEVI
|
2714004183WL037190
|
SUVA DEVI
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994776
|
|
Mrs. SUWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
NAGAUR
|
RJ-271400416201800600/3820703-A
(अलाय)
|
2714004183NRG24070320242357578
|
07/03/2024
|
Guddi
|
2714004183WL037190
|
Guddi
|
00698
|
RMGB0000324
|
1715
|
1715
|
Processed
|
19/04/2024
|
|
3114994318
|
|
MRS GUDDI SINWAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
NAGAUR
|
RJ-271400416201800600/3820708
(अलाय)
|
2714004183NRG24070320242357540
|
07/03/2024
|
JYANI
|
2714004183WL037189
|
JYANI
|
00698
|
RMGB0000324
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3114994839
|
|
Mrs. JYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
NAGAUR
|
RJ-271400416201800600/3820712
(अलाय)
|
2714004183NRG24070320242364479
|
07/03/2024
|
DHUDARAM
|
2714004183WL037284
|
DHUDARAM
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994789
|
|
Mrs. DHURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
NAGAUR
|
RJ-271400416201800600/3820712
(अलाय)
|
2714004183NRG24070320242364480
|
07/03/2024
|
Paru
|
2714004183WL037284
|
Paru
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994790
|
|
Mrs. PARU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
NAGAUR
|
RJ-271400416201800600/3820713
(अलाय)
|
2714004183NRG24070320242364481
|
07/03/2024
|
JASSARAM
|
2714004183WL037284
|
JASSARAM
|
00698
|
RMGB0000324
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994177
|
|
Mr. JASA RAM S/O DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
NAGAUR
|
RJ-271400416201800600/3820719
(अलाय)
|
2714004183NRG24070320242357541
|
07/03/2024
|
Nimbaram
|
2714004183WL037189
|
Nimbaram
|
00698
|
RMGB0000324
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3114994420
|
|
Mr. NIMBARAM S/O GOMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
NAGAUR
|
RJ-271400416201800600/3820722
(अलाय)
|
2714004183NRG24070320242364483
|
07/03/2024
|
BHANWARI
|
2714004183WL037284
|
BHANWARI
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994173
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
NAGAUR
|
RJ-271400416201800600/3820722
(अलाय)
|
2714004183NRG24070320242364482
|
07/03/2024
|
JIVANRAM
|
2714004183WL037284
|
JIVANRAM
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994182
|
|
Mr. JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
NAGAUR
|
RJ-271400416201800600/3820722-A
(अलाय)
|
2714004183NRG24070320242364485
|
07/03/2024
|
khetu
|
2714004183WL037284
|
khetu
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994171
|
|
Mrs. KHETU BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
NAGAUR
|
RJ-271400416201800600/3820734-A
(अलाय)
|
2714004183NRG24070320242357542
|
07/03/2024
|
rami
|
2714004183WL037189
|
rami
|
00698
|
RMGB0000324
|
245
|
245
|
Processed
|
19/04/2024
|
|
3114994269
|
|
Mrs. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
NAGAUR
|
RJ-271400416201800600/3820739
(अलाय)
|
2714004183NRG24070320242357543
|
07/03/2024
|
manohari
|
2714004183WL037189
|
manohari
|
00698
|
RMGB0000324
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3114994413
|
|
Mrs. MANHORI DEVI BADAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
NAGAUR
|
RJ-271400416201800600/3820740
(अलाय)
|
2714004183NRG24070320242357544
|
07/03/2024
|
BANARAM
|
2714004183WL037189
|
BANARAM
|
00698
|
RMGB0000324
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3114994473
|
|
Mr. BANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
NAGAUR
|
RJ-271400416201800600/3820740-B
(अलाय)
|
2714004183NRG24070320242357545
|
07/03/2024
|
Kamla
|
2714004183WL037189
|
Kamla
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994172
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
NAGAUR
|
RJ-271400416201800600/3820741
(अलाय)
|
2714004183NRG24070320242357546
|
07/03/2024
|
Jamna
|
2714004183WL037189
|
Jamna
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994376
|
|
Ms. JAMANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
NAGAUR
|
RJ-271400416201800600/3820747
(अलाय)
|
2714004183NRG24070320242364487
|
07/03/2024
|
jagdish
|
2714004183WL037284
|
jagdish
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994181
|
|
Mr. JAGDISH SO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
NAGAUR
|
RJ-271400416201800600/3820747
(अलाय)
|
2714004183NRG24070320242364488
|
07/03/2024
|
KESAR DEVI
|
2714004183WL037284
|
KESAR DEVI
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994837
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
NAGAUR
|
RJ-271400416201800600/3820748
(अलाय)
|
2714004183NRG24070320242364489
|
07/03/2024
|
DURGA RAM
|
2714004183WL037284
|
DURGA RAM
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994835
|
|
Mr. DURGA RAM S/O POKAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
NAGAUR
|
RJ-271400416201800600/3820749
(अलाय)
|
2714004183NRG24070320242364491
|
07/03/2024
|
PARU
|
2714004183WL037284
|
PARU
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994175
|
|
Mrs. PARU JAT W/O PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
NAGAUR
|
RJ-271400416201800600/3820749-A
(अलाय)
|
2714004183NRG24070320242364493
|
07/03/2024
|
bhanwari
|
2714004183WL037284
|
bhanwari
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994178
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
NAGAUR
|
RJ-271400416201800600/3820749-A
(अलाय)
|
2714004183NRG24070320242364492
|
07/03/2024
|
sahi ram
|
2714004183WL037284
|
sahi ram
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994179
|
|
SAHIRAM SO PHUSARAM
|
BANK OF BARODA(606985)
|
|
662
|
NAGAUR
|
RJ-271400416201800600/7203858
(अलाय)
|
2714004183NRG24070320242357579
|
07/03/2024
|
GOGI DEVI
|
2714004183WL037190
|
GOGI DEVI
|
00698
|
RMGB0000324
|
1715
|
1715
|
Processed
|
19/04/2024
|
|
3114994386
|
|
Mrs. GOGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
NAGAUR
|
RJ-271400416201800600/7203859-A
(अलाय)
|
2714004183NRG24070320242357580
|
07/03/2024
|
luxmi
|
2714004183WL037190
|
luxmi
|
00698
|
RMGB0000324
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3114994316
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
NAGAUR
|
RJ-271400416201800600/7203862
(अलाय)
|
2714004183NRG24070320242357581
|
07/03/2024
|
JAMKO
|
2714004183WL037190
|
JAMKO
|
00698
|
RMGB0000324
|
490
|
490
|
Processed
|
19/04/2024
|
|
3114994213
|
|
Mrs. JHAMKU DEVI JAT W/O PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
NAGAUR
|
RJ-271400416201800600/7203862-A
(अलाय)
|
2714004183NRG24070320242357582
|
07/03/2024
|
Santosh
|
2714004183WL037190
|
Santosh
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994270
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
NAGAUR
|
RJ-271400416201800600/7203865
(अलाय)
|
2714004183NRG24070320242357583
|
07/03/2024
|
SITA
|
2714004183WL037190
|
SITA
|
00698
|
RMGB0000324
|
2450
|
2450
|
Processed
|
19/04/2024
|
|
3114994625
|
|
Mrs. SITA W/O TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
NAGAUR
|
RJ-271400416201800600/7203867
(अलाय)
|
2714004183NRG24070320242357584
|
07/03/2024
|
SANTOSH
|
2714004183WL037190
|
SANTOSH
|
00698
|
RMGB0000324
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3114994681
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
NAGAUR
|
RJ-271400416201800600/7203867-A
(अलाय)
|
2714004183NRG24070320242357585
|
07/03/2024
|
Sona
|
2714004183WL037190
|
Sona
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994411
|
|
MS SONA SARAN
|
STATE BANK OF INDIA(508548)
|
|
669
|
NAGAUR
|
RJ-271400416201800600/7203867-B
(अलाय)
|
2714004183NRG24070320242357586
|
07/03/2024
|
suman
|
2714004183WL037190
|
suman
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994306
|
|
Mrs. SUMAN W/O RAM SWROOP JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
NAGAUR
|
RJ-271400416201800600/7203872
(अलाय)
|
2714004183NRG24070320242357587
|
07/03/2024
|
Chira
|
2714004183WL037190
|
Chira
|
00698
|
RMGB0000324
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3114994272
|
|
Ms. SHERI WO LEKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
NAGAUR
|
RJ-271400416201800600/7203873
(अलाय)
|
2714004183NRG24070320242357588
|
07/03/2024
|
SUKHI
|
2714004183WL037190
|
SUKHI
|
00698
|
RMGB0000324
|
980
|
980
|
Processed
|
19/04/2024
|
|
3114994714
|
|
Mrs. SUKHI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
NAGAUR
|
RJ-271400416201800600/7203874-A
(अलाय)
|
2714004183NRG24070320242357548
|
07/03/2024
|
sarita
|
2714004183WL037189
|
sarita
|
00698
|
RMGB0000324
|
735
|
735
|
Processed
|
19/04/2024
|
|
3114994262
|
|
Mrs. SARITA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
NAGAUR
|
RJ-271400416201800600/7203879-A
(अलाय)
|
2714004183NRG24070320242357549
|
07/03/2024
|
kamla
|
2714004183WL037189
|
kamla
|
00698
|
RMGB0000324
|
2450
|
2450
|
Processed
|
19/04/2024
|
|
3114994317
|
|
Mrs. KAMALA JAT W/0 HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
NAGAUR
|
RJ-271400416201800600/7203880
(अलाय)
|
2714004183NRG24070320242357550
|
07/03/2024
|
Hemi
|
2714004183WL037189
|
Hemi
|
00698
|
RMGB0000324
|
490
|
490
|
Processed
|
19/04/2024
|
|
3114994786
|
|
Mrs. HEMI DEVI W/0 KIRTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
NAGAUR
|
RJ-271400416201800600/7203881
(अलाय)
|
2714004183NRG24070320242357551
|
07/03/2024
|
SHIVDAN RAM
|
2714004183WL037189
|
SHIVDAN RAM
|
00698
|
RMGB0000324
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3114994661
|
|
Mr. SHIVDAN RAM S/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
NAGAUR
|
RJ-271400416201800600/7203884
(अलाय)
|
2714004183NRG24070320242357552
|
07/03/2024
|
gumani
|
2714004183WL037189
|
gumani
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994145
|
|
Mrs. GUMANI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
NAGAUR
|
RJ-271400416201800600/7203887
(अलाय)
|
2714004183NRG24070320242357553
|
07/03/2024
|
Lalu ram
|
2714004183WL037189
|
Lalu ram
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994416
|
|
Mr. LALU RAM S/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
NAGAUR
|
RJ-271400416201800600/7203887
(अलाय)
|
2714004183NRG24070320242357554
|
07/03/2024
|
Maina
|
2714004183WL037189
|
Maina
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994184
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
NAGAUR
|
RJ-271400416201800600/7203888
(अलाय)
|
2714004183NRG24070320242357555
|
07/03/2024
|
PURI
|
2714004183WL037189
|
PURI
|
00698
|
RMGB0000324
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3114994822
|
|
Mrs. PURA W/O BABU LAL JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
NAGAUR
|
RJ-271400416201800600/7203889
(अलाय)
|
2714004183NRG24070320242357556
|
07/03/2024
|
JYANI
|
2714004183WL037189
|
JYANI
|
00698
|
RMGB0000324
|
980
|
980
|
Processed
|
19/04/2024
|
|
3114994332
|
|
Mrs. JYANI DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
NAGAUR
|
RJ-271400416201800600/7203889-A
(अलाय)
|
2714004183NRG24070320242357557
|
07/03/2024
|
Lichma
|
2714004183WL037189
|
Lichma
|
00698
|
RMGB0000324
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3114994356
|
|
Mrs. LICHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
NAGAUR
|
RJ-271400416201800600/7203890
(अलाय)
|
2714004183NRG24070320242357558
|
07/03/2024
|
SURJA RAM
|
2714004183WL037189
|
SURJA RAM
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994792
|
|
Mr. SURJA RAM S/O SARUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
NAGAUR
|
RJ-271400416201800600/7203890-B
(अलाय)
|
2714004183NRG24070320242357559
|
07/03/2024
|
suwa
|
2714004183WL037189
|
suwa
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994319
|
|
Mrs. SUVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
NAGAUR
|
RJ-271400416201800600/7203891
(अलाय)
|
2714004183NRG24070320242364494
|
07/03/2024
|
URJARAM
|
2714004183WL037284
|
URJARAM
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994174
|
|
Mr. URAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
NAGAUR
|
RJ-271400416201800600/7203892
(अलाय)
|
2714004183NRG24070320242364495
|
07/03/2024
|
Balu ram
|
2714004183WL037284
|
Balu ram
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994183
|
|
BALU RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
686
|
NAGAUR
|
RJ-271400416201800600/7203895
(अलाय)
|
2714004183NRG24070320242364496
|
07/03/2024
|
RAMU RAM
|
2714004183WL037284
|
RAMU RAM
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994836
|
|
Mr. RAMU RAM S/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
NAGAUR
|
RJ-271400416201800600/7203896
(अलाय)
|
2714004183NRG24070320242364497
|
07/03/2024
|
geeta
|
2714004183WL037284
|
geeta
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994250
|
|
Mrs. GEETA DEVI W/0 SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
NAGAUR
|
RJ-271400416201800600/7203897
(अलाय)
|
2714004183NRG24070320242364499
|
07/03/2024
|
aashi
|
2714004183WL037284
|
aashi
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994180
|
|
Mrs. ASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
NAGAUR
|
RJ-271400416201800600/7203897
(अलाय)
|
2714004183NRG24070320242364498
|
07/03/2024
|
HAJARIRAM
|
2714004183WL037284
|
HAJARIRAM
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994166
|
|
Hajari Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
690
|
NAGAUR
|
RJ-271400416201800600/7207507
(अलाय)
|
2714004183NRG24070320242357590
|
07/03/2024
|
Munni Devi
|
2714004183WL037190
|
Munni Devi
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994468
|
|
Mrs. MUNNI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
NAGAUR
|
RJ-271400416201800600/7207513-A
(अलाय)
|
2714004183NRG24070320242357561
|
07/03/2024
|
Premluta
|
2714004183WL037189
|
Premluta
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994111
|
|
Mrs. PREMLATA W/O RAM CHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
NAGAUR
|
RJ-271400416201800600/7207513-A
(अलाय)
|
2714004183NRG24070320242357560
|
07/03/2024
|
Ramchandra
|
2714004183WL037189
|
Ramchandra
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994112
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
693
|
NAGAUR
|
RJ-271400416201800600/7207515-A
(अलाय)
|
2714004183NRG24070320242357562
|
07/03/2024
|
Chandu
|
2714004183WL037189
|
Chandu
|
00698
|
RMGB0000324
|
490
|
490
|
Processed
|
19/04/2024
|
|
3114994377
|
|
Mrs. CHANDU W/O RUGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
NAGAUR
|
RJ-271400416201800600/7207516-A
(अलाय)
|
2714004183NRG24070320242357564
|
07/03/2024
|
ganpati
|
2714004183WL037189
|
ganpati
|
00698
|
RMGB0000324
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994434
|
|
Mrs. GANPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
NAGAUR
|
RJ-271400416201800600/7207542
(अलाय)
|
2714004183NRG24070320242357565
|
07/03/2024
|
lichma
|
2714004183WL037189
|
lichma
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994214
|
|
Mrs. LICHHAMA D/O DAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
NAGAUR
|
RJ-271400416201800600/7207575
(अलाय)
|
2714004183NRG24070320242364501
|
07/03/2024
|
HADMAN RAM
|
2714004183WL037284
|
HADMAN RAM
|
00698
|
RMGB0000324
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3114994162
|
|
Mr. HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
NAGAUR
|
RJ-271400416201800600/7207575
(अलाय)
|
2714004183NRG24070320242364500
|
07/03/2024
|
MEERA
|
2714004183WL037284
|
MEERA
|
00698
|
RMGB0000324
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
3114994838
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
NAGAUR
|
RJ-271400416201800600/7207591
(अलाय)
|
2714004183NRG24070320242357567
|
07/03/2024
|
apni devi
|
2714004183WL037189
|
apni devi
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994875
|
|
Mrs. ASI JAT W/O DERAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
NAGAUR
|
RJ-271400416201800600/7207591
(अलाय)
|
2714004183NRG24070320242357568
|
07/03/2024
|
Gita Devi
|
2714004183WL037189
|
Gita Devi
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994264
|
|
Mrs. GEETA DEVI W/0 NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
NAGAUR
|
RJ-271400416201802800/3811908
(अलाय)
|
2714004183NRG24070320242364502
|
07/03/2024
|
om kanwar
|
2714004183WL037284
|
om kanwar
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994897
|
|
Mrs. OM KANVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
NAGAUR
|
RJ-271400416201802800/3811930
(अलाय)
|
2714004183NRG24070320242357599
|
07/03/2024
|
FULI
|
2714004183WL037191
|
FULI
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994380
|
|
Mrs. PHOOLI W/O KISTURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
NAGAUR
|
RJ-271400416201802800/3811939-B
(अलाय)
|
2714004183NRG24070320242357601
|
07/03/2024
|
CHHOTI DEVI
|
2714004183WL037191
|
CHHOTI DEVI
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994266
|
|
Mrs. CHHOTI DEVI W/O SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
NAGAUR
|
RJ-271400416201802800/3811939-B
(अलाय)
|
2714004183NRG24070320242357600
|
07/03/2024
|
SAMPTRAM
|
2714004183WL037191
|
SAMPTRAM
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994271
|
|
MR SAMPAT RAM S O KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
704
|
NAGAUR
|
RJ-271400416201802800/3811942
(अलाय)
|
2714004183NRG24070320242357569
|
07/03/2024
|
MANGI
|
2714004183WL037189
|
MANGI
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994676
|
|
Mrs. MANGI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
NAGAUR
|
RJ-271400416201802800/3811943
(अलाय)
|
2714004183NRG24070320242357570
|
07/03/2024
|
ANCHI
|
2714004183WL037189
|
ANCHI
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994672
|
|
Mrs. ACHCHU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
NAGAUR
|
RJ-271400416201802800/3811948
(अलाय)
|
2714004183NRG24070320242357591
|
07/03/2024
|
Hira ram
|
2714004183WL037190
|
Hira ram
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994176
|
|
Mr. HIRA RAM S/O GANGA RAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
NAGAUR
|
RJ-271400416201802800/3811948
(अलाय)
|
2714004183NRG24070320242357592
|
07/03/2024
|
JAMANA
|
2714004183WL037190
|
JAMANA
|
00698
|
RMGB0000324
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994627
|
|
Mrs. JAMANA JAT W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
NAGAUR
|
RJ-271400416201802800/3811974-A
(अलाय)
|
2714004183NRG24070320242357602
|
07/03/2024
|
Sumitra
|
2714004183WL037191
|
Sumitra
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994193
|
|
Mrs. SUMITRA W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
NAGAUR
|
RJ-271400416201802800/3820556
(अलाय)
|
2714004183NRG24070320242357603
|
07/03/2024
|
KAMLA
|
2714004183WL037191
|
KAMLA
|
00698
|
RMGB0000324
|
488
|
488
|
Processed
|
19/04/2024
|
|
3114994263
|
|
Mrs. KAMLA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
NAGAUR
|
RJ-271400416201802800/3820557-A
(अलाय)
|
2714004183NRG24070320242357604
|
07/03/2024
|
gomati
|
2714004183WL037191
|
gomati
|
00698
|
RMGB0000324
|
488
|
488
|
Processed
|
19/04/2024
|
|
3114994268
|
|
Mrs. GOMATI W/O MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
NAGAUR
|
RJ-271400416201802800/3820564
(अलाय)
|
2714004183NRG24070320242357605
|
07/03/2024
|
GANGA DEVI
|
2714004183WL037191
|
GANGA DEVI
|
00698
|
RMGB0000324
|
732
|
732
|
Processed
|
19/04/2024
|
|
3114994212
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
NAGAUR
|
RJ-271400416201802800/3820597
(अलाय)
|
2714004183NRG24070320242357607
|
07/03/2024
|
HUKAMI
|
2714004183WL037191
|
HUKAMI
|
00698
|
RMGB0000324
|
488
|
488
|
Processed
|
19/04/2024
|
|
3114994403
|
|
Mrs. HUKMA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
NAGAUR
|
RJ-271400416201802800/3820597-A
(अलाय)
|
2714004183NRG24070320242357608
|
07/03/2024
|
PUSHPA
|
2714004183WL037191
|
PUSHPA
|
00698
|
RMGB0000324
|
488
|
488
|
Processed
|
19/04/2024
|
|
3114994404
|
|
Mrs. PUSHPA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
NAGAUR
|
RJ-271400416201802800/3820597-B
(अलाय)
|
2714004183NRG24070320242357609
|
07/03/2024
|
aaichuki
|
2714004183WL037191
|
aaichuki
|
00698
|
RMGB0000324
|
488
|
488
|
Processed
|
19/04/2024
|
|
3114994528
|
|
Mrs. AAYACHUKI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
NAGAUR
|
RJ-271400416201802800/7203701
(अलाय)
|
2714004183NRG24070320242357610
|
07/03/2024
|
Phusi
|
2714004183WL037191
|
Phusi
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994892
|
|
Mrs. PHUSI W/O CHENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
NAGAUR
|
RJ-271400416201802800/7203701-A
(अलाय)
|
2714004183NRG24070320242357611
|
07/03/2024
|
bhanwari
|
2714004183WL037191
|
bhanwari
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994893
|
|
Mrs. BHANWARI W/O KUMBHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
NAGAUR
|
RJ-271400416201802800/7203710-A
(अलाय)
|
2714004183NRG24070320242357612
|
07/03/2024
|
Kisna devi
|
2714004183WL037191
|
Kisna devi
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994210
|
|
Mrs. KISHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
NAGAUR
|
RJ-271400416201802800/7203711
(अलाय)
|
2714004183NRG24070320242357613
|
07/03/2024
|
DURGARAM
|
2714004183WL037191
|
DURGARAM
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994147
|
|
Mr. DURGA RAM S/O DHUDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
NAGAUR
|
RJ-271400416201802800/7203712
(अलाय)
|
2714004183NRG24070320242357614
|
07/03/2024
|
SONI
|
2714004183WL037191
|
SONI
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994439
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
NAGAUR
|
RJ-271400416201802800/7203714
(अलाय)
|
2714004183NRG24070320242357615
|
07/03/2024
|
GEETA
|
2714004183WL037191
|
GEETA
|
00698
|
RMGB0000324
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3114994388
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
NAGAUR
|
RJ-271400416201802800/7203715
(अलाय)
|
2714004183NRG24070320242357616
|
07/03/2024
|
phushi
|
2714004183WL037191
|
phushi
|
00698
|
RMGB0000324
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
3114994674
|
|
Mrs. PHUSI W/O JETHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
NAGAUR
|
RJ-271400416201802800/7203716
(अलाय)
|
2714004183NRG24070320242357617
|
07/03/2024
|
Jayram
|
2714004183WL037191
|
Jayram
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994312
|
|
Mr. JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
NAGAUR
|
RJ-271400416201802800/7203717
(अलाय)
|
2714004183NRG24070320242357618
|
07/03/2024
|
GUDDI
|
2714004183WL037191
|
GUDDI
|
00698
|
RMGB0000324
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3114994623
|
|
Mrs. GUDDI W/O BABU LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
NAGAUR
|
RJ-271400416201802800/7203718
(अलाय)
|
2714004183NRG24070320242357619
|
07/03/2024
|
Beby dhundhwal
|
2714004183WL037191
|
Beby dhundhwal
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994215
|
|
Ms. BEBY DHUNDHWAL WO MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
NAGAUR
|
RJ-271400416201802800/7203719
(अलाय)
|
2714004183NRG24070320242357621
|
07/03/2024
|
doli
|
2714004183WL037191
|
doli
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994881
|
|
Mrs. DAULI JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
NAGAUR
|
RJ-271400416201802800/7203719
(अलाय)
|
2714004183NRG24070320242357620
|
07/03/2024
|
ram karan
|
2714004183WL037191
|
ram karan
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994163
|
|
Mr. RAMKARAN S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
NAGAUR
|
RJ-271400416201802800/7203720
(अलाय)
|
2714004183NRG24070320242357623
|
07/03/2024
|
SURJA DEVI
|
2714004183WL037191
|
SURJA DEVI
|
00698
|
RMGB0000324
|
488
|
488
|
Processed
|
19/04/2024
|
|
3114994267
|
|
Mrs. SURALI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
NAGAUR
|
RJ-271400416201802800/7203720-A
(अलाय)
|
2714004183NRG24070320242357624
|
07/03/2024
|
MUNNI DEVI
|
2714004183WL037191
|
MUNNI DEVI
|
00698
|
RMGB0000324
|
488
|
488
|
Processed
|
19/04/2024
|
|
3114994265
|
|
Mrs. MUNNI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
NAGAUR
|
RJ-271400416201802800/7207777-C
(अलाय)
|
2714004183NRG24070320242364503
|
07/03/2024
|
Ghevari
|
2714004183WL037284
|
Ghevari
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994360
|
|
Mrs. GHEVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
NAGAUR
|
RJ-271400416201802800/7207781
(अलाय)
|
2714004183NRG24070320242357625
|
07/03/2024
|
SITA
|
2714004183WL037191
|
SITA
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994405
|
|
Mrs. SITA DEVI W/O DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
NAGAUR
|
RJ-271400416201802800/7207782
(अलाय)
|
2714004183NRG24070320242357626
|
07/03/2024
|
GOMATI
|
2714004183WL037191
|
GOMATI
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994823
|
|
Mrs. GOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
NAGAUR
|
RJ-271400416201802800/7207783
(अलाय)
|
2714004183NRG24070320242357627
|
07/03/2024
|
TIJA
|
2714004183WL037191
|
TIJA
|
00698
|
RMGB0000324
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
3114994407
|
|
Mrs. TEEJA DEVI W/O HARKA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
NAGAUR
|
RJ-271400416201802800/7207784
(अलाय)
|
2714004183NRG24070320242357628
|
07/03/2024
|
BADU
|
2714004183WL037191
|
BADU
|
00698
|
RMGB0000324
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3114994402
|
|
Mrs. BADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
NAGAUR
|
RJ-271400416201802800/7207786-B
(अलाय)
|
2714004183NRG24070320242357629
|
07/03/2024
|
gita devi
|
2714004183WL037191
|
gita devi
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994249
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
NAGAUR
|
RJ-271400416201802800/7207797
(अलाय)
|
2714004183NRG24070320242357594
|
07/03/2024
|
SOHANI
|
2714004183WL037190
|
SOHANI
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994471
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
NAGAUR
|
RJ-271400416201802800/7207797-A
(अलाय)
|
2714004183NRG24070320242357596
|
07/03/2024
|
vimla devi
|
2714004183WL037190
|
vimla devi
|
00698
|
RMGB0000324
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3114994472
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
NAGAUR
|
RJ-271400416201802800/7207798
(अलाय)
|
2714004183NRG24070320242357597
|
07/03/2024
|
manju
|
2714004183WL037190
|
manju
|
00698
|
RMGB0000324
|
735
|
735
|
Processed
|
19/04/2024
|
|
3114994305
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
NAGAUR
|
RJ-271400416201802800/7207860-A
(अलाय)
|
2714004183NRG24070320242357630
|
07/03/2024
|
Dhapi
|
2714004183WL037191
|
Dhapi
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994144
|
|
Mrs. DHAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
NAGAUR
|
RJ-271400416201802800/7207861
(अलाय)
|
2714004183NRG24070320242357631
|
07/03/2024
|
anni
|
2714004183WL037191
|
anni
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994361
|
|
Mrs. ANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
NAGAUR
|
RJ-271400416201802800/7207862
(अलाय)
|
2714004183NRG24070320242357632
|
07/03/2024
|
PHUSI
|
2714004183WL037191
|
PHUSI
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994675
|
|
Mrs. PHUSI W/O MEGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
NAGAUR
|
RJ-271400416201802800/7207864
(अलाय)
|
2714004183NRG24070320242357633
|
07/03/2024
|
KANI
|
2714004183WL037191
|
KANI
|
00698
|
RMGB0000324
|
488
|
488
|
Processed
|
19/04/2024
|
|
3114994438
|
|
Mrs. KANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
NAGAUR
|
RJ-271400416201802800/7207865-A
(अलाय)
|
2714004183NRG24070320242357634
|
07/03/2024
|
Sharda
|
2714004183WL037191
|
Sharda
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994313
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
743
|
NAGAUR
|
RJ-271400416201802800/7207866
(अलाय)
|
2714004183NRG24070320242357635
|
07/03/2024
|
SONI
|
2714004183WL037191
|
SONI
|
00698
|
RMGB0000324
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
3114994382
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
NAGAUR
|
RJ-271400416201802800/7207866-A
(अलाय)
|
2714004183NRG24070320242357636
|
07/03/2024
|
chagi
|
2714004183WL037191
|
chagi
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994150
|
|
Mrs. CHHAGI JAT RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
NAGAUR
|
RJ-271400416201802800/7207868-B
(अलाय)
|
2714004183NRG24070320242357637
|
07/03/2024
|
Indra
|
2714004183WL037191
|
Indra
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994882
|
|
Mrs. INDIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
NAGAUR
|
RJ-271400416201802800/7207869
(अलाय)
|
2714004183NRG24070320242357638
|
07/03/2024
|
JUGALI
|
2714004183WL037191
|
JUGALI
|
00698
|
RMGB0000324
|
488
|
488
|
Processed
|
19/04/2024
|
|
3114994381
|
|
Mrs. JUGALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
NAGAUR
|
RJ-271400416201802800/7207870
(अलाय)
|
2714004183NRG24070320242357639
|
07/03/2024
|
SUKHI DEVI
|
2714004183WL037191
|
SUKHI DEVI
|
00698
|
RMGB0000324
|
732
|
732
|
Processed
|
19/04/2024
|
|
3114994829
|
|
Mrs. SUKHI W/O LICHHMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
NAGAUR
|
RJ-271400416201802800/7207877
(अलाय)
|
2714004183NRG24070320242357640
|
07/03/2024
|
GOMATI
|
2714004183WL037191
|
GOMATI
|
00698
|
RMGB0000324
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
3114994435
|
|
Mrs. GOUMATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
NAGAUR
|
RJ-271400416201802800/7207878
(अलाय)
|
2714004183NRG24070320242357641
|
07/03/2024
|
GUMANARAM
|
2714004183WL037191
|
GUMANARAM
|
00698
|
RMGB0000324
|
488
|
488
|
Processed
|
19/04/2024
|
|
3114994891
|
|
Mr. GUMANA RAM S/O BISNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
NAGAUR
|
RJ-271400416201802800/7207878-A
(अलाय)
|
2714004183NRG24070320242357642
|
07/03/2024
|
nimba ram
|
2714004183WL037191
|
nimba ram
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994899
|
|
Mr. NIMBA RAM SO GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
NAGAUR
|
RJ-271400416201802800/7207883
(अलाय)
|
2714004183NRG24070320242357643
|
07/03/2024
|
sundri
|
2714004183WL037191
|
sundri
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994149
|
|
Mrs. SUNDARI W/O HUKMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
NAGAUR
|
RJ-271400416201802800/7207884
(अलाय)
|
2714004183NRG24070320242357644
|
07/03/2024
|
RUKAMA
|
2714004183WL037191
|
RUKAMA
|
00698
|
RMGB0000324
|
488
|
488
|
Processed
|
19/04/2024
|
|
3114994406
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
NAGAUR
|
RJ-271400416201802800/7207885
(अलाय)
|
2714004183NRG24070320242357645
|
07/03/2024
|
ANOPI
|
2714004183WL037191
|
ANOPI
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994896
|
|
Mrs. ANOPI WO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
NAGAUR
|
RJ-271400416201802800/7207888
(अलाय)
|
2714004183NRG24070320242357646
|
07/03/2024
|
bali
|
2714004183WL037191
|
bali
|
00698
|
RMGB0000324
|
488
|
488
|
Processed
|
19/04/2024
|
|
3114994895
|
|
Mrs. BALI WO MOTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
NAGAUR
|
RJ-271400416201802800/720789
(अलाय)
|
2714004183NRG24070320242357648
|
07/03/2024
|
udi
|
2714004183WL037191
|
udi
|
00698
|
RMGB0000324
|
976
|
976
|
Processed
|
19/04/2024
|
|
3114994883
|
|
Mrs. UDI JAT W/O KAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
NAGAUR
|
RJ-271400416201802800/7207890
(अलाय)
|
2714004183NRG24070320242357649
|
07/03/2024
|
kavita
|
2714004183WL037191
|
kavita
|
00698
|
RMGB0000324
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3114994148
|
|
Mrs. KAVITA WO OM PARKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
NAGAUR
|
RJ-271400416201802800/7207890-A
(अलाय)
|
2714004183NRG24070320242357650
|
07/03/2024
|
Sita
|
2714004183WL037191
|
Sita
|
00698
|
RMGB0000324
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3114994889
|
|
Mrs. SITA W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
NAGAUR
|
RJ-271400416201802800/7207892
(अलाय)
|
2714004183NRG24070320242357651
|
07/03/2024
|
BHOMARAM
|
2714004183WL037191
|
BHOMARAM
|
00698
|
RMGB0000324
|
488
|
488
|
Processed
|
19/04/2024
|
|
3114994898
|
|
Mr. BHOMA RAM SO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
NAGAUR
|
RJ-271400416201802800/7207892-A
(अलाय)
|
2714004183NRG24070320242357652
|
07/03/2024
|
Sangita
|
2714004183WL037191
|
Sangita
|
00698
|
RMGB0000324
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3114994894
|
|
Mrs. SANGITA W/O MGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
NAGAUR
|
RJ-271400416201802800/7207893
(अलाय)
|
2714004183NRG24070320242357653
|
07/03/2024
|
Hira
|
2714004183WL037191
|
Hira
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994884
|
|
Mrs. HEERA DEVI W/O NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
NAGAUR
|
RJ-271400416201802800/7207894-A
(अलाय)
|
2714004183NRG24070320242357654
|
07/03/2024
|
PAPPU
|
2714004183WL037191
|
PAPPU
|
00698
|
RMGB0000324
|
244
|
244
|
Processed
|
19/04/2024
|
|
3114994436
|
|
Mrs. PINPA W/O MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
NAGAUR
|
RJ-271400416201802800/7207894-C
(अलाय)
|
2714004183NRG24070320242357655
|
07/03/2024
|
Pooni
|
2714004183WL037191
|
Pooni
|
00698
|
RMGB0000324
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3114994890
|
|
Mrs. PUNA W/O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
NAGAUR
|
RJ-271400416201802800/7207894-D
(अलाय)
|
2714004183NRG24070320242357656
|
07/03/2024
|
Mangi
|
2714004183WL037191
|
Mangi
|
00698
|
RMGB0000324
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3114994888
|
|
Mrs. MANGI DEVI W/O PUKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
NAGAUR
|
RJ-271400416201802800/7207896
(अलाय)
|
2714004183NRG24070320242357657
|
07/03/2024
|
harku
|
2714004183WL037191
|
harku
|
00698
|
RMGB0000324
|
976
|
976
|
Processed
|
19/04/2024
|
|
3114994415
|
|
Mrs. HARKU WO KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
NAGAUR
|
RJ-271400416201802800/7207896-B
(अलाय)
|
2714004183NRG24070320242357659
|
07/03/2024
|
gomati
|
2714004183WL037191
|
gomati
|
00698
|
RMGB0000324
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3114994886
|
|
Mrs. GOMTI W/O KHEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
NAGAUR
|
RJ-271400416201802800/7207899
(अलाय)
|
2714004183NRG24070320242357660
|
07/03/2024
|
Barju
|
2714004183WL037191
|
Barju
|
00698
|
RMGB0000324
|
488
|
488
|
Processed
|
19/04/2024
|
|
3114994885
|
|
Mrs. BARJU S/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
NAGAUR
|
RJ-271400416201802800/7207951-B
(अलाय)
|
2714004183NRG24070320242357661
|
07/03/2024
|
rupi
|
2714004183WL037191
|
rupi
|
00698
|
RMGB0000324
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114994887
|
|
Mrs. ROOPI W/O KISHNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
NAGAUR
|
RJ-271400416201802800/7207952
(अलाय)
|
2714004183NRG24070320242357662
|
07/03/2024
|
BARJU
|
2714004183WL037191
|
BARJU
|
00698
|
RMGB0000324
|
976
|
976
|
Processed
|
19/04/2024
|
|
3114994626
|
|
Mrs. BARJU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
NAGAUR
|
RJ-271400416201802800/7207955
(अलाय)
|
2714004183NRG24070320242357663
|
07/03/2024
|
DHAPI
|
2714004183WL037191
|
DHAPI
|
00698
|
RMGB0000324
|
488
|
488
|
Processed
|
19/04/2024
|
|
3114994437
|
|
Mrs. DHAPI W/O LUMBA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
NAGAUR
|
RJ-271400416201802900/3811850-A
(अलाय)
|
2714004183NRG24070320242357573
|
07/03/2024
|
bhagwati
|
2714004183WL037189
|
bhagwati
|
00698
|
RMGB0000324
|
2205
|
2205
|
Processed
|
19/04/2024
|
|
3114994146
|
|
Mrs. BHAGWATI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
NAGAUR
|
RJ-271400416201802900/3820850
(अलाय)
|
2714004183NRG24070320242364506
|
07/03/2024
|
chavlee
|
2714004183WL037284
|
chavlee
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994209
|
|
Mrs. CHAWALI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
NAGAUR
|
RJ-271400416201802900/3820850-A
(अलाय)
|
2714004183NRG24070320242364507
|
07/03/2024
|
kanta
|
2714004183WL037284
|
kanta
|
00698
|
RMGB0000324
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
3114994208
|
|
Mrs. KANTA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
NAGAUR
|
RJ-271400416201802900/7203778
(अलाय)
|
2714004183NRG24070320242364510
|
07/03/2024
|
kamla
|
2714004183WL037284
|
kamla
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994194
|
|
Mrs. KAMLA WO NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
NAGAUR
|
RJ-271400416201802900/7203778
(अलाय)
|
2714004183NRG24070320242364509
|
07/03/2024
|
nenu ram
|
2714004183WL037284
|
nenu ram
|
00698
|
RMGB0000324
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3114994216
|
|
NENU RAM
|
AXIS BANK(607153)
|
|
775
|
NAGAUR
|
RJ-271400416201802900/7207603
(अलाय)
|
2714004183NRG24070320242364511
|
07/03/2024
|
MEERA
|
2714004183WL037284
|
MEERA
|
00698
|
RMGB0000324
|
976
|
976
|
Processed
|
19/04/2024
|
|
3114994211
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297396
|
297396
|
|
|
|
|
|
|
|
|
776
|
NAGAUR
|
RJ-271400418001809800/3810409
(गगवाना)
|
2714004180NRG24070320242379534
|
07/03/2024
|
RAJUDI
|
2714004180WL037514
|
RAJUDI
|
00698
|
RMGB0000363
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994664
|
|
Mrs. RAJUDI WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
777
|
NAGAUR
|
RJ-271400415701800200/3815740
(श्री बालाजी)
|
2714004157NRG24050320242311153
|
07/03/2024
|
SUSHILA DEVI
|
2714004157WL036464
|
SUSHILA DEVI
|
00698
|
RMGB0000380
|
600
|
600
|
Processed
|
19/04/2024
|
|
3114994157
|
|
Mrs. SUSHILA DEVI W/O KISHNA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
NAGAUR
|
RJ-271400415701800200/51482125
(श्री बालाजी)
|
2714004157NRG24050320242312825
|
07/03/2024
|
BAJRANG SAWAMI
|
2714004157WL036491
|
BAJRANG SAWAMI
|
00698
|
RMGB0000380
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994384
|
|
Mr. BAJRANG LAL SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
NAGAUR
|
RJ-271400415701800200/7217131-A
(श्री बालाजी)
|
2714004157NRG24050320242311161
|
07/03/2024
|
SANGITA
|
2714004157WL036464
|
SANGITA
|
00698
|
RMGB0000380
|
2200
|
2200
|
Rejected
|
19/04/2024
|
|
3114994780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
780
|
NAGAUR
|
RJ-271400415701800200/7217132
(श्री बालाजी)
|
2714004157NRG24050320242312827
|
07/03/2024
|
BANNA RAM
|
2714004157WL036491
|
BANNA RAM
|
00698
|
RMGB0000380
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994385
|
|
Mr. BANNA RAM SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
NAGAUR
|
RJ-271400415701800200/7217132
(श्री बालाजी)
|
2714004157NRG24050320242312828
|
07/03/2024
|
VIMLA
|
2714004157WL036491
|
VIMLA
|
00698
|
RMGB0000380
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994398
|
|
Mrs. VIMLA DEVI W/O BANNA RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
NAGAUR
|
RJ-271400415701800200/7217187-B
(श्री बालाजी)
|
2714004157NRG24050320242311169
|
07/03/2024
|
SAROJ
|
2714004157WL036464
|
SAROJ
|
00698
|
RMGB0000380
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3114994770
|
|
Miss. SAROJ WO RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
NAGAUR
|
RJ-271400415701800200/7217192-B
(श्री बालाजी)
|
2714004157NRG24050320242311171
|
07/03/2024
|
CHUKI
|
2714004157WL036464
|
CHUKI
|
00698
|
RMGB0000380
|
200
|
200
|
Processed
|
19/04/2024
|
|
3114994300
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
784
|
NAGAUR
|
RJ-271400415701800200/7217236
(श्री बालाजी)
|
2714004157NRG24050320242312831
|
07/03/2024
|
vimla
|
2714004157WL036491
|
vimla
|
00698
|
RMGB0000380
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994775
|
|
Mrs. VIMLA W/O HANUMAN RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
NAGAUR
|
RJ-271400415701800200/7222157-A
(श्री बालाजी)
|
2714004157NRG24050320242311179
|
07/03/2024
|
MANJU DEVI
|
2714004157WL036464
|
MANJU DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3114994363
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
786
|
NAGAUR
|
RJ-271400415701800200/7222157-B
(श्री बालाजी)
|
2714004157NRG24050320242311180
|
07/03/2024
|
KAUSHILYA
|
2714004157WL036464
|
KAUSHILYA
|
00698
|
RMGB0000380
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3114994155
|
|
MRS KAUSHILYA W O SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
787
|
NAGAUR
|
RJ-271400415701800200/7227128
(श्री बालाजी)
|
2714004157NRG24050320242311182
|
07/03/2024
|
HASTU
|
2714004157WL036464
|
HASTU
|
00698
|
RMGB0000380
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3114994331
|
|
Mrs. HASTU WO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
NAGAUR
|
RJ-271400415701800200/7227249-B
(श्री बालाजी)
|
2714004157NRG24050320242312845
|
07/03/2024
|
rakesh
|
2714004157WL036491
|
rakesh
|
00698
|
RMGB0000380
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3114994771
|
|
Mr. RAKESH SO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
NAGAUR
|
RJ-271400415701800200/7227256
(श्री बालाजी)
|
2714004157NRG24050320242311190
|
07/03/2024
|
ISHWAR RAM
|
2714004157WL036464
|
ISHWAR RAM
|
00698
|
RMGB0000380
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3114994663
|
|
Mr. ISHWAR RAM S/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
790
|
NAGAUR
|
RJ-271400413701809600/3818986-A
(सरासनी)
|
2714004137NRG24070320242357746
|
07/03/2024
|
manphul
|
2714004137WL037192
|
manphul
|
00698
|
RMGB0000381
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114994320
|
|
Mrs. MANPHULI WO MULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
791
|
NAGAUR
|
RJ-271400418001809800/3810460-A
(गगवाना)
|
2714004180NRG24070320242379554
|
07/03/2024
|
shravan singh
|
2714004180WL037514
|
shravan singh
|
00703
|
AIRP0000001
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3114994539
|
|
SHRAVAN SINGH BHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
NAGAUR
|
RJ-271400418001809800/3810481
(गगवाना)
|
2714004180NRG24070320242379562
|
07/03/2024
|
chuka prajapat
|
2714004180WL037514
|
chuka prajapat
|
00703
|
AIRP0000001
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114994412
|
|
Chuka Prajapat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1689025
|
1689025
|
|
|
|
|
|
|
|