|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAUR
|
RJ-271400413501808900/3806783-D
(चेनार)
|
2714004187NRG24070120241601400
|
08/01/2024
|
Roop Chand Saini
|
2714004187WL027618
|
Roop Chand Saini
|
00032
|
UTIB0001384
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344948
|
|
ROOP CHAND SAINI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAGAUR
|
RJ-271400414901798800/3813352-A
(चाउ)
|
2714004149NRG24070120241604217
|
08/01/2024
|
Sanjay Kumar
|
2714004149WL027652
|
Sanjay Kumar
|
00032
|
UTIB0001384
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788344947
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3422
|
3422
|
|
|
|
|
|
|
|
|
3
|
NAGAUR
|
RJ-271400413501808900/3806603
(चेनार)
|
2714004187NRG24060120241593976
|
08/01/2024
|
BAUDI
|
2714004187WL027507
|
BAUDI
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344707
|
|
BAUDI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
4
|
NAGAUR
|
RJ-271400413501808900/3806607
(चेनार)
|
2714004187NRG24060120241593979
|
08/01/2024
|
SHANTI
|
2714004187WL027507
|
SHANTI
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344703
|
|
SHANTI WO BHERU RAM
|
BANK OF BARODA(606985)
|
|
5
|
NAGAUR
|
RJ-271400413501808900/3806608-A
(चेनार)
|
2714004187NRG24060120241593982
|
08/01/2024
|
BHANWARAI
|
2714004187WL027507
|
BHANWARAI
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344771
|
|
BHANVARAI WO PURKHA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAUR
|
RJ-271400413501808900/3806610
(चेनार)
|
2714004187NRG24060120241593985
|
08/01/2024
|
SIVRAEE
|
2714004187WL027507
|
SIVRAEE
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344773
|
|
SIVANRAI WO KANARAM
|
BANK OF BARODA(606985)
|
|
7
|
NAGAUR
|
RJ-271400413501808900/3806615-B
(चेनार)
|
2714004187NRG24060120241593990
|
08/01/2024
|
shriram
|
2714004187WL027507
|
shriram
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344777
|
|
SHRI RAM GATELA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAUR
|
RJ-271400413501808900/3806627-A
(चेनार)
|
2714004187NRG24060120241594001
|
08/01/2024
|
SANGITA
|
2714004187WL027507
|
SANGITA
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344571
|
|
SANGITA WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
9
|
NAGAUR
|
RJ-271400413501808900/3806629
(चेनार)
|
2714004187NRG24060120241594002
|
08/01/2024
|
SUGANI
|
2714004187WL027507
|
SUGANI
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344760
|
|
SUGANI DEVI WO SAHAD
|
BANK OF BARODA(606985)
|
|
10
|
NAGAUR
|
RJ-271400413501808900/3806644
(चेनार)
|
2714004187NRG24060120241594013
|
08/01/2024
|
BHARMAL
|
2714004187WL027507
|
BHARMAL
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344596
|
|
BHARMAL SO DULLARAM
|
BANK OF BARODA(606985)
|
|
11
|
NAGAUR
|
RJ-271400413501808900/3806644-A
(चेनार)
|
2714004187NRG24060120241594014
|
08/01/2024
|
Rekha
|
2714004187WL027507
|
Rekha
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344569
|
|
REKHA WO MAHIPAL
|
BANK OF BARODA(606985)
|
|
12
|
NAGAUR
|
RJ-271400413501808900/3806645
(चेनार)
|
2714004187NRG24060120241594016
|
08/01/2024
|
SITA
|
2714004187WL027507
|
SITA
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344688
|
|
SITA WO GANESH RAM
|
BANK OF BARODA(606985)
|
|
13
|
NAGAUR
|
RJ-271400413501808900/3806645-A
(चेनार)
|
2714004187NRG24060120241594017
|
08/01/2024
|
MANOHARI
|
2714004187WL027507
|
MANOHARI
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344687
|
|
MANOHARI WO DHARMA R
|
BANK OF BARODA(606985)
|
|
14
|
NAGAUR
|
RJ-271400413501808900/3806649
(चेनार)
|
2714004187NRG24060120241594021
|
08/01/2024
|
NAINI
|
2714004187WL027507
|
NAINI
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344689
|
|
NENI DEVI WO BHURA R
|
BANK OF BARODA(606985)
|
|
15
|
NAGAUR
|
RJ-271400413501808900/3806650
(चेनार)
|
2714004187NRG24060120241594024
|
08/01/2024
|
BHATI DEVI
|
2714004187WL027507
|
BHATI DEVI
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344736
|
|
BHATI DEVI WO JAVARI
|
BANK OF BARODA(606985)
|
|
16
|
NAGAUR
|
RJ-271400413501808900/3806652
(चेनार)
|
2714004187NRG24060120241594028
|
08/01/2024
|
KANWARAI
|
2714004187WL027507
|
KANWARAI
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344619
|
|
MRS KANVARAI WO JAVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAUR
|
RJ-271400413501808900/3806657-A
(चेनार)
|
2714004187NRG24060120241594037
|
08/01/2024
|
MUNNI DEVI
|
2714004187WL027507
|
MUNNI DEVI
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344741
|
|
MUNNI DEVI WO TIKU R
|
BANK OF BARODA(606985)
|
|
18
|
NAGAUR
|
RJ-271400413501808900/3806661-C
(चेनार)
|
2714004187NRG24060120241594045
|
08/01/2024
|
Jashoda
|
2714004187WL027507
|
Jashoda
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344646
|
|
ASODA DEVI W O TIKU
|
BANK OF BARODA(606985)
|
|
19
|
NAGAUR
|
RJ-271400413501808900/3806661-D
(चेनार)
|
2714004187NRG24060120241594046
|
08/01/2024
|
Sangita
|
2714004187WL027507
|
Sangita
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344600
|
|
SANGITA W O LIKHMARA
|
BANK OF BARODA(606985)
|
|
20
|
NAGAUR
|
RJ-271400413501808900/3806664-A
(चेनार)
|
2714004187NRG24060120241594057
|
08/01/2024
|
Suman
|
2714004187WL027507
|
Suman
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344589
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
21
|
NAGAUR
|
RJ-271400413501808900/3806665
(चेनार)
|
2714004187NRG24060120241594058
|
08/01/2024
|
CHAMPA DEVI
|
2714004187WL027507
|
CHAMPA DEVI
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344739
|
|
CHAMPA DEVI WO PARSA
|
BANK OF BARODA(606985)
|
|
22
|
NAGAUR
|
RJ-271400413501808900/3806668-C
(चेनार)
|
2714004187NRG24060120241594064
|
08/01/2024
|
Nemaram
|
2714004187WL027507
|
Nemaram
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344743
|
|
NEMA RAM SO CHHAGANA
|
BANK OF BARODA(606985)
|
|
23
|
NAGAUR
|
RJ-271400413501808900/3806668-D
(चेनार)
|
2714004187NRG24060120241594066
|
08/01/2024
|
Monika
|
2714004187WL027507
|
Monika
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344588
|
|
MONIKA WO DINESH
|
BANK OF BARODA(606985)
|
|
24
|
NAGAUR
|
RJ-271400413501808900/3806672-B
(चेनार)
|
2714004187NRG24060120241594072
|
08/01/2024
|
Babulal
|
2714004187WL027507
|
Babulal
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344528
|
|
BABU LAL SO MULA RAM
|
BANK OF BARODA(606985)
|
|
25
|
NAGAUR
|
RJ-271400413501808900/3806674
(चेनार)
|
2714004187NRG24060120241594073
|
08/01/2024
|
MAINA DEVI
|
2714004187WL027507
|
MAINA DEVI
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344695
|
|
MAINA DEVI WO DHANNA
|
BANK OF BARODA(606985)
|
|
26
|
NAGAUR
|
RJ-271400413501808900/3806674-A
(चेनार)
|
2714004187NRG24060120241594074
|
08/01/2024
|
Kamla
|
2714004187WL027507
|
Kamla
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344657
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
NAGAUR
|
RJ-271400413501808900/3806677-a
(चेनार)
|
2714004187NRG24060120241594076
|
08/01/2024
|
KIRAN
|
2714004187WL027507
|
KIRAN
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344704
|
|
KIRAN WO SHARWAN LAL
|
BANK OF BARODA(606985)
|
|
28
|
NAGAUR
|
RJ-271400413501808900/3806678
(चेनार)
|
2714004187NRG24060120241594077
|
08/01/2024
|
SUNuARAM
|
2714004187WL027507
|
SUNuARAM
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344690
|
|
SUNDARAM SO BHERA RA
|
BANK OF BARODA(606985)
|
|
29
|
NAGAUR
|
RJ-271400413501808900/3806678-B
(चेनार)
|
2714004187NRG24060120241594080
|
08/01/2024
|
MEMARAM
|
2714004187WL027507
|
MEMARAM
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344778
|
|
MR NEMARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAUR
|
RJ-271400413501808900/3806685
(चेनार)
|
2714004187NRG24060120241594087
|
08/01/2024
|
NARVATI DEVI
|
2714004187WL027507
|
NARVATI DEVI
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344691
|
|
NARVATI DEVI WO BHUR
|
BANK OF BARODA(606985)
|
|
31
|
NAGAUR
|
RJ-271400413501808900/3806685-A
(चेनार)
|
2714004187NRG24060120241594088
|
08/01/2024
|
VIMALA
|
2714004187WL027507
|
VIMALA
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344531
|
|
VIMALA WO SURJA RAM
|
BANK OF BARODA(606985)
|
|
32
|
NAGAUR
|
RJ-271400413501808900/3806686
(चेनार)
|
2714004187NRG24060120241594090
|
08/01/2024
|
SANTOSH
|
2714004187WL027507
|
SANTOSH
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344692
|
|
SANTOSH WO TARA CHAN
|
BANK OF BARODA(606985)
|
|
33
|
NAGAUR
|
RJ-271400413501808900/3806721
(चेनार)
|
2714004187NRG24060120241594102
|
08/01/2024
|
PAPA LALSOLANKI
|
2714004187WL027507
|
PAPA LALSOLANKI
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344550
|
|
PAPA LAL SOLANKI SO
|
BANK OF BARODA(606985)
|
|
34
|
NAGAUR
|
RJ-271400413501808900/3806735-A
(चेनार)
|
2714004187NRG24060120241594106
|
08/01/2024
|
Jagdish
|
2714004187WL027507
|
Jagdish
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344597
|
|
JAGDISH S O RAMGOPAL
|
BANK OF BARODA(606985)
|
|
35
|
NAGAUR
|
RJ-271400413501808900/3806735-B
(चेनार)
|
2714004187NRG24060120241594107
|
08/01/2024
|
naresh sakhla
|
2714004187WL027507
|
naresh sakhla
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344601
|
|
NARESH SANKHLA
|
BANK OF BARODA(606985)
|
|
36
|
NAGAUR
|
RJ-271400413501808900/3806738
(चेनार)
|
2714004187NRG24060120241594109
|
08/01/2024
|
NIRMA
|
2714004187WL027507
|
NIRMA
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344583
|
|
NIRMA WO SUKHRAM
|
BANK OF BARODA(606985)
|
|
37
|
NAGAUR
|
RJ-271400413501808900/3806738-A
(चेनार)
|
2714004187NRG24060120241594110
|
08/01/2024
|
MANJU
|
2714004187WL027507
|
MANJU
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344591
|
|
MANJU DEVI WO SAMPAT
|
BANK OF BARODA(606985)
|
|
38
|
NAGAUR
|
RJ-271400413501808900/3806743
(चेनार)
|
2714004187NRG24060120241594122
|
08/01/2024
|
RAMESHWARI
|
2714004187WL027507
|
RAMESHWARI
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344694
|
|
RAMESHWARI WO KEWAL
|
BANK OF BARODA(606985)
|
|
39
|
NAGAUR
|
RJ-271400413501808900/3806744
(चेनार)
|
2714004187NRG24060120241594125
|
08/01/2024
|
KAMLI
|
2714004187WL027507
|
KAMLI
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344594
|
|
KAMLI WO RAM RATAN
|
BANK OF BARODA(606985)
|
|
40
|
NAGAUR
|
RJ-271400413501808900/3806750
(चेनार)
|
2714004187NRG24060120241594134
|
08/01/2024
|
PARMudi
|
2714004187WL027507
|
PARMudi
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344738
|
|
PARMUDI WO MEGHARAM
|
BANK OF BARODA(606985)
|
|
41
|
NAGAUR
|
RJ-271400413501808900/3806753
(चेनार)
|
2714004187NRG24060120241594143
|
08/01/2024
|
BAUdi
|
2714004187WL027507
|
BAUdi
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344586
|
|
BAUDI WO BIRAMA RAM
|
BANK OF BARODA(606985)
|
|
42
|
NAGAUR
|
RJ-271400413501808900/3806756-B
(चेनार)
|
2714004187NRG24060120241594148
|
08/01/2024
|
NAINI DEVI
|
2714004187WL027507
|
NAINI DEVI
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344735
|
|
NENI DEVI WO JINA RA
|
BANK OF BARODA(606985)
|
|
43
|
NAGAUR
|
RJ-271400413501808900/3806758-A
(चेनार)
|
2714004187NRG24060120241594151
|
08/01/2024
|
SINWARI
|
2714004187WL027507
|
SINWARI
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344737
|
|
SINVARAI WO BHAGWANA
|
BANK OF BARODA(606985)
|
|
44
|
NAGAUR
|
RJ-271400413501808900/3806758-B
(चेनार)
|
2714004187NRG24060120241594152
|
08/01/2024
|
PARMA DEVI
|
2714004187WL027507
|
PARMA DEVI
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344796
|
|
PARMA DEVI WO DHANAR
|
BANK OF BARODA(606985)
|
|
45
|
NAGAUR
|
RJ-271400413501808900/3806762
(चेनार)
|
2714004187NRG24060120241594155
|
08/01/2024
|
Lunaram
|
2714004187WL027507
|
Lunaram
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344716
|
|
LUNARAM SO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
46
|
NAGAUR
|
RJ-271400413501808900/3806763
(चेनार)
|
2714004187NRG24060120241594159
|
08/01/2024
|
SANTOSH
|
2714004187WL027507
|
SANTOSH
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344545
|
|
SANTOSH WO RAMPAL
|
BANK OF BARODA(606985)
|
|
47
|
NAGAUR
|
RJ-271400413501808900/3806763-A
(चेनार)
|
2714004187NRG24060120241594160
|
08/01/2024
|
kamlkishor
|
2714004187WL027507
|
kamlkishor
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344673
|
|
KAMAL KISHORE
|
BANK OF BARODA(606985)
|
|
48
|
NAGAUR
|
RJ-271400413501808900/3806769-A
(चेनार)
|
2714004187NRG24060120241594161
|
08/01/2024
|
Sharda
|
2714004187WL027507
|
Sharda
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344624
|
|
SHARDA WO NAIMICHAND
|
BANK OF BARODA(606985)
|
|
49
|
NAGAUR
|
RJ-271400413501808900/3806773
(चेनार)
|
2714004187NRG24060120241594162
|
08/01/2024
|
SIPUDI DEVI
|
2714004187WL027507
|
SIPUDI DEVI
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344693
|
|
SIPUDI DEVI WO BALDE
|
BANK OF BARODA(606985)
|
|
50
|
NAGAUR
|
RJ-271400413501808900/3806776
(चेनार)
|
2714004187NRG24060120241594163
|
08/01/2024
|
SHANTI
|
2714004187WL027507
|
SHANTI
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344547
|
|
SHANTI WO LADU RAM
|
BANK OF BARODA(606985)
|
|
51
|
NAGAUR
|
RJ-271400413501808900/3806781
(चेनार)
|
2714004187NRG24060120241594165
|
08/01/2024
|
INDRA
|
2714004187WL027507
|
INDRA
|
00045
|
BARB0DIDROA
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344744
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
NAGAUR
|
RJ-271400413501808900/3806783-B
(चेनार)
|
2714004187NRG24070120241601398
|
08/01/2024
|
Mahesh
|
2714004187WL027618
|
Mahesh
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344656
|
|
MAHESH SO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
53
|
NAGAUR
|
RJ-271400413501808900/3806786
(चेनार)
|
2714004187NRG24070120241601403
|
08/01/2024
|
SAROJ
|
2714004187WL027618
|
SAROJ
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344570
|
|
SAROJ WO PUKH RAJ
|
BANK OF BARODA(606985)
|
|
54
|
NAGAUR
|
RJ-271400413501808900/3806786-A
(चेनार)
|
2714004187NRG24070120241601404
|
08/01/2024
|
Manju
|
2714004187WL027618
|
Manju
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344585
|
|
MANJU DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
55
|
NAGAUR
|
RJ-271400413501808900/3806786-B
(चेनार)
|
2714004187NRG24070120241601405
|
08/01/2024
|
chanda devi
|
2714004187WL027618
|
chanda devi
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344574
|
|
CHANDA DEVI WO OMPRA
|
BANK OF BARODA(606985)
|
|
56
|
NAGAUR
|
RJ-271400413501808900/3806787
(चेनार)
|
2714004187NRG24070120241601406
|
08/01/2024
|
MANJU
|
2714004187WL027618
|
MANJU
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344542
|
|
MANJU WO KEVALCHAND
|
BANK OF BARODA(606985)
|
|
57
|
NAGAUR
|
RJ-271400413501808900/3806792
(चेनार)
|
2714004187NRG24070120241601413
|
08/01/2024
|
SITA DEVI
|
2714004187WL027618
|
SITA DEVI
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344700
|
|
SITA DEVI WO KANVARI
|
BANK OF BARODA(606985)
|
|
58
|
NAGAUR
|
RJ-271400413501808900/3806792-A
(चेनार)
|
2714004187NRG24070120241601414
|
08/01/2024
|
MUNNI DEVI
|
2714004187WL027618
|
MUNNI DEVI
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344699
|
|
MUNNI DEVI WO GANPAT
|
BANK OF BARODA(606985)
|
|
59
|
NAGAUR
|
RJ-271400413501808900/3806792-B
(चेनार)
|
2714004187NRG24070120241601415
|
08/01/2024
|
GEETA DEVI
|
2714004187WL027618
|
GEETA DEVI
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344702
|
|
GITA DEVI WO BIJA RA
|
BANK OF BARODA(606985)
|
|
60
|
NAGAUR
|
RJ-271400413501808900/3806794
(चेनार)
|
2714004187NRG24070120241601418
|
08/01/2024
|
PARUDI
|
2714004187WL027618
|
PARUDI
|
00045
|
BARB0DIDROA
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788344759
|
|
PARUDI WO KANA RAM
|
BANK OF BARODA(606985)
|
|
61
|
NAGAUR
|
RJ-271400413501808900/3806799-A
(चेनार)
|
2714004187NRG24070120241601421
|
08/01/2024
|
PAPPU DEVI
|
2714004187WL027618
|
PAPPU DEVI
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344761
|
|
PAPUDI WO KRIPA RAM
|
BANK OF BARODA(606985)
|
|
62
|
NAGAUR
|
RJ-271400413501808900/51477538
(चेनार)
|
2714004187NRG24070120241601422
|
08/01/2024
|
PARMA DEVI
|
2714004187WL027618
|
PARMA DEVI
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344787
|
|
PARAMA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
63
|
NAGAUR
|
RJ-271400413501808900/51477540
(चेनार)
|
2714004187NRG24070120241601424
|
08/01/2024
|
SONKI
|
2714004187WL027618
|
SONKI
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344742
|
|
SONAKI WO AMARA RAM
|
BANK OF BARODA(606985)
|
|
64
|
NAGAUR
|
RJ-271400413501808900/51479105
(चेनार)
|
2714004187NRG24070120241601433
|
08/01/2024
|
phuli
|
2714004187WL027618
|
phuli
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344776
|
|
SARINA BANO F ND NG
|
BANK OF BARODA(606985)
|
|
65
|
NAGAUR
|
RJ-271400413501808900/51479105-A
(चेनार)
|
2714004187NRG24070120241601435
|
08/01/2024
|
Kailashi
|
2714004187WL027618
|
Kailashi
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344772
|
|
KAILASI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
66
|
NAGAUR
|
RJ-271400413501808900/51479105-A
(चेनार)
|
2714004187NRG24070120241601434
|
08/01/2024
|
Ramniwas
|
2714004187WL027618
|
Ramniwas
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344567
|
|
RAM NIWAS SO RUGHA R
|
BANK OF BARODA(606985)
|
|
67
|
NAGAUR
|
RJ-271400413501808900/51479105-B
(चेनार)
|
2714004187NRG24070120241601437
|
08/01/2024
|
Sarita
|
2714004187WL027618
|
Sarita
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344575
|
|
SARITA WO SURENDRA
|
BANK OF BARODA(606985)
|
|
68
|
NAGAUR
|
RJ-271400413501808900/51479155-A
(चेनार)
|
2714004187NRG24070120241601446
|
08/01/2024
|
Narsiram
|
2714004187WL027618
|
Narsiram
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344672
|
|
NARSINGH RAM SO BHAN
|
BANK OF BARODA(606985)
|
|
69
|
NAGAUR
|
RJ-271400413501808900/51479155-C
(चेनार)
|
2714004187NRG24070120241601448
|
08/01/2024
|
Rampyari
|
2714004187WL027618
|
Rampyari
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344568
|
|
RAMPYRARI WO BHANVAR
|
BANK OF BARODA(606985)
|
|
70
|
NAGAUR
|
RJ-271400413501808900/51479156
(चेनार)
|
2714004187NRG24070120241601449
|
08/01/2024
|
Sharda
|
2714004187WL027618
|
Sharda
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344774
|
|
SHARADA WO SUBHASH
|
BANK OF BARODA(606985)
|
|
71
|
NAGAUR
|
RJ-271400413501808900/51479156-A
(चेनार)
|
2714004187NRG24070120241601450
|
08/01/2024
|
Sahiram
|
2714004187WL027618
|
Sahiram
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344626
|
|
SAHI RAM JHINJHA SO
|
BANK OF BARODA(606985)
|
|
72
|
NAGAUR
|
RJ-271400413501808900/51479192
(चेनार)
|
2714004187NRG24070120241601456
|
08/01/2024
|
Ramprasad
|
2714004187WL027618
|
Ramprasad
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344625
|
|
RAMPRASAD SO TEJARAM
|
BANK OF BARODA(606985)
|
|
73
|
NAGAUR
|
RJ-271400413501808900/51479192
(चेनार)
|
2714004187NRG24070120241606303
|
08/01/2024
|
Sonki
|
2714004187WL027677
|
Sonki
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344573
|
|
SONKI WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
74
|
NAGAUR
|
RJ-271400413501808900/51479193
(चेनार)
|
2714004187NRG24070120241601457
|
08/01/2024
|
Goraki
|
2714004187WL027618
|
Goraki
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344572
|
|
GORAKI WO GANPAT JI
|
BANK OF BARODA(606985)
|
|
75
|
NAGAUR
|
RJ-271400413501808900/51479193-A
(चेनार)
|
2714004187NRG24070120241601458
|
08/01/2024
|
aaychuki
|
2714004187WL027618
|
aaychuki
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344775
|
|
AAYCHUKA WO KHINVRAJ
|
BANK OF BARODA(606985)
|
|
76
|
NAGAUR
|
RJ-271400413501808900/51479209
(चेनार)
|
2714004187NRG24070120241606304
|
08/01/2024
|
Papi
|
2714004187WL027677
|
Papi
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344595
|
|
PAPPI DEVI W O HANUM
|
BANK OF BARODA(606985)
|
|
77
|
NAGAUR
|
RJ-271400413501808900/51479209-A
(चेनार)
|
2714004187NRG24070120241606305
|
08/01/2024
|
Leela
|
2714004187WL027677
|
Leela
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344593
|
|
LILA WO SITA RAM
|
BANK OF BARODA(606985)
|
|
78
|
NAGAUR
|
RJ-271400413501808900/51479215
(चेनार)
|
2714004187NRG24070120241606306
|
08/01/2024
|
Delli
|
2714004187WL027677
|
Delli
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344769
|
|
DALI ASTWAL DO BIJA
|
BANK OF BARODA(606985)
|
|
79
|
NAGAUR
|
RJ-271400413501808900/51479217
(चेनार)
|
2714004187NRG24070120241601461
|
08/01/2024
|
Gulabi
|
2714004187WL027618
|
Gulabi
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344584
|
|
GULABI W O JANVARI L
|
BANK OF BARODA(606985)
|
|
80
|
NAGAUR
|
RJ-271400413501808900/51479218
(चेनार)
|
2714004187NRG24070120241601462
|
08/01/2024
|
Ganga
|
2714004187WL027618
|
Ganga
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344566
|
|
GANGA DEVI WO NRISIN
|
BANK OF BARODA(606985)
|
|
81
|
NAGAUR
|
RJ-271400413501808900/51479219
(चेनार)
|
2714004187NRG24070120241601463
|
08/01/2024
|
Panchi
|
2714004187WL027618
|
Panchi
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344557
|
|
PANCHI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
82
|
NAGAUR
|
RJ-271400413501808900/7212780
(चेनार)
|
2714004187NRG24070120241601476
|
08/01/2024
|
SAKURI
|
2714004187WL027618
|
SAKURI
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344797
|
|
SAKORI WO NORATAN
|
BANK OF BARODA(606985)
|
|
83
|
NAGAUR
|
RJ-271400413501808900/7212809
(चेनार)
|
2714004187NRG24070120241601487
|
08/01/2024
|
SEETA DEVI
|
2714004187WL027618
|
SEETA DEVI
|
00045
|
BARB0DIDROA
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788344705
|
|
SITA DEVI WO RAM KIS
|
BANK OF BARODA(606985)
|
|
84
|
NAGAUR
|
RJ-271400413501808900/7212810
(चेनार)
|
2714004187NRG24070120241601489
|
08/01/2024
|
MANudi
|
2714004187WL027618
|
MANudi
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344706
|
|
MANUDI WO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
85
|
NAGAUR
|
RJ-271400413501808900/7212812
(चेनार)
|
2714004187NRG24070120241601490
|
08/01/2024
|
PAPPDI
|
2714004187WL027618
|
PAPPDI
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344592
|
|
PAPPUDI WO RAMARATAN
|
BANK OF BARODA(606985)
|
|
86
|
NAGAUR
|
RJ-271400413501808900/7212813
(चेनार)
|
2714004187NRG24070120241601491
|
08/01/2024
|
SANTOSH
|
2714004187WL027618
|
SANTOSH
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344590
|
|
SANTOSH WO RADHESHYA
|
BANK OF BARODA(606985)
|
|
87
|
NAGAUR
|
RJ-271400413501808900/7212817-B
(चेनार)
|
2714004187NRG24070120241606310
|
08/01/2024
|
MANJU
|
2714004187WL027677
|
MANJU
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344720
|
|
MANJU WO SAMPAT
|
BANK OF BARODA(606985)
|
|
88
|
NAGAUR
|
RJ-271400413501808900/7212818
(चेनार)
|
2714004187NRG24070120241606313
|
08/01/2024
|
PARMUDI
|
2714004187WL027677
|
PARMUDI
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344770
|
|
PARMA
|
BANK OF BARODA(606985)
|
|
89
|
NAGAUR
|
RJ-271400413501808900/7212820
(चेनार)
|
2714004187NRG24070120241601496
|
08/01/2024
|
SAYARI DEVI
|
2714004187WL027618
|
SAYARI DEVI
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344740
|
|
SAYARI DEVI WO JAY R
|
BANK OF BARODA(606985)
|
|
90
|
NAGAUR
|
RJ-271400413501808900/7212839
(चेनार)
|
2714004187NRG24070120241601498
|
08/01/2024
|
GEETA DEVI
|
2714004187WL027618
|
GEETA DEVI
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344701
|
|
GITA DEVI WO SAGRAM
|
BANK OF BARODA(606985)
|
|
91
|
NAGAUR
|
RJ-271400413501808900/7212839
(चेनार)
|
2714004187NRG24070120241601497
|
08/01/2024
|
SAGARAM
|
2714004187WL027618
|
SAGARAM
|
00045
|
BARB0DIDROA
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344793
|
|
SAGRAM SO BHOLA RAM
|
BANK OF BARODA(606985)
|
|
92
|
NAGAUR
|
RJ-271400414901801800/3813619
(चाउ)
|
2714004149NRG24070120241602119
|
08/01/2024
|
MEERA
|
2714004149WL027624
|
MEERA
|
00045
|
BARB0DIDROA
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788344549
|
|
MEERA WO KANARAM
|
BANK OF BARODA(606985)
|
|
93
|
NAGAUR
|
RJ-271400416001799300/7203173-A
(सथेरण)
|
2714004185NRG24050120241591188
|
08/01/2024
|
PREMA DEVI
|
2714004185WL027458
|
PREMA DEVI
|
00045
|
BARB0DIDROA
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344668
|
|
Mrs. PREMA DEVI WO BHANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266380
|
266380
|
|
|
|
|
|
|
|
|
94
|
NAGAUR
|
RJ-271400413501808900/3806608-D
(चेनार)
|
2714004187NRG24060120241593984
|
08/01/2024
|
Durga
|
2714004187WL027507
|
Durga
|
00045
|
BARB0NAGAUR
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344681
|
|
DURGA SANGWA
|
BANK OF BARODA(606985)
|
|
95
|
NAGAUR
|
RJ-271400413501808900/3806622-B
(चेनार)
|
2714004187NRG24060120241593995
|
08/01/2024
|
Abhishek
|
2714004187WL027507
|
Abhishek
|
00045
|
BARB0NAGAUR
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344647
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
96
|
NAGAUR
|
RJ-271400413501808900/3806737
(चेनार)
|
2714004187NRG24060120241594108
|
08/01/2024
|
HANUMAN RAM
|
2714004187WL027507
|
HANUMAN RAM
|
00045
|
BARB0NAGAUR
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344644
|
|
HANUMAN RAM SO BALDE
|
BANK OF BARODA(606985)
|
|
97
|
NAGAUR
|
RJ-271400413501808900/3806740-A
(चेनार)
|
2714004187NRG24060120241594119
|
08/01/2024
|
Vimla
|
2714004187WL027507
|
Vimla
|
00045
|
BARB0NAGAUR
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788344682
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
98
|
NAGAUR
|
RJ-271400413501808900/3806744-A
(चेनार)
|
2714004187NRG24060120241594126
|
08/01/2024
|
devaram
|
2714004187WL027507
|
devaram
|
00045
|
BARB0NAGAUR
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344683
|
|
DAIVARAM
|
BANK OF BARODA(606985)
|
|
99
|
NAGAUR
|
RJ-271400413501808900/3806788
(चेनार)
|
2714004187NRG24070120241601407
|
08/01/2024
|
JETA DEVI
|
2714004187WL027618
|
JETA DEVI
|
00045
|
BARB0NAGAUR
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344587
|
|
JETALA DEVI W O RAMN
|
BANK OF BARODA(606985)
|
|
100
|
NAGAUR
|
RJ-271400413501808900/51479136
(चेनार)
|
2714004187NRG24070120241601442
|
08/01/2024
|
sharda
|
2714004187WL027618
|
sharda
|
00045
|
BARB0NAGAUR
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344648
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
101
|
NAGAUR
|
RJ-271400413501808900/51483692
(चेनार)
|
2714004187NRG24070120241601473
|
08/01/2024
|
Anil
|
2714004187WL027618
|
Anil
|
00045
|
BARB0NAGAUR
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344730
|
|
Mr. ANIL JHINJHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
NAGAUR
|
RJ-271400414901798800/3813353
(चाउ)
|
2714004149NRG24070120241604219
|
08/01/2024
|
MOTI SINGH
|
2714004149WL027652
|
MOTI SINGH
|
00045
|
BARB0NAGAUR
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788344645
|
|
MOTI SINGH S O BHANW
|
BANK OF BARODA(606985)
|
|
103
|
NAGAUR
|
RJ-271400414901798800/3813359-A
(चाउ)
|
2714004149NRG24070120241604221
|
08/01/2024
|
Rekha kanwer
|
2714004149WL027652
|
Rekha kanwer
|
00045
|
BARB0NAGAUR
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788344610
|
|
REKHA KANWAR
|
BANK OF BARODA(606985)
|
|
104
|
NAGAUR
|
RJ-271400414901801500/7202820
(चाउ)
|
2714004149NRG24070120241604373
|
08/01/2024
|
Ugam Singh
|
2714004149WL027657
|
Ugam Singh
|
00045
|
BARB0NAGAUR
|
735
|
735
|
Processed
|
14/03/2024
|
|
1788344611
|
|
UGAM SINGH
|
BANK OF BARODA(606985)
|
|
105
|
NAGAUR
|
RJ-271400415001801400/7200506-B
(जोिध्ायासी)
|
2714004150NRG24060120241592592
|
08/01/2024
|
vijendar singh
|
2714004150WL027483
|
vijendar singh
|
00045
|
BARB0NAGAUR
|
994
|
994
|
Processed
|
14/03/2024
|
|
1788344552
|
|
VIJENDAR SINGH
|
BANK OF BARODA(606985)
|
|
106
|
NAGAUR
|
RJ-271400415001801400/7200509-A
(जोिध्ायासी)
|
2714004150NRG24060120241592595
|
08/01/2024
|
CHUKI
|
2714004150WL027483
|
CHUKI
|
00045
|
BARB0NAGAUR
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344653
|
|
CHUKI
|
BANK OF BARODA(606985)
|
|
107
|
NAGAUR
|
RJ-271400415001802000/7213925-A
(जोिध्ायासी)
|
2714004150NRG24060120241592487
|
08/01/2024
|
hanuman ram
|
2714004150WL027476
|
hanuman ram
|
00045
|
BARB0NAGAUR
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788344717
|
|
Mr. HANUMAN RAM NAYAK S/O SH.GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAGAUR
|
RJ-271400416001799300/3807350-A
(सथेरण)
|
2714004185NRG24050120241591122
|
08/01/2024
|
ramakishan
|
2714004185WL027458
|
ramakishan
|
00045
|
BARB0NAGAUR
|
936
|
936
|
Processed
|
14/03/2024
|
|
1788344651
|
|
RAMA KISHAN
|
BANK OF BARODA(606985)
|
|
109
|
NAGAUR
|
RJ-271400416001799300/3807372-A
(छीला)
|
2714004185NRG24050120241591130
|
08/01/2024
|
JAMNADEVI
|
2714004185WL027458
|
JAMNADEVI
|
00045
|
BARB0NAGAUR
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344795
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
110
|
NAGAUR
|
RJ-271400416001799300/3807397-A
(सथेरण)
|
2714004185NRG24050120241591136
|
08/01/2024
|
SAMA DEVI
|
2714004185WL027458
|
SAMA DEVI
|
00045
|
BARB0NAGAUR
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344650
|
|
SUMAN SUMAN
|
BANK OF BARODA(606985)
|
|
111
|
NAGAUR
|
RJ-271400416001799300/3807398
(सथेरण)
|
2714004185NRG24050120241591137
|
08/01/2024
|
RAMA DEVI
|
2714004185WL027458
|
RAMA DEVI
|
00045
|
BARB0NAGAUR
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344652
|
|
SOMA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
NAGAUR
|
RJ-271400416001799300/7203105
(सथेरण)
|
2714004185NRG24050120241591159
|
08/01/2024
|
JETHI
|
2714004185WL027458
|
JETHI
|
00045
|
BARB0NAGAUR
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344649
|
|
Mrs. JETHI GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
113
|
NAGAUR
|
RJ-271400413501808900/3806606-A
(चेनार)
|
2714004187NRG24060120241593978
|
08/01/2024
|
jagpal
|
2714004187WL027507
|
jagpal
|
00048
|
BKID0007461
|
2795
|
2795
|
Processed
|
14/03/2024
|
|
1788344880
|
|
JAGPAL
|
BANK OF INDIA(508505)
|
|
114
|
NAGAUR
|
RJ-271400413501808900/3806654-C
(चेनार)
|
2714004187NRG24060120241594034
|
08/01/2024
|
Gita
|
2714004187WL027507
|
Gita
|
00048
|
BKID0007461
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344881
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
115
|
NAGAUR
|
RJ-271400413501808900/3806616
(चेनार)
|
2714004187NRG24060120241593991
|
08/01/2024
|
HARENDRA
|
2714004187WL027507
|
HARENDRA
|
00078
|
CNRB0003383
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344655
|
|
HARENDRA
|
CANARA BANK(508532)
|
|
116
|
NAGAUR
|
RJ-271400413501808900/3806627
(चेनार)
|
2714004187NRG24060120241594000
|
08/01/2024
|
SARJU DEVI
|
2714004187WL027507
|
SARJU DEVI
|
00078
|
CNRB0003383
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344686
|
|
SARJU DEVI
|
CANARA BANK(508532)
|
|
117
|
NAGAUR
|
RJ-271400413501808900/3806654
(चेनार)
|
2714004187NRG24060120241594032
|
08/01/2024
|
Punaram
|
2714004187WL027507
|
Punaram
|
00078
|
CNRB0003383
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344617
|
|
PUNARAM
|
CANARA BANK(508532)
|
|
118
|
NAGAUR
|
RJ-271400413501808900/3806654-A
(चेनार)
|
2714004187NRG24060120241594033
|
08/01/2024
|
Santosh
|
2714004187WL027507
|
Santosh
|
00078
|
CNRB0003383
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344563
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
119
|
NAGAUR
|
RJ-271400413501808900/3806661
(चेनार)
|
2714004187NRG24060120241594043
|
08/01/2024
|
GITA DEVI
|
2714004187WL027507
|
GITA DEVI
|
00078
|
CNRB0003383
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344786
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
120
|
NAGAUR
|
RJ-271400413501808900/3806661-B
(चेनार)
|
2714004187NRG24060120241594044
|
08/01/2024
|
SUMAN
|
2714004187WL027507
|
SUMAN
|
00078
|
CNRB0003383
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344527
|
|
SUMAN
|
CANARA BANK(508532)
|
|
121
|
NAGAUR
|
RJ-271400413501808900/3806663-C
(चेनार)
|
2714004187NRG24060120241594054
|
08/01/2024
|
gopal
|
2714004187WL027507
|
gopal
|
00078
|
CNRB0003383
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344618
|
|
GOPAL
|
CANARA BANK(508532)
|
|
122
|
NAGAUR
|
RJ-271400413501808900/3806685-B
(चेनार)
|
2714004187NRG24060120241594089
|
08/01/2024
|
surendra
|
2714004187WL027507
|
surendra
|
00078
|
CNRB0003383
|
3010
|
3010
|
Rejected
|
14/03/2024
|
|
1788344558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
NAGAUR
|
RJ-271400413501808900/3806735
(चेनार)
|
2714004187NRG24060120241594105
|
08/01/2024
|
SHANTI DEVI
|
2714004187WL027507
|
SHANTI DEVI
|
00078
|
CNRB0003383
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344945
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
124
|
NAGAUR
|
RJ-271400413501808900/3806748
(चेनार)
|
2714004187NRG24060120241594132
|
08/01/2024
|
PUSHPA DEVI
|
2714004187WL027507
|
PUSHPA DEVI
|
00078
|
CNRB0003383
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344942
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
125
|
NAGAUR
|
RJ-271400413501808900/3806753-A
(चेनार)
|
2714004187NRG24060120241594144
|
08/01/2024
|
ghanshyam
|
2714004187WL027507
|
ghanshyam
|
00078
|
CNRB0003383
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344561
|
|
GHANSHYAM
|
CANARA BANK(508532)
|
|
126
|
NAGAUR
|
RJ-271400413501808900/3806791
(चेनार)
|
2714004187NRG24070120241601411
|
08/01/2024
|
CHOTHA RAM MEGWAL
|
2714004187WL027618
|
CHOTHA RAM MEGWAL
|
00078
|
CNRB0003383
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344525
|
|
CHOTHARAM
|
CANARA BANK(508532)
|
|
127
|
NAGAUR
|
RJ-271400413501808900/3806793
(चेनार)
|
2714004187NRG24070120241601417
|
08/01/2024
|
SONI DEVI
|
2714004187WL027618
|
SONI DEVI
|
00078
|
CNRB0003383
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344758
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
128
|
NAGAUR
|
RJ-271400413501808900/3806795
(चेनार)
|
2714004187NRG24070120241601419
|
08/01/2024
|
PANCHA RAM
|
2714004187WL027618
|
PANCHA RAM
|
00078
|
CNRB0003383
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344708
|
|
PANCHARAM
|
CANARA BANK(508532)
|
|
129
|
NAGAUR
|
RJ-271400413501808900/3806799
(चेनार)
|
2714004187NRG24070120241601420
|
08/01/2024
|
CHUKA DEVI
|
2714004187WL027618
|
CHUKA DEVI
|
00078
|
CNRB0003383
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344949
|
|
CHUKADEVI
|
CANARA BANK(508532)
|
|
130
|
NAGAUR
|
RJ-271400413501808900/51479103
(चेनार)
|
2714004187NRG24070120241601429
|
08/01/2024
|
Manohar
|
2714004187WL027618
|
Manohar
|
00078
|
CNRB0003383
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344564
|
|
MANHOR
|
CANARA BANK(508532)
|
|
131
|
NAGAUR
|
RJ-271400413501808900/51479124
(चेनार)
|
2714004187NRG24070120241601440
|
08/01/2024
|
NIRMA
|
2714004187WL027618
|
NIRMA
|
00078
|
CNRB0003383
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344562
|
|
NIRMA DEVI
|
CANARA BANK(508532)
|
|
132
|
NAGAUR
|
RJ-271400413501808900/51479151
(चेनार)
|
2714004187NRG24070120241601443
|
08/01/2024
|
kiran
|
2714004187WL027618
|
kiran
|
00078
|
CNRB0003383
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344768
|
|
KIRAN
|
CANARA BANK(508532)
|
|
133
|
NAGAUR
|
RJ-271400413501808900/51479155
(चेनार)
|
2714004187NRG24070120241601445
|
08/01/2024
|
meera
|
2714004187WL027618
|
meera
|
00078
|
CNRB0003383
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344559
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
134
|
NAGAUR
|
RJ-271400413501808900/51479221
(चेनार)
|
2714004187NRG24070120241601467
|
08/01/2024
|
sunil
|
2714004187WL027618
|
sunil
|
00078
|
CNRB0003383
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344560
|
|
SUNIL JINJHA
|
CANARA BANK(508532)
|
|
135
|
NAGAUR
|
RJ-271400413501808900/514836106
(चेनार)
|
2714004187NRG24070120241601471
|
08/01/2024
|
Raja Ram
|
2714004187WL027618
|
Raja Ram
|
00078
|
CNRB0003383
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788344623
|
|
RAJA RAM
|
CANARA BANK(508532)
|
|
136
|
NAGAUR
|
RJ-271400413501808900/51483698
(चेनार)
|
2714004187NRG24070120241601474
|
08/01/2024
|
Ramprasad
|
2714004187WL027618
|
Ramprasad
|
00078
|
CNRB0003383
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344944
|
|
RAMPRASAD
|
CANARA BANK(508532)
|
|
137
|
NAGAUR
|
RJ-271400413501808900/7212807
(चेनार)
|
2714004187NRG24070120241601486
|
08/01/2024
|
baya
|
2714004187WL027618
|
baya
|
00078
|
CNRB0003383
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344565
|
|
BAYA
|
CANARA BANK(508532)
|
|
138
|
NAGAUR
|
RJ-271400413501808900/7212817
(चेनार)
|
2714004187NRG24070120241601493
|
08/01/2024
|
SANTOSH
|
2714004187WL027618
|
SANTOSH
|
00078
|
CNRB0003383
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344946
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70758
|
70758
|
|
|
|
|
|
|
|
|
139
|
NAGAUR
|
RJ-271400413501808900/51479133
(चेनार)
|
2714004187NRG24070120241601441
|
08/01/2024
|
REKHA
|
2714004187WL027618
|
REKHA
|
00078
|
CNRB0018415
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344943
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
140
|
NAGAUR
|
RJ-271400413501808900/3806608-B
(चेनार)
|
2714004187NRG24060120241593983
|
08/01/2024
|
kamali
|
2714004187WL027507
|
kamali
|
00089
|
CBIN0280442
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344988
|
|
Mrs. KAMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAGAUR
|
RJ-271400413501808900/3806644-B
(चेनार)
|
2714004187NRG24060120241594015
|
08/01/2024
|
Sahipal
|
2714004187WL027507
|
Sahipal
|
00089
|
CBIN0280442
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788345022
|
|
Mr. Sahipal Sahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAGAUR
|
RJ-271400413501808900/3806649-A
(चेनार)
|
2714004187NRG24060120241594022
|
08/01/2024
|
SANTOSH
|
2714004187WL027507
|
SANTOSH
|
00089
|
CBIN0280442
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788345010
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAGAUR
|
RJ-271400413501808900/3806680
(चेनार)
|
2714004187NRG24060120241594081
|
08/01/2024
|
HARSUKH RAM
|
2714004187WL027507
|
HARSUKH RAM
|
00089
|
CBIN0280442
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344757
|
|
Mr. HARSUKHRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAGAUR
|
RJ-271400413501808900/3806746-A
(चेनार)
|
2714004187NRG24060120241594128
|
08/01/2024
|
Samu devi
|
2714004187WL027507
|
Samu devi
|
00089
|
CBIN0280442
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344998
|
|
Mrs. SAMMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAGAUR
|
RJ-271400413501808900/3806746-B
(चेनार)
|
2714004187NRG24060120241594129
|
08/01/2024
|
Meera
|
2714004187WL027507
|
Meera
|
00089
|
CBIN0280442
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344997
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAGAUR
|
RJ-271400413501808900/3806792-C
(चेनार)
|
2714004187NRG24070120241601416
|
08/01/2024
|
vimla
|
2714004187WL027618
|
vimla
|
00089
|
CBIN0280442
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788345021
|
|
Mrs. VIMLA .
|
INDIAN BANK(607105)
|
|
147
|
NAGAUR
|
RJ-271400413501808900/51479101
(चेनार)
|
2714004187NRG24070120241601427
|
08/01/2024
|
basanti
|
2714004187WL027618
|
basanti
|
00089
|
CBIN0280442
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788345014
|
|
Mrs. BASANTI -
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NAGAUR
|
RJ-271400413501808900/51479101-A
(चेनार)
|
2714004187NRG24070120241601428
|
08/01/2024
|
Pappy
|
2714004187WL027618
|
Pappy
|
00089
|
CBIN0280442
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344991
|
|
PAPI DEVI,KAILASH,ASHOK
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
NAGAUR
|
RJ-271400413501808900/51479107
(चेनार)
|
2714004187NRG24070120241601438
|
08/01/2024
|
SARITA
|
2714004187WL027618
|
SARITA
|
00089
|
CBIN0280442
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344999
|
|
Ms. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAGAUR
|
RJ-271400413501808900/51479189-A
(चेनार)
|
2714004187NRG24070120241601454
|
08/01/2024
|
sumitra
|
2714004187WL027618
|
sumitra
|
00089
|
CBIN0280442
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788345020
|
|
Mrs. SUMITRA W/O HARENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
NAGAUR
|
RJ-271400413501808900/51479220-A
(चेनार)
|
2714004187NRG24070120241601465
|
08/01/2024
|
Pooja
|
2714004187WL027618
|
Pooja
|
00089
|
CBIN0280442
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788345001
|
|
Mr. POOJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAGAUR
|
RJ-271400413501808900/51479220-B
(चेनार)
|
2714004187NRG24070120241601466
|
08/01/2024
|
saroj solanki
|
2714004187WL027618
|
saroj solanki
|
00089
|
CBIN0280442
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788345000
|
|
Mr. SAROJ SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38444
|
38444
|
|
|
|
|
|
|
|
|
153
|
NAGAUR
|
RJ-271400414901798800/3813353
(चाउ)
|
2714004149NRG24070120241604220
|
08/01/2024
|
GUDDI KANWAR
|
2714004149WL027652
|
GUDDI KANWAR
|
00089
|
CBIN0282502
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788344972
|
|
Mrs. GUDDI KANWAR W/O SH MOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAGAUR
|
RJ-271400414901798800/3813368-A
(चाउ)
|
2714004149NRG24070120241604223
|
08/01/2024
|
Pushpa kanwar
|
2714004149WL027652
|
Pushpa kanwar
|
00089
|
CBIN0282502
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788344974
|
|
Mrs. PUSHPA KANWAR W/O SH PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAGAUR
|
RJ-271400414901798800/3813369
(चाउ)
|
2714004149NRG24070120241604224
|
08/01/2024
|
Taj kanwar
|
2714004149WL027652
|
Taj kanwar
|
00089
|
CBIN0282502
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788344973
|
|
Mrs. TEJ KANWAR W/O SH LICHCHHU DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NAGAUR
|
RJ-271400414901798800/3813384
(चाउ)
|
2714004149NRG24070120241604225
|
08/01/2024
|
GIRDHARI LAL
|
2714004149WL027652
|
GIRDHARI LAL
|
00089
|
CBIN0282502
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788344504
|
|
Ms. GIRDHARI LAL S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NAGAUR
|
RJ-271400414901801500/3813230-B
(चाउ)
|
2714004149NRG24070120241602339
|
08/01/2024
|
gopal nath
|
2714004149WL027630
|
gopal nath
|
00089
|
CBIN0282502
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788344506
|
|
Mr. GOPAL NATH S/O BHANWAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NAGAUR
|
RJ-271400414901801500/3813230-B
(चाउ)
|
2714004149NRG24070120241602340
|
08/01/2024
|
rukma devi
|
2714004149WL027630
|
rukma devi
|
00089
|
CBIN0282502
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788344507
|
|
Mrs. RUKMA DEVI W/O GOPAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAGAUR
|
RJ-271400414901801500/3813290
(चाउ)
|
2714004149NRG24070120241602341
|
08/01/2024
|
MUNI KANWER
|
2714004149WL027630
|
MUNI KANWER
|
00089
|
CBIN0282502
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788344684
|
|
MUNI KANWER W/O BHANWER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NAGAUR
|
RJ-271400414901801500/7202879
(चाउ)
|
2714004149NRG24070120241604374
|
08/01/2024
|
premsingh
|
2714004149WL027657
|
premsingh
|
00089
|
CBIN0282502
|
735
|
735
|
Processed
|
14/03/2024
|
|
1788345013
|
|
Mr. PREM SINGH SO SAWAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NAGAUR
|
RJ-271400414901801500/7202879-A
(चाउ)
|
2714004149NRG24070120241604375
|
08/01/2024
|
MOOL KANWAR
|
2714004149WL027657
|
MOOL KANWAR
|
00089
|
CBIN0282502
|
735
|
735
|
Processed
|
14/03/2024
|
|
1788344971
|
|
Mrs. MOOL KANWAR W/O MAHAVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAGAUR
|
RJ-271400414901801500/7202883
(चाउ)
|
2714004149NRG24070120241604377
|
08/01/2024
|
DHANNI DEVI
|
2714004149WL027657
|
DHANNI DEVI
|
00089
|
CBIN0282502
|
735
|
735
|
Processed
|
14/03/2024
|
|
1788344503
|
|
Mrs. DHANNI DEVI W/O LALU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NAGAUR
|
RJ-271400414901801500/7202883
(चाउ)
|
2714004149NRG24070120241604376
|
08/01/2024
|
Lalunath
|
2714004149WL027657
|
Lalunath
|
00089
|
CBIN0282502
|
735
|
735
|
Processed
|
14/03/2024
|
|
1788344498
|
|
LALU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NAGAUR
|
RJ-271400414901801600/7203002
(चाउ)
|
2714004149NRG24070120241602137
|
08/01/2024
|
JEEVAN RAM
|
2714004149WL027627
|
JEEVAN RAM
|
00089
|
CBIN0282502
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788344497
|
|
Mr. JEEVAN RAM S/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NAGAUR
|
RJ-271400414901801600/7223458
(चाउ)
|
2714004149NRG24070120241602139
|
08/01/2024
|
bhanwari
|
2714004149WL027627
|
bhanwari
|
00089
|
CBIN0282502
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788345006
|
|
Mrs. BHANWARI W/O SHIV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NAGAUR
|
RJ-271400414901801600/7223458
(चाउ)
|
2714004149NRG24070120241602138
|
08/01/2024
|
SHIVKARN RAM
|
2714004149WL027627
|
SHIVKARN RAM
|
00089
|
CBIN0282502
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788345004
|
|
Mr. SHIVA KARAN S/O PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NAGAUR
|
RJ-271400414901801700/3813572
(चाउ)
|
2714004149NRG24070120241604226
|
08/01/2024
|
HANUMAN RAM
|
2714004149WL027653
|
HANUMAN RAM
|
00089
|
CBIN0282502
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788344767
|
|
Mr. HANUMAN RAM S/O SH.CHATRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
NAGAUR
|
RJ-271400414901801700/3813582
(चाउ)
|
2714004149NRG24070120241604227
|
08/01/2024
|
RAM LAL
|
2714004149WL027653
|
RAM LAL
|
00089
|
CBIN0282502
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788344535
|
|
Mr. RAM LAL S/O SH.GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NAGAUR
|
RJ-271400414901801700/3813585
(चाउ)
|
2714004149NRG24070120241604228
|
08/01/2024
|
NENU RAM
|
2714004149WL027653
|
NENU RAM
|
00089
|
CBIN0282502
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788344505
|
|
Mr. NENU RAM S/O RAM RAKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NAGAUR
|
RJ-271400414901801700/3813588
(चाउ)
|
2714004149NRG24070120241604229
|
08/01/2024
|
DHUDA RAM JAT
|
2714004149WL027653
|
DHUDA RAM JAT
|
00089
|
CBIN0282502
|
255
|
255
|
Processed
|
14/03/2024
|
|
1788344546
|
|
Mr. DHUDA RAM JAT S/O RATNA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NAGAUR
|
RJ-271400414901801700/7215251
(चाउ)
|
2714004149NRG24070120241604230
|
08/01/2024
|
PURNA RAM
|
2714004149WL027653
|
PURNA RAM
|
00089
|
CBIN0282502
|
255
|
255
|
Processed
|
14/03/2024
|
|
1788344766
|
|
PURNA RAM
|
UCO BANK(607066)
|
|
172
|
NAGAUR
|
RJ-271400414901801700/7215252
(चाउ)
|
2714004149NRG24070120241604231
|
08/01/2024
|
DEEP NATH
|
2714004149WL027653
|
DEEP NATH
|
00089
|
CBIN0282502
|
255
|
255
|
Processed
|
14/03/2024
|
|
1788345007
|
|
DEEP NATH
|
BANK OF BARODA(606985)
|
|
173
|
NAGAUR
|
RJ-271400414901801700/7215254
(चाउ)
|
2714004149NRG24070120241604232
|
08/01/2024
|
SHRAWAN NATH
|
2714004149WL027653
|
SHRAWAN NATH
|
00089
|
CBIN0282502
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788345017
|
|
SHRAWAN NATH SO HUKA
|
BANK OF BARODA(606985)
|
|
174
|
NAGAUR
|
RJ-271400414901801700/7215273
(चाउ)
|
2714004149NRG24070120241604233
|
08/01/2024
|
KHOOM NATH
|
2714004149WL027653
|
KHOOM NATH
|
00089
|
CBIN0282502
|
255
|
255
|
Processed
|
14/03/2024
|
|
1788344680
|
|
Mr. KHOOM NATH S/O SH.HANUMAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NAGAUR
|
RJ-271400414901801800/3813610
(चाउ)
|
2714004149NRG24070120241602121
|
08/01/2024
|
Dhapu Kanwar
|
2714004149WL027625
|
Dhapu Kanwar
|
00089
|
CBIN0282502
|
500
|
500
|
Processed
|
14/03/2024
|
|
1788345005
|
|
Mrs. DHAPU KANWAR ..
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NAGAUR
|
RJ-271400414901801800/3813610
(चाउ)
|
2714004149NRG24070120241602120
|
08/01/2024
|
FATEH SINGH
|
2714004149WL027625
|
FATEH SINGH
|
00089
|
CBIN0282502
|
500
|
500
|
Processed
|
14/03/2024
|
|
1788345003
|
|
Mr. FATEH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NAGAUR
|
RJ-271400414901801800/3813610-A
(चाउ)
|
2714004149NRG24070120241602122
|
08/01/2024
|
DAL SINGH
|
2714004149WL027625
|
DAL SINGH
|
00089
|
CBIN0282502
|
500
|
500
|
Processed
|
14/03/2024
|
|
1788345009
|
|
Mr. DAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NAGAUR
|
RJ-271400414901801800/3813623
(चाउ)
|
2714004149NRG24070120241604234
|
08/01/2024
|
GUMANA RAM NAYAK
|
2714004149WL027654
|
GUMANA RAM NAYAK
|
00089
|
CBIN0282502
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788344734
|
|
Mr. GUMANA RAM NAYAK S/O GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NAGAUR
|
RJ-271400414901801800/3813631
(चाउ)
|
2714004149NRG24070120241604235
|
08/01/2024
|
MAN SINGH
|
2714004149WL027654
|
MAN SINGH
|
00089
|
CBIN0282502
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788344762
|
|
Mr. MAN SINGH S/O SH.NENU SINGH RAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NAGAUR
|
RJ-271400414901801800/3813637
(चाउ)
|
2714004149NRG24070120241604236
|
08/01/2024
|
MIRA BAI
|
2714004149WL027654
|
MIRA BAI
|
00089
|
CBIN0282502
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788344501
|
|
Mrs. MEERA BAI W/O HAJARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NAGAUR
|
RJ-271400414901801800/51476999
(चाउ)
|
2714004149NRG24070120241604237
|
08/01/2024
|
JASU
|
2714004149WL027654
|
JASU
|
00089
|
CBIN0282502
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788344496
|
|
Mrs. JASU W/O RIDMAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NAGAUR
|
RJ-271400415001801400/3816805-A
(जोिध्ायासी)
|
2714004150NRG24060120241592536
|
08/01/2024
|
RAMNAWAS
|
2714004150WL027483
|
RAMNAWAS
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344530
|
|
Mr. RAM NAWAS S/O SH.UGRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NAGAUR
|
RJ-271400415001801400/3816808-A
(जोिध्ायासी)
|
2714004150NRG24060120241592619
|
08/01/2024
|
Sukha Ram
|
2714004150WL027484
|
Sukha Ram
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788344764
|
|
SUKH RAM NAYAK SO PEMA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NAGAUR
|
RJ-271400415001801400/3816808-A
(जोिध्ायासी)
|
2714004150NRG24060120241592620
|
08/01/2024
|
Suman
|
2714004150WL027484
|
Suman
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788344951
|
|
Mrs. SUMAN W/O SH SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NAGAUR
|
RJ-271400415001801400/51479684
(जोिध्ायासी)
|
2714004150NRG24060120241592537
|
08/01/2024
|
bhagwanaram
|
2714004150WL027483
|
bhagwanaram
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788345016
|
|
Mr. BHAGWANA RAM SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NAGAUR
|
RJ-271400415001801400/7200252
(जोिध्ायासी)
|
2714004150NRG24060120241592538
|
08/01/2024
|
ANNI
|
2714004150WL027483
|
ANNI
|
00089
|
CBIN0282502
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788344967
|
|
Mrs. ANNI W/O SH NENU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NAGAUR
|
RJ-271400415001801400/7200252-A
(जोिध्ायासी)
|
2714004150NRG24060120241592539
|
08/01/2024
|
kamla
|
2714004150WL027483
|
kamla
|
00089
|
CBIN0282502
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788344975
|
|
Mrs. KAMLA W/O SH BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NAGAUR
|
RJ-271400415001801400/7200252-B
(जोिध्ायासी)
|
2714004150NRG24060120241592540
|
08/01/2024
|
kani
|
2714004150WL027483
|
kani
|
00089
|
CBIN0282502
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788344615
|
|
Mrs. KANI W/O SH.GORDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NAGAUR
|
RJ-271400415001801400/7200257-A
(जोिध्ायासी)
|
2714004150NRG24060120241592543
|
08/01/2024
|
Muna ram
|
2714004150WL027483
|
Muna ram
|
00089
|
CBIN0282502
|
852
|
852
|
Processed
|
14/03/2024
|
|
1788345027
|
|
Mr. MUNNA RAM
|
INDIAN BANK(607105)
|
|
190
|
NAGAUR
|
RJ-271400415001801400/7200257-A
(जोिध्ायासी)
|
2714004150NRG24060120241592544
|
08/01/2024
|
Roopa
|
2714004150WL027483
|
Roopa
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344955
|
|
Mrs. ROOPA W/O MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NAGAUR
|
RJ-271400415001801400/7200267-A
(जोिध्ायासी)
|
2714004150NRG24060120241592546
|
08/01/2024
|
MANJU BHAFNA
|
2714004150WL027483
|
MANJU BHAFNA
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344710
|
|
Mrs. MANJU BHAFNA S/O SH RAJMAL BHAFNA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NAGAUR
|
RJ-271400415001801400/7200275-A
(जोिध्ायासी)
|
2714004150NRG24060120241592622
|
08/01/2024
|
sita
|
2714004150WL027484
|
sita
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788344996
|
|
Mrs. SITA W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NAGAUR
|
RJ-271400415001801400/7200317
(जोिध्ायासी)
|
2714004150NRG24060120241592548
|
08/01/2024
|
MANGANI
|
2714004150WL027483
|
MANGANI
|
00089
|
CBIN0282502
|
994
|
994
|
Processed
|
14/03/2024
|
|
1788344994
|
|
MAGANI
|
UCO BANK(607066)
|
|
194
|
NAGAUR
|
RJ-271400415001801400/7200318
(जोिध्ायासी)
|
2714004150NRG24060120241592549
|
08/01/2024
|
SITA
|
2714004150WL027483
|
SITA
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344970
|
|
Mrs. SITA W/O RAM NARAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
NAGAUR
|
RJ-271400415001801400/7200318-B
(जोिध्ायासी)
|
2714004150NRG24060120241592550
|
08/01/2024
|
Chhoti
|
2714004150WL027483
|
Chhoti
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344961
|
|
Mrs. CHOTI W/O SH BHAGAVANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NAGAUR
|
RJ-271400415001801400/7200321
(जोिध्ायासी)
|
2714004150NRG24060120241592551
|
08/01/2024
|
GITA
|
2714004150WL027483
|
GITA
|
00089
|
CBIN0282502
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788344990
|
|
Mrs. GITA W/O SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NAGAUR
|
RJ-271400415001801400/7200332-A
(जोिध्ायासी)
|
2714004150NRG24060120241592552
|
08/01/2024
|
DUNGAR RAM
|
2714004150WL027483
|
DUNGAR RAM
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788345018
|
|
Mr. DUNGAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NAGAUR
|
RJ-271400415001801400/7200333
(जोिध्ायासी)
|
2714004150NRG24060120241592553
|
08/01/2024
|
LICHHMA
|
2714004150WL027483
|
LICHHMA
|
00089
|
CBIN0282502
|
994
|
994
|
Processed
|
14/03/2024
|
|
1788344968
|
|
Mrs. LICHHMA W/O SH JASSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NAGAUR
|
RJ-271400415001801400/7200334
(जोिध्ायासी)
|
2714004150NRG24060120241592554
|
08/01/2024
|
Kiran Nayak
|
2714004150WL027483
|
Kiran Nayak
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344989
|
|
Mrs. KIRAN NAYAK W/O RAMNIWASH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NAGAUR
|
RJ-271400415001801400/7200334-C
(जोिध्ायासी)
|
2714004150NRG24060120241592555
|
08/01/2024
|
Chuki
|
2714004150WL027483
|
Chuki
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344969
|
|
Mrs. CHUKI W/O SH TILOK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NAGAUR
|
RJ-271400415001801400/7200352
(जोिध्ायासी)
|
2714004150NRG24060120241592556
|
08/01/2024
|
hemsingh
|
2714004150WL027483
|
hemsingh
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344685
|
|
Mr. HEM SINGH S/O SH.KALYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
NAGAUR
|
RJ-271400415001801400/7200361-A
(जोिध्ायासी)
|
2714004150NRG24060120241592557
|
08/01/2024
|
Ugamsingh
|
2714004150WL027483
|
Ugamsingh
|
00089
|
CBIN0282502
|
994
|
994
|
Processed
|
14/03/2024
|
|
1788344714
|
|
Mr. UGAMA SINGH BHATI S/O SH CHHAGAN SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
NAGAUR
|
RJ-271400415001801400/7200377
(जोिध्ायासी)
|
2714004150NRG24060120241592558
|
08/01/2024
|
RADHA
|
2714004150WL027483
|
RADHA
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344983
|
|
Mrs. RADHA W/O SH KESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NAGAUR
|
RJ-271400415001801400/7200377-B
(जोिध्ायासी)
|
2714004150NRG24060120241592559
|
08/01/2024
|
GUDIA
|
2714004150WL027483
|
GUDIA
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344984
|
|
Mrs. GUDIA W/O SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
NAGAUR
|
RJ-271400415001801400/7200408
(जोिध्ायासी)
|
2714004150NRG24060120241592563
|
08/01/2024
|
MIRA
|
2714004150WL027483
|
MIRA
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344958
|
|
Mrs. MEERA W/O PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NAGAUR
|
RJ-271400415001801400/7200439-B
(जोिध्ायासी)
|
2714004150NRG24060120241592564
|
08/01/2024
|
CHOTI
|
2714004150WL027483
|
CHOTI
|
00089
|
CBIN0282502
|
994
|
994
|
Processed
|
14/03/2024
|
|
1788344952
|
|
Mrs. CHOTI W/O SH SURJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NAGAUR
|
RJ-271400415001801400/7200445
(जोिध्ायासी)
|
2714004150NRG24060120241592566
|
08/01/2024
|
KISHANI
|
2714004150WL027483
|
KISHANI
|
00089
|
CBIN0282502
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788344953
|
|
Mrs. KISHANI W/O SH PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NAGAUR
|
RJ-271400415001801400/7200446
(जोिध्ायासी)
|
2714004150NRG24060120241592567
|
08/01/2024
|
MAGHI
|
2714004150WL027483
|
MAGHI
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344954
|
|
Mrs. MAGHI W/O GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NAGAUR
|
RJ-271400415001801400/7200457
(जोिध्ायासी)
|
2714004150NRG24060120241592568
|
08/01/2024
|
PEMi
|
2714004150WL027483
|
PEMi
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344960
|
|
Mrs. PEMI W/O SH SURJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
NAGAUR
|
RJ-271400415001801400/7200461
(जोिध्ायासी)
|
2714004150NRG24060120241592569
|
08/01/2024
|
TULCHi
|
2714004150WL027483
|
TULCHi
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344956
|
|
Mrs. TULCHI W/O HAZARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
NAGAUR
|
RJ-271400415001801400/7200462
(जोिध्ायासी)
|
2714004150NRG24060120241592570
|
08/01/2024
|
SHANKAR RAM
|
2714004150WL027483
|
SHANKAR RAM
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344554
|
|
Mr. SHANKAR RAM S/O GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NAGAUR
|
RJ-271400415001801400/7200467
(जोिध्ायासी)
|
2714004150NRG24060120241592571
|
08/01/2024
|
CHAMPA
|
2714004150WL027483
|
CHAMPA
|
00089
|
CBIN0282502
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788344978
|
|
Mrs. CHAMPA W/O ROOPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NAGAUR
|
RJ-271400415001801400/7200467-A
(जोिध्ायासी)
|
2714004150NRG24060120241592572
|
08/01/2024
|
munni
|
2714004150WL027483
|
munni
|
00089
|
CBIN0282502
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788344985
|
|
Mrs. MUNNI DEVI W/O BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
NAGAUR
|
RJ-271400415001801400/7200469-C
(जोिध्ायासी)
|
2714004150NRG24060120241592574
|
08/01/2024
|
NAINI
|
2714004150WL027483
|
NAINI
|
00089
|
CBIN0282502
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788344966
|
|
Mrs. NENI W/O SH SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NAGAUR
|
RJ-271400415001801400/7200476
(जोिध्ायासी)
|
2714004150NRG24060120241592577
|
08/01/2024
|
khesar
|
2714004150WL027483
|
khesar
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344986
|
|
Mrs. KHESAR W/O TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NAGAUR
|
RJ-271400415001801400/7200479-A
(जोिध्ायासी)
|
2714004150NRG24060120241592578
|
08/01/2024
|
HEERA
|
2714004150WL027483
|
HEERA
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344976
|
|
Mrs. HEERA W/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NAGAUR
|
RJ-271400415001801400/7200481
(जोिध्ायासी)
|
2714004150NRG24060120241592580
|
08/01/2024
|
BHIKARAM
|
2714004150WL027483
|
BHIKARAM
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344502
|
|
Mr. BHIKHA RAM S/O DALLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NAGAUR
|
RJ-271400415001801400/7200482
(जोिध्ायासी)
|
2714004150NRG24060120241592582
|
08/01/2024
|
BHANWARI
|
2714004150WL027483
|
BHANWARI
|
00089
|
CBIN0282502
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788344745
|
|
Mrs. BHANWARI W/O SH.PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
NAGAUR
|
RJ-271400415001801400/7200482
(जोिध्ायासी)
|
2714004150NRG24060120241592581
|
08/01/2024
|
PEMARAM
|
2714004150WL027483
|
PEMARAM
|
00089
|
CBIN0282502
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788344721
|
|
Mr. PEMA RAM JANDU S/O SH. LUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
NAGAUR
|
RJ-271400415001801400/7200485
(जोिध्ायासी)
|
2714004150NRG24060120241592584
|
08/01/2024
|
NARU KANWAR
|
2714004150WL027483
|
NARU KANWAR
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344499
|
|
Mrs. NARU KANWAR W/O LICHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
NAGAUR
|
RJ-271400415001801400/7200486
(जोिध्ायासी)
|
2714004150NRG24060120241592585
|
08/01/2024
|
MOHANI KANWER
|
2714004150WL027483
|
MOHANI KANWER
|
00089
|
CBIN0282502
|
994
|
994
|
Processed
|
14/03/2024
|
|
1788344746
|
|
Mrs. MOHANI KANWER W/O KISHORE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NAGAUR
|
RJ-271400415001801400/7200489
(जोिध्ायासी)
|
2714004150NRG24060120241592586
|
08/01/2024
|
Mahendra singh
|
2714004150WL027483
|
Mahendra singh
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788345019
|
|
Mr. MAHENDER.SINGH SO CHHAIL.SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NAGAUR
|
RJ-271400415001801400/7200500
(जोिध्ायासी)
|
2714004150NRG24060120241592588
|
08/01/2024
|
RAMA
|
2714004150WL027483
|
RAMA
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344957
|
|
Mrs. RAMA W/O NARSI RAM DARGI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NAGAUR
|
RJ-271400415001801400/7200503-B
(जोिध्ायासी)
|
2714004150NRG24060120241592589
|
08/01/2024
|
TULCHHA RAM
|
2714004150WL027483
|
TULCHHA RAM
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344613
|
|
Mr. TULACHHA RAM S/O SH.MANGI LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
NAGAUR
|
RJ-271400415001801400/7200504
(जोिध्ायासी)
|
2714004150NRG24060120241592590
|
08/01/2024
|
BADRI
|
2714004150WL027483
|
BADRI
|
00089
|
CBIN0282502
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788344982
|
|
Mrs. BADARI W/O SH MUKNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NAGAUR
|
RJ-271400415001801400/7200506
(जोिध्ायासी)
|
2714004150NRG24060120241592591
|
08/01/2024
|
supyar kanwar
|
2714004150WL027483
|
supyar kanwar
|
00089
|
CBIN0282502
|
994
|
994
|
Processed
|
14/03/2024
|
|
1788344977
|
|
Mrs. SUPAYAR KANWAR W/O CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
NAGAUR
|
RJ-271400415001801400/7200507
(जोिध्ायासी)
|
2714004150NRG24060120241592593
|
08/01/2024
|
KAILASHI
|
2714004150WL027483
|
KAILASHI
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344962
|
|
Mrs. KAILASHI W/O SH GANESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
NAGAUR
|
RJ-271400415001801400/7200509
(जोिध्ायासी)
|
2714004150NRG24060120241592594
|
08/01/2024
|
JETHA RAM
|
2714004150WL027483
|
JETHA RAM
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344621
|
|
Mr. JETHA RAM S/O SH.MOHAN RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NAGAUR
|
RJ-271400415001801400/7200511
(जोिध्ायासी)
|
2714004150NRG24060120241592597
|
08/01/2024
|
HEMI
|
2714004150WL027483
|
HEMI
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344792
|
|
Mrs. HEMI W/O LICHHMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
NAGAUR
|
RJ-271400415001801400/7200513-A
(जोिध्ायासी)
|
2714004150NRG24060120241592598
|
08/01/2024
|
CHAMPA
|
2714004150WL027483
|
CHAMPA
|
00089
|
CBIN0282502
|
994
|
994
|
Processed
|
14/03/2024
|
|
1788344981
|
|
Mrs. CHAMPA W/O SH BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
NAGAUR
|
RJ-271400415001801400/7200514-B
(जोिध्ायासी)
|
2714004150NRG24060120241592599
|
08/01/2024
|
Choti
|
2714004150WL027483
|
Choti
|
00089
|
CBIN0282502
|
994
|
994
|
Processed
|
14/03/2024
|
|
1788344500
|
|
Mrs. CHHOTI W/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
NAGAUR
|
RJ-271400415001801400/7200516
(जोिध्ायासी)
|
2714004150NRG24060120241592600
|
08/01/2024
|
Gomati
|
2714004150WL027483
|
Gomati
|
00089
|
CBIN0282502
|
852
|
852
|
Processed
|
14/03/2024
|
|
1788344719
|
|
Mrs. GOMTI WO SUKHARAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
NAGAUR
|
RJ-271400415001801400/7200520
(जोिध्ायासी)
|
2714004150NRG24060120241592601
|
08/01/2024
|
KANI
|
2714004150WL027483
|
KANI
|
00089
|
CBIN0282502
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788344964
|
|
Mrs. KANI W/O SH LUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
NAGAUR
|
RJ-271400415001801400/7200523
(जोिध्ायासी)
|
2714004150NRG24060120241592602
|
08/01/2024
|
Chuki
|
2714004150WL027483
|
Chuki
|
00089
|
CBIN0282502
|
994
|
994
|
Processed
|
14/03/2024
|
|
1788344980
|
|
Mrs. CHUKI W/O SH RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
NAGAUR
|
RJ-271400415001801400/7200524
(जोिध्ायासी)
|
2714004150NRG24060120241592603
|
08/01/2024
|
Beedami
|
2714004150WL027483
|
Beedami
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344950
|
|
Mrs. BEEDAMI W/O SH SHATTYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
NAGAUR
|
RJ-271400415001801400/7230616
(जोिध्ायासी)
|
2714004150NRG24060120241592604
|
08/01/2024
|
SITA
|
2714004150WL027483
|
SITA
|
00089
|
CBIN0282502
|
994
|
994
|
Processed
|
14/03/2024
|
|
1788344979
|
|
Mrs. SEETA W/O SH HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
NAGAUR
|
RJ-271400415001801400/7230621-A
(जोिध्ायासी)
|
2714004150NRG24060120241592605
|
08/01/2024
|
ADURAM
|
2714004150WL027483
|
ADURAM
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344612
|
|
Mr. ADOO RAM S/O SH.MOTI RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
NAGAUR
|
RJ-271400415001801400/7230621-C
(जोिध्ायासी)
|
2714004150NRG24060120241592606
|
08/01/2024
|
Gomati
|
2714004150WL027483
|
Gomati
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344987
|
|
Mrs. GOMATI W/O SH.NEMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
NAGAUR
|
RJ-271400415001801400/7314225-B
(जोिध्ायासी)
|
2714004150NRG24060120241592607
|
08/01/2024
|
HEERA
|
2714004150WL027483
|
HEERA
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344959
|
|
Mrs. HEERA W/O UMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
NAGAUR
|
RJ-271400415001801400/7314225-C
(जोिध्ायासी)
|
2714004150NRG24060120241592608
|
08/01/2024
|
HEERA
|
2714004150WL027483
|
HEERA
|
00089
|
CBIN0282502
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788344963
|
|
Mrs. HEERA W/O PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
NAGAUR
|
RJ-271400415001802000/7213814
(जोिध्ायासी)
|
2714004150NRG24060120241592623
|
08/01/2024
|
BHANWARI
|
2714004150WL027484
|
BHANWARI
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788344993
|
|
Mrs. BHANWARI WO KUNBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
NAGAUR
|
RJ-271400415001802000/7213925
(जोिध्ायासी)
|
2714004150NRG24060120241592485
|
08/01/2024
|
GOPAL RAM
|
2714004150WL027476
|
GOPAL RAM
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788344763
|
|
Mr. GOPAL RAM S/O SH. KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
NAGAUR
|
RJ-271400415001802000/7213925
(जोिध्ायासी)
|
2714004150NRG24060120241592486
|
08/01/2024
|
LILA DEVI
|
2714004150WL027476
|
LILA DEVI
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788344992
|
|
Mrs. LILA DEVI NAYAK WO GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
NAGAUR
|
RJ-271400415001802100/7211858
(जोिध्ायासी)
|
2714004150NRG24060120241592609
|
08/01/2024
|
GULAB DEVI
|
2714004150WL027483
|
GULAB DEVI
|
00089
|
CBIN0282502
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344543
|
|
Mrs. GULAB DEVI W/O OM GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
NAGAUR
|
RJ-271400415001802100/7211858-B
(जोिध्ायासी)
|
2714004150NRG24060120241592610
|
08/01/2024
|
SHIWANI
|
2714004150WL027483
|
SHIWANI
|
00089
|
CBIN0282502
|
994
|
994
|
Processed
|
14/03/2024
|
|
1788345011
|
|
SHIVANI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
NAGAUR
|
RJ-271400415001802100/7211871
(जोिध्ायासी)
|
2714004150NRG24060120241592624
|
08/01/2024
|
NATHU RAM
|
2714004150WL027484
|
NATHU RAM
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788344733
|
|
Mr. NATHU RAM S/O SH.KANA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
NAGAUR
|
RJ-271400415001802100/7211871-A
(जोिध्ायासी)
|
2714004150NRG24060120241592491
|
08/01/2024
|
Suman
|
2714004150WL027476
|
Suman
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788344581
|
|
Mrs. SUMAN WO PRAHLAD.RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
NAGAUR
|
RJ-271400415001802100/7211975
(जोिध्ायासी)
|
2714004150NRG24060120241592502
|
08/01/2024
|
Chena ram
|
2714004150WL027478
|
Chena ram
|
00089
|
CBIN0282502
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1788344495
|
|
Mr. CHAINA RAM S/O SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
NAGAUR
|
RJ-271400415001802200/3817182
(जोिध्ायासी)
|
2714004150NRG24060120241592612
|
08/01/2024
|
NARAYAN RAM
|
2714004150WL027483
|
NARAYAN RAM
|
00089
|
CBIN0282502
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788345026
|
|
Mr. NARAYAN RAM S/O DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
NAGAUR
|
RJ-271400415001802200/3817191-A
(जोिध्ायासी)
|
2714004150NRG24060120241592614
|
08/01/2024
|
Dharma Ram
|
2714004150WL027483
|
Dharma Ram
|
00089
|
CBIN0282502
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788344553
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAGAUR
|
RJ-271400415001802200/3817230
(जोिध्ायासी)
|
2714004150NRG24060120241592504
|
08/01/2024
|
geni
|
2714004150WL027478
|
geni
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788344965
|
|
Mrs. GENI W/O SH RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
NAGAUR
|
RJ-271400415001802200/3817230
(जोिध्ायासी)
|
2714004150NRG24060120241592503
|
08/01/2024
|
Ramu ram jat
|
2714004150WL027478
|
Ramu ram jat
|
00089
|
CBIN0282502
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788344723
|
|
RAMU RAM S/O KERA RAM
|
UNION BANK OF INDIA(508500)
|
|
253
|
NAGAUR
|
RJ-271400415001802200/7211226-B
(जोिध्ायासी)
|
2714004150NRG24060120241592617
|
08/01/2024
|
NAGA RAM
|
2714004150WL027483
|
NAGA RAM
|
00089
|
CBIN0282502
|
852
|
852
|
Processed
|
14/03/2024
|
|
1788345008
|
|
Mr. NAGA RAM S/O MOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
NAGAUR
|
RJ-271400416001799300/7203175-A
(सथेरण)
|
2714004185NRG24050120241591191
|
08/01/2024
|
RAMKANWARI
|
2714004185WL027458
|
RAMKANWARI
|
00089
|
CBIN0282502
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788345002
|
|
Mrs. RAM KANWARI BANA W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113973
|
113973
|
|
|
|
|
|
|
|
|
255
|
NAGAUR
|
RJ-271400415001801400/7200258
(जोिध्ायासी)
|
2714004150NRG24060120241592545
|
08/01/2024
|
Prahalad ram sain
|
2714004150WL027483
|
Prahalad ram sain
|
00114
|
RSCB0028001
|
994
|
994
|
Processed
|
14/03/2024
|
|
1788344614
|
|
Mr. PRAHALAD RAM S/O SH.CHANDU RAM SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
NAGAUR
|
RJ-271400415001801400/7200495
(जोिध्ायासी)
|
2714004150NRG24060120241592587
|
08/01/2024
|
SURJA RAM
|
2714004150WL027483
|
SURJA RAM
|
00114
|
RSCB0028001
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344752
|
|
Mr. SURJA RAM JAT S/O SH.MURALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
NAGAUR
|
RJ-271400415001801400/7200510
(जोिध्ायासी)
|
2714004150NRG24060120241592596
|
08/01/2024
|
Dalu Ram
|
2714004150WL027483
|
Dalu Ram
|
00114
|
RSCB0028001
|
994
|
994
|
Processed
|
14/03/2024
|
|
1788344622
|
|
DALU RAM
|
UCO BANK(607066)
|
|
258
|
NAGAUR
|
RJ-271400415001802200/7211226-C
(जोिध्ायासी)
|
2714004150NRG24060120241592618
|
08/01/2024
|
Kheraj ram
|
2714004150WL027483
|
Kheraj ram
|
00114
|
RSCB0028001
|
710
|
710
|
Processed
|
14/03/2024
|
|
1788344541
|
|
Mr. KHERAJ RAM S/O SH.MOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
NAGAUR
|
RJ-271400416001799300/3807350
(सथेरण)
|
2714004185NRG24050120241591121
|
08/01/2024
|
ROOPA
|
2714004185WL027458
|
ROOPA
|
00114
|
RSCB0028001
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344756
|
|
MR RUPA RAM SO SADULA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAGAUR
|
RJ-271400416001799300/3807352
(छीला)
|
2714004185NRG24050120241591124
|
08/01/2024
|
ANNI
|
2714004185WL027458
|
ANNI
|
00114
|
RSCB0028001
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344789
|
|
Mrs. ANNI DEVI DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
NAGAUR
|
RJ-271400416001799300/3807366
(सथेरण)
|
2714004185NRG24050120241591125
|
08/01/2024
|
KAILA
|
2714004185WL027458
|
KAILA
|
00114
|
RSCB0028001
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344548
|
|
Mrs. KAILA DEVI SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
NAGAUR
|
RJ-271400416001799300/3807373
(छीला)
|
2714004185NRG24050120241591131
|
08/01/2024
|
GIRDARI RAM
|
2714004185WL027458
|
GIRDARI RAM
|
00114
|
RSCB0028001
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344788
|
|
Mr. GIRDHARI RAM
|
INDIAN BANK(607105)
|
|
263
|
NAGAUR
|
RJ-271400416001799300/3807379
(छीला)
|
2714004185NRG24050120241591132
|
08/01/2024
|
BHANWARI
|
2714004185WL027458
|
BHANWARI
|
00114
|
RSCB0028001
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344751
|
|
Mrs. BHANWARI DEVI MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
NAGAUR
|
RJ-271400416001799300/3807380
(छीला)
|
2714004185NRG24050120241591133
|
08/01/2024
|
RMA
|
2714004185WL027458
|
RMA
|
00114
|
RSCB0028001
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344663
|
|
Mrs. RAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
NAGAUR
|
RJ-271400416001799300/3807400
(छीला)
|
2714004185NRG24050120241591138
|
08/01/2024
|
CHENI
|
2714004185WL027458
|
CHENI
|
00114
|
RSCB0028001
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344790
|
|
Mrs. CHENI GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
NAGAUR
|
RJ-271400416001799300/7203101
(सथेरण)
|
2714004185NRG24050120241591155
|
08/01/2024
|
BHANWARI
|
2714004185WL027458
|
BHANWARI
|
00114
|
RSCB0028001
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788344664
|
|
Mrs. BHANWARI DEVI NATTHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
NAGAUR
|
RJ-271400416001799300/7203102
(सथेरण)
|
2714004185NRG24050120241591156
|
08/01/2024
|
MANOHARI
|
2714004185WL027458
|
MANOHARI
|
00114
|
RSCB0028001
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344544
|
|
Mrs. MANOHARI MANOHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
NAGAUR
|
RJ-271400416001799300/7203116
(सथेरण)
|
2714004185NRG24050120241591164
|
08/01/2024
|
RUKMA
|
2714004185WL027458
|
RUKMA
|
00114
|
RSCB0028001
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344538
|
|
Mrs. RUKAMA PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
NAGAUR
|
RJ-271400416001799300/7203117
(सथेरण)
|
2714004185NRG24050120241591165
|
08/01/2024
|
SONI
|
2714004185WL027458
|
SONI
|
00114
|
RSCB0028001
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344539
|
|
Mrs. SOHINI BHAWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
NAGAUR
|
RJ-271400416001799300/7203118
(छीला)
|
2714004185NRG24050120241591166
|
08/01/2024
|
PANNI
|
2714004185WL027458
|
PANNI
|
00114
|
RSCB0028001
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788344749
|
|
Mrs. PANNI DEVI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
NAGAUR
|
RJ-271400416001799300/7203143
(छीला)
|
2714004185NRG24050120241591170
|
08/01/2024
|
PREMA DEVI
|
2714004185WL027458
|
PREMA DEVI
|
00114
|
RSCB0028001
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344791
|
|
Mrs. PEMI DEVI DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
NAGAUR
|
RJ-271400416001799300/7203149
(सथेरण)
|
2714004185NRG24050120241591172
|
08/01/2024
|
NAINI
|
2714004185WL027458
|
NAINI
|
00114
|
RSCB0028001
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344533
|
|
MS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAGAUR
|
RJ-271400416001799300/7203158
(सथेरण)
|
2714004185NRG24050120241591175
|
08/01/2024
|
BHANWARI
|
2714004185WL027458
|
BHANWARI
|
00114
|
RSCB0028001
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788344534
|
|
MRS BHANWARI DEVI MANGARAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAGAUR
|
RJ-271400416001799300/7203160
(सथेरण)
|
2714004185NRG24050120241591177
|
08/01/2024
|
PEMI
|
2714004185WL027458
|
PEMI
|
00114
|
RSCB0028001
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344665
|
|
MRS PEMI DEVI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAGAUR
|
RJ-271400416001799300/7203177
(सथेरण)
|
2714004185NRG24050120241591194
|
08/01/2024
|
NEMARAM
|
2714004185WL027458
|
NEMARAM
|
00114
|
RSCB0028001
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344666
|
|
MR NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAGAUR
|
RJ-271400416001799300/7203183
(छीला)
|
2714004185NRG24050120241591197
|
08/01/2024
|
RAVANTI
|
2714004185WL027458
|
RAVANTI
|
00114
|
RSCB0028001
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344729
|
|
MRS REVENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAGAUR
|
RJ-271400416001799300/7203186
(सथेरण)
|
2714004185NRG24050120241591199
|
08/01/2024
|
KHERAJ RAM
|
2714004185WL027458
|
KHERAJ RAM
|
00114
|
RSCB0028001
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344718
|
|
KHERAJ RAM
|
UNION BANK OF INDIA(508500)
|
|
278
|
NAGAUR
|
RJ-271400416001799300/7203187
(सथेरण)
|
2714004185NRG24050120241591200
|
08/01/2024
|
BHANWARI
|
2714004185WL027458
|
BHANWARI
|
00114
|
RSCB0028001
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344667
|
|
Mrs. BHANWARI DEVI PITHOLAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
NAGAUR
|
RJ-271400416001799600/3807213
(सथेरण)
|
2714004185NRG24050120241591206
|
08/01/2024
|
muli
|
2714004185WL027458
|
muli
|
00114
|
RSCB0028001
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344799
|
|
Mrs. MULI DEVI SERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
NAGAUR
|
RJ-271400416001799600/3807307
(सथेरण)
|
2714004185NRG24050120241591207
|
08/01/2024
|
NARANI
|
2714004185WL027458
|
NARANI
|
00114
|
RSCB0028001
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344540
|
|
Mrs. NARAYANI RAMESH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
NAGAUR
|
RJ-271400416001799600/3807310
(सथेरण)
|
2714004185NRG24050120241591210
|
08/01/2024
|
RUKMA
|
2714004185WL027458
|
RUKMA
|
00114
|
RSCB0028001
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344661
|
|
Mrs. RUKMA KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51570
|
51570
|
|
|
|
|
|
|
|
|
282
|
NAGAUR
|
RJ-271400416001799300/7203137
(छीला)
|
2714004185NRG24050120241591168
|
08/01/2024
|
KAILA DEVI
|
2714004185WL027458
|
KAILA DEVI
|
00114
|
RSCB0028014
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344728
|
|
Mrs. KAILA DEVI W/O KARNA RAM NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
283
|
NAGAUR
|
RJ-271400413501808900/3806664
(चेनार)
|
2714004187NRG24060120241594056
|
08/01/2024
|
kana ram
|
2714004187WL027507
|
kana ram
|
00168
|
ICIC0006718
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344877
|
|
MR KANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
284
|
NAGAUR
|
RJ-271400413501808900/7212817
(चेनार)
|
2714004187NRG24070120241601494
|
08/01/2024
|
KHEMA RAM
|
2714004187WL027618
|
KHEMA RAM
|
00168
|
ICIC0006719
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344878
|
|
KHEMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
285
|
NAGAUR
|
RJ-271400413501808900/3806747-A
(चेनार)
|
2714004187NRG24060120241594131
|
08/01/2024
|
Sumitra
|
2714004187WL027507
|
Sumitra
|
00176
|
IDIB000N159
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344519
|
|
Mrs. SUMITRA .
|
INDIAN BANK(607105)
|
|
286
|
NAGAUR
|
RJ-271400413501808900/3806789
(चेनार)
|
2714004187NRG24070120241601409
|
08/01/2024
|
REKHA
|
2714004187WL027618
|
REKHA
|
00176
|
IDIB000N159
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344518
|
|
Mrs. REKHA W/O JETHMAL SANKHALA
|
INDIAN BANK(607105)
|
|
287
|
NAGAUR
|
RJ-271400413501808900/51479103-B
(चेनार)
|
2714004187NRG24070120241601431
|
08/01/2024
|
surendra katariya
|
2714004187WL027618
|
surendra katariya
|
00176
|
IDIB000N159
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344521
|
|
MR SURENDRA KATARIYA S O OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAGAUR
|
RJ-271400413501808900/7212780-A
(चेनार)
|
2714004187NRG24070120241601477
|
08/01/2024
|
Pooja
|
2714004187WL027618
|
Pooja
|
00176
|
IDIB000N159
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344516
|
|
Mrs. POOJA .
|
INDIAN BANK(607105)
|
|
289
|
NAGAUR
|
RJ-271400415001802000/7213875-A
(जोिध्ायासी)
|
2714004150NRG24060120241592500
|
08/01/2024
|
Bhikha Ram
|
2714004150WL027478
|
Bhikha Ram
|
00176
|
IDIB000N159
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788344879
|
|
BHIKHA RAM
|
ICICI BANK LTD(508534)
|
|
290
|
NAGAUR
|
RJ-271400416001799300/51481858
(सथेरण)
|
2714004185NRG24050120241591146
|
08/01/2024
|
GUDDI
|
2714004185WL027458
|
GUDDI
|
00176
|
IDIB000N159
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344876
|
|
Mrs. Guddi W/O Oma Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16402
|
16402
|
|
|
|
|
|
|
|
|
291
|
NAGAUR
|
RJ-271400413501808900/3806659
(चेनार)
|
2714004187NRG24060120241594040
|
08/01/2024
|
Supyari
|
2714004187WL027507
|
Supyari
|
00176
|
IDIB000N511
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344578
|
|
Mrs. Supari Devi
|
INDIAN BANK(607105)
|
|
292
|
NAGAUR
|
RJ-271400413501808900/3806662
(चेनार)
|
2714004187NRG24060120241594047
|
08/01/2024
|
KAMALA
|
2714004187WL027507
|
KAMALA
|
00176
|
IDIB000N511
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344520
|
|
Mrs. KAMLA .
|
INDIAN BANK(607105)
|
|
293
|
NAGAUR
|
RJ-271400413501808900/3806662-A
(चेनार)
|
2714004187NRG24060120241594048
|
08/01/2024
|
Premraj
|
2714004187WL027507
|
Premraj
|
00176
|
IDIB000N511
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344658
|
|
Mr. PREMRAJ .
|
INDIAN BANK(607105)
|
|
294
|
NAGAUR
|
RJ-271400413501808900/3806785
(चेनार)
|
2714004187NRG24070120241601401
|
08/01/2024
|
Ramkunwar
|
2714004187WL027618
|
Ramkunwar
|
00176
|
IDIB000N511
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344514
|
|
Mr. RAMKUMAR
|
INDIAN BANK(607105)
|
|
295
|
NAGAUR
|
RJ-271400413501808900/3806785-A
(चेनार)
|
2714004187NRG24070120241601402
|
08/01/2024
|
Pintu
|
2714004187WL027618
|
Pintu
|
00176
|
IDIB000N511
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788344577
|
|
Mrs. PINTU .
|
INDIAN BANK(607105)
|
|
296
|
NAGAUR
|
RJ-271400413501808900/3806789-A
(चेनार)
|
2714004187NRG24070120241601410
|
08/01/2024
|
gita
|
2714004187WL027618
|
gita
|
00176
|
IDIB000N511
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344517
|
|
GITA DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
297
|
NAGAUR
|
RJ-271400413501808900/51479155-B
(चेनार)
|
2714004187NRG24070120241601447
|
08/01/2024
|
Rajaram
|
2714004187WL027618
|
Rajaram
|
00176
|
IDIB000N511
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344576
|
|
RAJA RAM SO BHANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
298
|
NAGAUR
|
RJ-271400413501808900/3806606
(चेनार)
|
2714004187NRG24060120241593977
|
08/01/2024
|
MUNNI DEVI
|
2714004187WL027507
|
MUNNI DEVI
|
00354
|
PUNB0181210
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344698
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
299
|
NAGAUR
|
RJ-271400413501808900/3806712-B
(चेनार)
|
2714004187NRG24060120241594096
|
08/01/2024
|
kanta
|
2714004187WL027507
|
kanta
|
00354
|
PUNB0661500
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344662
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
300
|
NAGAUR
|
RJ-271400415500082804/7203201
(छीला)
|
2714004185NRG24050120241591116
|
08/01/2024
|
RUPA DEVI
|
2714004185WL027458
|
RUPA DEVI
|
00415
|
SBIN0003875
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344995
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
301
|
NAGAUR
|
RJ-271400413501808900/3806668-C
(चेनार)
|
2714004187NRG24060120241594065
|
08/01/2024
|
INDRA
|
2714004187WL027507
|
INDRA
|
00415
|
SBIN0031114
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344608
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAGAUR
|
RJ-271400413501808900/7212809-A
(चेनार)
|
2714004187NRG24070120241601488
|
08/01/2024
|
suman
|
2714004187WL027618
|
suman
|
00415
|
SBIN0031114
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344604
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
303
|
NAGAUR
|
RJ-271400413501808900/3806616-A
(चेनार)
|
2714004187NRG24060120241593992
|
08/01/2024
|
Santosh
|
2714004187WL027507
|
Santosh
|
00415
|
SBIN0031116
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344605
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAGAUR
|
RJ-271400413501808900/3806743-B
(चेनार)
|
2714004187NRG24060120241594124
|
08/01/2024
|
dinesh
|
2714004187WL027507
|
dinesh
|
00415
|
SBIN0031116
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344659
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAGAUR
|
RJ-271400413501808900/51479105-B
(चेनार)
|
2714004187NRG24070120241601436
|
08/01/2024
|
Surendra
|
2714004187WL027618
|
Surendra
|
00415
|
SBIN0031116
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344606
|
|
SURENDRA JINJHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
306
|
NAGAUR
|
RJ-271400413501808900/51479222
(चेनार)
|
2714004187NRG24070120241601468
|
08/01/2024
|
maniram
|
2714004187WL027618
|
maniram
|
00415
|
SBIN0031116
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344783
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAGAUR
|
RJ-271400415001802200/3817177-B
(जोिध्ायासी)
|
2714004150NRG24060120241592611
|
08/01/2024
|
Surja ram
|
2714004150WL027483
|
Surja ram
|
00415
|
SBIN0031116
|
994
|
994
|
Processed
|
14/03/2024
|
|
1788344722
|
|
Mr. SURJA RAM S/O SH. PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12838
|
12838
|
|
|
|
|
|
|
|
|
308
|
NAGAUR
|
RJ-271400416001799300/7203158-A
(सथेरण)
|
2714004185NRG24050120241591176
|
08/01/2024
|
sarita
|
2714004185WL027458
|
sarita
|
00415
|
SBIN0031171
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788344827
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
309
|
NAGAUR
|
RJ-271400413501808900/51479215-B
(चेनार)
|
2714004187NRG24070120241606307
|
08/01/2024
|
manju meghwal
|
2714004187WL027677
|
manju meghwal
|
00415
|
SBIN0031290
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344860
|
|
MISS MANJU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
310
|
NAGAUR
|
RJ-271400416001799300/7203154
(सथेरण)
|
2714004185NRG24050120241591174
|
08/01/2024
|
sanpu
|
2714004185WL027458
|
sanpu
|
00415
|
SBIN0031528
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344511
|
|
MRS SANPU SANPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
311
|
NAGAUR
|
RJ-271400414901798800/3813351
(चाउ)
|
2714004149NRG24070120241604216
|
08/01/2024
|
VIMLA
|
2714004149WL027652
|
VIMLA
|
00415
|
SBIN0031622
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788344861
|
|
MRS VIMALA RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAGAUR
|
RJ-271400414901798800/3813352-A
(चाउ)
|
2714004149NRG24070120241604218
|
08/01/2024
|
Sarita
|
2714004149WL027652
|
Sarita
|
00415
|
SBIN0031622
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788344859
|
|
MRS SARITA SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAGAUR
|
RJ-271400414901798800/3813366-A
(चाउ)
|
2714004149NRG24070120241604222
|
08/01/2024
|
manju kanwar
|
2714004149WL027652
|
manju kanwar
|
00415
|
SBIN0031622
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788344580
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAGAUR
|
RJ-271400414901801800/3813617-A
(चाउ)
|
2714004149NRG24070120241602117
|
08/01/2024
|
CHUKI
|
2714004149WL027624
|
CHUKI
|
00415
|
SBIN0031622
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788345023
|
|
Mrs. Chuki Chuki
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
NAGAUR
|
RJ-271400414901801800/3813618
(चाउ)
|
2714004149NRG24070120241602118
|
08/01/2024
|
RAJU DEVI
|
2714004149WL027624
|
RAJU DEVI
|
00415
|
SBIN0031622
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788344874
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAGAUR
|
RJ-271400415001801400/3816063
(जोिध्ायासी)
|
2714004150NRG24060120241592535
|
08/01/2024
|
munni
|
2714004150WL027483
|
munni
|
00415
|
SBIN0031622
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788345025
|
|
MUNNI
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
NAGAUR
|
RJ-271400415001801400/7200275-A
(जोिध्ायासी)
|
2714004150NRG24060120241592621
|
08/01/2024
|
mangilal
|
2714004150WL027484
|
mangilal
|
00415
|
SBIN0031622
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788345024
|
|
Mr. MANGILAL SO RUGHA.RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
NAGAUR
|
RJ-271400415001801400/7200442-C
(जोिध्ायासी)
|
2714004150NRG24060120241592565
|
08/01/2024
|
kamla
|
2714004150WL027483
|
kamla
|
00415
|
SBIN0031622
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788344873
|
|
MR KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAGAUR
|
RJ-271400415001802000/7213969-A
(जोिध्ायासी)
|
2714004150NRG24060120241592488
|
08/01/2024
|
Munni
|
2714004150WL027476
|
Munni
|
00415
|
SBIN0031622
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788344836
|
|
MRS MUNNI WO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAGAUR
|
RJ-271400415001802200/3817214-B
(जोिध्ायासी)
|
2714004150NRG24060120241592615
|
08/01/2024
|
KISHNA RAM
|
2714004150WL027483
|
KISHNA RAM
|
00415
|
SBIN0031622
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788344852
|
|
MR KISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAGAUR
|
RJ-271400415001802200/51479637-B
(जोिध्ायासी)
|
2714004150NRG24060120241592616
|
08/01/2024
|
LICHMAN RAM
|
2714004150WL027483
|
LICHMAN RAM
|
00415
|
SBIN0031622
|
994
|
994
|
Processed
|
14/03/2024
|
|
1788344875
|
|
MR LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAGAUR
|
RJ-271400416001799300/51481842
(सथेरण)
|
2714004185NRG24050120241591139
|
08/01/2024
|
MAHENDRA
|
2714004185WL027458
|
MAHENDRA
|
00415
|
SBIN0031622
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788344871
|
|
MAHENDR
|
UNION BANK OF INDIA(508500)
|
|
323
|
NAGAUR
|
RJ-271400416001799300/51481845-A
(सथेरण)
|
2714004185NRG24050120241591141
|
08/01/2024
|
ganga devi
|
2714004185WL027458
|
ganga devi
|
00415
|
SBIN0031622
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344820
|
|
MRS GANGA DEVI WO ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAGAUR
|
RJ-271400416001799300/51481864
(सथेरण)
|
2714004185NRG24050120241591148
|
08/01/2024
|
parma
|
2714004185WL027458
|
parma
|
00415
|
SBIN0031622
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788344821
|
|
MRS CHAMPA DEVI WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAGAUR
|
RJ-271400416001799300/51481875
(सथेरण)
|
2714004185NRG24050120241591150
|
08/01/2024
|
rukma
|
2714004185WL027458
|
rukma
|
00415
|
SBIN0031622
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344819
|
|
MRS RUKMA WO RAMESHVARLAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
NAGAUR
|
RJ-271400416001799300/51481876
(सथेरण)
|
2714004185NRG24050120241591151
|
08/01/2024
|
hiraram
|
2714004185WL027458
|
hiraram
|
00415
|
SBIN0031622
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344709
|
|
MR HIRA RAM SO DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAGAUR
|
RJ-271400416001799300/51481876-A
(सथेरण)
|
2714004185NRG24050120241591152
|
08/01/2024
|
guddi
|
2714004185WL027458
|
guddi
|
00415
|
SBIN0031622
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344842
|
|
MRS GUDDI WO HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAGAUR
|
RJ-271400416001799300/51481876-B
(सथेरण)
|
2714004185NRG24050120241591153
|
08/01/2024
|
PARWATI
|
2714004185WL027458
|
PARWATI
|
00415
|
SBIN0031622
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344670
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAGAUR
|
RJ-271400416001799300/7203150
(सथेरण)
|
2714004185NRG24050120241591173
|
08/01/2024
|
PADMA
|
2714004185WL027458
|
PADMA
|
00415
|
SBIN0031622
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788344833
|
|
MRS PADMA WO BHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
NAGAUR
|
RJ-271400416001799300/7203161-A
(सथेरण)
|
2714004185NRG24050120241591179
|
08/01/2024
|
raja devi
|
2714004185WL027458
|
raja devi
|
00415
|
SBIN0031622
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344822
|
|
MRS RAJA DEVI WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAGAUR
|
RJ-271400416001799300/7203166
(सथेरण)
|
2714004185NRG24050120241591180
|
08/01/2024
|
GOMI
|
2714004185WL027458
|
GOMI
|
00415
|
SBIN0031622
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788344823
|
|
MRS GOMI DEVI WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAGAUR
|
RJ-271400416001799300/7203167
(सथेरण)
|
2714004185NRG24050120241591181
|
08/01/2024
|
BHANWARI
|
2714004185WL027458
|
BHANWARI
|
00415
|
SBIN0031622
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788344824
|
|
MRS BHANWARI WO BHANWAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAGAUR
|
RJ-271400416001799300/7203169
(सथेरण)
|
2714004185NRG24050120241591183
|
08/01/2024
|
PEMI
|
2714004185WL027458
|
PEMI
|
00415
|
SBIN0031622
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344825
|
|
MRS PEMI DEVI WO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36768
|
36768
|
|
|
|
|
|
|
|
|
334
|
NAGAUR
|
RJ-271400413501808900/3806607-A
(चेनार)
|
2714004187NRG24060120241593980
|
08/01/2024
|
nirmla
|
2714004187WL027507
|
nirmla
|
00415
|
SBIN0031635
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344671
|
|
MISS NIRMLA DHOLIYA DO LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAGAUR
|
RJ-271400413501808900/7212821-A
(चेनार)
|
2714004187NRG24070120241606314
|
08/01/2024
|
Pooja
|
2714004187WL027677
|
Pooja
|
00415
|
SBIN0031635
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344512
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
336
|
NAGAUR
|
RJ-271400415500082804/3807370-A
(छीला)
|
2714004185NRG24050120241591114
|
08/01/2024
|
GEETA
|
2714004185WL027458
|
GEETA
|
00415
|
SBIN0031968
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344829
|
|
MRS GEETA WO BISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
NAGAUR
|
RJ-271400415701800200/3815207
(श्री बालाजी)
|
2714004157NRG24080120241629222
|
08/01/2024
|
HASTIdevi
|
2714004157WL027954
|
HASTIdevi
|
00415
|
SBIN0031968
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788344551
|
|
MRS HASTUDI
|
STATE BANK OF INDIA(508548)
|
|
338
|
NAGAUR
|
RJ-271400415701800200/3815217
(श्री बालाजी)
|
2714004157NRG24070120241606057
|
08/01/2024
|
SAJY
|
2714004157WL027674
|
SAJY
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344753
|
|
MR SANJAY SO RAMU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAGAUR
|
RJ-271400415701800200/3815217-A
(श्री बालाजी)
|
2714004157NRG24070120241606058
|
08/01/2024
|
permaram
|
2714004157WL027674
|
permaram
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344727
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAGAUR
|
RJ-271400415701800200/3815266
(श्री बालाजी)
|
2714004157NRG24080120241629223
|
08/01/2024
|
fushidevi
|
2714004157WL027954
|
fushidevi
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344555
|
|
MRS PUSI
|
STATE BANK OF INDIA(508548)
|
|
341
|
NAGAUR
|
RJ-271400415701800200/3815266-B
(श्री बालाजी)
|
2714004157NRG24080120241629224
|
08/01/2024
|
INDARA DEVI
|
2714004157WL027954
|
INDARA DEVI
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344805
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAGAUR
|
RJ-271400415701800200/3815276
(श्री बालाजी)
|
2714004157NRG24080120241629225
|
08/01/2024
|
sumitdevi
|
2714004157WL027954
|
sumitdevi
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344556
|
|
MRS SUMITRA WO ARJUN
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAGAUR
|
RJ-271400415701800200/51482119
(श्री बालाजी)
|
2714004157NRG24070120241606059
|
08/01/2024
|
KALAWATI
|
2714004157WL027674
|
KALAWATI
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344726
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAGAUR
|
RJ-271400415701800200/51482125
(श्री बालाजी)
|
2714004157NRG24070120241606061
|
08/01/2024
|
SHAVITRI
|
2714004157WL027674
|
SHAVITRI
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344922
|
|
MR SAVITRI WO BAJARANG LAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
NAGAUR
|
RJ-271400415701800200/7093113
(श्री बालाजी)
|
2714004157NRG24070120241606062
|
08/01/2024
|
BHANWARIDEVI
|
2714004157WL027674
|
BHANWARIDEVI
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344750
|
|
MRS BHANWARI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
346
|
NAGAUR
|
RJ-271400415701800200/7093113
(श्री बालाजी)
|
2714004157NRG24070120241606063
|
08/01/2024
|
RADSAYAM
|
2714004157WL027674
|
RADSAYAM
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344697
|
|
MR RADHESHYAM SWAMI SO OMPRAKASH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
347
|
NAGAUR
|
RJ-271400415701800200/7217111
(श्री बालाजी)
|
2714004157NRG24070120241606064
|
08/01/2024
|
hemaram
|
2714004157WL027674
|
hemaram
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344522
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
NAGAUR
|
RJ-271400415701800200/7217111
(श्री बालाजी)
|
2714004157NRG24070120241606065
|
08/01/2024
|
JASHODA
|
2714004157WL027674
|
JASHODA
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344815
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAGAUR
|
RJ-271400415701800200/7217122
(श्री बालाजी)
|
2714004157NRG24080120241629228
|
08/01/2024
|
vimala
|
2714004157WL027954
|
vimala
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344814
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
350
|
NAGAUR
|
RJ-271400415701800200/7217141
(श्री बालाजी)
|
2714004157NRG24070120241606069
|
08/01/2024
|
SUMAN
|
2714004157WL027674
|
SUMAN
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344857
|
|
MRS SUMAN WO BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAGAUR
|
RJ-271400415701800200/7217141-A
(श्री बालाजी)
|
2714004157NRG24070120241606070
|
08/01/2024
|
DVRGESH KUMAR
|
2714004157WL027674
|
DVRGESH KUMAR
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344847
|
|
MR DURGESH KUMAR S O BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAGAUR
|
RJ-271400415701800200/7217141-A
(श्री बालाजी)
|
2714004157NRG24070120241606071
|
08/01/2024
|
KANCHAN SHARMA
|
2714004157WL027674
|
KANCHAN SHARMA
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344804
|
|
MRS KANCHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
NAGAUR
|
RJ-271400415701800200/7217176
(श्री बालाजी)
|
2714004157NRG24080120241629229
|
08/01/2024
|
KAMLA
|
2714004157WL027954
|
KAMLA
|
00415
|
SBIN0031968
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788344921
|
|
MRS KAMLA WO SANTOSH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAGAUR
|
RJ-271400415701800200/7217178-B
(श्री बालाजी)
|
2714004157NRG24080120241629231
|
08/01/2024
|
guddi
|
2714004157WL027954
|
guddi
|
00415
|
SBIN0031968
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788344817
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
355
|
NAGAUR
|
RJ-271400415701800200/7217180-B
(श्री बालाजी)
|
2714004157NRG24080120241629232
|
08/01/2024
|
sushla
|
2714004157WL027954
|
sushla
|
00415
|
SBIN0031968
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788344837
|
|
MRS SUSHILA WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAGAUR
|
RJ-271400415701800200/7217185-A
(श्री बालाजी)
|
2714004157NRG24080120241629234
|
08/01/2024
|
ashok
|
2714004157WL027954
|
ashok
|
00415
|
SBIN0031968
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788344724
|
|
MR ASHOK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
357
|
NAGAUR
|
RJ-271400415701800200/7217185-A
(श्री बालाजी)
|
2714004157NRG24080120241629233
|
08/01/2024
|
YASHODA
|
2714004157WL027954
|
YASHODA
|
00415
|
SBIN0031968
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788344845
|
|
MRS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAGAUR
|
RJ-271400415701800200/7217186
(श्री बालाजी)
|
2714004157NRG24080120241629235
|
08/01/2024
|
DHAPU
|
2714004157WL027954
|
DHAPU
|
00415
|
SBIN0031968
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788344807
|
|
MRS DHAPI
|
STATE BANK OF INDIA(508548)
|
|
359
|
NAGAUR
|
RJ-271400415701800200/7217187
(श्री बालाजी)
|
2714004157NRG24080120241629236
|
08/01/2024
|
PUSI
|
2714004157WL027954
|
PUSI
|
00415
|
SBIN0031968
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788344620
|
|
MRS PUSI WO CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAGAUR
|
RJ-271400415701800200/7217198
(श्री बालाजी)
|
2714004157NRG24080120241629238
|
08/01/2024
|
GENA RAM
|
2714004157WL027954
|
GENA RAM
|
00415
|
SBIN0031968
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788344747
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
NAGAUR
|
RJ-271400415701800200/7217200
(श्री बालाजी)
|
2714004157NRG24080120241629239
|
08/01/2024
|
SANTOSH
|
2714004157WL027954
|
SANTOSH
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344755
|
|
MRS SANTOSH DOLI
|
STATE BANK OF INDIA(508548)
|
|
362
|
NAGAUR
|
RJ-271400415701800200/7217206
(श्री बालाजी)
|
2714004157NRG24080120241629240
|
08/01/2024
|
Jamna
|
2714004157WL027954
|
Jamna
|
00415
|
SBIN0031968
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788344537
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
363
|
NAGAUR
|
RJ-271400415701800200/7217215
(श्री बालाजी)
|
2714004157NRG24080120241629241
|
08/01/2024
|
PREMA DEVI
|
2714004157WL027954
|
PREMA DEVI
|
00415
|
SBIN0031968
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788344801
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
NAGAUR
|
RJ-271400415701800200/7217241-A
(श्री बालाजी)
|
2714004157NRG24070120241606074
|
08/01/2024
|
BHAGIRATH
|
2714004157WL027674
|
BHAGIRATH
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344781
|
|
MR BHAGIRATH RAMAWAT
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAGAUR
|
RJ-271400415701800200/7222015
(श्री बालाजी)
|
2714004157NRG24080120241629242
|
08/01/2024
|
SAMPATI
|
2714004157WL027954
|
SAMPATI
|
00415
|
SBIN0031968
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788344925
|
|
Mrs. SHAMPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
NAGAUR
|
RJ-271400415701800200/7222047
(श्री बालाजी)
|
2714004157NRG24080120241629243
|
08/01/2024
|
jatidevi
|
2714004157WL027954
|
jatidevi
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344808
|
|
MRS JETAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAGAUR
|
RJ-271400415701800200/7222051
(श्री बालाजी)
|
2714004157NRG24070120241606076
|
08/01/2024
|
MOOLCHAND
|
2714004157WL027674
|
MOOLCHAND
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344835
|
|
MR MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
368
|
NAGAUR
|
RJ-271400415701800200/7222051
(श्री बालाजी)
|
2714004157NRG24070120241606077
|
08/01/2024
|
SANGITA DEVI
|
2714004157WL027674
|
SANGITA DEVI
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344782
|
|
Ms. Sangita Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
NAGAUR
|
RJ-271400415701800200/7222052-B
(श्री बालाजी)
|
2714004157NRG24070120241606079
|
08/01/2024
|
SANTOSH
|
2714004157WL027674
|
SANTOSH
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344816
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAGAUR
|
RJ-271400415701800200/7222052-B
(श्री बालाजी)
|
2714004157NRG24070120241606078
|
08/01/2024
|
SITARAM
|
2714004157WL027674
|
SITARAM
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344712
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAGAUR
|
RJ-271400415701800200/7222076
(श्री बालाजी)
|
2714004157NRG24080120241629244
|
08/01/2024
|
CHOUTHI
|
2714004157WL027954
|
CHOUTHI
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344813
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
NAGAUR
|
RJ-271400415701800200/7222084
(श्री बालाजी)
|
2714004157NRG24080120241629245
|
08/01/2024
|
Rampyari
|
2714004157WL027954
|
Rampyari
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344926
|
|
MRS RAMPYARI WO RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
373
|
NAGAUR
|
RJ-271400415701800200/7227142
(श्री बालाजी)
|
2714004157NRG24080120241629247
|
08/01/2024
|
DHANNI DEVI
|
2714004157WL027954
|
DHANNI DEVI
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344803
|
|
DHANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
NAGAUR
|
RJ-271400415701800200/7227145
(श्री बालाजी)
|
2714004157NRG24080120241629248
|
08/01/2024
|
REKHA
|
2714004157WL027954
|
REKHA
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344838
|
|
MRS REKHA W O OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAGAUR
|
RJ-271400415701800200/7227146
(श्री बालाजी)
|
2714004157NRG24080120241629249
|
08/01/2024
|
SUPA DEVI
|
2714004157WL027954
|
SUPA DEVI
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344810
|
|
MRS SUPA
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAGAUR
|
RJ-271400415701800200/7227147
(श्री बालाजी)
|
2714004157NRG24080120241629250
|
08/01/2024
|
chuki devi
|
2714004157WL027954
|
chuki devi
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344811
|
|
CHUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
NAGAUR
|
RJ-271400415701800200/7227149-B
(श्री बालाजी)
|
2714004157NRG24080120241629251
|
08/01/2024
|
DELIDEVI
|
2714004157WL027954
|
DELIDEVI
|
00415
|
SBIN0031968
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788344812
|
|
MRS DELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
NAGAUR
|
RJ-271400415701800200/7227150
(श्री बालाजी)
|
2714004157NRG24080120241629252
|
08/01/2024
|
PARMI
|
2714004157WL027954
|
PARMI
|
00415
|
SBIN0031968
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788344802
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAGAUR
|
RJ-271400415701800200/7227203
(श्री बालाजी)
|
2714004157NRG24070120241606080
|
08/01/2024
|
BANYARILAL
|
2714004157WL027674
|
BANYARILAL
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344529
|
|
MR BANWAR LAL SO BHAGCHAND BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAGAUR
|
RJ-271400415701800200/7227390
(श्री बालाजी)
|
2714004157NRG24070120241606082
|
08/01/2024
|
TULSHIDAS
|
2714004157WL027674
|
TULSHIDAS
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344748
|
|
MR TULSI DAS
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAGAUR
|
RJ-271400415701800200/7227390
(श्री बालाजी)
|
2714004157NRG24070120241606081
|
08/01/2024
|
USHA
|
2714004157WL027674
|
USHA
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344849
|
|
MR USHA DEVI WO TULSI DAS
|
STATE BANK OF INDIA(508548)
|
|
382
|
NAGAUR
|
RJ-271400415701800200/7227423-A
(श्री बालाजी)
|
2714004157NRG24070120241606084
|
08/01/2024
|
pushpa
|
2714004157WL027674
|
pushpa
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344806
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
383
|
NAGAUR
|
RJ-271400416001799300/51481877
(सथेरण)
|
2714004185NRG24050120241591154
|
08/01/2024
|
CHOKHA DEVI
|
2714004185WL027458
|
CHOKHA DEVI
|
00415
|
SBIN0031968
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788344818
|
|
MRS CHOKHI DEVI WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
NAGAUR
|
RJ-271400416001799300/7203108
(सथेरण)
|
2714004185NRG24050120241591160
|
08/01/2024
|
munni devi
|
2714004185WL027458
|
munni devi
|
00415
|
SBIN0031968
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344869
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
NAGAUR
|
RJ-271400416001799300/7203114
(सथेरण)
|
2714004185NRG24050120241591163
|
08/01/2024
|
PATASI
|
2714004185WL027458
|
PATASI
|
00415
|
SBIN0031968
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344713
|
|
MRS PATASI WO PURABA RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
NAGAUR
|
RJ-271400416001799300/7203169-A
(सथेरण)
|
2714004185NRG24050120241591184
|
08/01/2024
|
bali devi
|
2714004185WL027458
|
bali devi
|
00415
|
SBIN0031968
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344826
|
|
MRS BALI DEVI WO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
NAGAUR
|
RJ-271400416001799300/7203181
(छीला)
|
2714004185NRG24050120241591196
|
08/01/2024
|
MANISHA
|
2714004185WL027458
|
MANISHA
|
00415
|
SBIN0031968
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344866
|
|
MRS MANISHA WO BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
NAGAUR
|
RJ-271400416001799600/3807212-A
(सथेरण)
|
2714004185NRG24050120241591205
|
08/01/2024
|
ram kanwari
|
2714004185WL027458
|
ram kanwari
|
00415
|
SBIN0031968
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344828
|
|
MRS RAMKAVARI
|
STATE BANK OF INDIA(508548)
|
|
389
|
NAGAUR
|
RJ-271400416001799600/3807326
(सथेरण)
|
2714004185NRG24050120241591211
|
08/01/2024
|
CHENA RAM
|
2714004185WL027458
|
CHENA RAM
|
00415
|
SBIN0031968
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344841
|
|
MR CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150999
|
150999
|
|
|
|
|
|
|
|
|
390
|
NAGAUR
|
RJ-271400413501808900/3806607-B
(चेनार)
|
2714004187NRG24060120241593981
|
08/01/2024
|
sharwanrm
|
2714004187WL027507
|
sharwanrm
|
00415
|
SBIN0032058
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344579
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAGAUR
|
RJ-271400413501808900/3806615
(चेनार)
|
2714004187NRG24060120241593988
|
08/01/2024
|
SHARDA DEVI
|
2714004187WL027507
|
SHARDA DEVI
|
00415
|
SBIN0032058
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344844
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
NAGAUR
|
RJ-271400413501808900/3806615-A
(चेनार)
|
2714004187NRG24060120241593989
|
08/01/2024
|
Saroj
|
2714004187WL027507
|
Saroj
|
00415
|
SBIN0032058
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344607
|
|
SAROJ ROJ D O KEHSA
|
BANK OF BARODA(606985)
|
|
393
|
NAGAUR
|
RJ-271400413501808900/3806629-A
(चेनार)
|
2714004187NRG24060120241594003
|
08/01/2024
|
vinod
|
2714004187WL027507
|
vinod
|
00415
|
SBIN0032058
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344864
|
|
VINOD JINJA
|
CANARA BANK(508532)
|
|
394
|
NAGAUR
|
RJ-271400413501808900/3806654-D
(चेनार)
|
2714004187NRG24060120241594035
|
08/01/2024
|
Sharda
|
2714004187WL027507
|
Sharda
|
00415
|
SBIN0032058
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344853
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
395
|
NAGAUR
|
RJ-271400413501808900/3806659-C
(चेनार)
|
2714004187NRG24060120241594041
|
08/01/2024
|
Nemaram
|
2714004187WL027507
|
Nemaram
|
00415
|
SBIN0032058
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344872
|
|
MR NEMARAM SO MANIRAM MRGHWAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
NAGAUR
|
RJ-271400413501808900/3806663
(चेनार)
|
2714004187NRG24060120241594051
|
08/01/2024
|
SANTOSH
|
2714004187WL027507
|
SANTOSH
|
00415
|
SBIN0032058
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344858
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
397
|
NAGAUR
|
RJ-271400413501808900/3806663-D
(चेनार)
|
2714004187NRG24060120241594055
|
08/01/2024
|
Padma ram
|
2714004187WL027507
|
Padma ram
|
00415
|
SBIN0032058
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344855
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
NAGAUR
|
RJ-271400413501808900/3806668
(चेनार)
|
2714004187NRG24060120241594061
|
08/01/2024
|
Sukhram
|
2714004187WL027507
|
Sukhram
|
00415
|
SBIN0032058
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344863
|
|
MR SUKHARAM SO CHAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
NAGAUR
|
RJ-271400413501808900/3806678
(चेनार)
|
2714004187NRG24060120241594078
|
08/01/2024
|
munni
|
2714004187WL027507
|
munni
|
00415
|
SBIN0032058
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344851
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAGAUR
|
RJ-271400413501808900/3806678-A
(चेनार)
|
2714004187NRG24060120241594079
|
08/01/2024
|
mohni
|
2714004187WL027507
|
mohni
|
00415
|
SBIN0032058
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344850
|
|
MOHANI
|
BANK OF BARODA(606985)
|
|
401
|
NAGAUR
|
RJ-271400413501808900/3806738-B
(चेनार)
|
2714004187NRG24060120241594111
|
08/01/2024
|
Geeta
|
2714004187WL027507
|
Geeta
|
00415
|
SBIN0032058
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344784
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
NAGAUR
|
RJ-271400413501808900/3806752-B
(चेनार)
|
2714004187NRG24060120241594142
|
08/01/2024
|
Subhash
|
2714004187WL027507
|
Subhash
|
00415
|
SBIN0032058
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344856
|
|
MR SUBHASH S O BABULAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
NAGAUR
|
RJ-271400413501808900/3806756-D
(चेनार)
|
2714004187NRG24060120241594149
|
08/01/2024
|
vikas
|
2714004187WL027507
|
vikas
|
00415
|
SBIN0032058
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344508
|
|
MR VIKAS VIKAS
|
STATE BANK OF INDIA(508548)
|
|
404
|
NAGAUR
|
RJ-271400413501808900/3806758
(चेनार)
|
2714004187NRG24060120241594150
|
08/01/2024
|
Bhanvararam
|
2714004187WL027507
|
Bhanvararam
|
00415
|
SBIN0032058
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344660
|
|
MR BHANVARARAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
NAGAUR
|
RJ-271400413501808900/3806758-C
(चेनार)
|
2714004187NRG24060120241594153
|
08/01/2024
|
Rekharam
|
2714004187WL027507
|
Rekharam
|
00415
|
SBIN0032058
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344830
|
|
MR REKHARAM REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
NAGAUR
|
RJ-271400413501808900/3806758-D
(चेनार)
|
2714004187NRG24060120241594154
|
08/01/2024
|
sita
|
2714004187WL027507
|
sita
|
00415
|
SBIN0032058
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344800
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
NAGAUR
|
RJ-271400413501808900/51477538-A
(चेनार)
|
2714004187NRG24070120241601423
|
08/01/2024
|
dinesh
|
2714004187WL027618
|
dinesh
|
00415
|
SBIN0032058
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344809
|
|
DINESH SWAMI
|
ICICI BANK LTD(508534)
|
|
408
|
NAGAUR
|
RJ-271400413501808900/51477540-B
(चेनार)
|
2714004187NRG24070120241601426
|
08/01/2024
|
jaykaran
|
2714004187WL027618
|
jaykaran
|
00415
|
SBIN0032058
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344867
|
|
MR JAIKARAN VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
409
|
NAGAUR
|
RJ-271400413501808900/51479103-C
(चेनार)
|
2714004187NRG24070120241601432
|
08/01/2024
|
Ashok
|
2714004187WL027618
|
Ashok
|
00415
|
SBIN0032058
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344854
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
410
|
NAGAUR
|
RJ-271400413501808900/51479104
(चेनार)
|
2714004187NRG24070120241606300
|
08/01/2024
|
SHOBHA
|
2714004187WL027677
|
SHOBHA
|
00415
|
SBIN0032058
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344843
|
|
Sobha devi
|
ICICI BANK LTD(508534)
|
|
411
|
NAGAUR
|
RJ-271400413501808900/51479135
(चेनार)
|
2714004187NRG24070120241606301
|
08/01/2024
|
DHARMARAM
|
2714004187WL027677
|
DHARMARAM
|
00415
|
SBIN0032058
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344832
|
|
DHARMARAM
|
BANK OF BARODA(606985)
|
|
412
|
NAGAUR
|
RJ-271400413501808900/51479171-A
(चेनार)
|
2714004187NRG24070120241606302
|
08/01/2024
|
harendra
|
2714004187WL027677
|
harendra
|
00415
|
SBIN0032058
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344865
|
|
MR HARENDRA SO PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
NAGAUR
|
RJ-271400413501808900/51479191-A
(चेनार)
|
2714004187NRG24070120241601455
|
08/01/2024
|
Shivjiram
|
2714004187WL027618
|
Shivjiram
|
00415
|
SBIN0032058
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344510
|
|
SHIVJEE RAM SO HAJAR
|
BANK OF BARODA(606985)
|
|
414
|
NAGAUR
|
RJ-271400413501808900/514836107
(चेनार)
|
2714004187NRG24070120241601472
|
08/01/2024
|
Gauri Shankar
|
2714004187WL027618
|
Gauri Shankar
|
00415
|
SBIN0032058
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344868
|
|
MR GAURI SHANKAR S O RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
NAGAUR
|
RJ-271400413501808900/7212812-A
(चेनार)
|
2714004187NRG24070120241606308
|
08/01/2024
|
pukhraj
|
2714004187WL027677
|
pukhraj
|
00415
|
SBIN0032058
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344834
|
|
MR PUKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
416
|
NAGAUR
|
RJ-271400413501808900/7212813-A
(चेनार)
|
2714004187NRG24070120241601492
|
08/01/2024
|
surendra
|
2714004187WL027618
|
surendra
|
00415
|
SBIN0032058
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344846
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
417
|
NAGAUR
|
RJ-271400413501808900/7212817-A
(चेनार)
|
2714004187NRG24070120241606309
|
08/01/2024
|
BIDAMI
|
2714004187WL027677
|
BIDAMI
|
00415
|
SBIN0032058
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344840
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
418
|
NAGAUR
|
RJ-271400413501808900/7212817-C
(चेनार)
|
2714004187NRG24070120241606311
|
08/01/2024
|
MIRA
|
2714004187WL027677
|
MIRA
|
00415
|
SBIN0032058
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344839
|
|
MRS MEERA W O RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
419
|
NAGAUR
|
RJ-271400413501808900/7212818
(चेनार)
|
2714004187NRG24070120241606312
|
08/01/2024
|
ROOPA RAM
|
2714004187WL027677
|
ROOPA RAM
|
00415
|
SBIN0032058
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344924
|
|
MR RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
NAGAUR
|
RJ-271400413501808900/7212819
(चेनार)
|
2714004187NRG24070120241601495
|
08/01/2024
|
SANTOSH
|
2714004187WL027618
|
SANTOSH
|
00415
|
SBIN0032058
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344794
|
|
MRS SANTOSH WO SATU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91938
|
91938
|
|
|
|
|
|
|
|
|
421
|
NAGAUR
|
RJ-271400413501808900/3806660-C
(चेनार)
|
2714004187NRG24060120241594042
|
08/01/2024
|
Sunil
|
2714004187WL027507
|
Sunil
|
00415
|
SBIN0032259
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344513
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAGAUR
|
RJ-271400413501808900/3806662-A
(चेनार)
|
2714004187NRG24060120241594049
|
08/01/2024
|
Pinki
|
2714004187WL027507
|
Pinki
|
00415
|
SBIN0032259
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344831
|
|
MRS PINKY
|
STATE BANK OF INDIA(508548)
|
|
423
|
NAGAUR
|
RJ-271400413501808900/3806662-B
(चेनार)
|
2714004187NRG24060120241594050
|
08/01/2024
|
Sarita
|
2714004187WL027507
|
Sarita
|
00415
|
SBIN0032259
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344609
|
|
MS SARITA
|
STATE BANK OF INDIA(508548)
|
|
424
|
NAGAUR
|
RJ-271400413501808900/3806705-B
(चेनार)
|
2714004187NRG24060120241594095
|
08/01/2024
|
manish sankhala
|
2714004187WL027507
|
manish sankhala
|
00415
|
SBIN0032259
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344509
|
|
MR MANISH SANKHLA
|
STATE BANK OF INDIA(508548)
|
|
425
|
NAGAUR
|
RJ-271400413501808900/3806723-A
(चेनार)
|
2714004187NRG24060120241594104
|
08/01/2024
|
RAJA RAM
|
2714004187WL027507
|
RAJA RAM
|
00415
|
SBIN0032259
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788345015
|
|
MR RAJARAM SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
426
|
NAGAUR
|
RJ-271400413501808900/3806776-A
(चेनार)
|
2714004187NRG24060120241594164
|
08/01/2024
|
nirama
|
2714004187WL027507
|
nirama
|
00415
|
SBIN0032259
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344870
|
|
MR NIRMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
NAGAUR
|
RJ-271400413501808900/3806783-C
(चेनार)
|
2714004187NRG24070120241601399
|
08/01/2024
|
ravindra sankhla
|
2714004187WL027618
|
ravindra sankhla
|
00415
|
SBIN0032259
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344923
|
|
MR RAVINDRA SANKHLA
|
STATE BANK OF INDIA(508548)
|
|
428
|
NAGAUR
|
RJ-271400413501808900/3806788-B
(चेनार)
|
2714004187NRG24070120241601408
|
08/01/2024
|
pooja
|
2714004187WL027618
|
pooja
|
00415
|
SBIN0032259
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344862
|
|
MR POOJA DO OM PRAKASH BHATI
|
STATE BANK OF INDIA(508548)
|
|
429
|
NAGAUR
|
RJ-271400413501808900/51479173
(चेनार)
|
2714004187NRG24070120241601451
|
08/01/2024
|
PUTI DEVI
|
2714004187WL027618
|
PUTI DEVI
|
00415
|
SBIN0032259
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344848
|
|
MRS PUTI DEVI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
430
|
NAGAUR
|
RJ-271400413501808900/514836105
(चेनार)
|
2714004187NRG24070120241601470
|
08/01/2024
|
Bau
|
2714004187WL027618
|
Bau
|
00415
|
SBIN0032259
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788345012
|
|
MRS BAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29708
|
29708
|
|
|
|
|
|
|
|
|
431
|
NAGAUR
|
RJ-271400415701800200/3815217
(श्री बालाजी)
|
2714004157NRG24070120241606056
|
08/01/2024
|
RAMERAM
|
2714004157WL027674
|
RAMERAM
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344725
|
|
Mr. RAMU RAM MEGHWAL SO KISHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
NAGAUR
|
RJ-271400415701800200/7093104
(श्री बालाजी)
|
2714004157NRG24080120241629226
|
08/01/2024
|
Pappu Devi
|
2714004157WL027954
|
Pappu Devi
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788344523
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
NAGAUR
|
RJ-271400415701800200/7213544
(श्री बालाजी)
|
2714004157NRG24080120241629227
|
08/01/2024
|
TULACHHA
|
2714004157WL027954
|
TULACHHA
|
00415
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788344536
|
|
Mrs. TULCHHI W/O SUKHA RAM SANKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
NAGAUR
|
RJ-271400415701800200/7217241
(श्री बालाजी)
|
2714004157NRG24070120241606072
|
08/01/2024
|
KAILAS
|
2714004157WL027674
|
KAILAS
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344532
|
|
Mr. KAILASH CHAND S/O MUL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
NAGAUR
|
RJ-271400415701800200/7225600
(श्री बालाजी)
|
2714004157NRG24080120241629246
|
08/01/2024
|
SANTOSH DEVI
|
2714004157WL027954
|
SANTOSH DEVI
|
00415
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788344524
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
NAGAUR
|
RJ-271400415701800200/7227318
(श्री बालाजी)
|
2714004157NRG24080120241629255
|
08/01/2024
|
BHANWRI
|
2714004157WL027954
|
BHANWRI
|
00415
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788344696
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
437
|
NAGAUR
|
RJ-271400413501808900/7212796
(चेनार)
|
2714004187NRG24070120241601479
|
08/01/2024
|
GYANA DEVI
|
2714004187WL027618
|
GYANA DEVI
|
00462
|
UCBA0000465
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344598
|
|
GYANA DEVI W/O PUKHA RAJ
|
UCO BANK(607066)
|
|
438
|
NAGAUR
|
RJ-271400413501808900/7212800
(चेनार)
|
2714004187NRG24070120241601481
|
08/01/2024
|
PANCHI DEVI
|
2714004187WL027618
|
PANCHI DEVI
|
00462
|
UCBA0000465
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344627
|
|
PANCHI DEVI W/O MANAK CHAND
|
UCO BANK(607066)
|
|
439
|
NAGAUR
|
RJ-271400413501808900/7212800-A
(चेनार)
|
2714004187NRG24070120241601483
|
08/01/2024
|
Papi devi
|
2714004187WL027618
|
Papi devi
|
00462
|
UCBA0000465
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344628
|
|
PAPUDI
|
UCO BANK(607066)
|
|
440
|
NAGAUR
|
RJ-271400413501808900/7212800-B
(चेनार)
|
2714004187NRG24070120241601485
|
08/01/2024
|
Lichma
|
2714004187WL027618
|
Lichma
|
00462
|
UCBA0000465
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344599
|
|
LICHHAMA DEVI
|
UCO BANK(607066)
|
|
441
|
NAGAUR
|
RJ-271400415001801400/7200253
(जोिध्ायासी)
|
2714004150NRG24060120241592541
|
08/01/2024
|
Shanti
|
2714004150WL027483
|
Shanti
|
00462
|
UCBA0000465
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788344638
|
|
SHANTI JAT
|
UCO BANK(607066)
|
|
442
|
NAGAUR
|
RJ-271400415001801400/7200257
(जोिध्ायासी)
|
2714004150NRG24060120241592542
|
08/01/2024
|
RADHA
|
2714004150WL027483
|
RADHA
|
00462
|
UCBA0000465
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788344632
|
|
RADHA RADHA
|
UCO BANK(607066)
|
|
443
|
NAGAUR
|
RJ-271400415001801400/7200275
(जोिध्ायासी)
|
2714004150NRG24060120241592547
|
08/01/2024
|
Rugha Ram
|
2714004150WL027483
|
Rugha Ram
|
00462
|
UCBA0000465
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344640
|
|
RUGA RAM
|
UCO BANK(607066)
|
|
444
|
NAGAUR
|
RJ-271400415001801400/7200383
(जोिध्ायासी)
|
2714004150NRG24060120241592560
|
08/01/2024
|
IMRATI
|
2714004150WL027483
|
IMRATI
|
00462
|
UCBA0000465
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344633
|
|
IMRATI GOPALRAM
|
UCO BANK(607066)
|
|
445
|
NAGAUR
|
RJ-271400415001801400/7200387
(जोिध्ायासी)
|
2714004150NRG24060120241592561
|
08/01/2024
|
Multanram
|
2714004150WL027483
|
Multanram
|
00462
|
UCBA0000465
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344636
|
|
MULTANA RAM
|
UCO BANK(607066)
|
|
446
|
NAGAUR
|
RJ-271400415001801400/7200389
(जोिध्ायासी)
|
2714004150NRG24060120241592562
|
08/01/2024
|
jassu Jat
|
2714004150WL027483
|
jassu Jat
|
00462
|
UCBA0000465
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788344635
|
|
JASSU JAT
|
UCO BANK(607066)
|
|
447
|
NAGAUR
|
RJ-271400415001801400/7200469
(जोिध्ायासी)
|
2714004150NRG24060120241592573
|
08/01/2024
|
PREMI
|
2714004150WL027483
|
PREMI
|
00462
|
UCBA0000465
|
994
|
994
|
Processed
|
14/03/2024
|
|
1788344630
|
|
PREMI KOJARAM
|
UCO BANK(607066)
|
|
448
|
NAGAUR
|
RJ-271400415001801400/7200474
(जोिध्ायासी)
|
2714004150NRG24060120241592575
|
08/01/2024
|
SOHAN Ram
|
2714004150WL027483
|
SOHAN Ram
|
00462
|
UCBA0000465
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344637
|
|
SOHAN RAM
|
UCO BANK(607066)
|
|
449
|
NAGAUR
|
RJ-271400415001801400/7200475-A
(जोिध्ायासी)
|
2714004150NRG24060120241592576
|
08/01/2024
|
RAMESHWAR RAM
|
2714004150WL027483
|
RAMESHWAR RAM
|
00462
|
UCBA0000465
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344631
|
|
RAMESHWAR RAM
|
UCO BANK(607066)
|
|
450
|
NAGAUR
|
RJ-271400415001801400/7200480-A
(जोिध्ायासी)
|
2714004150NRG24060120241592579
|
08/01/2024
|
REVANTI
|
2714004150WL027483
|
REVANTI
|
00462
|
UCBA0000465
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344629
|
|
REVANTI DEVI REVANTRAM
|
UCO BANK(607066)
|
|
451
|
NAGAUR
|
RJ-271400415001801400/7200484
(जोिध्ायासी)
|
2714004150NRG24060120241592583
|
08/01/2024
|
MALUDi
|
2714004150WL027483
|
MALUDi
|
00462
|
UCBA0000465
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344634
|
|
MALUDI NIMBARAM
|
UCO BANK(607066)
|
|
452
|
NAGAUR
|
RJ-271400415001802000/7213875-A
(जोिध्ायासी)
|
2714004150NRG24060120241592501
|
08/01/2024
|
Bhagwati
|
2714004150WL027478
|
Bhagwati
|
00462
|
UCBA0000465
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788344639
|
|
BHAGWATI JAT
|
UCO BANK(607066)
|
|
453
|
NAGAUR
|
RJ-271400415001802000/7213969-B
(जोिध्ायासी)
|
2714004150NRG24060120241592489
|
08/01/2024
|
Jairam
|
2714004150WL027476
|
Jairam
|
00462
|
UCBA0000465
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788344643
|
|
JAY RAM
|
UCO BANK(607066)
|
|
454
|
NAGAUR
|
RJ-271400415001802000/7213969-B
(जोिध्ायासी)
|
2714004150NRG24060120241592490
|
08/01/2024
|
Surja
|
2714004150WL027476
|
Surja
|
00462
|
UCBA0000465
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788344641
|
|
SURJA
|
UCO BANK(607066)
|
|
455
|
NAGAUR
|
RJ-271400415001802200/3817184-D
(जोिध्ायासी)
|
2714004150NRG24060120241592613
|
08/01/2024
|
Hari ram
|
2714004150WL027483
|
Hari ram
|
00462
|
UCBA0000465
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788344642
|
|
HARI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34231
|
34231
|
|
|
|
|
|
|
|
|
456
|
NAGAUR
|
RJ-271400413501808900/3806622
(चेनार)
|
2714004187NRG24060120241593993
|
08/01/2024
|
RAJA RAM
|
2714004187WL027507
|
RAJA RAM
|
00468
|
UBIN0559245
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344798
|
|
RAJA RAM SO MALLARAM
|
UNION BANK OF INDIA(508500)
|
|
457
|
NAGAUR
|
RJ-271400413501808900/3806681
(चेनार)
|
2714004187NRG24060120241594082
|
08/01/2024
|
GHEWARI DEVI.
|
2714004187WL027507
|
GHEWARI DEVI.
|
00468
|
UBIN0559245
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344785
|
|
GHEWRI DEVI WO GORDHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
458
|
NAGAUR
|
RJ-271400413501808900/3806682
(चेनार)
|
2714004187NRG24060120241594083
|
08/01/2024
|
jayprakash meghwal
|
2714004187WL027507
|
jayprakash meghwal
|
00468
|
UBIN0559245
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344602
|
|
JAY PRAKASH S/O GORDHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
459
|
NAGAUR
|
RJ-271400413501808900/3806746
(चेनार)
|
2714004187NRG24060120241594127
|
08/01/2024
|
SANTOSH
|
2714004187WL027507
|
SANTOSH
|
00468
|
UBIN0559245
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344526
|
|
SANTOSH WO SHYAM SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
460
|
NAGAUR
|
RJ-271400413501808900/3806754-D
(चेनार)
|
2714004187NRG24060120241594145
|
08/01/2024
|
Surjeet Vishnoi
|
2714004187WL027507
|
Surjeet Vishnoi
|
00468
|
UBIN0559245
|
2580
|
2580
|
Processed
|
14/03/2024
|
|
1788344779
|
|
SURJEET SO MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
461
|
NAGAUR
|
RJ-271400413501808900/3806791-A
(चेनार)
|
2714004187NRG24070120241601412
|
08/01/2024
|
tarachand
|
2714004187WL027618
|
tarachand
|
00468
|
UBIN0559245
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344603
|
|
TARACHAND .
|
UNION BANK OF INDIA(508500)
|
|
462
|
NAGAUR
|
RJ-271400413501808900/51479103-A
(चेनार)
|
2714004187NRG24070120241601430
|
08/01/2024
|
sunil
|
2714004187WL027618
|
sunil
|
00468
|
UBIN0559245
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344669
|
|
SUNIL .
|
UNION BANK OF INDIA(508500)
|
|
463
|
NAGAUR
|
RJ-271400413501808900/51479152
(चेनार)
|
2714004187NRG24070120241601444
|
08/01/2024
|
rajudi
|
2714004187WL027618
|
rajudi
|
00468
|
UBIN0559245
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344711
|
|
RAJUDI
|
UNION BANK OF INDIA(508500)
|
|
464
|
NAGAUR
|
RJ-271400413501808900/51479176
(चेनार)
|
2714004187NRG24070120241601452
|
08/01/2024
|
Namichand
|
2714004187WL027618
|
Namichand
|
00468
|
UBIN0559245
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344674
|
|
NEMI CHAND S/O MAGANI RAM
|
UNION BANK OF INDIA(508500)
|
|
465
|
NAGAUR
|
RJ-271400413501808900/51479220
(चेनार)
|
2714004187NRG24070120241601464
|
08/01/2024
|
Pukhraj
|
2714004187WL027618
|
Pukhraj
|
00468
|
UBIN0559245
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344780
|
|
UKH RAJ SO TEJA RAM
|
BANK OF BARODA(606985)
|
|
466
|
NAGAUR
|
RJ-271400413501808900/7212780
(चेनार)
|
2714004187NRG24070120241601475
|
08/01/2024
|
NAVRATAN
|
2714004187WL027618
|
NAVRATAN
|
00468
|
UBIN0559245
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344677
|
|
NORTAN ALIES NORTARAM
|
UNION BANK OF INDIA(508500)
|
|
467
|
NAGAUR
|
RJ-271400413501808900/7212780-B
(चेनार)
|
2714004187NRG24070120241601478
|
08/01/2024
|
Meera devi
|
2714004187WL027618
|
Meera devi
|
00468
|
UBIN0559245
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344678
|
|
MEERA DEVI WO PREMA RAM
|
UNION BANK OF INDIA(508500)
|
|
468
|
NAGAUR
|
RJ-271400413501808900/7212800
(चेनार)
|
2714004187NRG24070120241601480
|
08/01/2024
|
Manakchand
|
2714004187WL027618
|
Manakchand
|
00468
|
UBIN0559245
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344676
|
|
MANAK CHAND SO SURJA
|
BANK OF BARODA(606985)
|
|
469
|
NAGAUR
|
RJ-271400413501808900/7212800-B
(चेनार)
|
2714004187NRG24070120241601484
|
08/01/2024
|
Sajanlal
|
2714004187WL027618
|
Sajanlal
|
00468
|
UBIN0559245
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344675
|
|
SAJJAN LAL SO MANAK CHAND
|
UNION BANK OF INDIA(508500)
|
|
470
|
NAGAUR
|
RJ-271400416001799300/51481856
(सथेरण)
|
2714004185NRG24050120241591145
|
08/01/2024
|
BHANWAR LAL
|
2714004185WL027458
|
BHANWAR LAL
|
00468
|
UBIN0559245
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344715
|
|
BHANWAR LAL S/O CHUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42934
|
42934
|
|
|
|
|
|
|
|
|
471
|
NAGAUR
|
RJ-271400413501808900/51477540-A
(चेनार)
|
2714004187NRG24070120241601425
|
08/01/2024
|
kishor mal
|
2714004187WL027618
|
kishor mal
|
00468
|
UBIN0827029
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344765
|
|
KISHOR MAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
472
|
NAGAUR
|
RJ-271400413501808900/51479181
(चेनार)
|
2714004187NRG24070120241601453
|
08/01/2024
|
Hamid
|
2714004187WL027618
|
Hamid
|
00468
|
UBIN0913499
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344654
|
|
HAMID
|
UNION BANK OF INDIA(508500)
|
|
473
|
NAGAUR
|
RJ-271400413501808900/51479193-C
(चेनार)
|
2714004187NRG24070120241601459
|
08/01/2024
|
teja ram
|
2714004187WL027618
|
teja ram
|
00468
|
UBIN0913499
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344582
|
|
TEJA RAM SO NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
474
|
NAGAUR
|
RJ-271400413501808900/51479107
(चेनार)
|
2714004187NRG24070120241601439
|
08/01/2024
|
RAMKISHOR
|
2714004187WL027618
|
RAMKISHOR
|
00662
|
BDBL0001380
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344515
|
|
RAMKISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
475
|
NAGAUR
|
RJ-271400413501808900/3806645-B
(चेनार)
|
2714004187NRG24060120241594018
|
08/01/2024
|
BHIKHA RAM
|
2714004187WL027507
|
BHIKHA RAM
|
00689
|
AUBL0002269
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788344731
|
|
BHIKARAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
476
|
NAGAUR
|
RJ-271400413501808900/7212800-A
(चेनार)
|
2714004187NRG24070120241601482
|
08/01/2024
|
Megraj
|
2714004187WL027618
|
Megraj
|
00689
|
AUBL0002269
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344732
|
|
MR MEGHA RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
477
|
NAGAUR
|
RJ-271400413501808900/51479222
(चेनार)
|
2714004187NRG24070120241601469
|
08/01/2024
|
shyama
|
2714004187WL027618
|
shyama
|
00698
|
RMGB0000332
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344928
|
|
Mrs. SHAYAMA WO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
478
|
NAGAUR
|
RJ-271400413501808900/51479215-A
(चेनार)
|
2714004187NRG24070120241601460
|
08/01/2024
|
SUMAN
|
2714004187WL027618
|
SUMAN
|
00698
|
RMGB0000350
|
2912
|
2912
|
Processed
|
14/03/2024
|
|
1788344937
|
|
MRS SUMAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
479
|
NAGAUR
|
RJ-271400415500082804/7203182-A
(छीला)
|
2714004185NRG24050120241591115
|
08/01/2024
|
ASHI
|
2714004185WL027458
|
ASHI
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344887
|
|
MRS ASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
NAGAUR
|
RJ-271400415701800200/51482125
(श्री बालाजी)
|
2714004157NRG24070120241606060
|
08/01/2024
|
BAJRANG SAWAMI
|
2714004157WL027674
|
BAJRANG SAWAMI
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344932
|
|
Mr. BAJRANG LAL SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
NAGAUR
|
RJ-271400415701800200/7217132
(श्री बालाजी)
|
2714004157NRG24070120241606066
|
08/01/2024
|
BANNA RAM
|
2714004157WL027674
|
BANNA RAM
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344914
|
|
Mr. BANNA RAM SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
NAGAUR
|
RJ-271400415701800200/7217132
(श्री बालाजी)
|
2714004157NRG24070120241606067
|
08/01/2024
|
VIMLA
|
2714004157WL027674
|
VIMLA
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344754
|
|
Mrs. VIMLA DEVI W/O BANNA RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
NAGAUR
|
RJ-271400415701800200/7217141
(श्री बालाजी)
|
2714004157NRG24070120241606068
|
08/01/2024
|
BASANT KUMAR
|
2714004157WL027674
|
BASANT KUMAR
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344931
|
|
Mr. BASANT KUMAR S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
NAGAUR
|
RJ-271400415701800200/7217177
(श्री बालाजी)
|
2714004157NRG24080120241629230
|
08/01/2024
|
ghewar
|
2714004157WL027954
|
ghewar
|
00698
|
RMGB0000380
|
765
|
765
|
Processed
|
14/03/2024
|
|
1788344936
|
|
Ms. GHEWARI WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
NAGAUR
|
RJ-271400415701800200/7217187-B
(श्री बालाजी)
|
2714004157NRG24080120241629237
|
08/01/2024
|
SAROJ
|
2714004157WL027954
|
SAROJ
|
00698
|
RMGB0000380
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788344938
|
|
Miss. SAROJ WO RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
NAGAUR
|
RJ-271400415701800200/7217241
(श्री बालाजी)
|
2714004157NRG24070120241606073
|
08/01/2024
|
bhwridivi
|
2714004157WL027674
|
bhwridivi
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344882
|
|
Mrs. BHAWARI W/O KAILESH CHAND CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
NAGAUR
|
RJ-271400415701800200/7222014
(श्री बालाजी)
|
2714004157NRG24070120241606075
|
08/01/2024
|
narbada devi
|
2714004157WL027674
|
narbada devi
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344883
|
|
Mrs. NARBADA HIRALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
NAGAUR
|
RJ-271400415701800200/7227256
(श्री बालाजी)
|
2714004157NRG24080120241629253
|
08/01/2024
|
ISHWAR RAM
|
2714004157WL027954
|
ISHWAR RAM
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344935
|
|
Mr. ISHWAR RAM S/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
NAGAUR
|
RJ-271400415701800200/7227256-D
(श्री बालाजी)
|
2714004157NRG24080120241629254
|
08/01/2024
|
maina devi
|
2714004157WL027954
|
maina devi
|
00698
|
RMGB0000380
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788344927
|
|
Mrs. MAINA DEVI W/O BHUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
NAGAUR
|
RJ-271400415701800200/7227423-A
(श्री बालाजी)
|
2714004157NRG24070120241606083
|
08/01/2024
|
DWARKA prasad
|
2714004157WL027674
|
DWARKA prasad
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788344616
|
|
Mr. DWARKA PRASAD SO KESURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
NAGAUR
|
RJ-271400416001799300/3807345-A
(सथेरण)
|
2714004185NRG24050120241591117
|
08/01/2024
|
RUPA DEVI
|
2714004185WL027458
|
RUPA DEVI
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344940
|
|
Mrs. RUPA DEVI WO DERAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
NAGAUR
|
RJ-271400416001799300/3807348
(सथेरण)
|
2714004185NRG24050120241591118
|
08/01/2024
|
kuni
|
2714004185WL027458
|
kuni
|
00698
|
RMGB0000380
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788344897
|
|
Mrs. KUNI DEVI UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
NAGAUR
|
RJ-271400416001799300/3807348-A
(सथेरण)
|
2714004185NRG24050120241591119
|
08/01/2024
|
RAMETI
|
2714004185WL027458
|
RAMETI
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344917
|
|
Mr. RAMETI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
NAGAUR
|
RJ-271400416001799300/3807349
(सथेरण)
|
2714004185NRG24050120241591120
|
08/01/2024
|
DEBI
|
2714004185WL027458
|
DEBI
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344908
|
|
Mrs. BABY JAT ISHWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
NAGAUR
|
RJ-271400416001799300/3807350-B
(सथेरण)
|
2714004185NRG24050120241591123
|
08/01/2024
|
SAMMA DEVI
|
2714004185WL027458
|
SAMMA DEVI
|
00698
|
RMGB0000380
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788344901
|
|
SAMA DEVI
|
BANK OF BARODA(606985)
|
|
496
|
NAGAUR
|
RJ-271400416001799300/3807368
(छीला)
|
2714004185NRG24050120241591126
|
08/01/2024
|
GAVRI
|
2714004185WL027458
|
GAVRI
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344929
|
|
Mrs. GAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
NAGAUR
|
RJ-271400416001799300/3807369
(छीला)
|
2714004185NRG24050120241591127
|
08/01/2024
|
DAKHA
|
2714004185WL027458
|
DAKHA
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344894
|
|
Mrs. DAKHA DEVI UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
NAGAUR
|
RJ-271400416001799300/3807370
(छीला)
|
2714004185NRG24050120241591128
|
08/01/2024
|
DHAPU
|
2714004185WL027458
|
DHAPU
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344899
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
NAGAUR
|
RJ-271400416001799300/3807371
(छीला)
|
2714004185NRG24050120241591129
|
08/01/2024
|
BHANWARI
|
2714004185WL027458
|
BHANWARI
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344905
|
|
Mrs. BHANWARI DEVI PUNAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
NAGAUR
|
RJ-271400416001799300/3807383
(छीला)
|
2714004185NRG24050120241591134
|
08/01/2024
|
MULI DEVI
|
2714004185WL027458
|
MULI DEVI
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344920
|
|
Mrs. MULI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
NAGAUR
|
RJ-271400416001799300/3807395
(सथेरण)
|
2714004185NRG24050120241591135
|
08/01/2024
|
HADMAN RAM
|
2714004185WL027458
|
HADMAN RAM
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344679
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
NAGAUR
|
RJ-271400416001799300/51481844
(सथेरण)
|
2714004185NRG24050120241591140
|
08/01/2024
|
ANACHI
|
2714004185WL027458
|
ANACHI
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344890
|
|
Mrs. ANACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
NAGAUR
|
RJ-271400416001799300/51481848
(सथेरण)
|
2714004185NRG24050120241591142
|
08/01/2024
|
JAMNA
|
2714004185WL027458
|
JAMNA
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344888
|
|
Mrs. JAMNA JAT IMRATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
NAGAUR
|
RJ-271400416001799300/51481851
(छीला)
|
2714004185NRG24050120241591143
|
08/01/2024
|
SAMUDEVI
|
2714004185WL027458
|
SAMUDEVI
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344916
|
|
Mrs. SAMU DEVI W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
NAGAUR
|
RJ-271400416001799300/51481854
(छीला)
|
2714004185NRG24050120241591144
|
08/01/2024
|
PARMA
|
2714004185WL027458
|
PARMA
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344895
|
|
Mrs. PARMA W/O BIRMA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
NAGAUR
|
RJ-271400416001799300/51481863
(सथेरण)
|
2714004185NRG24050120241591147
|
08/01/2024
|
imrati
|
2714004185WL027458
|
imrati
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344903
|
|
Mrs. IMARTI BHAGAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
NAGAUR
|
RJ-271400416001799300/51481872
(छीला)
|
2714004185NRG24050120241591149
|
08/01/2024
|
NOJA DEVI
|
2714004185WL027458
|
NOJA DEVI
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344886
|
|
Mrs. NOJA DEVI MEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
NAGAUR
|
RJ-271400416001799300/7203103
(सथेरण)
|
2714004185NRG24050120241591157
|
08/01/2024
|
RAMPYARI
|
2714004185WL027458
|
RAMPYARI
|
00698
|
RMGB0000380
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788344904
|
|
Mrs. RAM PAYARI RAM SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
NAGAUR
|
RJ-271400416001799300/7203104
(सथेरण)
|
2714004185NRG24050120241591158
|
08/01/2024
|
pana
|
2714004185WL027458
|
pana
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344902
|
|
Mrs. PANI DEVI KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
NAGAUR
|
RJ-271400416001799300/7203110
(सथेरण)
|
2714004185NRG24050120241591161
|
08/01/2024
|
sharda
|
2714004185WL027458
|
sharda
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344885
|
|
Mrs. SHARDA DEVI BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
NAGAUR
|
RJ-271400416001799300/7203112-A
(सथेरण)
|
2714004185NRG24050120241591162
|
08/01/2024
|
sharda
|
2714004185WL027458
|
sharda
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344892
|
|
Mrs. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
NAGAUR
|
RJ-271400416001799300/7203123
(सथेरण)
|
2714004185NRG24050120241591167
|
08/01/2024
|
maghi devi
|
2714004185WL027458
|
maghi devi
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344891
|
|
Mrs. MAGHI DEVI RAM FAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
NAGAUR
|
RJ-271400416001799300/7203140
(छीला)
|
2714004185NRG24050120241591169
|
08/01/2024
|
RAKESH
|
2714004185WL027458
|
RAKESH
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344941
|
|
Mr. RAKESH SO NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
NAGAUR
|
RJ-271400416001799300/7203144
(छीला)
|
2714004185NRG24050120241591171
|
08/01/2024
|
LALIDEVI
|
2714004185WL027458
|
LALIDEVI
|
00698
|
RMGB0000380
|
2106
|
2106
|
Rejected
|
14/03/2024
|
|
1788344909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
515
|
NAGAUR
|
RJ-271400416001799300/7203160-A
(सथेरण)
|
2714004185NRG24050120241591178
|
08/01/2024
|
gudiya
|
2714004185WL027458
|
gudiya
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344912
|
|
Mrs. GUDIYA GUDIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
NAGAUR
|
RJ-271400416001799300/7203168
(सथेरण)
|
2714004185NRG24050120241591182
|
08/01/2024
|
CHUKI
|
2714004185WL027458
|
CHUKI
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344898
|
|
Mrs. CHUKI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
NAGAUR
|
RJ-271400416001799300/7203171
(सथेरण)
|
2714004185NRG24050120241591185
|
08/01/2024
|
rami
|
2714004185WL027458
|
rami
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344889
|
|
Mrs. RAMI DEVI RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
NAGAUR
|
RJ-271400416001799300/7203172
(सथेरण)
|
2714004185NRG24050120241591186
|
08/01/2024
|
AJARAM
|
2714004185WL027458
|
AJARAM
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344939
|
|
Mr. URJARAM URJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
NAGAUR
|
RJ-271400416001799300/7203173
(सथेरण)
|
2714004185NRG24050120241591187
|
08/01/2024
|
RAMI
|
2714004185WL027458
|
RAMI
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344934
|
|
Mrs. RAMI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
NAGAUR
|
RJ-271400416001799300/7203173-B
(सथेरण)
|
2714004185NRG24050120241591189
|
08/01/2024
|
PARMWSWARI
|
2714004185WL027458
|
PARMWSWARI
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344910
|
|
Mrs. PRAMESHWARI AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
NAGAUR
|
RJ-271400416001799300/7203175
(सथेरण)
|
2714004185NRG24050120241591190
|
08/01/2024
|
KAMAA
|
2714004185WL027458
|
KAMAA
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344911
|
|
Mrs. KAMLA DEVI HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
NAGAUR
|
RJ-271400416001799300/7203176
(सथेरण)
|
2714004185NRG24050120241591192
|
08/01/2024
|
BHANWARI
|
2714004185WL027458
|
BHANWARI
|
00698
|
RMGB0000380
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788344906
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
NAGAUR
|
RJ-271400416001799300/7203176-A
(सथेरण)
|
2714004185NRG24050120241591193
|
08/01/2024
|
padma devi
|
2714004185WL027458
|
padma devi
|
00698
|
RMGB0000380
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788344907
|
|
Mrs. PADMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
NAGAUR
|
RJ-271400416001799300/7203178
(सथेरण)
|
2714004185NRG24050120241591195
|
08/01/2024
|
munni devi
|
2714004185WL027458
|
munni devi
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344930
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
NAGAUR
|
RJ-271400416001799300/7203186
(सथेरण)
|
2714004185NRG24050120241591198
|
08/01/2024
|
akhi devi
|
2714004185WL027458
|
akhi devi
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344913
|
|
Mrs. AKHI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
NAGAUR
|
RJ-271400416001799300/7203188
(सथेरण)
|
2714004185NRG24050120241591201
|
08/01/2024
|
KANI
|
2714004185WL027458
|
KANI
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344918
|
|
Kani Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
527
|
NAGAUR
|
RJ-271400416001799300/7203190
(सथेरण)
|
2714004185NRG24050120241591202
|
08/01/2024
|
KISHNA
|
2714004185WL027458
|
KISHNA
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344900
|
|
Mrs. KISHANA CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
NAGAUR
|
RJ-271400416001799600/3807201
(सथेरण)
|
2714004185NRG24050120241591203
|
08/01/2024
|
GEETA
|
2714004185WL027458
|
GEETA
|
00698
|
RMGB0000380
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788344919
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
NAGAUR
|
RJ-271400416001799600/3807212
(सथेरण)
|
2714004185NRG24050120241591204
|
08/01/2024
|
PANNA RAM
|
2714004185WL027458
|
PANNA RAM
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344933
|
|
PANNARAM
|
UNION BANK OF INDIA(508500)
|
|
530
|
NAGAUR
|
RJ-271400416001799600/3807308
(सथेरण)
|
2714004185NRG24050120241591208
|
08/01/2024
|
DHUDI
|
2714004185WL027458
|
DHUDI
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344893
|
|
Mrs. DHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
NAGAUR
|
RJ-271400416001799600/3807309
(सथेरण)
|
2714004185NRG24050120241591209
|
08/01/2024
|
GITA
|
2714004185WL027458
|
GITA
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344884
|
|
Mrs. GITA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
NAGAUR
|
RJ-271400416001799600/3807328
(सथेरण)
|
2714004185NRG24050120241591212
|
08/01/2024
|
LACHHU DEVI
|
2714004185WL027458
|
LACHHU DEVI
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344896
|
|
Mrs. LADUDI KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
NAGAUR
|
RJ-271400416001799600/3807333
(सथेरण)
|
2714004185NRG24050120241591213
|
08/01/2024
|
PURKHA RAM
|
2714004185WL027458
|
PURKHA RAM
|
00698
|
RMGB0000380
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788344915
|
|
Mrs. PURKHA RAM SO LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121605
|
121605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1225380
|
1225380
|
|
|
|
|
|
|
|