|
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-271400415901804400/7217296-A
(झाड़ीसरा)
|
2714004159NRG24060720230635777
|
06/07/2023
|
Rampartp
|
2714004159WL008980
|
Rampartp
|
00032
|
UTIB0001384
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992026
|
|
RAM PARATAP SO KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
NAGAUR
|
RJ-271400413701804900/51481602-A
(सरासनी)
|
2714004137NRG24060720230632295
|
06/07/2023
|
Gita kanwar
|
2714004137WL008934
|
Gita kanwar
|
00045
|
BARB0DIDROA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797991633
|
|
GITA KANWAR WO GAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
NAGAUR
|
RJ-271400413701804900/51481609
(सरासनी)
|
2714004137NRG24060720230632297
|
06/07/2023
|
SAMAN
|
2714004137WL008934
|
SAMAN
|
00045
|
BARB0DIDROA
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797991428
|
|
SUMAN WO ONKAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
NAGAUR
|
RJ-271400413701804900/51481616
(सरासनी)
|
2714004137NRG24060720230632299
|
06/07/2023
|
BASANT KANWAR
|
2714004137WL008934
|
BASANT KANWAR
|
00045
|
BARB0DIDROA
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4797991590
|
|
BASANT KANWAR W/O BHAWANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAGAUR
|
RJ-271400413701804900/51481625
(सरासनी)
|
2714004137NRG24060720230632301
|
06/07/2023
|
munni
|
2714004137WL008934
|
munni
|
00045
|
BARB0DIDROA
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797991579
|
|
MUNNI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
NAGAUR
|
RJ-271400413701804900/51481630
(सरासनी)
|
2714004137NRG24060720230632302
|
06/07/2023
|
Saroj Devi
|
2714004137WL008934
|
Saroj Devi
|
00045
|
BARB0DIDROA
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797991580
|
|
SAROJ DEVI WO SURESH CHAND
|
BANK OF BARODA(606985)
|
|
7
|
NAGAUR
|
RJ-271400413701804900/7222610-A
(सरासनी)
|
2714004137NRG24060720230632306
|
06/07/2023
|
RADHA
|
2714004137WL008934
|
RADHA
|
00045
|
BARB0DIDROA
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4797991589
|
|
RADHA W O KANA RAM
|
BANK OF BARODA(606985)
|
|
8
|
NAGAUR
|
RJ-271400413701804900/7222613
(सरासनी)
|
2714004137NRG24060720230632307
|
06/07/2023
|
Manju kanwar
|
2714004137WL008934
|
Manju kanwar
|
00045
|
BARB0DIDROA
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4797991699
|
|
MANJU KANWAR WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
NAGAUR
|
RJ-271400414301805900/3817530-B
(गोगेलाव)
|
2714004143NRG24060720230639741
|
06/07/2023
|
JETHI
|
2714004143WL009060
|
JETHI
|
00045
|
BARB0DIDROA
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991575
|
|
Jethi
|
BANK OF BARODA(606985)
|
|
10
|
NAGAUR
|
RJ-271400415101802300/3813054-B
(गंठिलासर)
|
2714004151NRG24040720230600741
|
06/07/2023
|
MANJU
|
2714004151WL008453
|
MANJU
|
00045
|
BARB0DIDROA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991807
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
11
|
NAGAUR
|
RJ-271400415101802300/3813054-B
(गंठिलासर)
|
2714004151NRG24040720230600740
|
06/07/2023
|
rajesh siyag
|
2714004151WL008453
|
rajesh siyag
|
00045
|
BARB0DIDROA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991806
|
|
RAJESH SIYAG SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAUR
|
RJ-271400415101802300/3813116-A
(गंठिलासर)
|
2714004151NRG24040720230600804
|
06/07/2023
|
teja ram
|
2714004151WL008453
|
teja ram
|
00045
|
BARB0DIDROA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991862
|
|
Mr. TEJA RAM SARAN S/O GOVIND RAM SARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23190
|
23190
|
|
|
|
|
|
|
|
|
13
|
NAGAUR
|
RJ-271400413701804900/3819002-A
(सरासनी)
|
2714004137NRG24060720230632278
|
06/07/2023
|
acharaj kanwar
|
2714004137WL008934
|
acharaj kanwar
|
00045
|
BARB0NAGAUR
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4797991770
|
|
ACHARAJ KAVAR
|
BANK OF BARODA(606985)
|
|
14
|
NAGAUR
|
RJ-271400413701804900/3819050
(सरासनी)
|
2714004137NRG24060720230632279
|
06/07/2023
|
SAVITRI
|
2714004137WL008934
|
SAVITRI
|
00045
|
BARB0NAGAUR
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797991774
|
|
SAVITRI WO SHIV LAL SHRMA
|
BANK OF BARODA(606985)
|
|
15
|
NAGAUR
|
RJ-271400413701804900/3819050-A
(सरासनी)
|
2714004137NRG24060720230632280
|
06/07/2023
|
jyoti
|
2714004137WL008934
|
jyoti
|
00045
|
BARB0NAGAUR
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797991505
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
16
|
NAGAUR
|
RJ-271400413701804900/3819053
(सरासनी)
|
2714004137NRG24060720230632281
|
06/07/2023
|
Vianooakanwar
|
2714004137WL008934
|
Vianooakanwar
|
00045
|
BARB0NAGAUR
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797991775
|
|
VIANODAKANVAR W/O PARATAPASAINH
|
BANK OF BARODA(606985)
|
|
17
|
NAGAUR
|
RJ-271400413701804900/3819063-A
(सरासनी)
|
2714004137NRG24060720230632282
|
06/07/2023
|
GOMATI
|
2714004137WL008934
|
GOMATI
|
00045
|
BARB0NAGAUR
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797991506
|
|
GOMATI DEVI WO NATHU NATH
|
BANK OF BARODA(606985)
|
|
18
|
NAGAUR
|
RJ-271400413701804900/3819088-B
(सरासनी)
|
2714004137NRG24060720230632287
|
06/07/2023
|
Kana tam
|
2714004137WL008934
|
Kana tam
|
00045
|
BARB0NAGAUR
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797992147
|
|
Kana Ram
|
BANK OF BARODA(606985)
|
|
19
|
NAGAUR
|
RJ-271400413701804900/3819088-C
(सरासनी)
|
2714004137NRG24060720230632288
|
06/07/2023
|
Ani kumar
|
2714004137WL008934
|
Ani kumar
|
00045
|
BARB0NAGAUR
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797991381
|
|
Anil Kumar
|
BANK OF BARODA(606985)
|
|
20
|
NAGAUR
|
RJ-271400413701804900/3819099
(सरासनी)
|
2714004137NRG24060720230632289
|
06/07/2023
|
UMALI
|
2714004137WL008934
|
UMALI
|
00045
|
BARB0NAGAUR
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797991507
|
|
UMALI WO DANA RAM
|
BANK OF BARODA(606985)
|
|
21
|
NAGAUR
|
RJ-271400413701804900/3819151
(सरासनी)
|
2714004137NRG24060720230632290
|
06/07/2023
|
Hanumanram
|
2714004137WL008934
|
Hanumanram
|
00045
|
BARB0NAGAUR
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797992085
|
|
HANUMAN RAM
|
BANK OF BARODA(606985)
|
|
22
|
NAGAUR
|
RJ-271400413701804900/3819151-A
(सरासनी)
|
2714004137NRG24060720230632291
|
06/07/2023
|
Muni
|
2714004137WL008934
|
Muni
|
00045
|
BARB0NAGAUR
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797991383
|
|
Muni
|
BANK OF BARODA(606985)
|
|
23
|
NAGAUR
|
RJ-271400413701804900/3819196-B
(सरासनी)
|
2714004137NRG24060720230632293
|
06/07/2023
|
Kedar nath
|
2714004137WL008934
|
Kedar nath
|
00045
|
BARB0NAGAUR
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4797992141
|
|
Kedar Nath
|
BANK OF BARODA(606985)
|
|
24
|
NAGAUR
|
RJ-271400413701804900/51481624
(सरासनी)
|
2714004137NRG24060720230632300
|
06/07/2023
|
Baby devi
|
2714004137WL008934
|
Baby devi
|
00045
|
BARB0NAGAUR
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797991812
|
|
BABY DEVI WO NARENDRA NATH
|
BANK OF BARODA(606985)
|
|
25
|
NAGAUR
|
RJ-271400413801803900/7222978-A
(चूंटिसरा)
|
2714004000NRG24050720230606952
|
06/07/2023
|
GIRDHARI RAM
|
2714004WL008570
|
GIRDHARI RAM
|
00045
|
BARB0NAGAUR
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797991503
|
|
Giradhari Lal
|
BANK OF BARODA(606985)
|
|
26
|
NAGAUR
|
RJ-271400414201808400/3803000
(दूकोसी)
|
2714004142NRG24040720230600560
|
06/07/2023
|
IBRAHIM KHAN
|
2714004142WL008451
|
IBRAHIM KHAN
|
00045
|
BARB0NAGAUR
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797992127
|
|
Ibrahim Khan
|
BANK OF BARODA(606985)
|
|
27
|
NAGAUR
|
RJ-271400414201808500/51478446
(दूकोसी)
|
2714004142NRG24040720230600571
|
06/07/2023
|
Atal
|
2714004142WL008451
|
Atal
|
00045
|
BARB0NAGAUR
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4797991577
|
|
Atal
|
BANK OF BARODA(606985)
|
|
28
|
NAGAUR
|
RJ-271400414201808500/51478463
(दूकोसी)
|
2714004142NRG24040720230600577
|
06/07/2023
|
SUKHI DEVI
|
2714004142WL008451
|
SUKHI DEVI
|
00045
|
BARB0NAGAUR
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797991813
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
NAGAUR
|
RJ-271400414201808500/51478466
(दूकोसी)
|
2714004142NRG24040720230600579
|
06/07/2023
|
Channu Devi
|
2714004142WL008451
|
Channu Devi
|
00045
|
BARB0NAGAUR
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797992145
|
|
MRS CHANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAUR
|
RJ-271400414201808500/72040304
(दूकोसी)
|
2714004142NRG24040720230600580
|
06/07/2023
|
Ramchandra
|
2714004142WL008451
|
Ramchandra
|
00045
|
BARB0NAGAUR
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797991384
|
|
Ramchandra
|
BANK OF BARODA(606985)
|
|
31
|
NAGAUR
|
RJ-271400414201808500/72040304
(दूकोसी)
|
2714004142NRG24040720230600581
|
06/07/2023
|
Sima
|
2714004142WL008451
|
Sima
|
00045
|
BARB0NAGAUR
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797991634
|
|
Sima
|
BANK OF BARODA(606985)
|
|
32
|
NAGAUR
|
RJ-271400414201808500/7204311
(दूकोसी)
|
2714004142NRG24040720230600592
|
06/07/2023
|
HARI RAM
|
2714004142WL008451
|
HARI RAM
|
00045
|
BARB0NAGAUR
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797992081
|
|
HARI RAM
|
BANK OF BARODA(606985)
|
|
33
|
NAGAUR
|
RJ-271400414201808500/7204318
(दूकोसी)
|
2714004142NRG24040720230600593
|
06/07/2023
|
SHANTI
|
2714004142WL008451
|
SHANTI
|
00045
|
BARB0NAGAUR
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797991776
|
|
SHANTI WO RAMESHVAR
|
BANK OF BARODA(606985)
|
|
34
|
NAGAUR
|
RJ-271400414201808500/7204332
(दूकोसी)
|
2714004142NRG24040720230600599
|
06/07/2023
|
Sumitra
|
2714004142WL008451
|
Sumitra
|
00045
|
BARB0NAGAUR
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797991576
|
|
SUMITRA WO SAMPAT RAM
|
BANK OF BARODA(606985)
|
|
35
|
NAGAUR
|
RJ-271400414201808500/7204341-B
(दूकोसी)
|
2714004142NRG24040720230600602
|
06/07/2023
|
Santudi
|
2714004142WL008451
|
Santudi
|
00045
|
BARB0NAGAUR
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797991379
|
|
SANTUDI WO AMRARAM
|
UCO BANK(607066)
|
|
36
|
NAGAUR
|
RJ-271400414201808500/7204342-B
(दूकोसी)
|
2714004142NRG24040720230600605
|
06/07/2023
|
janu
|
2714004142WL008451
|
janu
|
00045
|
BARB0NAGAUR
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4797992092
|
|
Janu
|
BANK OF BARODA(606985)
|
|
37
|
NAGAUR
|
RJ-271400414201808500/7215352
(दूकोसी)
|
2714004142NRG24040720230600607
|
06/07/2023
|
Teja ram
|
2714004142WL008451
|
Teja ram
|
00045
|
BARB0NAGAUR
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797991769
|
|
TEJA RAM SO PIRA RAM
|
BANK OF BARODA(606985)
|
|
38
|
NAGAUR
|
RJ-271400414201808500/7215396
(दूकोसी)
|
2714004142NRG24040720230600608
|
06/07/2023
|
ANCHU DEVI
|
2714004142WL008451
|
ANCHU DEVI
|
00045
|
BARB0NAGAUR
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797991781
|
|
ANCHU DEVI WO TIKAM RAMR
|
BANK OF BARODA(606985)
|
|
39
|
NAGAUR
|
RJ-271400414301805900/3817291-B
(गोगेलाव)
|
2714004143NRG24060720230638528
|
06/07/2023
|
prameshwari
|
2714004143WL009043
|
prameshwari
|
00045
|
BARB0NAGAUR
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797992139
|
|
PARMESVARI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
NAGAUR
|
RJ-271400414301805900/3817294
(गोगेलाव)
|
2714004143NRG24060720230638532
|
06/07/2023
|
ARJUN RAM
|
2714004143WL009043
|
ARJUN RAM
|
00045
|
BARB0NAGAUR
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797992095
|
|
ARJUN RAM
|
ICICI BANK LTD(508534)
|
|
41
|
NAGAUR
|
RJ-271400414301805900/3817294-B
(गोगेलाव)
|
2714004143NRG24060720230640916
|
06/07/2023
|
sharda
|
2714004143WL009073
|
sharda
|
00045
|
BARB0NAGAUR
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797992094
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
42
|
NAGAUR
|
RJ-271400414301805900/3817302
(गोगेलाव)
|
2714004143NRG24060720230639715
|
06/07/2023
|
BHANWARI DEVI
|
2714004143WL009060
|
BHANWARI DEVI
|
00045
|
BARB0NAGAUR
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991772
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
43
|
NAGAUR
|
RJ-271400414301805900/3817311
(गोगेलाव)
|
2714004143NRG24060720230640923
|
06/07/2023
|
BASANTI devi
|
2714004143WL009073
|
BASANTI devi
|
00045
|
BARB0NAGAUR
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991771
|
|
Mrs. BASANTI WO SAWTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAGAUR
|
RJ-271400414301805900/3817317-A
(गोगेलाव)
|
2714004143NRG24060720230640927
|
06/07/2023
|
RESHAMI
|
2714004143WL009073
|
RESHAMI
|
00045
|
BARB0NAGAUR
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991783
|
|
RESHMI WO BIRBAL RAM
|
BANK OF BARODA(606985)
|
|
45
|
NAGAUR
|
RJ-271400414301805900/3817320
(गोगेलाव)
|
2714004143NRG24060720230639721
|
06/07/2023
|
SANTOSH
|
2714004143WL009060
|
SANTOSH
|
00045
|
BARB0NAGAUR
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992143
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
46
|
NAGAUR
|
RJ-271400414301805900/3817338
(गोगेलाव)
|
2714004143NRG24060720230640933
|
06/07/2023
|
MAINA
|
2714004143WL009073
|
MAINA
|
00045
|
BARB0NAGAUR
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797991777
|
|
MAINA W O SITA RAM
|
BANK OF BARODA(606985)
|
|
47
|
NAGAUR
|
RJ-271400414301805900/3817381-A
(गोगेलाव)
|
2714004143NRG24060720230639727
|
06/07/2023
|
PREMA DEVI
|
2714004143WL009060
|
PREMA DEVI
|
00045
|
BARB0NAGAUR
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797991788
|
|
PREMA DEVI WO PRAKASH
|
BANK OF BARODA(606985)
|
|
48
|
NAGAUR
|
RJ-271400414301805900/3817412
(गोगेलाव)
|
2714004143NRG24060720230638556
|
06/07/2023
|
NAINI
|
2714004143WL009043
|
NAINI
|
00045
|
BARB0NAGAUR
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991780
|
|
NENI WO LALA RAM
|
BANK OF BARODA(606985)
|
|
49
|
NAGAUR
|
RJ-271400414301805900/3817490
(गोगेलाव)
|
2714004143NRG24060720230640976
|
06/07/2023
|
PUSHPA
|
2714004143WL009073
|
PUSHPA
|
00045
|
BARB0NAGAUR
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797992128
|
|
FUSI
|
BANK OF BARODA(606985)
|
|
50
|
NAGAUR
|
RJ-271400414301805900/51479041
(गोगेलाव)
|
2714004143NRG24060720230640990
|
06/07/2023
|
CHHOTU KHAN
|
2714004143WL009073
|
CHHOTU KHAN
|
00045
|
BARB0NAGAUR
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797991509
|
|
Chhotu Khan
|
BANK OF BARODA(606985)
|
|
51
|
NAGAUR
|
RJ-271400414301805900/51479079-A
(गोगेलाव)
|
2714004143NRG24060720230638594
|
06/07/2023
|
NATHU RAM
|
2714004143WL009043
|
NATHU RAM
|
00045
|
BARB0NAGAUR
|
410
|
410
|
Processed
|
24/08/2023
|
|
4797991382
|
|
Mr. NATHU RAM SO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
NAGAUR
|
RJ-271400414301805900/7217307-A
(गोगेलाव)
|
2714004143NRG24060720230638602
|
06/07/2023
|
URMILA
|
2714004143WL009043
|
URMILA
|
00045
|
BARB0NAGAUR
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991811
|
|
URMILA WO DINESH
|
BANK OF BARODA(606985)
|
|
53
|
NAGAUR
|
RJ-271400414301805900/7217307-C
(गोगेलाव)
|
2714004143NRG24060720230638603
|
06/07/2023
|
IMARTA
|
2714004143WL009043
|
IMARTA
|
00045
|
BARB0NAGAUR
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797992140
|
|
Imarta
|
BANK OF BARODA(606985)
|
|
54
|
NAGAUR
|
RJ-271400414301805900/7217359
(गोगेलाव)
|
2714004143NRG24060720230641009
|
06/07/2023
|
GANGA
|
2714004143WL009073
|
GANGA
|
00045
|
BARB0NAGAUR
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991508
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
55
|
NAGAUR
|
RJ-271400414301805900/7217360-A
(गोगेलाव)
|
2714004143NRG24060720230641011
|
06/07/2023
|
BUDDHI DEVI
|
2714004143WL009073
|
BUDDHI DEVI
|
00045
|
BARB0NAGAUR
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797992126
|
|
Buddhi Devi
|
BANK OF BARODA(606985)
|
|
56
|
NAGAUR
|
RJ-271400414301805900/7217370
(गोगेलाव)
|
2714004143NRG24060720230639753
|
06/07/2023
|
NIRAMA
|
2714004143WL009060
|
NIRAMA
|
00045
|
BARB0NAGAUR
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992148
|
|
Nirama
|
BANK OF BARODA(606985)
|
|
57
|
NAGAUR
|
RJ-271400414301805900/7217424-B
(गोगेलाव)
|
2714004143NRG24060720230638619
|
06/07/2023
|
BAJU DEVI
|
2714004143WL009043
|
BAJU DEVI
|
00045
|
BARB0NAGAUR
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797992093
|
|
BAJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
NAGAUR
|
RJ-271400414301805900/7217425
(गोगेलाव)
|
2714004143NRG24060720230639762
|
06/07/2023
|
SARLA DEVI
|
2714004143WL009060
|
SARLA DEVI
|
00045
|
BARB0NAGAUR
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992088
|
|
SARLA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
NAGAUR
|
RJ-271400414301805900/7217426
(गोगेलाव)
|
2714004143NRG24060720230639765
|
06/07/2023
|
SUMAN
|
2714004143WL009060
|
SUMAN
|
00045
|
BARB0NAGAUR
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4797992125
|
|
Suman
|
BANK OF BARODA(606985)
|
|
60
|
NAGAUR
|
RJ-271400414301805900/7217456-A
(गोगेलाव)
|
2714004143NRG24060720230638623
|
06/07/2023
|
JETHI
|
2714004143WL009043
|
JETHI
|
00045
|
BARB0NAGAUR
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992149
|
|
Jethi
|
BANK OF BARODA(606985)
|
|
61
|
NAGAUR
|
RJ-271400414301805900/7217472-B
(गोगेलाव)
|
2714004143NRG24060720230641040
|
06/07/2023
|
jubeda bano
|
2714004143WL009073
|
jubeda bano
|
00045
|
BARB0NAGAUR
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797992087
|
|
JUBEDA BANO
|
ICICI BANK LTD(508534)
|
|
62
|
NAGAUR
|
RJ-271400414301805900/7217475
(गोगेलाव)
|
2714004143NRG24060720230641041
|
06/07/2023
|
GITA
|
2714004143WL009073
|
GITA
|
00045
|
BARB0NAGAUR
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797992089
|
|
Gita
|
BANK OF BARODA(606985)
|
|
63
|
NAGAUR
|
RJ-271400414301805900/7217475-B
(गोगेलाव)
|
2714004143NRG24060720230641042
|
06/07/2023
|
LALITA
|
2714004143WL009073
|
LALITA
|
00045
|
BARB0NAGAUR
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797992090
|
|
Lalitab
|
BANK OF BARODA(606985)
|
|
64
|
NAGAUR
|
RJ-271400414301805900/7217475-D
(गोगेलाव)
|
2714004143NRG24060720230641044
|
06/07/2023
|
BHAGWATI
|
2714004143WL009073
|
BHAGWATI
|
00045
|
BARB0NAGAUR
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797992091
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
65
|
NAGAUR
|
RJ-271400414301805900/7225863-B
(गोगेलाव)
|
2714004143NRG24060720230638627
|
06/07/2023
|
OMA RAM
|
2714004143WL009043
|
OMA RAM
|
00045
|
BARB0NAGAUR
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797992146
|
|
Oma Ram
|
BANK OF BARODA(606985)
|
|
66
|
NAGAUR
|
RJ-271400414301805900/7225913
(गोगेलाव)
|
2714004143NRG24060720230638639
|
06/07/2023
|
MEERA
|
2714004143WL009043
|
MEERA
|
00045
|
BARB0NAGAUR
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797991782
|
|
MEERA WO KAMAL KISHORE
|
BANK OF BARODA(606985)
|
|
67
|
NAGAUR
|
RJ-271400414301805900/7225931
(गोगेलाव)
|
2714004143NRG24060720230638647
|
06/07/2023
|
SOMATI
|
2714004143WL009043
|
SOMATI
|
00045
|
BARB0NAGAUR
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797992123
|
|
SOMATI
|
ICICI BANK LTD(508534)
|
|
68
|
NAGAUR
|
RJ-271400414301805900/7225932
(गोगेलाव)
|
2714004143NRG24060720230638649
|
06/07/2023
|
DHAPI DEVI
|
2714004143WL009043
|
DHAPI DEVI
|
00045
|
BARB0NAGAUR
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4797992124
|
|
DHAPI DEVI
|
BANK OF BARODA(606985)
|
|
69
|
NAGAUR
|
RJ-271400414301805900/7225933-A
(गोगेलाव)
|
2714004143NRG24060720230638650
|
06/07/2023
|
suwa
|
2714004143WL009043
|
suwa
|
00045
|
BARB0NAGAUR
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991779
|
|
SUVA WO RUGHA RAM
|
BANK OF BARODA(606985)
|
|
70
|
NAGAUR
|
RJ-271400414301805900/7225933-B
(गोगेलाव)
|
2714004143NRG24060720230638651
|
06/07/2023
|
MAINA
|
2714004143WL009043
|
MAINA
|
00045
|
BARB0NAGAUR
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991778
|
|
MAINA WO NARPAT
|
BANK OF BARODA(606985)
|
|
71
|
NAGAUR
|
RJ-271400414301805900/7225943
(गोगेलाव)
|
2714004143NRG24060720230639794
|
06/07/2023
|
BHANWARI
|
2714004143WL009060
|
BHANWARI
|
00045
|
BARB0NAGAUR
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992083
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
72
|
NAGAUR
|
RJ-271400415101802300/3813080-B
(गंठिलासर)
|
2714004151NRG24040720230600755
|
06/07/2023
|
chatar singh
|
2714004151WL008453
|
chatar singh
|
00045
|
BARB0NAGAUR
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797992142
|
|
Chatar Singh
|
BANK OF BARODA(606985)
|
|
73
|
NAGAUR
|
RJ-271400415101802300/3813120-B
(गंठिलासर)
|
2714004151NRG24040720230600817
|
06/07/2023
|
SHARDA DEVI
|
2714004151WL008453
|
SHARDA DEVI
|
00045
|
BARB0NAGAUR
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991504
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
74
|
NAGAUR
|
RJ-271400415101802300/3813190
(गंठिलासर)
|
2714004151NRG24040720230600872
|
06/07/2023
|
dungar
|
2714004151WL008453
|
dungar
|
00045
|
BARB0NAGAUR
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991909
|
|
DUNGAR RAM SO BHAGIRATH RAM
|
BANK OF BARODA(606985)
|
|
75
|
NAGAUR
|
RJ-271400415101802300/3813190-B
(गंठिलासर)
|
2714004151NRG24040720230600874
|
06/07/2023
|
purakha ram siyag
|
2714004151WL008453
|
purakha ram siyag
|
00045
|
BARB0NAGAUR
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991773
|
|
PURAKHA RAM SIYAG
|
BANK OF BARODA(606985)
|
|
76
|
NAGAUR
|
RJ-271400415901804400/7202717-A
(झाड़ीसरा)
|
2714004159NRG24060720230635754
|
06/07/2023
|
RAJU Devi
|
2714004159WL008980
|
RAJU Devi
|
00045
|
BARB0NAGAUR
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992131
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
77
|
NAGAUR
|
RJ-271400415901804400/7202726-C
(झाड़ीसरा)
|
2714004159NRG24060720230635759
|
06/07/2023
|
NENI
|
2714004159WL008980
|
NENI
|
00045
|
BARB0NAGAUR
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992130
|
|
NENIWO BUDHARAM
|
BANK OF BARODA(606985)
|
|
78
|
NAGAUR
|
RJ-271400415901804400/7217271
(झाड़ीसरा)
|
2714004159NRG24060720230635770
|
06/07/2023
|
MADAN RAM
|
2714004159WL008980
|
MADAN RAM
|
00045
|
BARB0NAGAUR
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992084
|
|
MADAN RAM SO CHANDA RAM
|
BANK OF BARODA(606985)
|
|
79
|
NAGAUR
|
RJ-271400415901804400/7217271
(झाड़ीसरा)
|
2714004159NRG24060720230635771
|
06/07/2023
|
MEERA
|
2714004159WL008980
|
MEERA
|
00045
|
BARB0NAGAUR
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992082
|
|
MEERA WO MADAN RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAGAUR
|
RJ-271400415901804400/7220625-A
(झाड़ीसरा)
|
2714004159NRG24060720230635788
|
06/07/2023
|
PUKHARAJ
|
2714004159WL008980
|
PUKHARAJ
|
00045
|
BARB0NAGAUR
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992086
|
|
PUKHARAJ
|
ICICI BANK LTD(508534)
|
|
81
|
NAGAUR
|
RJ-271400415901804500/3814587-A
(झाड़ीसरा)
|
2714004159NRG24060720230635792
|
06/07/2023
|
GOMTI DEVI
|
2714004159WL008980
|
GOMTI DEVI
|
00045
|
BARB0NAGAUR
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992132
|
|
GomatiDevi
|
BANK OF BARODA(606985)
|
|
82
|
NAGAUR
|
RJ-271400415901804500/3814587-B
(झाड़ीसरा)
|
2714004159NRG24060720230635794
|
06/07/2023
|
Likhma devi
|
2714004159WL008980
|
Likhma devi
|
00045
|
BARB0NAGAUR
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992133
|
|
LikhamaDevi
|
BANK OF BARODA(606985)
|
|
83
|
NAGAUR
|
RJ-271400415901804500/3814587-C
(झाड़ीसरा)
|
2714004159NRG24060720230635796
|
06/07/2023
|
SANTOSH
|
2714004159WL008980
|
SANTOSH
|
00045
|
BARB0NAGAUR
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992129
|
|
SANTOSH WO CHENA RAM
|
BANK OF BARODA(606985)
|
|
84
|
NAGAUR
|
RJ-271400415901804500/3814587-D
(झाड़ीसरा)
|
2714004159NRG24060720230635798
|
06/07/2023
|
KALSHI
|
2714004159WL008980
|
KALSHI
|
00045
|
BARB0NAGAUR
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992134
|
|
KAILASHIWO BIRAMA RAM
|
BANK OF BARODA(606985)
|
|
85
|
NAGAUR
|
RJ-271400415901804500/3814593-B
(झाड़ीसरा)
|
2714004159NRG24060720230635799
|
06/07/2023
|
Bhagu devi
|
2714004159WL008980
|
Bhagu devi
|
00045
|
BARB0NAGAUR
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992135
|
|
BhaguDevi
|
BANK OF BARODA(606985)
|
|
86
|
NAGAUR
|
RJ-271400415901804500/3814693
(झाड़ीसरा)
|
2714004159NRG24060720230635801
|
06/07/2023
|
Durga kanwar
|
2714004159WL008980
|
Durga kanwar
|
00045
|
BARB0NAGAUR
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4797991502
|
|
DURGA KANWAR
|
ICICI BANK LTD(508534)
|
|
87
|
NAGAUR
|
RJ-271400415901804700/3814344-C
(झाड़ीसरा)
|
2714004159NRG24060720230635810
|
06/07/2023
|
NARPAT RAM
|
2714004159WL008980
|
NARPAT RAM
|
00045
|
BARB0NAGAUR
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991380
|
|
Narpat Ram
|
BANK OF BARODA(606985)
|
|
88
|
NAGAUR
|
RJ-271400415901804700/3814744-C
(झाड़ीसरा)
|
2714004159NRG24060720230635816
|
06/07/2023
|
SHANTI
|
2714004159WL008980
|
SHANTI
|
00045
|
BARB0NAGAUR
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992138
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
89
|
NAGAUR
|
RJ-271400415901804700/3814800
(झाड़ीसरा)
|
2714004159NRG24060720230635819
|
06/07/2023
|
JETHI DEVI
|
2714004159WL008980
|
JETHI DEVI
|
00045
|
BARB0NAGAUR
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992137
|
|
JETHI DEVI W O JAYRAM
|
BANK OF BARODA(606985)
|
|
90
|
NAGAUR
|
RJ-271400415901804700/3814800-B
(झाड़ीसरा)
|
2714004159NRG24060720230635821
|
06/07/2023
|
PANN RAM
|
2714004159WL008980
|
PANN RAM
|
00045
|
BARB0NAGAUR
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992144
|
|
Panna Ram
|
BANK OF BARODA(606985)
|
|
91
|
NAGAUR
|
RJ-271400415901804700/3814800-B
(झाड़ीसरा)
|
2714004159NRG24060720230635822
|
06/07/2023
|
RAJU
|
2714004159WL008980
|
RAJU
|
00045
|
BARB0NAGAUR
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992136
|
|
RAJU W O PANNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184098
|
184098
|
|
|
|
|
|
|
|
|
92
|
NAGAUR
|
RJ-271400415101802300/3813119-B
(गंठिलासर)
|
2714004151NRG24040720230600813
|
06/07/2023
|
pana devi
|
2714004151WL008453
|
pana devi
|
00045
|
BARB0NOKHAB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991910
|
|
Pana Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
93
|
NAGAUR
|
RJ-271400413701804900/3819162-A
(सरासनी)
|
2714004137NRG24060720230632292
|
06/07/2023
|
Lila
|
2714004137WL008934
|
Lila
|
00048
|
BKID0007461
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797991853
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
NAGAUR
|
RJ-271400414301805900/7217361-A
(गोगेलाव)
|
2714004143NRG24060720230638610
|
06/07/2023
|
NARUDI
|
2714004143WL009043
|
NARUDI
|
00048
|
BKID0007461
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797991791
|
|
MISS NARBADU SAWATHARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGAUR
|
RJ-271400414301805900/7217384-C
(गोगेलाव)
|
2714004143NRG24060720230641018
|
06/07/2023
|
MANJU DEVI
|
2714004143WL009073
|
MANJU DEVI
|
00048
|
BKID0007461
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797991792
|
|
MANJU DEVI WO RAJU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
96
|
NAGAUR
|
RJ-271400414201808500/3821056
(दूकोसी)
|
2714004142NRG24040720230600564
|
06/07/2023
|
Knwrai
|
2714004142WL008451
|
Knwrai
|
00078
|
CNRB0003383
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797991585
|
|
Mrs. KANWARI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
NAGAUR
|
RJ-271400415101802300/3813116-B
(गंठिलासर)
|
2714004151NRG24040720230600806
|
06/07/2023
|
bhagirath
|
2714004151WL008453
|
bhagirath
|
00078
|
CNRB0003383
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991854
|
|
BHAGIRATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3798
|
3798
|
|
|
|
|
|
|
|
|
98
|
NAGAUR
|
RJ-271400414301805900/3817257
(गोगेलाव)
|
2714004143NRG24060720230640911
|
06/07/2023
|
SHARDA
|
2714004143WL009073
|
SHARDA
|
00089
|
CBIN0280442
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797992120
|
|
Mrs. SARADA S O JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAGAUR
|
RJ-271400414301805900/3817261
(गोगेलाव)
|
2714004143NRG24060720230638521
|
06/07/2023
|
JAHNWARI LAL
|
2714004143WL009043
|
JAHNWARI LAL
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992033
|
|
Mr. JAVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAGAUR
|
RJ-271400414301805900/3817261-A
(गोगेलाव)
|
2714004143NRG24060720230638522
|
06/07/2023
|
DARU DEVI
|
2714004143WL009043
|
DARU DEVI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991880
|
|
Mrs. DARU .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAGAUR
|
RJ-271400414301805900/3817266-A
(गोगेलाव)
|
2714004143NRG24060720230639704
|
06/07/2023
|
gyarasi
|
2714004143WL009060
|
gyarasi
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991972
|
|
Mrs. GYARASI WO MANGLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAGAUR
|
RJ-271400414301805900/3817272
(गोगेलाव)
|
2714004143NRG24060720230639705
|
06/07/2023
|
JHAMA DEVI
|
2714004143WL009060
|
JHAMA DEVI
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797992038
|
|
JHUMA
|
ICICI BANK LTD(508534)
|
|
103
|
NAGAUR
|
RJ-271400414301805900/3817273
(गोगेलाव)
|
2714004143NRG24060720230639706
|
06/07/2023
|
PARMI
|
2714004143WL009060
|
PARMI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992068
|
|
PARAMI
|
ICICI BANK LTD(508534)
|
|
104
|
NAGAUR
|
RJ-271400414301805900/3817274
(गोगेलाव)
|
2714004143NRG24060720230639707
|
06/07/2023
|
bhanwari
|
2714004143WL009060
|
bhanwari
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991736
|
|
Mrs. BHANWAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAGAUR
|
RJ-271400414301805900/3817275-A
(गोगेलाव)
|
2714004143NRG24060720230639708
|
06/07/2023
|
KIRAN
|
2714004143WL009060
|
KIRAN
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991464
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
106
|
NAGAUR
|
RJ-271400414301805900/3817278
(गोगेलाव)
|
2714004143NRG24060720230639709
|
06/07/2023
|
SITA
|
2714004143WL009060
|
SITA
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992062
|
|
Mrs. SITA W/O CHANANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAGAUR
|
RJ-271400414301805900/3817284
(गोगेलाव)
|
2714004143NRG24060720230638523
|
06/07/2023
|
MANFUL
|
2714004143WL009043
|
MANFUL
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991897
|
|
Mrs. MANFUL WO NARSINGH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAGAUR
|
RJ-271400414301805900/3817284-A
(गोगेलाव)
|
2714004143NRG24060720230640912
|
06/07/2023
|
BHANWARI DEVI
|
2714004143WL009073
|
BHANWARI DEVI
|
00089
|
CBIN0280442
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797992165
|
|
Mrs. BHANWARI DEVI WO RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAGAUR
|
RJ-271400414301805900/3817287
(गोगेलाव)
|
2714004143NRG24060720230638524
|
06/07/2023
|
RAM KARAN meghwal
|
2714004143WL009043
|
RAM KARAN meghwal
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992101
|
|
RAMKARAN
|
ICICI BANK LTD(508534)
|
|
110
|
NAGAUR
|
RJ-271400414301805900/3817290
(गोगेलाव)
|
2714004143NRG24060720230640913
|
06/07/2023
|
MUNNI
|
2714004143WL009073
|
MUNNI
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991431
|
|
Mrs. MUNNI W/O TIPU RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAGAUR
|
RJ-271400414301805900/3817290-A
(गोगेलाव)
|
2714004143NRG24060720230640914
|
06/07/2023
|
sharda
|
2714004143WL009073
|
sharda
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991533
|
|
SHARDA MEGWAL
|
UCO BANK(607066)
|
|
112
|
NAGAUR
|
RJ-271400414301805900/3817290-B
(गोगेलाव)
|
2714004143NRG24060720230640915
|
06/07/2023
|
SHIVRAI
|
2714004143WL009073
|
SHIVRAI
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991753
|
|
Mrs. SHIVRAI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAGAUR
|
RJ-271400414301805900/3817291
(गोगेलाव)
|
2714004143NRG24060720230638526
|
06/07/2023
|
TULACHHAI
|
2714004143WL009043
|
TULACHHAI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991472
|
|
TULACHHAI
|
ICICI BANK LTD(508534)
|
|
114
|
NAGAUR
|
RJ-271400414301805900/3817291-A
(गोगेलाव)
|
2714004143NRG24060720230638527
|
06/07/2023
|
JASODA
|
2714004143WL009043
|
JASODA
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992041
|
|
JASODA
|
ICICI BANK LTD(508534)
|
|
115
|
NAGAUR
|
RJ-271400414301805900/3817291-C
(गोगेलाव)
|
2714004143NRG24060720230638529
|
06/07/2023
|
GEETA
|
2714004143WL009043
|
GEETA
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991686
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
116
|
NAGAUR
|
RJ-271400414301805900/3817292
(गोगेलाव)
|
2714004143NRG24060720230638530
|
06/07/2023
|
SABUDI
|
2714004143WL009043
|
SABUDI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992111
|
|
Mrs. SABUDI W O RAMJIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAGAUR
|
RJ-271400414301805900/3817292-B
(गोगेलाव)
|
2714004143NRG24060720230638531
|
06/07/2023
|
ganga devi
|
2714004143WL009043
|
ganga devi
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991679
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAGAUR
|
RJ-271400414301805900/3817294-C
(गोगेलाव)
|
2714004143NRG24060720230639710
|
06/07/2023
|
MADHU DEVI
|
2714004143WL009060
|
MADHU DEVI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Rejected
|
25/08/2023
|
|
4797991677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
NAGAUR
|
RJ-271400414301805900/3817296
(गोगेलाव)
|
2714004143NRG24060720230639711
|
06/07/2023
|
GITA DEVI
|
2714004143WL009060
|
GITA DEVI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991981
|
|
Mrs. GEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAGAUR
|
RJ-271400414301805900/3817296-A
(गोगेलाव)
|
2714004143NRG24060720230639712
|
06/07/2023
|
maina
|
2714004143WL009060
|
maina
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991516
|
|
Mrs. MAINA W O LICHAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAGAUR
|
RJ-271400414301805900/3817298-A
(गोगेलाव)
|
2714004143NRG24060720230640917
|
06/07/2023
|
jethi
|
2714004143WL009073
|
jethi
|
00089
|
CBIN0280442
|
207
|
207
|
Processed
|
24/08/2023
|
|
4797991420
|
|
JETHI
|
ICICI BANK LTD(508534)
|
|
122
|
NAGAUR
|
RJ-271400414301805900/3817301
(गोगेलाव)
|
2714004143NRG24060720230639713
|
06/07/2023
|
TEEJA
|
2714004143WL009060
|
TEEJA
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991941
|
|
TIJA
|
ICICI BANK LTD(508534)
|
|
123
|
NAGAUR
|
RJ-271400414301805900/3817301-A
(गोगेलाव)
|
2714004143NRG24060720230639714
|
06/07/2023
|
sanju
|
2714004143WL009060
|
sanju
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991687
|
|
Mrs. SANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAGAUR
|
RJ-271400414301805900/3817304
(गोगेलाव)
|
2714004143NRG24060720230640918
|
06/07/2023
|
MUNI
|
2714004143WL009073
|
MUNI
|
00089
|
CBIN0280442
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797991982
|
|
Mrs. MUNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAGAUR
|
RJ-271400414301805900/3817306
(गोगेलाव)
|
2714004143NRG24060720230639716
|
06/07/2023
|
SHANTI
|
2714004143WL009060
|
SHANTI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797992071
|
|
Mrs. SHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAGAUR
|
RJ-271400414301805900/3817307
(गोगेलाव)
|
2714004143NRG24060720230640919
|
06/07/2023
|
KANWARAI
|
2714004143WL009073
|
KANWARAI
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797992112
|
|
KANWARI
|
ICICI BANK LTD(508534)
|
|
127
|
NAGAUR
|
RJ-271400414301805900/3817308
(गोगेलाव)
|
2714004143NRG24060720230640920
|
06/07/2023
|
SUGANI
|
2714004143WL009073
|
SUGANI
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991514
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
128
|
NAGAUR
|
RJ-271400414301805900/3817310
(गोगेलाव)
|
2714004143NRG24060720230638534
|
06/07/2023
|
MUNNI
|
2714004143WL009043
|
MUNNI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991515
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
NAGAUR
|
RJ-271400414301805900/3817310-B
(गोगेलाव)
|
2714004143NRG24060720230640922
|
06/07/2023
|
SUSHILA
|
2714004143WL009073
|
SUSHILA
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797992029
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
130
|
NAGAUR
|
RJ-271400414301805900/3817311-B
(गोगेलाव)
|
2714004143NRG24060720230638535
|
06/07/2023
|
SUMAN
|
2714004143WL009043
|
SUMAN
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991532
|
|
Mrs. SUMAN WO SURESH PATIYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAGAUR
|
RJ-271400414301805900/3817311-C
(गोगेलाव)
|
2714004143NRG24060720230640924
|
06/07/2023
|
bidami
|
2714004143WL009073
|
bidami
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991844
|
|
Mrs. BIDAMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAGAUR
|
RJ-271400414301805900/3817312
(गोगेलाव)
|
2714004143NRG24060720230639717
|
06/07/2023
|
BHANWARAI
|
2714004143WL009060
|
BHANWARAI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992113
|
|
Mrs. BHANWARAI W O DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAGAUR
|
RJ-271400414301805900/3817312-A
(गोगेलाव)
|
2714004143NRG24060720230639718
|
06/07/2023
|
INDIRA
|
2714004143WL009060
|
INDIRA
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991481
|
|
Mrs. INDIRA -
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAGAUR
|
RJ-271400414301805900/3817314
(गोगेलाव)
|
2714004143NRG24060720230640925
|
06/07/2023
|
BHANVARAI
|
2714004143WL009073
|
BHANVARAI
|
00089
|
CBIN0280442
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797991415
|
|
SUNDARI WO SHIVDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAGAUR
|
RJ-271400414301805900/3817315
(गोगेलाव)
|
2714004143NRG24060720230640926
|
06/07/2023
|
GENA DEVI
|
2714004143WL009073
|
GENA DEVI
|
00089
|
CBIN0280442
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797991522
|
|
Mrs. GENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAGAUR
|
RJ-271400414301805900/3817316
(गोगेलाव)
|
2714004143NRG24060720230638536
|
06/07/2023
|
JASHODA
|
2714004143WL009043
|
JASHODA
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991894
|
|
Mrs. JASHODA DEVI WO GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAGAUR
|
RJ-271400414301805900/3817318
(गोगेलाव)
|
2714004143NRG24060720230640928
|
06/07/2023
|
PAPUDI
|
2714004143WL009073
|
PAPUDI
|
00089
|
CBIN0280442
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797992116
|
|
PAPUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
NAGAUR
|
RJ-271400414301805900/3817319-A
(गोगेलाव)
|
2714004143NRG24060720230639719
|
06/07/2023
|
BHAGAWATI
|
2714004143WL009060
|
BHAGAWATI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991967
|
|
Mrs. BHAGAWATI WO SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAGAUR
|
RJ-271400414301805900/3817319-B
(गोगेलाव)
|
2714004143NRG24060720230639720
|
06/07/2023
|
manaphuldevi
|
2714004143WL009060
|
manaphuldevi
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991745
|
|
MANFUL DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
NAGAUR
|
RJ-271400414301805900/3817323
(गोगेलाव)
|
2714004143NRG24060720230638537
|
06/07/2023
|
GITA
|
2714004143WL009043
|
GITA
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797992158
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAGAUR
|
RJ-271400414301805900/3817323-A
(गोगेलाव)
|
2714004143NRG24060720230638538
|
06/07/2023
|
jasoda
|
2714004143WL009043
|
jasoda
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991730
|
|
Mrs. JASHODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAGAUR
|
RJ-271400414301805900/3817329
(गोगेलाव)
|
2714004143NRG24060720230639722
|
06/07/2023
|
BHANWRU KHA
|
2714004143WL009060
|
BHANWRU KHA
|
00089
|
CBIN0280442
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4797991985
|
|
BHANWARU KHAN
|
ICICI BANK LTD(508534)
|
|
143
|
NAGAUR
|
RJ-271400414301805900/3817333-B
(गोगेलाव)
|
2714004143NRG24060720230640929
|
06/07/2023
|
sarita
|
2714004143WL009073
|
sarita
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991465
|
|
Mrs. SARITA WO GANAPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAGAUR
|
RJ-271400414301805900/3817337-A
(गोगेलाव)
|
2714004143NRG24060720230640932
|
06/07/2023
|
khumi
|
2714004143WL009073
|
khumi
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797992051
|
|
Mrs. KHUMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAGAUR
|
RJ-271400414301805900/3817341
(गोगेलाव)
|
2714004143NRG24060720230639723
|
06/07/2023
|
SUKHLI
|
2714004143WL009060
|
SUKHLI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992153
|
|
Mrs. SUKHLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAGAUR
|
RJ-271400414301805900/3817344-A
(गोगेलाव)
|
2714004143NRG24060720230639725
|
06/07/2023
|
SANMU
|
2714004143WL009060
|
SANMU
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797992164
|
|
Mrs. SANMU WO OM BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAGAUR
|
RJ-271400414301805900/3817350
(गोगेलाव)
|
2714004143NRG24060720230640934
|
06/07/2023
|
KAMLA
|
2714004143WL009073
|
KAMLA
|
00089
|
CBIN0280442
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797991678
|
|
Mrs. KAMLA WO RUPARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NAGAUR
|
RJ-271400414301805900/3817350-A
(गोगेलाव)
|
2714004143NRG24060720230640935
|
06/07/2023
|
RAMI
|
2714004143WL009073
|
RAMI
|
00089
|
CBIN0280442
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4797991785
|
|
Mrs. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
NAGAUR
|
RJ-271400414301805900/3817350-B
(गोगेलाव)
|
2714004143NRG24060720230640936
|
06/07/2023
|
SWARUPI
|
2714004143WL009073
|
SWARUPI
|
00089
|
CBIN0280442
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797991755
|
|
Mrs. SWARUPI WO BABLU RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAGAUR
|
RJ-271400414301805900/3817352
(गोगेलाव)
|
2714004143NRG24060720230640937
|
06/07/2023
|
SANTOSH
|
2714004143WL009073
|
SANTOSH
|
00089
|
CBIN0280442
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797991963
|
|
SANTOSH WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NAGAUR
|
RJ-271400414301805900/3817352-D
(गोगेलाव)
|
2714004143NRG24060720230640938
|
06/07/2023
|
PUNI DEVI
|
2714004143WL009073
|
PUNI DEVI
|
00089
|
CBIN0280442
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797991964
|
|
Mrs. PUNI DEVI WO MANGAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAGAUR
|
RJ-271400414301805900/3817360-B
(गोगेलाव)
|
2714004143NRG24060720230638542
|
06/07/2023
|
santoshi devi
|
2714004143WL009043
|
santoshi devi
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991893
|
|
Mrs. SANTOSHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NAGAUR
|
RJ-271400414301805900/3817361
(गोगेलाव)
|
2714004143NRG24060720230639726
|
06/07/2023
|
SINGHARI
|
2714004143WL009060
|
SINGHARI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991525
|
|
Mrs. SINGHARI WO SUBHASH PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAGAUR
|
RJ-271400414301805900/3817364
(गोगेलाव)
|
2714004143NRG24060720230640942
|
06/07/2023
|
CHUNNI DEVI
|
2714004143WL009073
|
CHUNNI DEVI
|
00089
|
CBIN0280442
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797991999
|
|
Mrs. CHUNNI DEVI WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAGAUR
|
RJ-271400414301805900/3817379
(गोगेलाव)
|
2714004143NRG24060720230640944
|
06/07/2023
|
DURGA DEVI
|
2714004143WL009073
|
DURGA DEVI
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991748
|
|
Mrs. DURGA DEVI WO KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NAGAUR
|
RJ-271400414301805900/3817384-B
(गोगेलाव)
|
2714004143NRG24060720230639728
|
06/07/2023
|
SHANTI
|
2714004143WL009060
|
SHANTI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991801
|
|
Mrs. SHANTI WO JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NAGAUR
|
RJ-271400414301805900/3817384-C
(गोगेलाव)
|
2714004143NRG24060720230640946
|
06/07/2023
|
indra
|
2714004143WL009073
|
indra
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991691
|
|
Mrs. INDRA WO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NAGAUR
|
RJ-271400414301805900/3817385-A
(गोगेलाव)
|
2714004143NRG24060720230639729
|
06/07/2023
|
vimla
|
2714004143WL009060
|
vimla
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991461
|
|
Mrs. VIMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAGAUR
|
RJ-271400414301805900/3817390
(गोगेलाव)
|
2714004143NRG24060720230640947
|
06/07/2023
|
SHAMILA
|
2714004143WL009073
|
SHAMILA
|
00089
|
CBIN0280442
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797991682
|
|
Mrs. SHAMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NAGAUR
|
RJ-271400414301805900/3817390-A
(गोगेलाव)
|
2714004143NRG24060720230638547
|
06/07/2023
|
BULI
|
2714004143WL009043
|
BULI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991802
|
|
Mrs. BULI WO DARAB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NAGAUR
|
RJ-271400414301805900/3817390-B
(गोगेलाव)
|
2714004143NRG24060720230640948
|
06/07/2023
|
GULAB
|
2714004143WL009073
|
GULAB
|
00089
|
CBIN0280442
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797991746
|
|
Mrs. GULAB WO KALU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAGAUR
|
RJ-271400414301805900/3817393
(गोगेलाव)
|
2714004143NRG24060720230638548
|
06/07/2023
|
ALABAKSH
|
2714004143WL009043
|
ALABAKSH
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797991800
|
|
Mr. ALABAKSH SO ALADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NAGAUR
|
RJ-271400414301805900/3817396
(गोगेलाव)
|
2714004143NRG24060720230640949
|
06/07/2023
|
MUMTAJ
|
2714004143WL009073
|
MUMTAJ
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991535
|
|
Mrs. MUMTAZ .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NAGAUR
|
RJ-271400414301805900/3817397
(गोगेलाव)
|
2714004143NRG24060720230638549
|
06/07/2023
|
hEMA
|
2714004143WL009043
|
hEMA
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797992169
|
|
Mrs. HEMA WO BHUR MO.
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NAGAUR
|
RJ-271400414301805900/3817397-A
(गोगेलाव)
|
2714004143NRG24060720230640950
|
06/07/2023
|
KALI
|
2714004143WL009073
|
KALI
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797992109
|
|
Mrs. KALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NAGAUR
|
RJ-271400414301805900/3817401
(गोगेलाव)
|
2714004143NRG24060720230638550
|
06/07/2023
|
Parasi
|
2714004143WL009043
|
Parasi
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991988
|
|
PARASI
|
ICICI BANK LTD(508534)
|
|
167
|
NAGAUR
|
RJ-271400414301805900/3817401-B
(गोगेलाव)
|
2714004143NRG24060720230638551
|
06/07/2023
|
JYANI
|
2714004143WL009043
|
JYANI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991534
|
|
JYANI
|
ICICI BANK LTD(508534)
|
|
168
|
NAGAUR
|
RJ-271400414301805900/3817402-B
(गोगेलाव)
|
2714004143NRG24060720230638552
|
06/07/2023
|
SUGANA DEVI
|
2714004143WL009043
|
SUGANA DEVI
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797991847
|
|
Mrs. SUGANA DEVI WO SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NAGAUR
|
RJ-271400414301805900/3817404
(गोगेलाव)
|
2714004143NRG24060720230638553
|
06/07/2023
|
TIJA
|
2714004143WL009043
|
TIJA
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992079
|
|
Mrs. TIJA WO SUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NAGAUR
|
RJ-271400414301805900/3817406
(गोगेलाव)
|
2714004143NRG24060720230638554
|
06/07/2023
|
devi
|
2714004143WL009043
|
devi
|
00089
|
CBIN0280442
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797992027
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NAGAUR
|
RJ-271400414301805900/3817413
(गोगेलाव)
|
2714004143NRG24060720230640951
|
06/07/2023
|
DHUDA RAM
|
2714004143WL009073
|
DHUDA RAM
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991905
|
|
Mr. DHUDA RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NAGAUR
|
RJ-271400414301805900/3817416
(गोगेलाव)
|
2714004143NRG24060720230638558
|
06/07/2023
|
SITA DEVI
|
2714004143WL009043
|
SITA DEVI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991989
|
|
Mrs. SITA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NAGAUR
|
RJ-271400414301805900/3817418-C
(गोगेलाव)
|
2714004143NRG24060720230638559
|
06/07/2023
|
tulachha
|
2714004143WL009043
|
tulachha
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992176
|
|
Mrs. TULACHHA WO BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
NAGAUR
|
RJ-271400414301805900/3817422
(गोगेलाव)
|
2714004143NRG24060720230638560
|
06/07/2023
|
MULI DEVI
|
2714004143WL009043
|
MULI DEVI
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797992052
|
|
Mrs. MULI DEVI WO HIMMTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NAGAUR
|
RJ-271400414301805900/3817423-A
(गोगेलाव)
|
2714004143NRG24060720230638561
|
06/07/2023
|
CHAMPA DEVI
|
2714004143WL009043
|
CHAMPA DEVI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991804
|
|
Mrs. CHAMPA DEVI WO TULCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NAGAUR
|
RJ-271400414301805900/3817428
(गोगेलाव)
|
2714004143NRG24060720230638562
|
06/07/2023
|
SOHANI
|
2714004143WL009043
|
SOHANI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991907
|
|
Mrs. SOHANI WO DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NAGAUR
|
RJ-271400414301805900/3817428-A
(गोगेलाव)
|
2714004143NRG24060720230638563
|
06/07/2023
|
MANI
|
2714004143WL009043
|
MANI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991846
|
|
Mrs. MANI WO NENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NAGAUR
|
RJ-271400414301805900/3817430
(गोगेलाव)
|
2714004143NRG24060720230638564
|
06/07/2023
|
KOJA RAM
|
2714004143WL009043
|
KOJA RAM
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991684
|
|
Mr. KOJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NAGAUR
|
RJ-271400414301805900/3817430-A
(गोगेलाव)
|
2714004143NRG24060720230640952
|
06/07/2023
|
KRISHNA DEVI
|
2714004143WL009073
|
KRISHNA DEVI
|
00089
|
CBIN0280442
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797992000
|
|
Mrs. KRISHNA DEVI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NAGAUR
|
RJ-271400414301805900/3817433-A
(गोगेलाव)
|
2714004143NRG24060720230638566
|
06/07/2023
|
SOVANI
|
2714004143WL009043
|
SOVANI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991536
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
181
|
NAGAUR
|
RJ-271400414301805900/3817434
(गोगेलाव)
|
2714004143NRG24060720230640953
|
06/07/2023
|
DHANA RAM
|
2714004143WL009073
|
DHANA RAM
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797992167
|
|
DHANA RAM
|
ICICI BANK LTD(508534)
|
|
182
|
NAGAUR
|
RJ-271400414301805900/3817435
(गोगेलाव)
|
2714004143NRG24060720230640954
|
06/07/2023
|
BAUDI
|
2714004143WL009073
|
BAUDI
|
00089
|
CBIN0280442
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4797992076
|
|
Mrs. . BAUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NAGAUR
|
RJ-271400414301805900/3817435
(गोगेलाव)
|
2714004143NRG24060720230638567
|
06/07/2023
|
PUNA RAM
|
2714004143WL009043
|
PUNA RAM
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992070
|
|
PUNA RAM
|
ICICI BANK LTD(508534)
|
|
184
|
NAGAUR
|
RJ-271400414301805900/3817435-A
(गोगेलाव)
|
2714004143NRG24060720230640955
|
06/07/2023
|
SUSHILA
|
2714004143WL009073
|
SUSHILA
|
00089
|
CBIN0280442
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797991460
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
185
|
NAGAUR
|
RJ-271400414301805900/3817436
(गोगेलाव)
|
2714004143NRG24060720230638568
|
06/07/2023
|
JASODA
|
2714004143WL009043
|
JASODA
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992073
|
|
JASOUDA
|
ICICI BANK LTD(508534)
|
|
186
|
NAGAUR
|
RJ-271400414301805900/3817437-A
(गोगेलाव)
|
2714004143NRG24060720230638570
|
06/07/2023
|
RUPA DEVI
|
2714004143WL009043
|
RUPA DEVI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991849
|
|
Mrs. RUPA DEVI WO DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NAGAUR
|
RJ-271400414301805900/3817446
(गोगेलाव)
|
2714004143NRG24060720230638571
|
06/07/2023
|
jani
|
2714004143WL009043
|
jani
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992122
|
|
Mrs. JANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NAGAUR
|
RJ-271400414301805900/3817448
(गोगेलाव)
|
2714004143NRG24060720230638572
|
06/07/2023
|
CHAMPA DEVI
|
2714004143WL009043
|
CHAMPA DEVI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992056
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NAGAUR
|
RJ-271400414301805900/3817449
(गोगेलाव)
|
2714004143NRG24060720230638573
|
06/07/2023
|
JIVANI
|
2714004143WL009043
|
JIVANI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991984
|
|
Mrs. JIVANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NAGAUR
|
RJ-271400414301805900/3817453
(गोगेलाव)
|
2714004143NRG24060720230638574
|
06/07/2023
|
DHAPI
|
2714004143WL009043
|
DHAPI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992075
|
|
Mrs. DHAPI .
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NAGAUR
|
RJ-271400414301805900/3817459
(गोगेलाव)
|
2714004143NRG24060720230640958
|
06/07/2023
|
Genaram
|
2714004143WL009073
|
Genaram
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991702
|
|
Mr. GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NAGAUR
|
RJ-271400414301805900/3817459
(गोगेलाव)
|
2714004143NRG24060720230638575
|
06/07/2023
|
PUSHI
|
2714004143WL009043
|
PUSHI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992080
|
|
Mrs. . PUSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NAGAUR
|
RJ-271400414301805900/3817459-C
(गोगेलाव)
|
2714004143NRG24060720230638576
|
06/07/2023
|
RAMI DEVI
|
2714004143WL009043
|
RAMI DEVI
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797991895
|
|
RAMI DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
NAGAUR
|
RJ-271400414301805900/3817461-A
(गोगेलाव)
|
2714004143NRG24060720230640959
|
06/07/2023
|
DHANI
|
2714004143WL009073
|
DHANI
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797992035
|
|
Mrs. DHANI WO BHAGAVANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
NAGAUR
|
RJ-271400414301805900/3817466-A
(गोगेलाव)
|
2714004143NRG24060720230640960
|
06/07/2023
|
SITA DEVI
|
2714004143WL009073
|
SITA DEVI
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797992044
|
|
Mrs. SITA DEVI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NAGAUR
|
RJ-271400414301805900/3817470-C
(गोगेलाव)
|
2714004143NRG24060720230640961
|
06/07/2023
|
choti devi
|
2714004143WL009073
|
choti devi
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991688
|
|
Mrs. CHHOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NAGAUR
|
RJ-271400414301805900/3817470-D
(गोगेलाव)
|
2714004143NRG24060720230640962
|
06/07/2023
|
sohani
|
2714004143WL009073
|
sohani
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991845
|
|
SOHNI DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
NAGAUR
|
RJ-271400414301805900/3817478
(गोगेलाव)
|
2714004143NRG24060720230640963
|
06/07/2023
|
muli
|
2714004143WL009073
|
muli
|
00089
|
CBIN0280442
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797992159
|
|
Mrs. MULI WO HARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NAGAUR
|
RJ-271400414301805900/3817478-A
(गोगेलाव)
|
2714004143NRG24060720230640964
|
06/07/2023
|
gita devi
|
2714004143WL009073
|
gita devi
|
00089
|
CBIN0280442
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797991517
|
|
Mrs. GITA DEVI WO AIDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NAGAUR
|
RJ-271400414301805900/3817480
(गोगेलाव)
|
2714004143NRG24060720230640966
|
06/07/2023
|
MADI DEVI
|
2714004143WL009073
|
MADI DEVI
|
00089
|
CBIN0280442
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797991885
|
|
Mrs. MADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NAGAUR
|
RJ-271400414301805900/3817481-A
(गोगेलाव)
|
2714004143NRG24060720230640967
|
06/07/2023
|
SUMITRA
|
2714004143WL009073
|
SUMITRA
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991749
|
|
BHAGIRATH GODARA SO NEMA RAM GODARA
|
BANK OF BARODA(606985)
|
|
202
|
NAGAUR
|
RJ-271400414301805900/3817482
(गोगेलाव)
|
2714004143NRG24060720230640968
|
06/07/2023
|
HARKHA RAM
|
2714004143WL009073
|
HARKHA RAM
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991887
|
|
Mr. HARKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
NAGAUR
|
RJ-271400414301805900/3817483-A
(गोगेलाव)
|
2714004143NRG24060720230640969
|
06/07/2023
|
GUDI
|
2714004143WL009073
|
GUDI
|
00089
|
CBIN0280442
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797992028
|
|
Mrs. GUDI WO PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NAGAUR
|
RJ-271400414301805900/3817483-B
(गोगेलाव)
|
2714004143NRG24060720230640970
|
06/07/2023
|
kusumbi
|
2714004143WL009073
|
kusumbi
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991471
|
|
Mr. KUSUMBI WO PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
NAGAUR
|
RJ-271400414301805900/3817487
(गोगेलाव)
|
2714004143NRG24060720230640971
|
06/07/2023
|
chaukhi
|
2714004143WL009073
|
chaukhi
|
00089
|
CBIN0280442
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797992064
|
|
Mrs. CHAUKHI WO RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NAGAUR
|
RJ-271400414301805900/3817488
(गोगेलाव)
|
2714004143NRG24060720230640972
|
06/07/2023
|
AMEDI
|
2714004143WL009073
|
AMEDI
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797992043
|
|
Mrs. AMEDI WO MADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NAGAUR
|
RJ-271400414301805900/3817488-A
(गोगेलाव)
|
2714004143NRG24060720230640973
|
06/07/2023
|
JYANI
|
2714004143WL009073
|
JYANI
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797992106
|
|
Mrs. JYANI DEVI W/O HANAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NAGAUR
|
RJ-271400414301805900/3817489
(गोगेलाव)
|
2714004143NRG24060720230640974
|
06/07/2023
|
PANI
|
2714004143WL009073
|
PANI
|
00089
|
CBIN0280442
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797992107
|
|
Mrs. PANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NAGAUR
|
RJ-271400414301805900/3817489-A
(गोगेलाव)
|
2714004143NRG24060720230640975
|
06/07/2023
|
MUNNIDEVI
|
2714004143WL009073
|
MUNNIDEVI
|
00089
|
CBIN0280442
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797991884
|
|
Mrs. MUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
NAGAUR
|
RJ-271400414301805900/3817492
(गोगेलाव)
|
2714004143NRG24060720230640977
|
06/07/2023
|
JASHODA DEVI
|
2714004143WL009073
|
JASHODA DEVI
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991976
|
|
JASHODA
|
ICICI BANK LTD(508534)
|
|
211
|
NAGAUR
|
RJ-271400414301805900/3817493-A
(गोगेलाव)
|
2714004143NRG24060720230640978
|
06/07/2023
|
SUSHILA
|
2714004143WL009073
|
SUSHILA
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797992152
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
212
|
NAGAUR
|
RJ-271400414301805900/3817495
(गोगेलाव)
|
2714004143NRG24060720230640979
|
06/07/2023
|
AAYCHUKI
|
2714004143WL009073
|
AAYCHUKI
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991848
|
|
Mrs. AAYCHUKI WO DINESH PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NAGAUR
|
RJ-271400414301805900/3817495-A
(गोगेलाव)
|
2714004143NRG24060720230640980
|
06/07/2023
|
MANGALI
|
2714004143WL009073
|
MANGALI
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991751
|
|
Mrs. MANGALI WO AKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
NAGAUR
|
RJ-271400414301805900/3817496-B
(गोगेलाव)
|
2714004143NRG24060720230640982
|
06/07/2023
|
SWAROOP
|
2714004143WL009073
|
SWAROOP
|
00089
|
CBIN0280442
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797991429
|
|
Mrs. SWAROOP .
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NAGAUR
|
RJ-271400414301805900/3817496-C
(गोगेलाव)
|
2714004143NRG24060720230640983
|
06/07/2023
|
PAPPU
|
2714004143WL009073
|
PAPPU
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991886
|
|
PAPPU DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
NAGAUR
|
RJ-271400414301805900/3817497
(गोगेलाव)
|
2714004143NRG24060720230640984
|
06/07/2023
|
SUGANI DEVI
|
2714004143WL009073
|
SUGANI DEVI
|
00089
|
CBIN0280442
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797991883
|
|
Mrs. SUGNI DEVI W/O BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NAGAUR
|
RJ-271400414301805900/3817497-A
(गोगेलाव)
|
2714004143NRG24060720230638577
|
06/07/2023
|
PEMA RAM
|
2714004143WL009043
|
PEMA RAM
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991878
|
|
PEMARAM S/O BIRMARAM
|
UNION BANK OF INDIA(508500)
|
|
218
|
NAGAUR
|
RJ-271400414301805900/3817498
(गोगेलाव)
|
2714004143NRG24060720230640985
|
06/07/2023
|
REVANTRAM
|
2714004143WL009073
|
REVANTRAM
|
00089
|
CBIN0280442
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797991474
|
|
Mr. REVANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
NAGAUR
|
RJ-271400414301805900/3817498-A
(गोगेलाव)
|
2714004143NRG24060720230640986
|
06/07/2023
|
PARMA
|
2714004143WL009073
|
PARMA
|
00089
|
CBIN0280442
|
2484
|
2484
|
Rejected
|
25/08/2023
|
|
4797991754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
NAGAUR
|
RJ-271400414301805900/3817499
(गोगेलाव)
|
2714004143NRG24060720230640987
|
06/07/2023
|
TULCHHI DEVI
|
2714004143WL009073
|
TULCHHI DEVI
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991882
|
|
Mrs. TULACHHI DEVI W/O MUNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
NAGAUR
|
RJ-271400414301805900/3817505
(गोगेलाव)
|
2714004143NRG24060720230638581
|
06/07/2023
|
GANGA DEVI
|
2714004143WL009043
|
GANGA DEVI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992110
|
|
Mrs. GANGA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NAGAUR
|
RJ-271400414301805900/3817508
(गोगेलाव)
|
2714004143NRG24060720230638583
|
06/07/2023
|
HANAVANT SINGH
|
2714004143WL009043
|
HANAVANT SINGH
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991805
|
|
Mr. HANAVANT SINGH SO GOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NAGAUR
|
RJ-271400414301805900/3817513-A
(गोगेलाव)
|
2714004143NRG24060720230639730
|
06/07/2023
|
CHHOTI
|
2714004143WL009060
|
CHHOTI
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797991881
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NAGAUR
|
RJ-271400414301805900/3817514
(गोगेलाव)
|
2714004143NRG24060720230639731
|
06/07/2023
|
SANTU
|
2714004143WL009060
|
SANTU
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992121
|
|
Mrs. SANTU WO DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
NAGAUR
|
RJ-271400414301805900/3817523-A
(गोगेलाव)
|
2714004143NRG24060720230639732
|
06/07/2023
|
GITA DEVI
|
2714004143WL009060
|
GITA DEVI
|
00089
|
CBIN0280442
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797991991
|
|
Mrs. GITA WO SHIMBU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NAGAUR
|
RJ-271400414301805900/3817523-B
(गोगेलाव)
|
2714004143NRG24060720230639733
|
06/07/2023
|
sampudi
|
2714004143WL009060
|
sampudi
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797992174
|
|
Mrs. SAMPUDI WO MEHAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
NAGAUR
|
RJ-271400414301805900/3817524
(गोगेलाव)
|
2714004143NRG24060720230639734
|
06/07/2023
|
HEMI
|
2714004143WL009060
|
HEMI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991993
|
|
Mrs. HEMI WO KHEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
NAGAUR
|
RJ-271400414301805900/3817525
(गोगेलाव)
|
2714004143NRG24060720230639735
|
06/07/2023
|
LADI
|
2714004143WL009060
|
LADI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991476
|
|
Mrs. LADI WO RAMBAKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NAGAUR
|
RJ-271400414301805900/3817528-A
(गोगेलाव)
|
2714004143NRG24060720230639738
|
06/07/2023
|
JYANI DEVI
|
2714004143WL009060
|
JYANI DEVI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991571
|
|
Mr. JYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
NAGAUR
|
RJ-271400414301805900/3817529
(गोगेलाव)
|
2714004143NRG24060720230639739
|
06/07/2023
|
JIVANI
|
2714004143WL009060
|
JIVANI
|
00089
|
CBIN0280442
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4797991524
|
|
Mrs. JIVNI WO JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
NAGAUR
|
RJ-271400414301805900/3817530
(गोगेलाव)
|
2714004143NRG24060720230639740
|
06/07/2023
|
KAANI DEVI
|
2714004143WL009060
|
KAANI DEVI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992103
|
|
Mrs. KANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
NAGAUR
|
RJ-271400414301805900/3817542-A
(गोगेलाव)
|
2714004143NRG24060720230639743
|
06/07/2023
|
KIRAPA RAM
|
2714004143WL009060
|
KIRAPA RAM
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992055
|
|
Mr. KIRAPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
NAGAUR
|
RJ-271400414301805900/3817544
(गोगेलाव)
|
2714004143NRG24060720230638584
|
06/07/2023
|
chutra devi
|
2714004143WL009043
|
chutra devi
|
00089
|
CBIN0280442
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797991412
|
|
Mrs. CHUTRA DEVI WO VISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
NAGAUR
|
RJ-271400414301805900/3817544-A
(गोगेलाव)
|
2714004143NRG24060720230639744
|
06/07/2023
|
MENA DEVI
|
2714004143WL009060
|
MENA DEVI
|
00089
|
CBIN0280442
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797992077
|
|
Mrs. MAINA W/O SHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
NAGAUR
|
RJ-271400414301805900/3817544-B
(गोगेलाव)
|
2714004143NRG24060720230639745
|
06/07/2023
|
parmeshwari
|
2714004143WL009060
|
parmeshwari
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797992104
|
|
Mrs. PARMESHWARI W/O PADMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
NAGAUR
|
RJ-271400414301805900/51479048
(गोगेलाव)
|
2714004143NRG24060720230640991
|
06/07/2023
|
PANCHU DEVI
|
2714004143WL009073
|
PANCHU DEVI
|
00089
|
CBIN0280442
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797991432
|
|
Mrs. PANCHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
NAGAUR
|
RJ-271400414301805900/51479049-A
(गोगेलाव)
|
2714004143NRG24060720230638585
|
06/07/2023
|
SANTOSH
|
2714004143WL009043
|
SANTOSH
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991742
|
|
Mrs. SANTOSH WO BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
NAGAUR
|
RJ-271400414301805900/51479049-B
(गोगेलाव)
|
2714004143NRG24060720230638586
|
06/07/2023
|
SUNITA
|
2714004143WL009043
|
SUNITA
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991908
|
|
Mrs. Sunita Wo Budharam
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
NAGAUR
|
RJ-271400414301805900/51479051
(गोगेलाव)
|
2714004143NRG24060720230638587
|
06/07/2023
|
HANUMA NRAM
|
2714004143WL009043
|
HANUMA NRAM
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991701
|
|
Mr. HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
NAGAUR
|
RJ-271400414301805900/51479055-A
(गोगेलाव)
|
2714004143NRG24060720230638589
|
06/07/2023
|
SUMAN
|
2714004143WL009043
|
SUMAN
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991752
|
|
Mrs. SUMAN WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
NAGAUR
|
RJ-271400414301805900/51479056
(गोगेलाव)
|
2714004143NRG24060720230638590
|
06/07/2023
|
MOHANI
|
2714004143WL009043
|
MOHANI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991419
|
|
Mrs. MOHANI DEVI WO RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
NAGAUR
|
RJ-271400414301805900/51479061
(गोगेलाव)
|
2714004143NRG24060720230638591
|
06/07/2023
|
LEELA DEVI
|
2714004143WL009043
|
LEELA DEVI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991683
|
|
Ms. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
NAGAUR
|
RJ-271400414301805900/51479063
(गोगेलाव)
|
2714004143NRG24060720230640992
|
06/07/2023
|
SONI
|
2714004143WL009073
|
SONI
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991416
|
|
SONI BANO
|
ICICI BANK LTD(508534)
|
|
244
|
NAGAUR
|
RJ-271400414301805900/51479073
(गोगेलाव)
|
2714004143NRG24060720230638592
|
06/07/2023
|
RUPA RAM
|
2714004143WL009043
|
RUPA RAM
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797991468
|
|
RUPA RAM
|
ICICI BANK LTD(508534)
|
|
245
|
NAGAUR
|
RJ-271400414301805900/51479079
(गोगेलाव)
|
2714004143NRG24060720230638593
|
06/07/2023
|
chubi devi
|
2714004143WL009043
|
chubi devi
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991740
|
|
Mrs. CHUBI DEVI W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
NAGAUR
|
RJ-271400414301805900/51479092-B
(गोगेलाव)
|
2714004143NRG24060720230640994
|
06/07/2023
|
ASARAPH
|
2714004143WL009073
|
ASARAPH
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991966
|
|
Mr. ASARAPH SO GAPHUR
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
NAGAUR
|
RJ-271400414301805900/51479102
(गोगेलाव)
|
2714004143NRG24060720230638595
|
06/07/2023
|
MUNI
|
2714004143WL009043
|
MUNI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991899
|
|
Mrs. MUNI WO RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
NAGAUR
|
RJ-271400414301805900/7217302
(गोगेलाव)
|
2714004143NRG24060720230638598
|
06/07/2023
|
REVANT BHARTI
|
2714004143WL009043
|
REVANT BHARTI
|
00089
|
CBIN0280442
|
205
|
205
|
Processed
|
24/08/2023
|
|
4797991877
|
|
Mr. REVANT BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
NAGAUR
|
RJ-271400414301805900/7217302-A
(गोगेलाव)
|
2714004143NRG24060720230638599
|
06/07/2023
|
SANTOSH
|
2714004143WL009043
|
SANTOSH
|
00089
|
CBIN0280442
|
615
|
615
|
Processed
|
24/08/2023
|
|
4797992154
|
|
Mrs. SANTOSH WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
NAGAUR
|
RJ-271400414301805900/7217303
(गोगेलाव)
|
2714004143NRG24060720230640996
|
06/07/2023
|
SOHANI
|
2714004143WL009073
|
SOHANI
|
00089
|
CBIN0280442
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797992156
|
|
Mrs. SOHANI WO DAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
NAGAUR
|
RJ-271400414301805900/7217304-A
(गोगेलाव)
|
2714004143NRG24060720230639748
|
06/07/2023
|
PUSHPA
|
2714004143WL009060
|
PUSHPA
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991462
|
|
Mrs. PUSHPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
NAGAUR
|
RJ-271400414301805900/7217304-B
(गोगेलाव)
|
2714004143NRG24060720230640997
|
06/07/2023
|
BHANWARI DEVI
|
2714004143WL009073
|
BHANWARI DEVI
|
00089
|
CBIN0280442
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4797991692
|
|
Mrs. BHANWARI DEVI WO RAMSUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
NAGAUR
|
RJ-271400414301805900/7217306
(गोगेलाव)
|
2714004143NRG24060720230638600
|
06/07/2023
|
SINGARI
|
2714004143WL009043
|
SINGARI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992060
|
|
Mrs. SINGARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
NAGAUR
|
RJ-271400414301805900/7217308
(गोगेलाव)
|
2714004143NRG24060720230638604
|
06/07/2023
|
MAGUDI
|
2714004143WL009043
|
MAGUDI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991994
|
|
Mrs. MAGUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
NAGAUR
|
RJ-271400414301805900/7217312
(गोगेलाव)
|
2714004143NRG24060720230638606
|
06/07/2023
|
BAYA
|
2714004143WL009043
|
BAYA
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797991987
|
|
Mrs. BAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
NAGAUR
|
RJ-271400414301805900/7217326-A
(गोगेलाव)
|
2714004143NRG24060720230640998
|
06/07/2023
|
RAMI
|
2714004143WL009073
|
RAMI
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991998
|
|
RAMI
|
ICICI BANK LTD(508534)
|
|
257
|
NAGAUR
|
RJ-271400414301805900/7217326-B
(गोगेलाव)
|
2714004143NRG24060720230638607
|
06/07/2023
|
PATASI
|
2714004143WL009043
|
PATASI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991685
|
|
Mrs. PATASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
NAGAUR
|
RJ-271400414301805900/7217326-C
(गोगेलाव)
|
2714004143NRG24060720230640999
|
06/07/2023
|
DEBU RAM
|
2714004143WL009073
|
DEBU RAM
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991786
|
|
MR DEBU RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAGAUR
|
RJ-271400414301805900/7217328
(गोगेलाव)
|
2714004143NRG24060720230641000
|
06/07/2023
|
GITUDI
|
2714004143WL009073
|
GITUDI
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991475
|
|
Mrs. GITUDI WO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
NAGAUR
|
RJ-271400414301805900/7217333
(गोगेलाव)
|
2714004143NRG24060720230641001
|
06/07/2023
|
SITA
|
2714004143WL009073
|
SITA
|
00089
|
CBIN0280442
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797991996
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
261
|
NAGAUR
|
RJ-271400414301805900/7217334
(गोगेलाव)
|
2714004143NRG24060720230641002
|
06/07/2023
|
SANTUDI
|
2714004143WL009073
|
SANTUDI
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991992
|
|
SANTUDI
|
ICICI BANK LTD(508534)
|
|
262
|
NAGAUR
|
RJ-271400414301805900/7217337-A
(गोगेलाव)
|
2714004143NRG24060720230639751
|
06/07/2023
|
PARMA DEVI
|
2714004143WL009060
|
PARMA DEVI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991750
|
|
Mrs. PARMA DEVI WO SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
NAGAUR
|
RJ-271400414301805900/7217340
(गोगेलाव)
|
2714004143NRG24060720230641003
|
06/07/2023
|
MOBINA
|
2714004143WL009073
|
MOBINA
|
00089
|
CBIN0280442
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797992034
|
|
Mrs. MOBINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
NAGAUR
|
RJ-271400414301805900/7217343
(गोगेलाव)
|
2714004143NRG24060720230641004
|
06/07/2023
|
KHATUN
|
2714004143WL009073
|
KHATUN
|
00089
|
CBIN0280442
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797992054
|
|
Mrs. KHATUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
NAGAUR
|
RJ-271400414301805900/7217344
(गोगेलाव)
|
2714004143NRG24060720230641005
|
06/07/2023
|
CHHOTI
|
2714004143WL009073
|
CHHOTI
|
00089
|
CBIN0280442
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797991680
|
|
Mrs. CHHOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
NAGAUR
|
RJ-271400414301805900/7217345-A
(गोगेलाव)
|
2714004143NRG24060720230641006
|
06/07/2023
|
BULKI
|
2714004143WL009073
|
BULKI
|
00089
|
CBIN0280442
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797992074
|
|
Mrs. BULAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
NAGAUR
|
RJ-271400414301805900/7217347
(गोगेलाव)
|
2714004143NRG24060720230638609
|
06/07/2023
|
SUSHILA DEVI
|
2714004143WL009043
|
SUSHILA DEVI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991900
|
|
Mrs. SUSHILA DEVI BHATI WO PRAKASH CHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
NAGAUR
|
RJ-271400414301805900/7217355
(गोगेलाव)
|
2714004143NRG24060720230641007
|
06/07/2023
|
uramat bano
|
2714004143WL009073
|
uramat bano
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991876
|
|
Mrs. URAMAT BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
NAGAUR
|
RJ-271400414301805900/7217357
(गोगेलाव)
|
2714004143NRG24060720230641008
|
06/07/2023
|
khatun
|
2714004143WL009073
|
khatun
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991473
|
|
Mrs. KHATUN WO GAPHAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
NAGAUR
|
RJ-271400414301805900/7217360
(गोगेलाव)
|
2714004143NRG24060720230641010
|
06/07/2023
|
SURJKARAN
|
2714004143WL009073
|
SURJKARAN
|
00089
|
CBIN0280442
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797991455
|
|
Mr. SURAJ KARAN S/O SHYAM RAM GARG
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
NAGAUR
|
RJ-271400414301805900/7217363-A
(गोगेलाव)
|
2714004143NRG24060720230641012
|
06/07/2023
|
MAHARUN NISHA
|
2714004143WL009073
|
MAHARUN NISHA
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797992067
|
|
Mrs. MAHARUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
NAGAUR
|
RJ-271400414301805900/7217371
(गोगेलाव)
|
2714004143NRG24060720230639754
|
06/07/2023
|
BAUDI
|
2714004143WL009060
|
BAUDI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991417
|
|
BAUDI
|
ICICI BANK LTD(508534)
|
|
273
|
NAGAUR
|
RJ-271400414301805900/7217377
(गोगेलाव)
|
2714004143NRG24060720230641014
|
06/07/2023
|
SHARDA
|
2714004143WL009073
|
SHARDA
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797992047
|
|
Mrs. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
NAGAUR
|
RJ-271400414301805900/7217377-B
(गोगेलाव)
|
2714004143NRG24060720230638612
|
06/07/2023
|
PUSHPA
|
2714004143WL009043
|
PUSHPA
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991744
|
|
Mrs. PUSHPA W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
NAGAUR
|
RJ-271400414301805900/7217378-B
(गोगेलाव)
|
2714004143NRG24060720230641016
|
06/07/2023
|
sunita
|
2714004143WL009073
|
sunita
|
00089
|
CBIN0280442
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797991467
|
|
Mrs. SUNITA DO SUNDER LAL KANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
NAGAUR
|
RJ-271400414301805900/7217379
(गोगेलाव)
|
2714004143NRG24060720230639755
|
06/07/2023
|
ANNI DEVI
|
2714004143WL009060
|
ANNI DEVI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992108
|
|
ANI
|
ICICI BANK LTD(508534)
|
|
277
|
NAGAUR
|
RJ-271400414301805900/7217382
(गोगेलाव)
|
2714004143NRG24060720230639756
|
06/07/2023
|
SANTOSH
|
2714004143WL009060
|
SANTOSH
|
00089
|
CBIN0280442
|
820
|
820
|
Processed
|
24/08/2023
|
|
4797992117
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAGAUR
|
RJ-271400414301805900/7217384-A
(गोगेलाव)
|
2714004143NRG24060720230641017
|
06/07/2023
|
RAJU DEVI
|
2714004143WL009073
|
RAJU DEVI
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991690
|
|
RAJU DEVI
|
INDUSIND BANK(607189)
|
|
279
|
NAGAUR
|
RJ-271400414301805900/7217392
(गोगेलाव)
|
2714004143NRG24060720230641019
|
06/07/2023
|
PREMSINGH
|
2714004143WL009073
|
PREMSINGH
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991888
|
|
PREM SING
|
ICICI BANK LTD(508534)
|
|
280
|
NAGAUR
|
RJ-271400414301805900/7217400
(गोगेलाव)
|
2714004143NRG24060720230638616
|
06/07/2023
|
MANGU SINGH
|
2714004143WL009043
|
MANGU SINGH
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991875
|
|
Mr. MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
NAGAUR
|
RJ-271400414301805900/7217416-A
(गोगेलाव)
|
2714004143NRG24060720230639758
|
06/07/2023
|
santosh
|
2714004143WL009060
|
santosh
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991733
|
|
Mrs. SANTOSH WO PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
NAGAUR
|
RJ-271400414301805900/7217417
(गोगेलाव)
|
2714004143NRG24060720230639759
|
06/07/2023
|
movani
|
2714004143WL009060
|
movani
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991486
|
|
MOVANI
|
ICICI BANK LTD(508534)
|
|
283
|
NAGAUR
|
RJ-271400414301805900/7217418
(गोगेलाव)
|
2714004143NRG24060720230639760
|
06/07/2023
|
MAGI
|
2714004143WL009060
|
MAGI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991735
|
|
Mrs. MAGI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
NAGAUR
|
RJ-271400414301805900/7217419
(गोगेलाव)
|
2714004143NRG24060720230638617
|
06/07/2023
|
SANTOSH
|
2714004143WL009043
|
SANTOSH
|
00089
|
CBIN0280442
|
205
|
205
|
Processed
|
24/08/2023
|
|
4797991997
|
|
Mrs. SANTOSH WO DHANRAJ GOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
NAGAUR
|
RJ-271400414301805900/7217424-A
(गोगेलाव)
|
2714004143NRG24060720230638618
|
06/07/2023
|
SEEMA
|
2714004143WL009043
|
SEEMA
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991540
|
|
Mrs. SEEMA WO DINESH BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
NAGAUR
|
RJ-271400414301805900/7217425-D
(गोगेलाव)
|
2714004143NRG24060720230639764
|
06/07/2023
|
RAJU DEVI
|
2714004143WL009060
|
RAJU DEVI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797992172
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
NAGAUR
|
RJ-271400414301805900/7217428
(गोगेलाव)
|
2714004143NRG24060720230641021
|
06/07/2023
|
TEEJA
|
2714004143WL009073
|
TEEJA
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797992163
|
|
Mrs. TIJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
NAGAUR
|
RJ-271400414301805900/7217429
(गोगेलाव)
|
2714004143NRG24060720230641022
|
06/07/2023
|
KANWARAI
|
2714004143WL009073
|
KANWARAI
|
00089
|
CBIN0280442
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797992096
|
|
Mrs. KANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
NAGAUR
|
RJ-271400414301805900/7217446
(गोगेलाव)
|
2714004143NRG24060720230641023
|
06/07/2023
|
baudi
|
2714004143WL009073
|
baudi
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797992173
|
|
BAUDI
|
ICICI BANK LTD(508534)
|
|
290
|
NAGAUR
|
RJ-271400414301805900/7217446-A
(गोगेलाव)
|
2714004143NRG24060720230641024
|
06/07/2023
|
SUSHILA
|
2714004143WL009073
|
SUSHILA
|
00089
|
CBIN0280442
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797991523
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
291
|
NAGAUR
|
RJ-271400414301805900/7217446-B
(गोगेलाव)
|
2714004143NRG24060720230641025
|
06/07/2023
|
geeta
|
2714004143WL009073
|
geeta
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797992160
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
292
|
NAGAUR
|
RJ-271400414301805900/7217447
(गोगेलाव)
|
2714004143NRG24060720230641026
|
06/07/2023
|
PARAMI
|
2714004143WL009073
|
PARAMI
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991485
|
|
PARMI
|
ICICI BANK LTD(508534)
|
|
293
|
NAGAUR
|
RJ-271400414301805900/7217456-B
(गोगेलाव)
|
2714004143NRG24060720230641028
|
06/07/2023
|
LUNARAM
|
2714004143WL009073
|
LUNARAM
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991879
|
|
LUNA RAM
|
ICICI BANK LTD(508534)
|
|
294
|
NAGAUR
|
RJ-271400414301805900/7217458
(गोगेलाव)
|
2714004143NRG24060720230641029
|
06/07/2023
|
JAINA BANA
|
2714004143WL009073
|
JAINA BANA
|
00089
|
CBIN0280442
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797992050
|
|
Mrs. JAINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
NAGAUR
|
RJ-271400414301805900/7217459
(गोगेलाव)
|
2714004143NRG24060720230641030
|
06/07/2023
|
ABEDA
|
2714004143WL009073
|
ABEDA
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797992063
|
|
Mrs. ABEDA WO BHIKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
NAGAUR
|
RJ-271400414301805900/7217460
(गोगेलाव)
|
2714004143NRG24060720230641031
|
06/07/2023
|
MUNNI
|
2714004143WL009073
|
MUNNI
|
00089
|
CBIN0280442
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797991470
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
297
|
NAGAUR
|
RJ-271400414301805900/7217461
(गोगेलाव)
|
2714004143NRG24060720230641032
|
06/07/2023
|
KHATA
|
2714004143WL009073
|
KHATA
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991528
|
|
Mrs. KHATA WO ANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
NAGAUR
|
RJ-271400414301805900/7217461-A
(गोगेलाव)
|
2714004143NRG24060720230641033
|
06/07/2023
|
Reyana
|
2714004143WL009073
|
Reyana
|
00089
|
CBIN0280442
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797991797
|
|
Mrs. REYANA WO IMRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
NAGAUR
|
RJ-271400414301805900/7217462-A
(गोगेलाव)
|
2714004143NRG24060720230641034
|
06/07/2023
|
muni
|
2714004143WL009073
|
muni
|
00089
|
CBIN0280442
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4797991430
|
|
Mrs. MUNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
NAGAUR
|
RJ-271400414301805900/7217463
(गोगेलाव)
|
2714004143NRG24060720230641035
|
06/07/2023
|
JAINA
|
2714004143WL009073
|
JAINA
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797992168
|
|
Mrs. JAINA WO SAMASUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
NAGAUR
|
RJ-271400414301805900/7217463-B
(गोगेलाव)
|
2714004143NRG24060720230641036
|
06/07/2023
|
RAJIYA
|
2714004143WL009073
|
RAJIYA
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991898
|
|
Mrs. RAJIYA WO IQBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
NAGAUR
|
RJ-271400414301805900/7217464
(गोगेलाव)
|
2714004143NRG24060720230641037
|
06/07/2023
|
SATAR MOHAMMAD.
|
2714004143WL009073
|
SATAR MOHAMMAD.
|
00089
|
CBIN0280442
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797992036
|
|
Mr. SATAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
NAGAUR
|
RJ-271400414301805900/7217468
(गोगेलाव)
|
2714004143NRG24060720230639767
|
06/07/2023
|
RAMJAN
|
2714004143WL009060
|
RAMJAN
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991537
|
|
Mr. RAMJAN SO LAL MOHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
NAGAUR
|
RJ-271400414301805900/7217469
(गोगेलाव)
|
2714004143NRG24060720230641038
|
06/07/2023
|
BANA
|
2714004143WL009073
|
BANA
|
00089
|
CBIN0280442
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797992046
|
|
BANA
|
ICICI BANK LTD(508534)
|
|
305
|
NAGAUR
|
RJ-271400414301805900/7217472-C
(गोगेलाव)
|
2714004143NRG24060720230639769
|
06/07/2023
|
rukhsana
|
2714004143WL009060
|
rukhsana
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991906
|
|
Mrs. RUKSANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
NAGAUR
|
RJ-271400414301805900/7217476-A
(गोगेलाव)
|
2714004143NRG24060720230641045
|
06/07/2023
|
SARITA DEVI
|
2714004143WL009073
|
SARITA DEVI
|
00089
|
CBIN0280442
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797991741
|
|
Mrs. SARITA DEVI WO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
NAGAUR
|
RJ-271400414301805900/7217476-B
(गोगेलाव)
|
2714004143NRG24060720230639770
|
06/07/2023
|
LALI DEVI
|
2714004143WL009060
|
LALI DEVI
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797991747
|
|
Mrs. LALI DEVI WO MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
NAGAUR
|
RJ-271400414301805900/7217478
(गोगेलाव)
|
2714004143NRG24060720230638624
|
06/07/2023
|
parsh ram
|
2714004143WL009043
|
parsh ram
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992048
|
|
Mr. PARSH RAM SO MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
NAGAUR
|
RJ-271400414301805900/7217482
(गोगेलाव)
|
2714004143NRG24060720230639772
|
06/07/2023
|
MANJU
|
2714004143WL009060
|
MANJU
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991573
|
|
Mrs. MANJU WO KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
NAGAUR
|
RJ-271400414301805900/7217482-A
(गोगेलाव)
|
2714004143NRG24060720230639773
|
06/07/2023
|
SAMUDI DEVI
|
2714004143WL009060
|
SAMUDI DEVI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991756
|
|
Mrs. SAMUDI DEVI WO GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
NAGAUR
|
RJ-271400414301805900/7217484-A
(गोगेलाव)
|
2714004143NRG24060720230638626
|
06/07/2023
|
DHAPUDI
|
2714004143WL009043
|
DHAPUDI
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797991995
|
|
DHAPUDI
|
ICICI BANK LTD(508534)
|
|
312
|
NAGAUR
|
RJ-271400414301805900/7225858-A
(गोगेलाव)
|
2714004143NRG24060720230639776
|
06/07/2023
|
JETHI
|
2714004143WL009060
|
JETHI
|
00089
|
CBIN0280442
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797991586
|
|
Mrs. JETHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
NAGAUR
|
RJ-271400414301805900/7225867
(गोगेलाव)
|
2714004143NRG24060720230639780
|
06/07/2023
|
JAMNA
|
2714004143WL009060
|
JAMNA
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797992061
|
|
Mrs. JAMNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
NAGAUR
|
RJ-271400414301805900/7225881
(गोगेलाव)
|
2714004143NRG24060720230638628
|
06/07/2023
|
BEGA RAM
|
2714004143WL009043
|
BEGA RAM
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991743
|
|
BEGA RAM
|
ICICI BANK LTD(508534)
|
|
315
|
NAGAUR
|
RJ-271400414301805900/7225882
(गोगेलाव)
|
2714004143NRG24060720230639781
|
06/07/2023
|
JHUMA
|
2714004143WL009060
|
JHUMA
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797992049
|
|
Mrs. JHUMA WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
NAGAUR
|
RJ-271400414301805900/7225883
(गोगेलाव)
|
2714004143NRG24060720230639782
|
06/07/2023
|
BHANVARI
|
2714004143WL009060
|
BHANVARI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992072
|
|
Mrs. BHAVARI WO DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
NAGAUR
|
RJ-271400414301805900/7225884
(गोगेलाव)
|
2714004143NRG24060720230639783
|
06/07/2023
|
MANOHARI
|
2714004143WL009060
|
MANOHARI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991896
|
|
Mrs. MANOHARI WO LIKHAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
NAGAUR
|
RJ-271400414301805900/7225884-A
(गोगेलाव)
|
2714004143NRG24060720230639784
|
06/07/2023
|
MULI DEVI
|
2714004143WL009060
|
MULI DEVI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991454
|
|
Mrs. MULI .
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
NAGAUR
|
RJ-271400414301805900/7225885
(गोगेलाव)
|
2714004143NRG24060720230639785
|
06/07/2023
|
MANJU
|
2714004143WL009060
|
MANJU
|
00089
|
CBIN0280442
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797991892
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
NAGAUR
|
RJ-271400414301805900/7225885-B
(गोगेलाव)
|
2714004143NRG24060720230639786
|
06/07/2023
|
jashoda
|
2714004143WL009060
|
jashoda
|
00089
|
CBIN0280442
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797991531
|
|
Mrs. JASODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
NAGAUR
|
RJ-271400414301805900/7225886
(गोगेलाव)
|
2714004143NRG24060720230639787
|
06/07/2023
|
munni devi
|
2714004143WL009060
|
munni devi
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797992150
|
|
Mrs. MUNNI DEVI WO AADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
NAGAUR
|
RJ-271400414301805900/7225887
(गोगेलाव)
|
2714004143NRG24060720230639788
|
06/07/2023
|
SHANTI
|
2714004143WL009060
|
SHANTI
|
00089
|
CBIN0280442
|
205
|
205
|
Processed
|
24/08/2023
|
|
4797991479
|
|
Mrs. SHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
NAGAUR
|
RJ-271400414301805900/7225889
(गोगेलाव)
|
2714004143NRG24060720230639790
|
06/07/2023
|
PHEPHI
|
2714004143WL009060
|
PHEPHI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991693
|
|
Mrs. PHEPHI WO NENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
NAGAUR
|
RJ-271400414301805900/7225890
(गोगेलाव)
|
2714004143NRG24060720230639791
|
06/07/2023
|
BHANWARI
|
2714004143WL009060
|
BHANWARI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992151
|
|
Mrs. BHANWARI WO RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
NAGAUR
|
RJ-271400414301805900/7225891
(गोगेलाव)
|
2714004143NRG24060720230639792
|
06/07/2023
|
CHUNA RAM
|
2714004143WL009060
|
CHUNA RAM
|
00089
|
CBIN0280442
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797992098
|
|
Mr. CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
NAGAUR
|
RJ-271400414301805900/7225894-B
(गोगेलाव)
|
2714004143NRG24060720230638632
|
06/07/2023
|
AMITA
|
2714004143WL009043
|
AMITA
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991965
|
|
Mrs. AMITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
NAGAUR
|
RJ-271400414301805900/7225901
(गोगेलाव)
|
2714004143NRG24060720230638633
|
06/07/2023
|
KUNNI
|
2714004143WL009043
|
KUNNI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991423
|
|
Mrs. KUNNI WO KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
NAGAUR
|
RJ-271400414301805900/7225905-A
(गोगेलाव)
|
2714004143NRG24060720230638634
|
06/07/2023
|
GANGA
|
2714004143WL009043
|
GANGA
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991689
|
|
Mrs. GANGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
NAGAUR
|
RJ-271400414301805900/7225905-B
(गोगेलाव)
|
2714004143NRG24060720230638635
|
06/07/2023
|
sita
|
2714004143WL009043
|
sita
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991734
|
|
Mrs. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
NAGAUR
|
RJ-271400414301805900/7225914
(गोगेलाव)
|
2714004143NRG24060720230638640
|
06/07/2023
|
hulashi
|
2714004143WL009043
|
hulashi
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992102
|
|
Mrs. HULASHI WO VIMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
NAGAUR
|
RJ-271400414301805900/7225921-A
(गोगेलाव)
|
2714004143NRG24060720230638641
|
06/07/2023
|
sohani
|
2714004143WL009043
|
sohani
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991904
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
332
|
NAGAUR
|
RJ-271400414301805900/7225922
(गोगेलाव)
|
2714004143NRG24060720230638642
|
06/07/2023
|
AMaLI
|
2714004143WL009043
|
AMaLI
|
00089
|
CBIN0280442
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797991942
|
|
AMALI
|
ICICI BANK LTD(508534)
|
|
333
|
NAGAUR
|
RJ-271400414301805900/7225926
(गोगेलाव)
|
2714004143NRG24060720230638644
|
06/07/2023
|
SONI DEVI
|
2714004143WL009043
|
SONI DEVI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Rejected
|
25/08/2023
|
|
4797992069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
NAGAUR
|
RJ-271400414301805900/7225927
(गोगेलाव)
|
2714004143NRG24060720230638645
|
06/07/2023
|
PANI
|
2714004143WL009043
|
PANI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991484
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
335
|
NAGAUR
|
RJ-271400414301805900/7225929
(गोगेलाव)
|
2714004143NRG24060720230638646
|
06/07/2023
|
SHAYARI
|
2714004143WL009043
|
SHAYARI
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797991414
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
336
|
NAGAUR
|
RJ-271400414301805900/7225931-A
(गोगेलाव)
|
2714004143NRG24060720230638648
|
06/07/2023
|
NIRMA
|
2714004143WL009043
|
NIRMA
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797991850
|
|
Miss. NIRMA WO HIMMATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
NAGAUR
|
RJ-271400414301805900/7225935
(गोगेलाव)
|
2714004143NRG24060720230638652
|
06/07/2023
|
BHIKHI
|
2714004143WL009043
|
BHIKHI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992099
|
|
BHIKHI
|
ICICI BANK LTD(508534)
|
|
338
|
NAGAUR
|
RJ-271400414301805900/7225936
(गोगेलाव)
|
2714004143NRG24060720230638653
|
06/07/2023
|
KALI
|
2714004143WL009043
|
KALI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992097
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
339
|
NAGAUR
|
RJ-271400414301805900/7225938
(गोगेलाव)
|
2714004143NRG24060720230638655
|
06/07/2023
|
BILU DEVI
|
2714004143WL009043
|
BILU DEVI
|
00089
|
CBIN0280442
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4797992170
|
|
Mrs. BILU DEVI WO SHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
NAGAUR
|
RJ-271400414301805900/7225940
(गोगेलाव)
|
2714004143NRG24060720230638656
|
06/07/2023
|
SANTOSH
|
2714004143WL009043
|
SANTOSH
|
00089
|
CBIN0280442
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4797991518
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
341
|
NAGAUR
|
RJ-271400414301805900/7225940-A
(गोगेलाव)
|
2714004143NRG24060720230638657
|
06/07/2023
|
KAMLI
|
2714004143WL009043
|
KAMLI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991574
|
|
SMTKAMALA DEVI
|
UCO BANK(607066)
|
|
342
|
NAGAUR
|
RJ-271400414301805900/7225943-A
(गोगेलाव)
|
2714004143NRG24060720230639795
|
06/07/2023
|
KAMLI
|
2714004143WL009060
|
KAMLI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992037
|
|
Mrs. KAMALI WO PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
NAGAUR
|
RJ-271400414301805900/7225944
(गोगेलाव)
|
2714004143NRG24060720230638658
|
06/07/2023
|
samudri
|
2714004143WL009043
|
samudri
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991948
|
|
Mrs. SAMUDRI WO SOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
NAGAUR
|
RJ-271400414301805900/7225945
(गोगेलाव)
|
2714004143NRG24060720230638659
|
06/07/2023
|
SURJA
|
2714004143WL009043
|
SURJA
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991519
|
|
SURAJA
|
ICICI BANK LTD(508534)
|
|
345
|
NAGAUR
|
RJ-271400414301805900/7225946-C
(गोगेलाव)
|
2714004143NRG24060720230638661
|
06/07/2023
|
sanju
|
2714004143WL009043
|
sanju
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991424
|
|
SANJU
|
ICICI BANK LTD(508534)
|
|
346
|
NAGAUR
|
RJ-271400414301805900/7225947-A
(गोगेलाव)
|
2714004143NRG24060720230638663
|
06/07/2023
|
manju
|
2714004143WL009043
|
manju
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991422
|
|
Ms. . MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
NAGAUR
|
RJ-271400414301805900/7225948-B
(गोगेलाव)
|
2714004143NRG24060720230638665
|
06/07/2023
|
MANJU
|
2714004143WL009043
|
MANJU
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991572
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
NAGAUR
|
RJ-271400414301805900/7225952
(गोगेलाव)
|
2714004143NRG24060720230638666
|
06/07/2023
|
RAJU DEVI
|
2714004143WL009043
|
RAJU DEVI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991570
|
|
Mr. RAJUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
NAGAUR
|
RJ-271400414301805900/7225953
(गोगेलाव)
|
2714004143NRG24060720230638667
|
06/07/2023
|
PARVATI devi
|
2714004143WL009043
|
PARVATI devi
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991480
|
|
Mr. PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
NAGAUR
|
RJ-271400414301805900/7225954
(गोगेलाव)
|
2714004143NRG24060720230639797
|
06/07/2023
|
SHANTI
|
2714004143WL009060
|
SHANTI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991425
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
351
|
NAGAUR
|
RJ-271400414301805900/7225958-A
(गोगेलाव)
|
2714004143NRG24060720230639800
|
06/07/2023
|
SHARDA
|
2714004143WL009060
|
SHARDA
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991986
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
352
|
NAGAUR
|
RJ-271400414301805900/7225959
(गोगेलाव)
|
2714004143NRG24060720230639801
|
06/07/2023
|
TULCHA RAM
|
2714004143WL009060
|
TULCHA RAM
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991700
|
|
TULACHHA RAM
|
ICICI BANK LTD(508534)
|
|
353
|
NAGAUR
|
RJ-271400414301805900/7225959-B
(गोगेलाव)
|
2714004143NRG24060720230639802
|
06/07/2023
|
SAMUDI
|
2714004143WL009060
|
SAMUDI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992175
|
|
SAMUDI
|
ICICI BANK LTD(508534)
|
|
354
|
NAGAUR
|
RJ-271400414301805900/7225960
(गोगेलाव)
|
2714004143NRG24060720230639803
|
06/07/2023
|
kailash meghwal
|
2714004143WL009060
|
kailash meghwal
|
00089
|
CBIN0280442
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797991527
|
|
KAILASH MEGWAL
|
ICICI BANK LTD(508534)
|
|
355
|
NAGAUR
|
RJ-271400414301805900/7225961
(गोगेलाव)
|
2714004143NRG24060720230639804
|
06/07/2023
|
NORTI
|
2714004143WL009060
|
NORTI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992042
|
|
NORATI
|
ICICI BANK LTD(508534)
|
|
356
|
NAGAUR
|
RJ-271400414301805900/7225962
(गोगेलाव)
|
2714004143NRG24060720230639806
|
06/07/2023
|
tulachhai
|
2714004143WL009060
|
tulachhai
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992114
|
|
TULCHI DEVI
|
ICICI BANK LTD(508534)
|
|
357
|
NAGAUR
|
RJ-271400414301805900/7225962-B
(गोगेलाव)
|
2714004143NRG24060720230639808
|
06/07/2023
|
BASANTI
|
2714004143WL009060
|
BASANTI
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992115
|
|
BASANTI
|
ICICI BANK LTD(508534)
|
|
358
|
NAGAUR
|
RJ-271400414301805900/7225962-C
(गोगेलाव)
|
2714004143NRG24060720230639809
|
06/07/2023
|
SITA
|
2714004143WL009060
|
SITA
|
00089
|
CBIN0280442
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991784
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
359
|
NAGAUR
|
RJ-271400414401803400/3811559
(बारानी)
|
2714004144NRG24030720230579666
|
06/07/2023
|
MANGI DEVI
|
2714004144WL008172
|
MANGI DEVI
|
00089
|
CBIN0280442
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797991937
|
|
Mrs. MANGI WO ASA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
NAGAUR
|
RJ-271400414401803400/3811560
(बारानी)
|
2714004144NRG24030720230579667
|
06/07/2023
|
GEETA DEVI
|
2714004144WL008172
|
GEETA DEVI
|
00089
|
CBIN0280442
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797991936
|
|
Mrs. GEETA WO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
NAGAUR
|
RJ-271400414401803400/3811568
(बारानी)
|
2714004144NRG24030720230579670
|
06/07/2023
|
HEMI
|
2714004144WL008172
|
HEMI
|
00089
|
CBIN0280442
|
875
|
875
|
Processed
|
24/08/2023
|
|
4797991932
|
|
Mrs. HEMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
NAGAUR
|
RJ-271400414401803400/3811569-A
(बारानी)
|
2714004144NRG24030720230579671
|
06/07/2023
|
manju
|
2714004144WL008172
|
manju
|
00089
|
CBIN0280442
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797991935
|
|
Mrs. MANJU DEVI WO MULTAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
NAGAUR
|
RJ-271400414401803400/3811578-A
(बारानी)
|
2714004144NRG24030720230579672
|
06/07/2023
|
MUNI
|
2714004144WL008172
|
MUNI
|
00089
|
CBIN0280442
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4797991891
|
|
Mrs. MUNNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
NAGAUR
|
RJ-271400414401803400/3811578-B
(बारानी)
|
2714004144NRG24030720230579673
|
06/07/2023
|
SHANKARI
|
2714004144WL008172
|
SHANKARI
|
00089
|
CBIN0280442
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4797991919
|
|
Mrs. SHANKARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
NAGAUR
|
RJ-271400414401803400/3811578-C
(बारानी)
|
2714004144NRG24030720230579674
|
06/07/2023
|
JETHI
|
2714004144WL008172
|
JETHI
|
00089
|
CBIN0280442
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797991928
|
|
Mrs. JETHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
NAGAUR
|
RJ-271400414401803400/3811578-D
(बारानी)
|
2714004144NRG24030720230579675
|
06/07/2023
|
GODAWARI
|
2714004144WL008172
|
GODAWARI
|
00089
|
CBIN0280442
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4797991929
|
|
Mrs. GODAVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
NAGAUR
|
RJ-271400414401803400/3811579
(बारानी)
|
2714004144NRG24030720230579676
|
06/07/2023
|
KAMLA
|
2714004144WL008172
|
KAMLA
|
00089
|
CBIN0280442
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797991939
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
NAGAUR
|
RJ-271400414401803400/3811581
(बारानी)
|
2714004144NRG24030720230579678
|
06/07/2023
|
HEMI
|
2714004144WL008172
|
HEMI
|
00089
|
CBIN0280442
|
875
|
875
|
Processed
|
24/08/2023
|
|
4797991931
|
|
Mrs. Hemi .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
NAGAUR
|
RJ-271400414401803400/3811585
(बारानी)
|
2714004144NRG24030720230579679
|
06/07/2023
|
SHANTI
|
2714004144WL008172
|
SHANTI
|
00089
|
CBIN0280442
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797991920
|
|
Ms. SHANTI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
NAGAUR
|
RJ-271400414401803400/3811590
(बारानी)
|
2714004144NRG24030720230579685
|
06/07/2023
|
CHAMPA
|
2714004144WL008172
|
CHAMPA
|
00089
|
CBIN0280442
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797991930
|
|
Mrs. CHAMPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
NAGAUR
|
RJ-271400414401803400/3811592
(बारानी)
|
2714004144NRG24030720230579686
|
06/07/2023
|
BHANWARI
|
2714004144WL008172
|
BHANWARI
|
00089
|
CBIN0280442
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797991890
|
|
Mrs. BHANWARI WO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
NAGAUR
|
RJ-271400414401803400/3811593
(बारानी)
|
2714004144NRG24030720230579688
|
06/07/2023
|
SAYARI
|
2714004144WL008172
|
SAYARI
|
00089
|
CBIN0280442
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797991922
|
|
Mrs. SAYARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
NAGAUR
|
RJ-271400414401803400/3811596-A
(बारानी)
|
2714004144NRG24030720230579689
|
06/07/2023
|
SANTOSH
|
2714004144WL008172
|
SANTOSH
|
00089
|
CBIN0280442
|
125
|
125
|
Processed
|
24/08/2023
|
|
4797991933
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
NAGAUR
|
RJ-271400414401803400/3811605-A
(बारानी)
|
2714004144NRG24030720230579691
|
06/07/2023
|
TEEJA
|
2714004144WL008172
|
TEEJA
|
00089
|
CBIN0280442
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797991927
|
|
Mrs. TIJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
NAGAUR
|
RJ-271400414401803400/3811605-C
(बारानी)
|
2714004144NRG24030720230579692
|
06/07/2023
|
LAXMI
|
2714004144WL008172
|
LAXMI
|
00089
|
CBIN0280442
|
625
|
625
|
Processed
|
24/08/2023
|
|
4797991934
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
NAGAUR
|
RJ-271400414401803400/3811615
(बारानी)
|
2714004144NRG24030720230579695
|
06/07/2023
|
KANI
|
2714004144WL008172
|
KANI
|
00089
|
CBIN0280442
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4797991925
|
|
Mrs. KANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
NAGAUR
|
RJ-271400414401803400/3811620-C
(बारानी)
|
2714004144NRG24030720230579697
|
06/07/2023
|
rukma
|
2714004144WL008172
|
rukma
|
00089
|
CBIN0280442
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797991889
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
NAGAUR
|
RJ-271400414401803400/3811643-A
(बारानी)
|
2714004144NRG24030720230579707
|
06/07/2023
|
CHENI
|
2714004144WL008172
|
CHENI
|
00089
|
CBIN0280442
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4797991921
|
|
Mrs. CHAINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
NAGAUR
|
RJ-271400414401803400/3811647
(बारानी)
|
2714004144NRG24030720230579712
|
06/07/2023
|
DHAPU
|
2714004144WL008172
|
DHAPU
|
00089
|
CBIN0280442
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4797991938
|
|
Mrs. DHAPU WO KHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
NAGAUR
|
RJ-271400414401803400/3811649
(बारानी)
|
2714004144NRG24030720230579717
|
06/07/2023
|
MAINA
|
2714004144WL008172
|
MAINA
|
00089
|
CBIN0280442
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4797991926
|
|
Mrs. MAINA W/O JIWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
NAGAUR
|
RJ-271400414401803400/3811651
(बारानी)
|
2714004144NRG24030720230579720
|
06/07/2023
|
SITA
|
2714004144WL008172
|
SITA
|
00089
|
CBIN0280442
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4797991924
|
|
Mrs. SITA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
NAGAUR
|
RJ-271400414401803400/8730674
(बारानी)
|
2714004144NRG24030720230579722
|
06/07/2023
|
PEMI
|
2714004144WL008172
|
PEMI
|
00089
|
CBIN0280442
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4797991923
|
|
Mrs. PEMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
NAGAUR
|
RJ-271400415901804400/7202725
(झाड़ीसरा)
|
2714004159NRG24060720230635758
|
06/07/2023
|
PEMI
|
2714004159WL008980
|
PEMI
|
00089
|
CBIN0280442
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991697
|
|
Ms. PEMI W/O GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
NAGAUR
|
RJ-271400415901804400/7220608-B
(झाड़ीसरा)
|
2714004159NRG24060720230635783
|
06/07/2023
|
MEHA RAM
|
2714004159WL008980
|
MEHA RAM
|
00089
|
CBIN0280442
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991978
|
|
MEH RAM S/O
|
UCO BANK(607066)
|
|
385
|
NAGAUR
|
RJ-271400415901804700/3814344-B
(झाड़ीसरा)
|
2714004159NRG24060720230635808
|
06/07/2023
|
BIRMA RAM
|
2714004159WL008980
|
BIRMA RAM
|
00089
|
CBIN0280442
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991951
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680888
|
680888
|
|
|
|
|
|
|
|
|
386
|
NAGAUR
|
RJ-271400414901801500/3813215
(चाउ)
|
2714004149NRG24010720230559689
|
06/07/2023
|
RAJU
|
2714004149WL007874
|
RAJU
|
00089
|
CBIN0282502
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797992065
|
|
Mrs. RAJU WO SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
NAGAUR
|
RJ-271400414901801500/3813215-B
(चाउ)
|
2714004149NRG24010720230559690
|
06/07/2023
|
Narsiram
|
2714004149WL007874
|
Narsiram
|
00089
|
CBIN0282502
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797991956
|
|
Mr. NARSI RAM MEGHAWAL S/O MOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
NAGAUR
|
RJ-271400414901801500/3813216
(चाउ)
|
2714004149NRG24010720230559691
|
06/07/2023
|
KANVARI
|
2714004149WL007874
|
KANVARI
|
00089
|
CBIN0282502
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797992057
|
|
Mrs. KANVARI W/O SH TAKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
NAGAUR
|
RJ-271400414901801500/3813216-A
(चाउ)
|
2714004149NRG24010720230559692
|
06/07/2023
|
SHUSHILA DEVI
|
2714004149WL007874
|
SHUSHILA DEVI
|
00089
|
CBIN0282502
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797992119
|
|
Mrs. SHUSHILA DEVI W/O PANNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
NAGAUR
|
RJ-271400414901801500/3813260
(चाउ)
|
2714004149NRG24010720230559695
|
06/07/2023
|
DAN SINGH
|
2714004149WL007874
|
DAN SINGH
|
00089
|
CBIN0282502
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797991593
|
|
Mr. DAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
NAGAUR
|
RJ-271400414901801500/3813260
(चाउ)
|
2714004149NRG24010720230559694
|
06/07/2023
|
Pappu kanwar
|
2714004149WL007874
|
Pappu kanwar
|
00089
|
CBIN0282502
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797991645
|
|
Mrs. PAPPU KANWAR W/O SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
NAGAUR
|
RJ-271400414901801500/3813263
(चाउ)
|
2714004149NRG24010720230559696
|
06/07/2023
|
MAN SINGH
|
2714004149WL007874
|
MAN SINGH
|
00089
|
CBIN0282502
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797992059
|
|
Mr. MAN SINGH S/O REVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
NAGAUR
|
RJ-271400414901801500/3813263
(चाउ)
|
2714004149NRG24010720230559697
|
06/07/2023
|
Santosh
|
2714004149WL007874
|
Santosh
|
00089
|
CBIN0282502
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797991594
|
|
Mrs. SANTOSH W/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
NAGAUR
|
RJ-271400414901801500/7202807
(चाउ)
|
2714004149NRG24010720230559699
|
06/07/2023
|
SANTU DEVI LOHAR
|
2714004149WL007874
|
SANTU DEVI LOHAR
|
00089
|
CBIN0282502
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797991945
|
|
Mrs. SANTU DEVI LOHAR W/O SH.SUNDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
NAGAUR
|
RJ-271400414901801500/7202838
(चाउ)
|
2714004149NRG24010720230559700
|
06/07/2023
|
MOHANI
|
2714004149WL007874
|
MOHANI
|
00089
|
CBIN0282502
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797992157
|
|
Mrs. MOHANI DEVI MEGHWAL W/O SH CHETAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
NAGAUR
|
RJ-271400414901801500/7202868
(चाउ)
|
2714004149NRG24010720230559701
|
06/07/2023
|
CHHOTI DEVI
|
2714004149WL007874
|
CHHOTI DEVI
|
00089
|
CBIN0282502
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797992040
|
|
Mrs. CHHOTI DEVI WO AKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
NAGAUR
|
RJ-271400414901801500/7202870
(चाउ)
|
2714004149NRG24010720230559702
|
06/07/2023
|
PEMI
|
2714004149WL007874
|
PEMI
|
00089
|
CBIN0282502
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797991983
|
|
Mrs. PEMI W/O PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
NAGAUR
|
RJ-271400414901801500/7202996-A
(चाउ)
|
2714004149NRG24010720230559705
|
06/07/2023
|
RAJU DEVI
|
2714004149WL007874
|
RAJU DEVI
|
00089
|
CBIN0282502
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797991874
|
|
Mrs. RAJU DEVI W/O SH.PARBHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
NAGAUR
|
RJ-271400414901801500/7202996-C
(चाउ)
|
2714004149NRG24010720230559706
|
06/07/2023
|
KELU DEVI
|
2714004149WL007874
|
KELU DEVI
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4797991628
|
|
Mrs. KELU DEVI W/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
NAGAUR
|
RJ-271400414901801500/7202999-C
(चाउ)
|
2714004149NRG24010720230559707
|
06/07/2023
|
Priyanka
|
2714004149WL007874
|
Priyanka
|
00089
|
CBIN0282502
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797991622
|
|
Mrs. PRIYANKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
NAGAUR
|
RJ-271400414901801500/7223351
(चाउ)
|
2714004149NRG24010720230559709
|
06/07/2023
|
SONI
|
2714004149WL007874
|
SONI
|
00089
|
CBIN0282502
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4797992039
|
|
Mrs. SONI W/O CHETAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
NAGAUR
|
RJ-271400414901801500/7223351-A
(चाउ)
|
2714004149NRG24010720230559710
|
06/07/2023
|
Vimla
|
2714004149WL007874
|
Vimla
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4797991642
|
|
Mrs. VIMLA W/O SH JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
NAGAUR
|
RJ-271400414901801500/7223351-B
(चाउ)
|
2714004149NRG24010720230559711
|
06/07/2023
|
Manju
|
2714004149WL007874
|
Manju
|
00089
|
CBIN0282502
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797991643
|
|
Mrs. MANJU WO PEMA.RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
NAGAUR
|
RJ-271400414901801500/7223414
(चाउ)
|
2714004149NRG24010720230559713
|
06/07/2023
|
JIVANI
|
2714004149WL007874
|
JIVANI
|
00089
|
CBIN0282502
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797991990
|
|
Mrs. JEEWANI W/O BHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
NAGAUR
|
RJ-271400414901801500/7223415-A
(चाउ)
|
2714004149NRG24010720230559715
|
06/07/2023
|
SHYAMA DEVI
|
2714004149WL007874
|
SHYAMA DEVI
|
00089
|
CBIN0282502
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797992031
|
|
Mrs. SHYAMA DEVI W/O CHIMNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
NAGAUR
|
RJ-271400414901801600/7203020-A
(चाउ)
|
2714004149NRG24010720230559718
|
06/07/2023
|
KISHANA DEVI
|
2714004149WL007874
|
KISHANA DEVI
|
00089
|
CBIN0282502
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797991646
|
|
Mrs. KISHANA DEVI W/O RANVIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
NAGAUR
|
RJ-271400414901801600/7203046
(चाउ)
|
2714004149NRG24010720230559719
|
06/07/2023
|
Gen kanwar
|
2714004149WL007874
|
Gen kanwar
|
00089
|
CBIN0282502
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797991629
|
|
Mrs. GEN KANWAR W/O SH JETHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
NAGAUR
|
RJ-271400414901801600/7203046-A
(चाउ)
|
2714004149NRG24010720230559720
|
06/07/2023
|
Laxmi kanwar
|
2714004149WL007874
|
Laxmi kanwar
|
00089
|
CBIN0282502
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797991864
|
|
Mrs. LAXMI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
NAGAUR
|
RJ-271400414901801600/7203079
(चाउ)
|
2714004149NRG24010720230559721
|
06/07/2023
|
PREMA DEVI
|
2714004149WL007874
|
PREMA DEVI
|
00089
|
CBIN0282502
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797991863
|
|
Mrs. PREMA W/O SH BHIKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
NAGAUR
|
RJ-271400414901801600/7203081-B
(चाउ)
|
2714004149NRG24010720230559722
|
06/07/2023
|
Chuka Devi
|
2714004149WL007874
|
Chuka Devi
|
00089
|
CBIN0282502
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797991592
|
|
CHUKA DEVI JAT
|
UCO BANK(607066)
|
|
411
|
NAGAUR
|
RJ-271400415101802300/3813081-A
(गंठिलासर)
|
2714004151NRG24040720230600756
|
06/07/2023
|
shrwan singh
|
2714004151WL008453
|
shrwan singh
|
00089
|
CBIN0282502
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991809
|
|
Mr. SHARWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
NAGAUR
|
RJ-271400415101802300/3813092
(गंठिलासर)
|
2714004151NRG24040720230600774
|
06/07/2023
|
SUGNA RAM
|
2714004151WL008453
|
SUGNA RAM
|
00089
|
CBIN0282502
|
330
|
330
|
Processed
|
24/08/2023
|
|
4797991456
|
|
Mr. SUGNA.RAM SO RAMU.RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
NAGAUR
|
RJ-271400415101802300/3813093-A
(गंठिलासर)
|
2714004151NRG24040720230600780
|
06/07/2023
|
HIMTA RAM
|
2714004151WL008453
|
HIMTA RAM
|
00089
|
CBIN0282502
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991839
|
|
Mr. HIMMATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
NAGAUR
|
RJ-271400415101802300/3813095-A
(गंठिलासर)
|
2714004151NRG24040720230600786
|
06/07/2023
|
Rakesh
|
2714004151WL008453
|
Rakesh
|
00089
|
CBIN0282502
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991840
|
|
RAKESH
|
UCO BANK(607066)
|
|
415
|
NAGAUR
|
RJ-271400415101802300/3813116-C
(गंठिलासर)
|
2714004151NRG24040720230600808
|
06/07/2023
|
MAINA
|
2714004151WL008453
|
MAINA
|
00089
|
CBIN0282502
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991857
|
|
Mrs. MAINA DEVI W/O KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
NAGAUR
|
RJ-271400415101802300/3813120
(गंठिलासर)
|
2714004151NRG24040720230600814
|
06/07/2023
|
likhama ram
|
2714004151WL008453
|
likhama ram
|
00089
|
CBIN0282502
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991975
|
|
Mr. LIKHMA RAM S/O BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
NAGAUR
|
RJ-271400415101802300/3813153
(गंठिलासर)
|
2714004151NRG24040720230600847
|
06/07/2023
|
shankar ram
|
2714004151WL008453
|
shankar ram
|
00089
|
CBIN0282502
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4797991529
|
|
Mr. SHANKAR RAM SIYAG S/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
NAGAUR
|
RJ-271400415101802300/3813186-B
(गंठिलासर)
|
2714004151NRG24040720230600864
|
06/07/2023
|
chena devi
|
2714004151WL008453
|
chena devi
|
00089
|
CBIN0282502
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991861
|
|
Mrs. CHENA DEVI W/O MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
NAGAUR
|
RJ-271400415101802300/3813188-A
(गंठिलासर)
|
2714004151NRG24040720230600868
|
06/07/2023
|
bhiya ram
|
2714004151WL008453
|
bhiya ram
|
00089
|
CBIN0282502
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991841
|
|
Mr. BHIYA RAM S/O DEBU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
NAGAUR
|
RJ-271400415101802300/3813189
(गंठिलासर)
|
2714004151NRG24040720230600870
|
06/07/2023
|
SANTA RAM
|
2714004151WL008453
|
SANTA RAM
|
00089
|
CBIN0282502
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991483
|
|
Mr. SANTA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
NAGAUR
|
RJ-271400415101802300/3813192
(गंठिलासर)
|
2714004151NRG24040720230600877
|
06/07/2023
|
manka ram
|
2714004151WL008453
|
manka ram
|
00089
|
CBIN0282502
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4797991459
|
|
Mr. MANAK RAM S/O SH.NARAYAN RAM SIYAG
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
NAGAUR
|
RJ-271400415101802300/3813193
(गंठिलासर)
|
2714004151NRG24040720230600880
|
06/07/2023
|
MOTIRAM
|
2714004151WL008453
|
MOTIRAM
|
00089
|
CBIN0282502
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991952
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
NAGAUR
|
RJ-271400415901804400/2717266-B
(झाड़ीसरा)
|
2714004159NRG24060720230635717
|
06/07/2023
|
PUKHRAJ
|
2714004159WL008980
|
PUKHRAJ
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991914
|
|
PUKHRAJ PAREEK
|
ICICI BANK LTD(508534)
|
|
424
|
NAGAUR
|
RJ-271400415901804400/3814419
(झाड़ीसरा)
|
2714004159NRG24060720230635719
|
06/07/2023
|
KESAR
|
2714004159WL008980
|
KESAR
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991521
|
|
Kesar
|
ICICI BANK LTD(508534)
|
|
425
|
NAGAUR
|
RJ-271400415901804400/3814419
(झाड़ीसरा)
|
2714004159NRG24060720230635718
|
06/07/2023
|
MADANRAM
|
2714004159WL008980
|
MADANRAM
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991917
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
426
|
NAGAUR
|
RJ-271400415901804400/3814421-A
(झाड़ीसरा)
|
2714004159NRG24060720230635721
|
06/07/2023
|
Hira devi
|
2714004159WL008980
|
Hira devi
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991538
|
|
HIRA DEVI
|
ICICI BANK LTD(508534)
|
|
427
|
NAGAUR
|
RJ-271400415901804400/3814421-A
(झाड़ीसरा)
|
2714004159NRG24060720230635720
|
06/07/2023
|
Raju Ram
|
2714004159WL008980
|
Raju Ram
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991954
|
|
Mr. RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
NAGAUR
|
RJ-271400415901804400/3814443
(झाड़ीसरा)
|
2714004159NRG24060720230635726
|
06/07/2023
|
MAHRAM
|
2714004159WL008980
|
MAHRAM
|
00089
|
CBIN0282502
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4797991962
|
|
Mr. MEH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
NAGAUR
|
RJ-271400415901804400/3814443
(झाड़ीसरा)
|
2714004159NRG24060720230635725
|
06/07/2023
|
REWANT RAM
|
2714004159WL008980
|
REWANT RAM
|
00089
|
CBIN0282502
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4797991457
|
|
Mr. REWAT RAM SARAN S/O JEEWAN RAM SARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
NAGAUR
|
RJ-271400415901804400/3814482
(झाड़ीसरा)
|
2714004159NRG24060720230635740
|
06/07/2023
|
TILARAM
|
2714004159WL008980
|
TILARAM
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991458
|
|
Mr. TILA RAM SIWER S/O SH.KHUMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
NAGAUR
|
RJ-271400415901804400/3814483-B
(झाड़ीसरा)
|
2714004159NRG24060720230635744
|
06/07/2023
|
Dhapi
|
2714004159WL008980
|
Dhapi
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991794
|
|
Mrs. DHAPI W/O ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
NAGAUR
|
RJ-271400415901804400/3814483-C
(झाड़ीसरा)
|
2714004159NRG24060720230635745
|
06/07/2023
|
PREMA DEVI
|
2714004159WL008980
|
PREMA DEVI
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991947
|
|
Mrs. PREMA DEVI WO CHOTU RAM SINVER
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
NAGAUR
|
RJ-271400415901804400/3814492
(झाड़ीसरा)
|
2714004159NRG24060720230635747
|
06/07/2023
|
MAENA
|
2714004159WL008980
|
MAENA
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992166
|
|
Mena devi
|
ICICI BANK LTD(508534)
|
|
434
|
NAGAUR
|
RJ-271400415901804400/3814492
(झाड़ीसरा)
|
2714004159NRG24060720230635746
|
06/07/2023
|
SARWANRAM
|
2714004159WL008980
|
SARWANRAM
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991487
|
|
Mr. SHARWAN RAM HARSUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
NAGAUR
|
RJ-271400415901804400/3814492-A
(झाड़ीसरा)
|
2714004159NRG24060720230635749
|
06/07/2023
|
Munni devi
|
2714004159WL008980
|
Munni devi
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991950
|
|
Mrs. MUNNI W/O RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
NAGAUR
|
RJ-271400415901804400/3814492-A
(झाड़ीसरा)
|
2714004159NRG24060720230635748
|
06/07/2023
|
Ramchandra
|
2714004159WL008980
|
Ramchandra
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991953
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
NAGAUR
|
RJ-271400415901804400/7217018-B
(झाड़ीसरा)
|
2714004159NRG24060720230635769
|
06/07/2023
|
Gaytri Devi
|
2714004159WL008980
|
Gaytri Devi
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991946
|
|
Mrs. GAYATRI WO UMMEDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
NAGAUR
|
RJ-271400415901804400/7217296
(झाड़ीसरा)
|
2714004159NRG24060720230635775
|
06/07/2023
|
KANARAM
|
2714004159WL008980
|
KANARAM
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991913
|
|
KANA RAM
|
BANK OF BARODA(606985)
|
|
439
|
NAGAUR
|
RJ-271400415901804400/7217296-A
(झाड़ीसरा)
|
2714004159NRG24060720230635778
|
06/07/2023
|
SITA
|
2714004159WL008980
|
SITA
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991949
|
|
Mrs. SITA W/O RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
NAGAUR
|
RJ-271400415901804400/7220608-C
(झाड़ीसरा)
|
2714004159NRG24060720230635785
|
06/07/2023
|
MANJU
|
2714004159WL008980
|
MANJU
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991916
|
|
Mrs. MANJU W/O SH.SOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
NAGAUR
|
RJ-271400415901804400/7220632
(झाड़ीसरा)
|
2714004159NRG24060720230635790
|
06/07/2023
|
RAMDEV
|
2714004159WL008980
|
RAMDEV
|
00089
|
CBIN0282502
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4797991944
|
|
Mr. RAMDEV RAM NEN
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
NAGAUR
|
RJ-271400415901804500/3814587-B
(झाड़ीसरा)
|
2714004159NRG24060720230635793
|
06/07/2023
|
MOTA RAM
|
2714004159WL008980
|
MOTA RAM
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991971
|
|
Mr. MOTA RAM S/O MUKNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
NAGAUR
|
RJ-271400415901804500/3814587-C
(झाड़ीसरा)
|
2714004159NRG24060720230635795
|
06/07/2023
|
CHANA RAM
|
2714004159WL008980
|
CHANA RAM
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991970
|
|
Mr. CHENA RAM S/O MUKANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
NAGAUR
|
RJ-271400415901804500/3814587-D
(झाड़ीसरा)
|
2714004159NRG24060720230635797
|
06/07/2023
|
BIRMA RAM
|
2714004159WL008980
|
BIRMA RAM
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991969
|
|
Mr. BIRMA RAM S/O MUKANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
NAGAUR
|
RJ-271400415901804600/7224304-D
(झाड़ीसरा)
|
2714004159NRG24060720230635805
|
06/07/2023
|
GANPATSINGH
|
2714004159WL008980
|
GANPATSINGH
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991968
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
NAGAUR
|
RJ-271400415901804700/7203259-C
(झाड़ीसरा)
|
2714004159NRG24060720230635827
|
06/07/2023
|
Pokar RAM
|
2714004159WL008980
|
Pokar RAM
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991918
|
|
Mr. POKAR RAM S/O DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153198
|
153198
|
|
|
|
|
|
|
|
|
447
|
NAGAUR
|
RJ-271400414301805900/7217375
(गोगेलाव)
|
2714004143NRG24060720230638611
|
06/07/2023
|
BANNSHI RAM
|
2714004143WL009043
|
BANNSHI RAM
|
00114
|
RSCB0028001
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991548
|
|
BANNSHI RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
448
|
NAGAUR
|
RJ-271400414301805900/7225853
(गोगेलाव)
|
2714004143NRG24060720230639775
|
06/07/2023
|
ayachuki
|
2714004143WL009060
|
ayachuki
|
00114
|
RSCB0028001
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991547
|
|
AYACHUKI W/O SHIV NATH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
449
|
NAGAUR
|
RJ-271400414301805900/7225937
(गोगेलाव)
|
2714004143NRG24060720230638654
|
06/07/2023
|
BIDAMI DEVI
|
2714004143WL009043
|
BIDAMI DEVI
|
00114
|
RSCB0028001
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991837
|
|
BIDAMI DEVI
|
ICICI BANK LTD(508534)
|
|
450
|
NAGAUR
|
RJ-271400414401803400/3811628
(बारानी)
|
2714004144NRG24030720230579700
|
06/07/2023
|
HANUMAN SINGH
|
2714004144WL008172
|
HANUMAN SINGH
|
00114
|
RSCB0028001
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797991546
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
NAGAUR
|
RJ-271400414901801500/3813264
(चाउ)
|
2714004149NRG24010720230559698
|
06/07/2023
|
DIPA RAM
|
2714004149WL007874
|
DIPA RAM
|
00114
|
RSCB0028001
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4797991512
|
|
DIPA RAM
|
BANK OF BARODA(606985)
|
|
452
|
NAGAUR
|
RJ-271400414901801500/7202994
(चाउ)
|
2714004149NRG24010720230559704
|
06/07/2023
|
BASANTI NAYAK
|
2714004149WL007874
|
BASANTI NAYAK
|
00114
|
RSCB0028001
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4797991511
|
|
BASANTI NAYAK
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
453
|
NAGAUR
|
RJ-271400414901801500/7223351
(चाउ)
|
2714004149NRG24010720230559708
|
06/07/2023
|
CHETAN RAM
|
2714004149WL007874
|
CHETAN RAM
|
00114
|
RSCB0028001
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4797991510
|
|
CHETAN RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
454
|
NAGAUR
|
RJ-271400415101802300/3813057-A
(गंठिलासर)
|
2714004151NRG24040720230600748
|
06/07/2023
|
RAJAL
|
2714004151WL008453
|
RAJAL
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991817
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
455
|
NAGAUR
|
RJ-271400415101802300/3813078-B
(गंठिलासर)
|
2714004151NRG24040720230600751
|
06/07/2023
|
ARJUN
|
2714004151WL008453
|
ARJUN
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991818
|
|
ARJUN SINGH
|
UCO BANK(607066)
|
|
456
|
NAGAUR
|
RJ-271400415101802300/3813078-C
(गंठिलासर)
|
2714004151NRG24040720230600752
|
06/07/2023
|
HEMA
|
2714004151WL008453
|
HEMA
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991819
|
|
HEM SINGH
|
UCO BANK(607066)
|
|
457
|
NAGAUR
|
RJ-271400415101802300/3813080
(गंठिलासर)
|
2714004151NRG24040720230600754
|
06/07/2023
|
DEVI SINGH
|
2714004151WL008453
|
DEVI SINGH
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991820
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
NAGAUR
|
RJ-271400415101802300/3813082
(गंठिलासर)
|
2714004151NRG24040720230600757
|
06/07/2023
|
PRATAP SINGH
|
2714004151WL008453
|
PRATAP SINGH
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991821
|
|
Pratap Singh
|
BANK OF BARODA(606985)
|
|
459
|
NAGAUR
|
RJ-271400415101802300/3813086
(गंठिलासर)
|
2714004151NRG24040720230600759
|
06/07/2023
|
SERSINGH
|
2714004151WL008453
|
SERSINGH
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991513
|
|
Sher Singh
|
BANK OF BARODA(606985)
|
|
460
|
NAGAUR
|
RJ-271400415101802300/3813087
(गंठिलासर)
|
2714004151NRG24040720230600760
|
06/07/2023
|
VIJAY sing
|
2714004151WL008453
|
VIJAY sing
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991822
|
|
Vijay Singh
|
BANK OF BARODA(606985)
|
|
461
|
NAGAUR
|
RJ-271400415101802300/3813092
(गंठिलासर)
|
2714004151NRG24040720230600775
|
06/07/2023
|
KISHNA RAM
|
2714004151WL008453
|
KISHNA RAM
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991823
|
|
Mr. KISHNA.RAM SO SUGNA.RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
NAGAUR
|
RJ-271400415101802300/3813092-B
(गंठिलासर)
|
2714004151NRG24040720230600776
|
06/07/2023
|
badari ram
|
2714004151WL008453
|
badari ram
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991543
|
|
BADARI RAM
|
UNION BANK OF INDIA(508500)
|
|
463
|
NAGAUR
|
RJ-271400415101802300/3813093
(गंठिलासर)
|
2714004151NRG24040720230600779
|
06/07/2023
|
EMA
|
2714004151WL008453
|
EMA
|
00114
|
RSCB0028001
|
495
|
495
|
Processed
|
24/08/2023
|
|
4797991824
|
|
IMRATI DEVI
|
UCO BANK(607066)
|
|
464
|
NAGAUR
|
RJ-271400415101802300/3813094
(गंठिलासर)
|
2714004151NRG24040720230600782
|
06/07/2023
|
BAU
|
2714004151WL008453
|
BAU
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991825
|
|
BAOO DEVI
|
UCO BANK(607066)
|
|
465
|
NAGAUR
|
RJ-271400415101802300/3813117
(गंठिलासर)
|
2714004151NRG24040720230600809
|
06/07/2023
|
mula ram
|
2714004151WL008453
|
mula ram
|
00114
|
RSCB0028001
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4797991541
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAGAUR
|
RJ-271400415101802300/3813119
(गंठिलासर)
|
2714004151NRG24040720230600812
|
06/07/2023
|
LALI
|
2714004151WL008453
|
LALI
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991826
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
467
|
NAGAUR
|
RJ-271400415101802300/3813121
(गंठिलासर)
|
2714004151NRG24040720230600818
|
06/07/2023
|
PABU RAM
|
2714004151WL008453
|
PABU RAM
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991827
|
|
Mr. PABU RAM S/O BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
NAGAUR
|
RJ-271400415101802300/3813122
(गंठिलासर)
|
2714004151NRG24040720230600820
|
06/07/2023
|
OMA
|
2714004151WL008453
|
OMA
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991828
|
|
Mr. OMA RAM S/O SH.BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
NAGAUR
|
RJ-271400415101802300/3813124
(गंठिलासर)
|
2714004151NRG24040720230600826
|
06/07/2023
|
DIPA DEVI
|
2714004151WL008453
|
DIPA DEVI
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991829
|
|
DIPA DEVI
|
UCO BANK(607066)
|
|
470
|
NAGAUR
|
RJ-271400415101802300/3813138
(गंठिलासर)
|
2714004151NRG24040720230600830
|
06/07/2023
|
HANUMAN
|
2714004151WL008453
|
HANUMAN
|
00114
|
RSCB0028001
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4797991831
|
|
Mr. HADMAN RAM S/O BEGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
NAGAUR
|
RJ-271400415101802300/3813138
(गंठिलासर)
|
2714004151NRG24040720230600831
|
06/07/2023
|
RAMI
|
2714004151WL008453
|
RAMI
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991830
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
472
|
NAGAUR
|
RJ-271400415101802300/3813141
(गंठिलासर)
|
2714004151NRG24040720230600833
|
06/07/2023
|
TIJA
|
2714004151WL008453
|
TIJA
|
00114
|
RSCB0028001
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797991832
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
473
|
NAGAUR
|
RJ-271400415101802300/3813142
(गंठिलासर)
|
2714004151NRG24040720230600835
|
06/07/2023
|
GITA
|
2714004151WL008453
|
GITA
|
00114
|
RSCB0028001
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797991834
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
474
|
NAGAUR
|
RJ-271400415101802300/3813142
(गंठिलासर)
|
2714004151NRG24040720230600834
|
06/07/2023
|
THANA
|
2714004151WL008453
|
THANA
|
00114
|
RSCB0028001
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4797991833
|
|
Mr. THANA RAM S/O SH.LAKHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
NAGAUR
|
RJ-271400415101802300/3813191
(गंठिलासर)
|
2714004151NRG24040720230600876
|
06/07/2023
|
JAGAMAL RAM
|
2714004151WL008453
|
JAGAMAL RAM
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991835
|
|
Mr. JAGMAL RAM S/O SH.LIKHMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
NAGAUR
|
RJ-271400415901804400/3814471
(झाड़ीसरा)
|
2714004159NRG24060720230635731
|
06/07/2023
|
BHANWAR LAL
|
2714004159WL008980
|
BHANWAR LAL
|
00114
|
RSCB0028001
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991490
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
477
|
NAGAUR
|
RJ-271400415901804400/3814471
(झाड़ीसरा)
|
2714004159NRG24060720230635732
|
06/07/2023
|
SHANTI
|
2714004159WL008980
|
SHANTI
|
00114
|
RSCB0028001
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991545
|
|
Shanti devi
|
ICICI BANK LTD(508534)
|
|
478
|
NAGAUR
|
RJ-271400415901804400/3814481
(झाड़ीसरा)
|
2714004159NRG24060720230635735
|
06/07/2023
|
MAGNI
|
2714004159WL008980
|
MAGNI
|
00114
|
RSCB0028001
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991544
|
|
MANGANI
|
ICICI BANK LTD(508534)
|
|
479
|
NAGAUR
|
RJ-271400415901804400/3814483
(झाड़ीसरा)
|
2714004159NRG24060720230635743
|
06/07/2023
|
Kishani
|
2714004159WL008980
|
Kishani
|
00114
|
RSCB0028001
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991542
|
|
Kishani
|
ICICI BANK LTD(508534)
|
|
480
|
NAGAUR
|
RJ-271400415901804400/7202724
(झाड़ीसरा)
|
2714004159NRG24060720230635755
|
06/07/2023
|
DEV KARAN
|
2714004159WL008980
|
DEV KARAN
|
00114
|
RSCB0028001
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991493
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
481
|
NAGAUR
|
RJ-271400415901804400/7220608
(झाड़ीसरा)
|
2714004159NRG24060720230635782
|
06/07/2023
|
GOPAL RAM
|
2714004159WL008980
|
GOPAL RAM
|
00114
|
RSCB0028001
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991494
|
|
Mr. GOPAL RAM S/O SH.SURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
NAGAUR
|
RJ-271400415901804400/7220632
(झाड़ीसरा)
|
2714004159NRG24060720230635791
|
06/07/2023
|
BHANWARI
|
2714004159WL008980
|
BHANWARI
|
00114
|
RSCB0028001
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4797991814
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
483
|
NAGAUR
|
RJ-271400415901804700/7203278-a
(झाड़ीसरा)
|
2714004159NRG24060720230635832
|
06/07/2023
|
Manhori
|
2714004159WL008980
|
Manhori
|
00114
|
RSCB0028001
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991816
|
|
MRS MANOHARI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
NAGAUR
|
RJ-271400415901804700/72226581
(झाड़ीसरा)
|
2714004159NRG24060720230635836
|
06/07/2023
|
SHARDA
|
2714004159WL008980
|
SHARDA
|
00114
|
RSCB0028001
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991815
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
485
|
NAGAUR
|
RJ-271400416101803200/7212100
(कालड़ी)
|
2714004000NRG24050720230607556
|
06/07/2023
|
GOKUL RAM
|
2714004WL008590
|
GOKUL RAM
|
00114
|
RSCB0028001
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797991492
|
|
Mr. GOKULRAM SO HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
NAGAUR
|
RJ-271400416101803300/3811006
(कालड़ी)
|
2714004000NRG24050720230607900
|
06/07/2023
|
RAMLAL
|
2714004WL008598
|
RAMLAL
|
00114
|
RSCB0028001
|
2079
|
2079
|
Rejected
|
25/08/2023
|
|
4797991491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
487
|
NAGAUR
|
RJ-271400416101803300/3811022
(कालड़ी)
|
2714004000NRG24050720230607901
|
06/07/2023
|
BHAGWANARAM
|
2714004WL008598
|
BHAGWANARAM
|
00114
|
RSCB0028001
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797991836
|
|
Mr. BAGWANA RAM SO BADAR RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
NAGAUR
|
RJ-271400416101803300/3811034
(कालड़ी)
|
2714004000NRG24050720230607903
|
06/07/2023
|
mangilal
|
2714004WL008598
|
mangilal
|
00114
|
RSCB0028001
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797991495
|
|
MANGILAL .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87533
|
87533
|
|
|
|
|
|
|
|
|
489
|
NAGAUR
|
RJ-271400415901804400/3814483
(झाड़ीसरा)
|
2714004159NRG24060720230635742
|
06/07/2023
|
Ramdev
|
2714004159WL008980
|
Ramdev
|
00152
|
HDFC0002037
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991466
|
|
RAMDEV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
490
|
NAGAUR
|
RJ-271400414201808400/7204039
(दूकोसी)
|
2714004142NRG24040720230600561
|
06/07/2023
|
BABY
|
2714004142WL008451
|
BABY
|
00165
|
IBKL0001108
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797991501
|
|
BABY DEVI
|
IDBI BANK(607095)
|
|
491
|
NAGAUR
|
RJ-271400414201808500/7204336
(दूकोसी)
|
2714004142NRG24040720230600600
|
06/07/2023
|
GULABI
|
2714004142WL008451
|
GULABI
|
00165
|
IBKL0001108
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797991386
|
|
GULABI WO RAMKARAN
|
IDBI BANK(607095)
|
|
492
|
NAGAUR
|
RJ-271400414201808500/7204341-C
(दूकोसी)
|
2714004142NRG24040720230600603
|
06/07/2023
|
Licchma Devi
|
2714004142WL008451
|
Licchma Devi
|
00165
|
IBKL0001108
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797991387
|
|
LICCHMA DEVI
|
IDBI BANK(607095)
|
|
493
|
NAGAUR
|
RJ-271400414301805900/3817504-A
(गोगेलाव)
|
2714004143NRG24060720230638580
|
06/07/2023
|
MANJU DEVI
|
2714004143WL009043
|
MANJU DEVI
|
00165
|
IBKL0001108
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991385
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9937
|
9937
|
|
|
|
|
|
|
|
|
494
|
NAGAUR
|
RJ-271400414301805900/3817526-A
(गोगेलाव)
|
2714004143NRG24060720230639737
|
06/07/2023
|
Guddi
|
2714004143WL009060
|
Guddi
|
00168
|
ICIC0000517
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797991724
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
495
|
NAGAUR
|
RJ-271400414301805900/51479052
(गोगेलाव)
|
2714004143NRG24060720230638588
|
06/07/2023
|
sumitra
|
2714004143WL009043
|
sumitra
|
00168
|
ICIC0000517
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991723
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
496
|
NAGAUR
|
RJ-271400414301805900/7217425-A
(गोगेलाव)
|
2714004143NRG24060720230639763
|
06/07/2023
|
MAINA DEVI
|
2714004143WL009060
|
MAINA DEVI
|
00168
|
ICIC0000517
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797991722
|
|
MENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
497
|
NAGAUR
|
RJ-271400415901804400/3814469
(झाड़ीसरा)
|
2714004159NRG24060720230635730
|
06/07/2023
|
INDRA DEVI
|
2714004159WL008980
|
INDRA DEVI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991712
|
|
INDRA DEVI PAREEK
|
ICICI BANK LTD(508534)
|
|
498
|
NAGAUR
|
RJ-271400415901804400/3814481-B
(झाड़ीसरा)
|
2714004159NRG24060720230635736
|
06/07/2023
|
RAMESHWARI DEVI
|
2714004159WL008980
|
RAMESHWARI DEVI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991551
|
|
RAMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
499
|
NAGAUR
|
RJ-271400415901804400/3814481-C
(झाड़ीसरा)
|
2714004159NRG24060720230635738
|
06/07/2023
|
KAILASHI
|
2714004159WL008980
|
KAILASHI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991554
|
|
KAILASHI
|
ICICI BANK LTD(508534)
|
|
500
|
NAGAUR
|
RJ-271400415901804400/3814482
(झाड़ीसरा)
|
2714004159NRG24060720230635739
|
06/07/2023
|
EMALI
|
2714004159WL008980
|
EMALI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991716
|
|
IMALI DEVI
|
ICICI BANK LTD(508534)
|
|
501
|
NAGAUR
|
RJ-271400415901804400/3814543
(झाड़ीसरा)
|
2714004159NRG24060720230635750
|
06/07/2023
|
PHUSI
|
2714004159WL008980
|
PHUSI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991552
|
|
PHUSI DEVI
|
ICICI BANK LTD(508534)
|
|
502
|
NAGAUR
|
RJ-271400415901804400/3814543-B
(झाड़ीसरा)
|
2714004159NRG24060720230635752
|
06/07/2023
|
SOHNI
|
2714004159WL008980
|
SOHNI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991715
|
|
SOVANI DEVI
|
ICICI BANK LTD(508534)
|
|
503
|
NAGAUR
|
RJ-271400415901804400/3814543-C
(झाड़ीसरा)
|
2714004159NRG24060720230635753
|
06/07/2023
|
JETHI
|
2714004159WL008980
|
JETHI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991555
|
|
JETHI
|
ICICI BANK LTD(508534)
|
|
504
|
NAGAUR
|
RJ-271400415901804400/7213613-A
(झाड़ीसरा)
|
2714004159NRG24060720230635761
|
06/07/2023
|
KESAR
|
2714004159WL008980
|
KESAR
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991550
|
|
Mrs. KESAR W/O NEMA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
NAGAUR
|
RJ-271400415901804400/7213651-B
(झाड़ीसरा)
|
2714004159NRG24060720230635763
|
06/07/2023
|
Santosh
|
2714004159WL008980
|
Santosh
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991549
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
506
|
NAGAUR
|
RJ-271400415901804400/7217005-A
(झाड़ीसरा)
|
2714004159NRG24060720230635767
|
06/07/2023
|
Santosh
|
2714004159WL008980
|
Santosh
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991557
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
507
|
NAGAUR
|
RJ-271400415901804400/7217296
(झाड़ीसरा)
|
2714004159NRG24060720230635776
|
06/07/2023
|
PARI
|
2714004159WL008980
|
PARI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991556
|
|
PARAKI
|
ICICI BANK LTD(508534)
|
|
508
|
NAGAUR
|
RJ-271400415901804400/7220624-D
(झाड़ीसरा)
|
2714004159NRG24060720230635787
|
06/07/2023
|
MANFOOL
|
2714004159WL008980
|
MANFOOL
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991713
|
|
MANPHULI
|
BANK OF BARODA(606985)
|
|
509
|
NAGAUR
|
RJ-271400415901804700/7203259
(झाड़ीसरा)
|
2714004159NRG24060720230635823
|
06/07/2023
|
Bhanwari
|
2714004159WL008980
|
Bhanwari
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991714
|
|
BHANWARI DEVI WO PABU RAM
|
BANK OF BARODA(606985)
|
|
510
|
NAGAUR
|
RJ-271400415901804700/7203259-A
(झाड़ीसरा)
|
2714004159NRG24060720230635826
|
06/07/2023
|
SOHNI
|
2714004159WL008980
|
SOHNI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991553
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
511
|
NAGAUR
|
RJ-271400414301805900/7217394
(गोगेलाव)
|
2714004143NRG24060720230641020
|
06/07/2023
|
BHUR SINGH
|
2714004143WL009073
|
BHUR SINGH
|
00168
|
ICIC0006718
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797991790
|
|
BHUR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
512
|
NAGAUR
|
RJ-271400414201808500/51478450
(दूकोसी)
|
2714004142NRG24040720230600575
|
06/07/2023
|
Guddi Devi
|
2714004142WL008451
|
Guddi Devi
|
00176
|
IDIB000N159
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797991578
|
|
Mrs. GUDDI DEVI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
NAGAUR
|
RJ-271400414201808500/51478464
(दूकोसी)
|
2714004142NRG24040720230600578
|
06/07/2023
|
Vikash
|
2714004142WL008451
|
Vikash
|
00176
|
IDIB000N159
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797991636
|
|
Mr. Vikash .
|
INDIAN BANK(607105)
|
|
514
|
NAGAUR
|
RJ-271400414201808500/72040321
(दूकोसी)
|
2714004142NRG24040720230600583
|
06/07/2023
|
SHETHA RAM
|
2714004142WL008451
|
SHETHA RAM
|
00176
|
IDIB000N159
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4797992003
|
|
Mrs. Shetha Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5858
|
5858
|
|
|
|
|
|
|
|
|
515
|
NAGAUR
|
RJ-271400415901804400/7220600-A
(झाड़ीसरा)
|
2714004159NRG24060720230635779
|
06/07/2023
|
dhanna ram
|
2714004159WL008980
|
dhanna ram
|
00176
|
IDIB000N511
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992002
|
|
Mr. DHANNA RAM
|
INDIAN BANK(607105)
|
|
516
|
NAGAUR
|
RJ-271400415901804700/7203259-A
(झाड़ीसरा)
|
2714004159NRG24060720230635825
|
06/07/2023
|
Natha Ram
|
2714004159WL008980
|
Natha Ram
|
00176
|
IDIB000N511
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991530
|
|
Mr. NATHA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
517
|
NAGAUR
|
RJ-271400414201808500/3821084-A
(दूकोसी)
|
2714004142NRG24040720230600566
|
06/07/2023
|
Koyali
|
2714004142WL008451
|
Koyali
|
00177
|
IOBA0002893
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797991871
|
|
KOYALI .
|
INDIAN OVERSEAS BANK(508541)
|
|
518
|
NAGAUR
|
RJ-271400414201808500/72040305
(दूकोसी)
|
2714004142NRG24040720230600582
|
06/07/2023
|
Pushpa Devi
|
2714004142WL008451
|
Pushpa Devi
|
00177
|
IOBA0002893
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797991870
|
|
PUSHPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
519
|
NAGAUR
|
RJ-271400414201808500/72040324
(दूकोसी)
|
2714004142NRG24040720230600585
|
06/07/2023
|
GYANESHWER
|
2714004142WL008451
|
GYANESHWER
|
00177
|
IOBA0002893
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797991873
|
|
GYANESHWER
|
BANK OF BARODA(606985)
|
|
520
|
NAGAUR
|
RJ-271400414201808500/7204302-A
(दूकोसी)
|
2714004142NRG24040720230600587
|
06/07/2023
|
SUNIL RAV
|
2714004142WL008451
|
SUNIL RAV
|
00177
|
IOBA0002893
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4797991866
|
|
SUNIL RAV SO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
521
|
NAGAUR
|
RJ-271400414201808500/7204310
(दूकोसी)
|
2714004142NRG24040720230600591
|
06/07/2023
|
GULA
|
2714004142WL008451
|
GULA
|
00177
|
IOBA0002893
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797991865
|
|
GULA
|
INDIAN OVERSEAS BANK(508541)
|
|
522
|
NAGAUR
|
RJ-271400414201808500/7204324-A
(दूकोसी)
|
2714004142NRG24040720230600596
|
06/07/2023
|
Samudi devi
|
2714004142WL008451
|
Samudi devi
|
00177
|
IOBA0002893
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797991869
|
|
SAMU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
523
|
NAGAUR
|
RJ-271400414201808500/7204327
(दूकोसी)
|
2714004142NRG24040720230600597
|
06/07/2023
|
SANTOSH
|
2714004142WL008451
|
SANTOSH
|
00177
|
IOBA0002893
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797991867
|
|
SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
524
|
NAGAUR
|
RJ-271400414301805900/51479111
(गोगेलाव)
|
2714004143NRG24060720230640995
|
06/07/2023
|
SALIM KHAN
|
2714004143WL009073
|
SALIM KHAN
|
00177
|
IOBA0002893
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797991872
|
|
SALIM KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
525
|
NAGAUR
|
RJ-271400414301805900/7225912-A
(गोगेलाव)
|
2714004143NRG24060720230638638
|
06/07/2023
|
MAINA
|
2714004143WL009043
|
MAINA
|
00177
|
IOBA0002893
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991868
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18481
|
18481
|
|
|
|
|
|
|
|
|
526
|
NAGAUR
|
RJ-271400416101803200/7212099-A
(कालड़ी)
|
2714004000NRG24050720230607555
|
06/07/2023
|
RUKAMA
|
2714004WL008590
|
RUKAMA
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797991558
|
|
RUKAMA WO CHAMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
527
|
NAGAUR
|
RJ-271400414301805900/3817252-A
(गोगेलाव)
|
2714004143NRG24060720230640910
|
06/07/2023
|
JANI
|
2714004143WL009073
|
JANI
|
00354
|
PUNB0181210
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4797991499
|
|
JANI W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
NAGAUR
|
RJ-271400414301805900/3817455
(गोगेलाव)
|
2714004143NRG24060720230640957
|
06/07/2023
|
LICHMI
|
2714004143WL009073
|
LICHMI
|
00354
|
PUNB0181210
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797991396
|
|
LICHMI W/O HULAS
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
NAGAUR
|
RJ-271400414301805900/3817501
(गोगेलाव)
|
2714004143NRG24060720230638578
|
06/07/2023
|
SHANTI
|
2714004143WL009043
|
SHANTI
|
00354
|
PUNB0181210
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991402
|
|
SHANTI W/O TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
NAGAUR
|
RJ-271400414301805900/7217451
(गोगेलाव)
|
2714004143NRG24060720230641027
|
06/07/2023
|
MANGU
|
2714004143WL009073
|
MANGU
|
00354
|
PUNB0181210
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797991498
|
|
MANGU W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
NAGAUR
|
RJ-271400414301805900/7217478-B
(गोगेलाव)
|
2714004143NRG24060720230641046
|
06/07/2023
|
MANJU DEVI
|
2714004143WL009073
|
MANJU DEVI
|
00354
|
PUNB0181210
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797991497
|
|
MANJU DEVI WO NAGAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
NAGAUR
|
RJ-271400414301805900/7225851
(गोगेलाव)
|
2714004143NRG24060720230639774
|
06/07/2023
|
TIJA
|
2714004143WL009060
|
TIJA
|
00354
|
PUNB0181210
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991395
|
|
TIJA WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
NAGAUR
|
RJ-271400414301805900/7225861
(गोगेलाव)
|
2714004143NRG24060720230639778
|
06/07/2023
|
HEMI DEVI
|
2714004143WL009060
|
HEMI DEVI
|
00354
|
PUNB0181210
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797991397
|
|
HEMI W/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
NAGAUR
|
RJ-271400414301805900/7225888-A
(गोगेलाव)
|
2714004143NRG24060720230639789
|
06/07/2023
|
SAMMU DEVI
|
2714004143WL009060
|
SAMMU DEVI
|
00354
|
PUNB0181210
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991403
|
|
SAMMU DEVI WO JALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
NAGAUR
|
RJ-271400414301805900/7225890-A
(गोगेलाव)
|
2714004143NRG24060720230638629
|
06/07/2023
|
DINESH
|
2714004143WL009043
|
DINESH
|
00354
|
PUNB0181210
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991399
|
|
DINESH SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
NAGAUR
|
RJ-271400414301805900/7225961-A
(गोगेलाव)
|
2714004143NRG24060720230639805
|
06/07/2023
|
SAMU DEVI
|
2714004143WL009060
|
SAMU DEVI
|
00354
|
PUNB0181210
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991401
|
|
SAMU DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
NAGAUR
|
RJ-271400416101803100/3810799-A
(कालड़ी)
|
2714004000NRG24050720230607896
|
06/07/2023
|
indra
|
2714004WL008597
|
indra
|
00354
|
PUNB0181210
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797991398
|
|
INDRA W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25683
|
25683
|
|
|
|
|
|
|
|
|
538
|
NAGAUR
|
RJ-271400414301805900/3817310-A
(गोगेलाव)
|
2714004143NRG24060720230640921
|
06/07/2023
|
Gyarshi
|
2714004143WL009073
|
Gyarshi
|
00354
|
PUNB0194220
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991434
|
|
GYARSHI
|
ICICI BANK LTD(508534)
|
|
539
|
NAGAUR
|
RJ-271400414301805900/3817369-A
(गोगेलाव)
|
2714004143NRG24060720230640943
|
06/07/2023
|
ASHOK KUMAR SHARMA
|
2714004143WL009073
|
ASHOK KUMAR SHARMA
|
00354
|
PUNB0194220
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991449
|
|
ASHOK KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
NAGAUR
|
RJ-271400414301805900/3817437
(गोगेलाव)
|
2714004143NRG24060720230638569
|
06/07/2023
|
SWARUPI
|
2714004143WL009043
|
SWARUPI
|
00354
|
PUNB0194220
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991400
|
|
SWARUPI
|
ICICI BANK LTD(508534)
|
|
541
|
NAGAUR
|
RJ-271400414301805900/3817541
(गोगेलाव)
|
2714004143NRG24060720230639742
|
06/07/2023
|
SOHANI
|
2714004143WL009060
|
SOHANI
|
00354
|
PUNB0194220
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4797991442
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
NAGAUR
|
RJ-271400414301805900/7217472
(गोगेलाव)
|
2714004143NRG24060720230639768
|
06/07/2023
|
UMED KHA
|
2714004143WL009060
|
UMED KHA
|
00354
|
PUNB0194220
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991446
|
|
UMED KHA
|
ICICI BANK LTD(508534)
|
|
543
|
NAGAUR
|
RJ-271400414301805900/7225955
(गोगेलाव)
|
2714004143NRG24060720230639798
|
06/07/2023
|
SANWATA RAM
|
2714004143WL009060
|
SANWATA RAM
|
00354
|
PUNB0194220
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797991450
|
|
Mr. SAMPAT RAM SO DALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
544
|
NAGAUR
|
RJ-271400414201808500/51478449
(दूकोसी)
|
2714004142NRG24040720230600574
|
06/07/2023
|
SAMUDI
|
2714004142WL008451
|
SAMUDI
|
00354
|
PUNB0661500
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797991405
|
|
SAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
NAGAUR
|
RJ-271400414301805900/3817335-A
(गोगेलाव)
|
2714004143NRG24060720230640931
|
06/07/2023
|
JAMANA
|
2714004143WL009073
|
JAMANA
|
00354
|
PUNB0661500
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797991496
|
|
JAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
NAGAUR
|
RJ-271400414301805900/3817359
(गोगेलाव)
|
2714004143NRG24060720230638540
|
06/07/2023
|
KAILASHI
|
2714004143WL009043
|
KAILASHI
|
00354
|
PUNB0661500
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991438
|
|
KAILASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
NAGAUR
|
RJ-271400414301805900/3817386-A
(गोगेलाव)
|
2714004143NRG24060720230638545
|
06/07/2023
|
CHHOTI
|
2714004143WL009043
|
CHHOTI
|
00354
|
PUNB0661500
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797991440
|
|
Chhoti
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
NAGAUR
|
RJ-271400414301805900/3817386-B
(गोगेलाव)
|
2714004143NRG24060720230638546
|
06/07/2023
|
DURGA
|
2714004143WL009043
|
DURGA
|
00354
|
PUNB0661500
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797991439
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
NAGAUR
|
RJ-271400414301805900/3817479
(गोगेलाव)
|
2714004143NRG24060720230640965
|
06/07/2023
|
MANGI LAL
|
2714004143WL009073
|
MANGI LAL
|
00354
|
PUNB0661500
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797991404
|
|
MANGI LAL SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
NAGAUR
|
RJ-271400414301805900/3817496-A
(गोगेलाव)
|
2714004143NRG24060720230640981
|
06/07/2023
|
NENI DEVI
|
2714004143WL009073
|
NENI DEVI
|
00354
|
PUNB0661500
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991435
|
|
Neni Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
NAGAUR
|
RJ-271400414301805900/51479084
(गोगेलाव)
|
2714004143NRG24060720230640993
|
06/07/2023
|
BHANWARLAL
|
2714004143WL009073
|
BHANWARLAL
|
00354
|
PUNB0661500
|
828
|
828
|
Processed
|
24/08/2023
|
|
4797991443
|
|
BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
NAGAUR
|
RJ-271400414301805900/7217424-C
(गोगेलाव)
|
2714004143NRG24060720230638620
|
06/07/2023
|
BEBITA
|
2714004143WL009043
|
BEBITA
|
00354
|
PUNB0661500
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991444
|
|
BEBILA
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
NAGAUR
|
RJ-271400414301805900/7217428-A
(गोगेलाव)
|
2714004143NRG24060720230638621
|
06/07/2023
|
DHAPI
|
2714004143WL009043
|
DHAPI
|
00354
|
PUNB0661500
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991441
|
|
DHAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
NAGAUR
|
RJ-271400414301805900/7217478-A
(गोगेलाव)
|
2714004143NRG24060720230639771
|
06/07/2023
|
BHANWARI
|
2714004143WL009060
|
BHANWARI
|
00354
|
PUNB0661500
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991436
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
NAGAUR
|
RJ-271400414301805900/7225898
(गोगेलाव)
|
2714004143NRG24060720230639793
|
06/07/2023
|
PEMI
|
2714004143WL009060
|
PEMI
|
00354
|
PUNB0661500
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991433
|
|
PREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
NAGAUR
|
RJ-271400414301805900/7225962-A
(गोगेलाव)
|
2714004143NRG24060720230639807
|
06/07/2023
|
SANTOSH
|
2714004143WL009060
|
SANTOSH
|
00354
|
PUNB0661500
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991445
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
557
|
NAGAUR
|
RJ-271400415901804400/7217271-A
(झाड़ीसरा)
|
2714004159NRG24060720230635772
|
06/07/2023
|
BABULAL
|
2714004159WL008980
|
BABULAL
|
00354
|
PUNB0661500
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991448
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33494
|
33494
|
|
|
|
|
|
|
|
|
558
|
NAGAUR
|
RJ-271400414301805900/3817335
(गोगेलाव)
|
2714004143NRG24060720230640930
|
06/07/2023
|
MANJU
|
2714004143WL009073
|
MANJU
|
00354
|
PUNB0736600
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797991437
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
NAGAUR
|
RJ-271400414301805900/7217421
(गोगेलाव)
|
2714004143NRG24060720230639761
|
06/07/2023
|
BIJA
|
2714004143WL009060
|
BIJA
|
00354
|
PUNB0736600
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797991394
|
|
BIJA W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
NAGAUR
|
RJ-271400414301805900/7225952-A
(गोगेलाव)
|
2714004143NRG24060720230639796
|
06/07/2023
|
SHYAMA DEVI
|
2714004143WL009060
|
SHYAMA DEVI
|
00354
|
PUNB0736600
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991447
|
|
Shyama Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6789
|
6789
|
|
|
|
|
|
|
|
|
561
|
NAGAUR
|
RJ-271400413701804900/51481615
(सरासनी)
|
2714004137NRG24060720230632298
|
06/07/2023
|
MANOHAR SINGH
|
2714004137WL008934
|
MANOHAR SINGH
|
00415
|
SBIN0003875
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797991421
|
|
MANOHAR LAL SO MOHAN LAL RAJPUT
|
BANK OF BARODA(606985)
|
|
562
|
NAGAUR
|
RJ-271400414201808500/72040321
(दूकोसी)
|
2714004142NRG24040720230600584
|
06/07/2023
|
KAMALA
|
2714004142WL008451
|
KAMALA
|
00415
|
SBIN0003875
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4797991638
|
|
Mrs. KAMALA W/O SETHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
NAGAUR
|
RJ-271400414301805900/51479043
(गोगेलाव)
|
2714004143NRG24060720230639747
|
06/07/2023
|
CHUKA DEVI
|
2714004143WL009060
|
CHUKA DEVI
|
00415
|
SBIN0003875
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991681
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
NAGAUR
|
RJ-271400414301805900/7217316
(गोगेलाव)
|
2714004143NRG24060720230639749
|
06/07/2023
|
MAINA
|
2714004143WL009060
|
MAINA
|
00415
|
SBIN0003875
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991451
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
565
|
NAGAUR
|
RJ-271400414301805900/7217478-C
(गोगेलाव)
|
2714004143NRG24060720230638625
|
06/07/2023
|
AACHU DEVI
|
2714004143WL009043
|
AACHU DEVI
|
00415
|
SBIN0003875
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991453
|
|
MRS AACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
NAGAUR
|
RJ-271400414301805900/7225894-A
(गोगेलाव)
|
2714004143NRG24060720230638631
|
06/07/2023
|
devi
|
2714004143WL009043
|
devi
|
00415
|
SBIN0003875
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991915
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
NAGAUR
|
RJ-271400414401803400/3811592-A
(बारानी)
|
2714004144NRG24030720230579687
|
06/07/2023
|
DHANA RAM
|
2714004144WL008172
|
DHANA RAM
|
00415
|
SBIN0003875
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797991943
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
NAGAUR
|
RJ-271400415101802300/3813123-A
(गंठिलासर)
|
2714004151NRG24040720230600823
|
06/07/2023
|
maina
|
2714004151WL008453
|
maina
|
00415
|
SBIN0003875
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797991860
|
|
MRS MAINA SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
NAGAUR
|
RJ-271400415101802300/3813147
(गंठिलासर)
|
2714004151NRG24040720230600841
|
06/07/2023
|
PHUSHI
|
2714004151WL008453
|
PHUSHI
|
00415
|
SBIN0003875
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991855
|
|
MRS PHUSI BIRMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18335
|
18335
|
|
|
|
|
|
|
|
|
570
|
NAGAUR
|
RJ-271400414301805900/7217475-C
(गोगेलाव)
|
2714004143NRG24060720230641043
|
06/07/2023
|
Basanti
|
2714004143WL009073
|
Basanti
|
00415
|
SBIN0010528
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991902
|
|
MRS MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
571
|
NAGAUR
|
RJ-271400413701804900/51481659
(सरासनी)
|
2714004137NRG24060720230632305
|
06/07/2023
|
Pintu kanwar
|
2714004137WL008934
|
Pintu kanwar
|
00415
|
SBIN0031116
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797991795
|
|
MRS PINTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
NAGAUR
|
RJ-271400414201808500/51478423
(दूकोसी)
|
2714004142NRG24040720230600568
|
06/07/2023
|
SANTOSH
|
2714004142WL008451
|
SANTOSH
|
00415
|
SBIN0031116
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797992058
|
|
MRS SANTOSH SONI
|
STATE BANK OF INDIA(508548)
|
|
573
|
NAGAUR
|
RJ-271400414201808500/51478447
(दूकोसी)
|
2714004142NRG24040720230600572
|
06/07/2023
|
RAJU RAM
|
2714004142WL008451
|
RAJU RAM
|
00415
|
SBIN0031116
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797991974
|
|
MR RAJU RAM BENIWAL
|
STATE BANK OF INDIA(508548)
|
|
574
|
NAGAUR
|
RJ-271400414201808500/51478451
(दूकोसी)
|
2714004142NRG24040720230600576
|
06/07/2023
|
Santosh nayak
|
2714004142WL008451
|
Santosh nayak
|
00415
|
SBIN0031116
|
202
|
202
|
Processed
|
24/08/2023
|
|
4797991588
|
|
MISS SANTOSH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
575
|
NAGAUR
|
RJ-271400414201808500/7204324-A
(दूकोसी)
|
2714004142NRG24040720230600595
|
06/07/2023
|
LALA RAM
|
2714004142WL008451
|
LALA RAM
|
00415
|
SBIN0031116
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797991842
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
NAGAUR
|
RJ-271400414301805900/3817360
(गोगेलाव)
|
2714004143NRG24060720230638541
|
06/07/2023
|
SHANTI
|
2714004143WL009043
|
SHANTI
|
00415
|
SBIN0031116
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991478
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
577
|
NAGAUR
|
RJ-271400414301805900/3817507
(गोगेलाव)
|
2714004143NRG24060720230638582
|
06/07/2023
|
AMAR SINGH
|
2714004143WL009043
|
AMAR SINGH
|
00415
|
SBIN0031116
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991452
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
578
|
NAGAUR
|
RJ-271400414301805900/51479107
(गोगेलाव)
|
2714004143NRG24060720230638597
|
06/07/2023
|
PEMI
|
2714004143WL009043
|
PEMI
|
00415
|
SBIN0031116
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797991587
|
|
MRS PEMI WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
NAGAUR
|
RJ-271400414301805900/7217309
(गोगेलाव)
|
2714004143NRG24060720230638605
|
06/07/2023
|
GEETA
|
2714004143WL009043
|
GEETA
|
00415
|
SBIN0031116
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991980
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
580
|
NAGAUR
|
RJ-271400414301805900/7217390
(गोगेलाव)
|
2714004143NRG24060720230639757
|
06/07/2023
|
SUNITA
|
2714004143WL009060
|
SUNITA
|
00415
|
SBIN0031116
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991789
|
|
MR SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
581
|
NAGAUR
|
RJ-271400414301805900/7225912
(गोगेलाव)
|
2714004143NRG24060720230638637
|
06/07/2023
|
AASHI
|
2714004143WL009043
|
AASHI
|
00415
|
SBIN0031116
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991477
|
|
ASI
|
ICICI BANK LTD(508534)
|
|
582
|
NAGAUR
|
RJ-271400414301805900/7225947
(गोगेलाव)
|
2714004143NRG24060720230638662
|
06/07/2023
|
CHHAKANAI
|
2714004143WL009043
|
CHHAKANAI
|
00415
|
SBIN0031116
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991739
|
|
CHHAKANAI
|
ICICI BANK LTD(508534)
|
|
583
|
NAGAUR
|
RJ-271400414401803400/3811651-A
(बारानी)
|
2714004144NRG24030720230579721
|
06/07/2023
|
narayna ram siyol
|
2714004144WL008172
|
narayna ram siyol
|
00415
|
SBIN0031116
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797991977
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
NAGAUR
|
RJ-271400415101802300/3813087
(गंठिलासर)
|
2714004151NRG24040720230600761
|
06/07/2023
|
RAJU SINGH
|
2714004151WL008453
|
RAJU SINGH
|
00415
|
SBIN0031116
|
495
|
495
|
Processed
|
24/08/2023
|
|
4797991838
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
NAGAUR
|
RJ-271400415101802300/3813115-A
(गंठिलासर)
|
2714004151NRG24040720230600801
|
06/07/2023
|
bhanwari
|
2714004151WL008453
|
bhanwari
|
00415
|
SBIN0031116
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991810
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
586
|
NAGAUR
|
RJ-271400415101802300/3813116-B
(गंठिलासर)
|
2714004151NRG24040720230600807
|
06/07/2023
|
DHAPI
|
2714004151WL008453
|
DHAPI
|
00415
|
SBIN0031116
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991856
|
|
MRS DHAPI BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
587
|
NAGAUR
|
RJ-271400415101802300/3813123-B
(गंठिलासर)
|
2714004151NRG24040720230600824
|
06/07/2023
|
SANTOSH
|
2714004151WL008453
|
SANTOSH
|
00415
|
SBIN0031116
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797991859
|
|
MRS SANTOSH BHANWARARAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
NAGAUR
|
RJ-271400415101802300/3813176-A
(गंठिलासर)
|
2714004151NRG24040720230600853
|
06/07/2023
|
madhu
|
2714004151WL008453
|
madhu
|
00415
|
SBIN0031116
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991912
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
589
|
NAGAUR
|
RJ-271400415101802300/3813182-D
(गंठिलासर)
|
2714004151NRG24040720230600859
|
06/07/2023
|
sampu devi
|
2714004151WL008453
|
sampu devi
|
00415
|
SBIN0031116
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991911
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
NAGAUR
|
RJ-271400415901804400/3814441
(झाड़ीसरा)
|
2714004159NRG24060720230635724
|
06/07/2023
|
GORDHAN KHADV
|
2714004159WL008980
|
GORDHAN KHADV
|
00415
|
SBIN0031116
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991957
|
|
MR GORDHAN KHADAV
|
STATE BANK OF INDIA(508548)
|
|
591
|
NAGAUR
|
RJ-271400415901804400/3814467-C
(झाड़ीसरा)
|
2714004159NRG24060720230635728
|
06/07/2023
|
Sukha Ram
|
2714004159WL008980
|
Sukha Ram
|
00415
|
SBIN0031116
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4797991625
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
NAGAUR
|
RJ-271400415901804400/3814467-C
(झाड़ीसरा)
|
2714004159NRG24060720230635729
|
06/07/2023
|
Sumitra devi
|
2714004159WL008980
|
Sumitra devi
|
00415
|
SBIN0031116
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4797991959
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
593
|
NAGAUR
|
RJ-271400415901804400/3814482-A
(झाड़ीसरा)
|
2714004159NRG24060720230635741
|
06/07/2023
|
Puran Parkash
|
2714004159WL008980
|
Puran Parkash
|
00415
|
SBIN0031116
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991973
|
|
MR PURAN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
594
|
NAGAUR
|
RJ-271400415901804400/7213651-B
(झाड़ीसरा)
|
2714004159NRG24060720230635762
|
06/07/2023
|
Nema Ram
|
2714004159WL008980
|
Nema Ram
|
00415
|
SBIN0031116
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991940
|
|
NEMA RAM
|
ICICI BANK LTD(508534)
|
|
595
|
NAGAUR
|
RJ-271400415901804500/3814693
(झाड़ीसरा)
|
2714004159NRG24060720230635800
|
06/07/2023
|
Taju sign
|
2714004159WL008980
|
Taju sign
|
00415
|
SBIN0031116
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4797991627
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
596
|
NAGAUR
|
RJ-271400415901804500/7213742-C
(झाड़ीसरा)
|
2714004159NRG24060720230635802
|
06/07/2023
|
LAXMAN SINGH
|
2714004159WL008980
|
LAXMAN SINGH
|
00415
|
SBIN0031116
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992004
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
597
|
NAGAUR
|
RJ-271400415901804500/7213742-C
(झाड़ीसरा)
|
2714004159NRG24060720230635803
|
06/07/2023
|
MADHU KANWAR
|
2714004159WL008980
|
MADHU KANWAR
|
00415
|
SBIN0031116
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992014
|
|
MRS MADHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
NAGAUR
|
RJ-271400415901804700/72226580
(झाड़ीसरा)
|
2714004159NRG24060720230635835
|
06/07/2023
|
SANJU
|
2714004159WL008980
|
SANJU
|
00415
|
SBIN0031116
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991958
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
599
|
NAGAUR
|
RJ-271400416101803200/7212065-A
(कालड़ी)
|
2714004000NRG24050720230607552
|
06/07/2023
|
GOMDRAM
|
2714004WL008590
|
GOMDRAM
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797992009
|
|
MR GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63478
|
63478
|
|
|
|
|
|
|
|
|
600
|
NAGAUR
|
RJ-271400414201808500/51478433
(दूकोसी)
|
2714004142NRG24040720230600570
|
06/07/2023
|
KUSUM LATA
|
2714004142WL008451
|
KUSUM LATA
|
00415
|
SBIN0031528
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797991635
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
601
|
NAGAUR
|
RJ-271400414201808500/51478447
(दूकोसी)
|
2714004142NRG24040720230600573
|
06/07/2023
|
SANGITA
|
2714004142WL008451
|
SANGITA
|
00415
|
SBIN0031528
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797992010
|
|
MRS MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
602
|
NAGAUR
|
RJ-271400414301805900/3817386
(गोगेलाव)
|
2714004143NRG24060720230638544
|
06/07/2023
|
KANARAM
|
2714004143WL009043
|
KANARAM
|
00415
|
SBIN0031528
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992155
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
NAGAUR
|
RJ-271400414301805900/3817452
(गोगेलाव)
|
2714004143NRG24060720230640956
|
06/07/2023
|
ghuda ram
|
2714004143WL009073
|
ghuda ram
|
00415
|
SBIN0031528
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991526
|
|
MR GHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
NAGAUR
|
RJ-271400414301805900/7225865-A
(गोगेलाव)
|
2714004143NRG24060720230639779
|
06/07/2023
|
MANOHARI
|
2714004143WL009060
|
MANOHARI
|
00415
|
SBIN0031528
|
615
|
615
|
Processed
|
24/08/2023
|
|
4797992105
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
605
|
NAGAUR
|
RJ-271400414301805900/7225907-A
(गोगेलाव)
|
2714004143NRG24060720230638636
|
06/07/2023
|
kamla
|
2714004143WL009043
|
kamla
|
00415
|
SBIN0031528
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797991732
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
606
|
NAGAUR
|
RJ-271400414301805900/7225946-B
(गोगेलाव)
|
2714004143NRG24060720230638660
|
06/07/2023
|
neni devi
|
2714004143WL009043
|
neni devi
|
00415
|
SBIN0031528
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797992045
|
|
NANI DEVI
|
ICICI BANK LTD(508534)
|
|
607
|
NAGAUR
|
RJ-271400415901804400/7217271-A
(झाड़ीसरा)
|
2714004159NRG24060720230635773
|
06/07/2023
|
JETHI
|
2714004159WL008980
|
JETHI
|
00415
|
SBIN0031528
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992011
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
608
|
NAGAUR
|
RJ-271400416101803200/7212059
(कालड़ी)
|
2714004000NRG24050720230607551
|
06/07/2023
|
JAMAKU
|
2714004WL008590
|
JAMAKU
|
00415
|
SBIN0031528
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797992032
|
|
MRS JAMAKU JAMAKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19281
|
19281
|
|
|
|
|
|
|
|
|
609
|
NAGAUR
|
RJ-271400414901801600/7203012-A
(चाउ)
|
2714004149NRG24010720230559717
|
06/07/2023
|
Bebi
|
2714004149WL007874
|
Bebi
|
00415
|
SBIN0031622
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797991630
|
|
MR BEBI DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
NAGAUR
|
RJ-271400415101802300/3813176
(गंठिलासर)
|
2714004151NRG24040720230600851
|
06/07/2023
|
MUNESH
|
2714004151WL008453
|
MUNESH
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797992024
|
|
MR MUNESH MUNESH
|
STATE BANK OF INDIA(508548)
|
|
611
|
NAGAUR
|
RJ-271400415101802300/3813176-A
(गंठिलासर)
|
2714004151NRG24040720230600854
|
06/07/2023
|
dinesh
|
2714004151WL008453
|
dinesh
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991960
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
612
|
NAGAUR
|
RJ-271400415101802300/3813188-A
(गंठिलासर)
|
2714004151NRG24040720230600869
|
06/07/2023
|
gamla devi
|
2714004151WL008453
|
gamla devi
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991858
|
|
GAMLA DEVI
|
UCO BANK(607066)
|
|
613
|
NAGAUR
|
RJ-271400415901804300/3814325-C
(झाड़ीसरा)
|
2714004159NRG24060720230635716
|
06/07/2023
|
PREMA RAM
|
2714004159WL008980
|
PREMA RAM
|
00415
|
SBIN0031622
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991961
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
NAGAUR
|
RJ-271400415901804400/3814428-A
(झाड़ीसरा)
|
2714004159NRG24060720230635722
|
06/07/2023
|
Munni
|
2714004159WL008980
|
Munni
|
00415
|
SBIN0031622
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991626
|
|
MUNNI KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
NAGAUR
|
RJ-271400415901804400/7213655-A
(झाड़ीसरा)
|
2714004159NRG24060720230635764
|
06/07/2023
|
NARPAT RAM BHADU
|
2714004159WL008980
|
NARPAT RAM BHADU
|
00415
|
SBIN0031622
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992013
|
|
NARPAT RAM BHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
616
|
NAGAUR
|
RJ-271400414301805900/7217306-A
(गोगेलाव)
|
2714004143NRG24060720230638601
|
06/07/2023
|
MANJU
|
2714004143WL009043
|
MANJU
|
00415
|
SBIN0031635
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797991955
|
|
MR MANJU WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
617
|
NAGAUR
|
RJ-271400414001800100/3815378
(मकोड़ी)
|
2714004184NRG24030720230578218
|
06/07/2023
|
AASHU SINGH
|
2714004184WL008162
|
AASHU SINGH
|
00415
|
SBIN0031968
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991569
|
|
MR ASU SINGH S O TAKHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
618
|
NAGAUR
|
RJ-271400414001800100/7225481
(मकोड़ी)
|
2714004184NRG24030720230578219
|
06/07/2023
|
miodaram
|
2714004184WL008162
|
miodaram
|
00415
|
SBIN0031968
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991568
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
NAGAUR
|
RJ-271400414401803400/3811605-A
(बारानी)
|
2714004144NRG24030720230579690
|
06/07/2023
|
BHERA RAM
|
2714004144WL008172
|
BHERA RAM
|
00415
|
SBIN0031968
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797992078
|
|
Mr. BHERA RAM S/O BALU RAM JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
NAGAUR
|
RJ-271400415501800000/3815454
(छीला)
|
2714004184NRG24030720230578126
|
06/07/2023
|
BABULAL
|
2714004184WL008159
|
BABULAL
|
00415
|
SBIN0031968
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797991843
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
621
|
NAGAUR
|
RJ-271400415501800000/3815487
(छीला)
|
2714004184NRG24030720230578127
|
06/07/2023
|
CHHOTURAM
|
2714004184WL008159
|
CHHOTURAM
|
00415
|
SBIN0031968
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797991644
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
NAGAUR
|
RJ-271400415501800000/3815552
(छीला)
|
2714004184NRG24030720230578221
|
06/07/2023
|
Mulidevi
|
2714004184WL008162
|
Mulidevi
|
00415
|
SBIN0031968
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991694
|
|
Mrs. MULI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
NAGAUR
|
RJ-271400415501800000/3815553
(छीला)
|
2714004184NRG24030720230578222
|
06/07/2023
|
SHANTI DEVI
|
2714004184WL008162
|
SHANTI DEVI
|
00415
|
SBIN0031968
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991410
|
|
Mr. SANTI DEVI WO NIMBA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
NAGAUR
|
RJ-271400415501800000/3815561
(छीला)
|
2714004184NRG24030720230578223
|
06/07/2023
|
JANIDEVI
|
2714004184WL008162
|
JANIDEVI
|
00415
|
SBIN0031968
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991469
|
|
MRS JANI WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
NAGAUR
|
RJ-271400415501800000/3815565
(छीला)
|
2714004184NRG24030720230578128
|
06/07/2023
|
TIKURAM
|
2714004184WL008159
|
TIKURAM
|
00415
|
SBIN0031968
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797991903
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
NAGAUR
|
RJ-271400415501800000/7214935
(छीला)
|
2714004184NRG24030720230578224
|
06/07/2023
|
BHANWARI
|
2714004184WL008162
|
BHANWARI
|
00415
|
SBIN0031968
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991463
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
627
|
NAGAUR
|
RJ-271400415701800300/3815612
(श्री बालाजी)
|
2714004184NRG24030720230578225
|
06/07/2023
|
GEETA
|
2714004184WL008162
|
GEETA
|
00415
|
SBIN0031968
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991482
|
|
MRS GEETA DEVI WO MANGI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
628
|
NAGAUR
|
RJ-271400415701800300/3815625
(श्री बालाजी)
|
2714004184NRG24030720230578226
|
06/07/2023
|
ANJU DEVI
|
2714004184WL008162
|
ANJU DEVI
|
00415
|
SBIN0031968
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797992030
|
|
MRS ACHU WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
NAGAUR
|
RJ-271400415701800400/7209774
(श्री बालाजी)
|
2714004184NRG24030720230578229
|
06/07/2023
|
Rupa devi
|
2714004184WL008162
|
Rupa devi
|
00415
|
SBIN0031968
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991581
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29990
|
29990
|
|
|
|
|
|
|
|
|
630
|
NAGAUR
|
RJ-271400413701804900/3819087
(सरासनी)
|
2714004137NRG24060720230632285
|
06/07/2023
|
CHATARA RAM
|
2714004137WL008934
|
CHATARA RAM
|
00415
|
SBIN0032058
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4797991737
|
|
MR CHATARA RAM S O MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
NAGAUR
|
RJ-271400415901804700/3814344-C
(झाड़ीसरा)
|
2714004159NRG24060720230635811
|
06/07/2023
|
PARWATI POONIYA
|
2714004159WL008980
|
PARWATI POONIYA
|
00415
|
SBIN0032058
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992012
|
|
MISS PARWATI POONIYA
|
STATE BANK OF INDIA(508548)
|
|
632
|
NAGAUR
|
RJ-271400415901804700/3814444-B
(झाड़ीसरा)
|
2714004159NRG24060720230635812
|
06/07/2023
|
LICHHAMA
|
2714004159WL008980
|
LICHHAMA
|
00415
|
SBIN0032058
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992021
|
|
MR LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
633
|
NAGAUR
|
RJ-271400415901804700/3814444-C
(झाड़ीसरा)
|
2714004159NRG24060720230635813
|
06/07/2023
|
NATHA RAM
|
2714004159WL008980
|
NATHA RAM
|
00415
|
SBIN0032058
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992020
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
634
|
NAGAUR
|
RJ-271400415901804700/3814444-C
(झाड़ीसरा)
|
2714004159NRG24060720230635814
|
06/07/2023
|
RAMI
|
2714004159WL008980
|
RAMI
|
00415
|
SBIN0032058
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992022
|
|
MR RAMI W O NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
NAGAUR
|
RJ-271400415901804700/3814444-D
(झाड़ीसरा)
|
2714004159NRG24060720230635815
|
06/07/2023
|
BALI
|
2714004159WL008980
|
BALI
|
00415
|
SBIN0032058
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992018
|
|
MR BALI
|
STATE BANK OF INDIA(508548)
|
|
636
|
NAGAUR
|
RJ-271400415901804700/3814744-D
(झाड़ीसरा)
|
2714004159NRG24060720230635817
|
06/07/2023
|
Chana ram
|
2714004159WL008980
|
Chana ram
|
00415
|
SBIN0032058
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992017
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
637
|
NAGAUR
|
RJ-271400415901804700/3814744-D
(झाड़ीसरा)
|
2714004159NRG24060720230635818
|
06/07/2023
|
GAINI
|
2714004159WL008980
|
GAINI
|
00415
|
SBIN0032058
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992019
|
|
MRS GENI
|
STATE BANK OF INDIA(508548)
|
|
638
|
NAGAUR
|
RJ-271400415901804700/7203278-a
(झाड़ीसरा)
|
2714004159NRG24060720230635831
|
06/07/2023
|
MANGILAL
|
2714004159WL008980
|
MANGILAL
|
00415
|
SBIN0032058
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992016
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
639
|
NAGAUR
|
RJ-271400415901804700/7203284-C
(झाड़ीसरा)
|
2714004159NRG24060720230635833
|
06/07/2023
|
LIKHMA RAM
|
2714004159WL008980
|
LIKHMA RAM
|
00415
|
SBIN0032058
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4797992023
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23270
|
23270
|
|
|
|
|
|
|
|
|
640
|
NAGAUR
|
RJ-271400413701804900/51481631
(सरासनी)
|
2714004137NRG24060720230632303
|
06/07/2023
|
Madhuri Sharma
|
2714004137WL008934
|
Madhuri Sharma
|
00415
|
SBIN0032368
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797991796
|
|
MISS MADHURI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
641
|
NAGAUR
|
RJ-271400415901804600/7224308-B
(झाड़ीसरा)
|
2714004159NRG24060720230635807
|
06/07/2023
|
KAILASH KANWAR
|
2714004159WL008980
|
KAILASH KANWAR
|
00415
|
SBIN0032402
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4797992015
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
642
|
NAGAUR
|
RJ-271400414401803400/3811555
(बारानी)
|
2714004144NRG24030720230579664
|
06/07/2023
|
DOONGAR RAM
|
2714004144WL008172
|
DOONGAR RAM
|
00415
|
SBIN0RRMRGB
|
625
|
625
|
Processed
|
24/08/2023
|
|
4797991392
|
|
Mr. DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
NAGAUR
|
RJ-271400414401803400/3811556
(बारानी)
|
2714004144NRG24030720230579665
|
06/07/2023
|
PURKHA RAM
|
2714004144WL008172
|
PURKHA RAM
|
00415
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
24/08/2023
|
|
4797991390
|
|
Mr. PURKHA RAM JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
NAGAUR
|
RJ-271400414401803400/3811588
(बारानी)
|
2714004144NRG24030720230579682
|
06/07/2023
|
CHUNA RAM
|
2714004144WL008172
|
CHUNA RAM
|
00415
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797991500
|
|
Mr. CHUNA RAM JAT BAGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
NAGAUR
|
RJ-271400414401803400/3811650
(बारानी)
|
2714004144NRG24030720230579719
|
06/07/2023
|
CHANA RAM
|
2714004144WL008172
|
CHANA RAM
|
00415
|
SBIN0RRMRGB
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4797991389
|
|
Mr. CHENA RAM SO KANA RAM SIYOL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
646
|
NAGAUR
|
RJ-271400413801803900/3802405
(चूंटिसरा)
|
2714004000NRG24050720230606951
|
06/07/2023
|
Nanni
|
2714004WL008570
|
Nanni
|
00462
|
UCBA0000465
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4797991721
|
|
NAINI RAMNIVAS JAT
|
BANK OF BARODA(606985)
|
|
647
|
NAGAUR
|
RJ-271400414201808500/51478432
(दूकोसी)
|
2714004142NRG24040720230600569
|
06/07/2023
|
SHARADA
|
2714004142WL008451
|
SHARADA
|
00462
|
UCBA0000465
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797991559
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
648
|
NAGAUR
|
RJ-271400414201808500/72040324
(दूकोसी)
|
2714004142NRG24040720230600586
|
06/07/2023
|
Champa rav
|
2714004142WL008451
|
Champa rav
|
00462
|
UCBA0000465
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797991566
|
|
CHAMPA RAV
|
UCO BANK(607066)
|
|
649
|
NAGAUR
|
RJ-271400414201808500/7204302-A
(दूकोसी)
|
2714004142NRG24040720230600588
|
06/07/2023
|
KHUSHI
|
2714004142WL008451
|
KHUSHI
|
00462
|
UCBA0000465
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797991717
|
|
Khushi
|
BANK OF BARODA(606985)
|
|
650
|
NAGAUR
|
RJ-271400414201808500/7204307
(दूकोसी)
|
2714004142NRG24040720230600590
|
06/07/2023
|
Dinesh
|
2714004142WL008451
|
Dinesh
|
00462
|
UCBA0000465
|
808
|
808
|
Processed
|
24/08/2023
|
|
4797991718
|
|
DINESH
|
UCO BANK(607066)
|
|
651
|
NAGAUR
|
RJ-271400414301805900/3817355-A
(गोगेलाव)
|
2714004143NRG24060720230640939
|
06/07/2023
|
nema devi
|
2714004143WL009073
|
nema devi
|
00462
|
UCBA0000465
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991673
|
|
NEMA DEVI SHRAWAN RAM
|
UCO BANK(607066)
|
|
652
|
NAGAUR
|
RJ-271400414301805900/3817355-D
(गोगेलाव)
|
2714004143NRG24060720230640940
|
06/07/2023
|
GANGA DEVI
|
2714004143WL009073
|
GANGA DEVI
|
00462
|
UCBA0000465
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991674
|
|
GANGA DEVI W/O CHHAILA RAM
|
UCO BANK(607066)
|
|
653
|
NAGAUR
|
RJ-271400414301805900/3817357
(गोगेलाव)
|
2714004143NRG24060720230638539
|
06/07/2023
|
BHURA RAM
|
2714004143WL009043
|
BHURA RAM
|
00462
|
UCBA0000465
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991561
|
|
BHURA RAM
|
UCO BANK(607066)
|
|
654
|
NAGAUR
|
RJ-271400414301805900/3817362
(गोगेलाव)
|
2714004143NRG24060720230640941
|
06/07/2023
|
RATNI
|
2714004143WL009073
|
RATNI
|
00462
|
UCBA0000465
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797991564
|
|
RATANI W/O BHAGIRATH
|
UCO BANK(607066)
|
|
655
|
NAGAUR
|
RJ-271400414301805900/3817414
(गोगेलाव)
|
2714004143NRG24060720230638557
|
06/07/2023
|
choutharam
|
2714004143WL009043
|
choutharam
|
00462
|
UCBA0000465
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991560
|
|
CHOTHA RAM S/O MANGLA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
656
|
NAGAUR
|
RJ-271400414301805900/3817499-A
(गोगेलाव)
|
2714004143NRG24060720230640988
|
06/07/2023
|
SAYARI
|
2714004143WL009073
|
SAYARI
|
00462
|
UCBA0000465
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4797991662
|
|
SAYARI
|
UCO BANK(607066)
|
|
657
|
NAGAUR
|
RJ-271400414301805900/3817525-C
(गोगेलाव)
|
2714004143NRG24060720230639736
|
06/07/2023
|
chandu
|
2714004143WL009060
|
chandu
|
00462
|
UCBA0000465
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991563
|
|
CHANDU DEVI W/O BABURAM
|
UCO BANK(607066)
|
|
658
|
NAGAUR
|
RJ-271400414301805900/7217327
(गोगेलाव)
|
2714004143NRG24060720230639750
|
06/07/2023
|
SANTOSH
|
2714004143WL009060
|
SANTOSH
|
00462
|
UCBA0000465
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797991567
|
|
SANTOSH W/O TEJA RAM
|
UCO BANK(607066)
|
|
659
|
NAGAUR
|
RJ-271400414301805900/7217367
(गोगेलाव)
|
2714004143NRG24060720230641013
|
06/07/2023
|
FARIDA
|
2714004143WL009073
|
FARIDA
|
00462
|
UCBA0000465
|
2691
|
2691
|
Processed
|
24/08/2023
|
|
4797991595
|
|
FARIDA W/O GULAB FARID
|
UCO BANK(607066)
|
|
660
|
NAGAUR
|
RJ-271400414301805900/7217378
(गोगेलाव)
|
2714004143NRG24060720230641015
|
06/07/2023
|
KIRAN
|
2714004143WL009073
|
KIRAN
|
00462
|
UCBA0000465
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4797991658
|
|
KIRAN W/O SUNDERLAL
|
UCO BANK(607066)
|
|
661
|
NAGAUR
|
RJ-271400414301805900/7225892
(गोगेलाव)
|
2714004143NRG24060720230638630
|
06/07/2023
|
PAPI DEVI
|
2714004143WL009043
|
PAPI DEVI
|
00462
|
UCBA0000465
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991562
|
|
PAPI DEVI W/O HUKAMA RAM
|
UCO BANK(607066)
|
|
662
|
NAGAUR
|
RJ-271400414901801500/7223414
(चाउ)
|
2714004149NRG24010720230559712
|
06/07/2023
|
Bhaira Ram
|
2714004149WL007874
|
Bhaira Ram
|
00462
|
UCBA0000465
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797991720
|
|
BHAIRA RAM
|
UCO BANK(607066)
|
|
663
|
NAGAUR
|
RJ-271400414901801500/7223415
(चाउ)
|
2714004149NRG24010720230559714
|
06/07/2023
|
GHAPI
|
2714004149WL007874
|
GHAPI
|
00462
|
UCBA0000465
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797991706
|
|
GHAPI BHAGWANARAM
|
UCO BANK(607066)
|
|
664
|
NAGAUR
|
RJ-271400415101802300/3813051
(गंठिलासर)
|
2714004151NRG24040720230600732
|
06/07/2023
|
sarla devi
|
2714004151WL008453
|
sarla devi
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991657
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
665
|
NAGAUR
|
RJ-271400415101802300/3813052
(गंठिलासर)
|
2714004151NRG24040720230600733
|
06/07/2023
|
CHENA RAM
|
2714004151WL008453
|
CHENA RAM
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991614
|
|
CHENA RAM
|
UCO BANK(607066)
|
|
666
|
NAGAUR
|
RJ-271400415101802300/3813052
(गंठिलासर)
|
2714004151NRG24040720230600734
|
06/07/2023
|
fhusi
|
2714004151WL008453
|
fhusi
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991607
|
|
PHUSI
|
UCO BANK(607066)
|
|
667
|
NAGAUR
|
RJ-271400415101802300/3813053
(गंठिलासर)
|
2714004151NRG24040720230600738
|
06/07/2023
|
santosh
|
2714004151WL008453
|
santosh
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991608
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
668
|
NAGAUR
|
RJ-271400415101802300/3813055-B
(गंठिलासर)
|
2714004151NRG24040720230600743
|
06/07/2023
|
BHANWARI DEVI
|
2714004151WL008453
|
BHANWARI DEVI
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991649
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
669
|
NAGAUR
|
RJ-271400415101802300/3813055-B
(गंठिलासर)
|
2714004151NRG24040720230600744
|
06/07/2023
|
ganesh ram
|
2714004151WL008453
|
ganesh ram
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991603
|
|
GANESH RAM
|
UCO BANK(607066)
|
|
670
|
NAGAUR
|
RJ-271400415101802300/3813055-C
(गंठिलासर)
|
2714004151NRG24040720230600745
|
06/07/2023
|
BHANWARI DEVI
|
2714004151WL008453
|
BHANWARI DEVI
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991616
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
671
|
NAGAUR
|
RJ-271400415101802300/3813057
(गंठिलासर)
|
2714004151NRG24040720230600747
|
06/07/2023
|
dhapu
|
2714004151WL008453
|
dhapu
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991711
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
672
|
NAGAUR
|
RJ-271400415101802300/3813057-C
(गंठिलासर)
|
2714004151NRG24040720230600750
|
06/07/2023
|
CHUKI
|
2714004151WL008453
|
CHUKI
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991704
|
|
CHUKI TEJABHARTI
|
UCO BANK(607066)
|
|
673
|
NAGAUR
|
RJ-271400415101802300/3813088
(गंठिलासर)
|
2714004151NRG24040720230600763
|
06/07/2023
|
gomati
|
2714004151WL008453
|
gomati
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991618
|
|
GOMATI DEVI
|
UCO BANK(607066)
|
|
674
|
NAGAUR
|
RJ-271400415101802300/3813088
(गंठिलासर)
|
2714004151NRG24040720230600762
|
06/07/2023
|
pira ram
|
2714004151WL008453
|
pira ram
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991666
|
|
PIRA RAM
|
UCO BANK(607066)
|
|
675
|
NAGAUR
|
RJ-271400415101802300/3813088-A
(गंठिलासर)
|
2714004151NRG24040720230600764
|
06/07/2023
|
RAMESWARI
|
2714004151WL008453
|
RAMESWARI
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991621
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
676
|
NAGAUR
|
RJ-271400415101802300/3813089
(गंठिलासर)
|
2714004151NRG24040720230600767
|
06/07/2023
|
padma
|
2714004151WL008453
|
padma
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991710
|
|
PADAMA DEVI
|
UCO BANK(607066)
|
|
677
|
NAGAUR
|
RJ-271400415101802300/3813090-B
(गंठिलासर)
|
2714004151NRG24040720230600770
|
06/07/2023
|
govind bharti
|
2714004151WL008453
|
govind bharti
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991705
|
|
GOVIND BHARTI
|
UCO BANK(607066)
|
|
678
|
NAGAUR
|
RJ-271400415101802300/3813090-B
(गंठिलासर)
|
2714004151NRG24040720230600771
|
06/07/2023
|
kunni devi
|
2714004151WL008453
|
kunni devi
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991610
|
|
KUNNI DEVI
|
UCO BANK(607066)
|
|
679
|
NAGAUR
|
RJ-271400415101802300/3813091
(गंठिलासर)
|
2714004151NRG24040720230600773
|
06/07/2023
|
MANGI DEVI
|
2714004151WL008453
|
MANGI DEVI
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991667
|
|
MANGI BHARTI
|
UCO BANK(607066)
|
|
680
|
NAGAUR
|
RJ-271400415101802300/3813092-B
(गंठिलासर)
|
2714004151NRG24040720230600777
|
06/07/2023
|
chhoti devi
|
2714004151WL008453
|
chhoti devi
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991617
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
681
|
NAGAUR
|
RJ-271400415101802300/3813094
(गंठिलासर)
|
2714004151NRG24040720230600781
|
06/07/2023
|
gopal ram
|
2714004151WL008453
|
gopal ram
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991663
|
|
GOPAL RAM
|
UCO BANK(607066)
|
|
682
|
NAGAUR
|
RJ-271400415101802300/3813095
(गंठिलासर)
|
2714004151NRG24040720230600785
|
06/07/2023
|
rajal devi
|
2714004151WL008453
|
rajal devi
|
00462
|
UCBA0000465
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4797991650
|
|
RAJAL DEVI
|
UCO BANK(607066)
|
|
683
|
NAGAUR
|
RJ-271400415101802300/3813100-B
(गंठिलासर)
|
2714004151NRG24040720230600795
|
06/07/2023
|
CHUKI
|
2714004151WL008453
|
CHUKI
|
00462
|
UCBA0000465
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4797991612
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
684
|
NAGAUR
|
RJ-271400415101802300/3813102-A
(गंठिलासर)
|
2714004151NRG24040720230600798
|
06/07/2023
|
bhanwar ram
|
2714004151WL008453
|
bhanwar ram
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991664
|
|
BHANWARA RAM
|
UCO BANK(607066)
|
|
685
|
NAGAUR
|
RJ-271400415101802300/3813102-A
(गंठिलासर)
|
2714004151NRG24040720230600797
|
06/07/2023
|
MULI DEVI
|
2714004151WL008453
|
MULI DEVI
|
00462
|
UCBA0000465
|
165
|
165
|
Processed
|
24/08/2023
|
|
4797991602
|
|
MOOLI DEVI
|
UCO BANK(607066)
|
|
686
|
NAGAUR
|
RJ-271400415101802300/3813104-A
(गंठिलासर)
|
2714004151NRG24040720230600800
|
06/07/2023
|
SANTOSH DEVI
|
2714004151WL008453
|
SANTOSH DEVI
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991601
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
687
|
NAGAUR
|
RJ-271400415101802300/3813116
(गंठिलासर)
|
2714004151NRG24040720230600803
|
06/07/2023
|
govind ram
|
2714004151WL008453
|
govind ram
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991668
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
688
|
NAGAUR
|
RJ-271400415101802300/3813116-A
(गंठिलासर)
|
2714004151NRG24040720230600805
|
06/07/2023
|
BHANWARI DEVI
|
2714004151WL008453
|
BHANWARI DEVI
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991709
|
|
BHANWRI DEVI
|
UCO BANK(607066)
|
|
689
|
NAGAUR
|
RJ-271400415101802300/3813117
(गंठिलासर)
|
2714004151NRG24040720230600810
|
06/07/2023
|
rupi devi
|
2714004151WL008453
|
rupi devi
|
00462
|
UCBA0000465
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4797991613
|
|
RUPI DEVI
|
UCO BANK(607066)
|
|
690
|
NAGAUR
|
RJ-271400415101802300/3813120
(गंठिलासर)
|
2714004151NRG24040720230600815
|
06/07/2023
|
mohani devi
|
2714004151WL008453
|
mohani devi
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991609
|
|
MOHNI DEVI
|
UCO BANK(607066)
|
|
691
|
NAGAUR
|
RJ-271400415101802300/3813120-A
(गंठिलासर)
|
2714004151NRG24040720230600816
|
06/07/2023
|
sita
|
2714004151WL008453
|
sita
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991565
|
|
SEETA
|
UCO BANK(607066)
|
|
692
|
NAGAUR
|
RJ-271400415101802300/3813121
(गंठिलासर)
|
2714004151NRG24040720230600819
|
06/07/2023
|
suvati
|
2714004151WL008453
|
suvati
|
00462
|
UCBA0000465
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797991656
|
|
SUVATI PABURAM
|
UCO BANK(607066)
|
|
693
|
NAGAUR
|
RJ-271400415101802300/3813122
(गंठिलासर)
|
2714004151NRG24040720230600821
|
06/07/2023
|
hastu devi
|
2714004151WL008453
|
hastu devi
|
00462
|
UCBA0000465
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4797991653
|
|
HASTU DEVI
|
UCO BANK(607066)
|
|
694
|
NAGAUR
|
RJ-271400415101802300/3813125-A
(गंठिलासर)
|
2714004151NRG24040720230600828
|
06/07/2023
|
misudi
|
2714004151WL008453
|
misudi
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991654
|
|
MISUDI MISUDI
|
UCO BANK(607066)
|
|
695
|
NAGAUR
|
RJ-271400415101802300/3813125-B
(गंठिलासर)
|
2714004151NRG24040720230600829
|
06/07/2023
|
mangi devi
|
2714004151WL008453
|
mangi devi
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991651
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
696
|
NAGAUR
|
RJ-271400415101802300/3813143
(गंठिलासर)
|
2714004151NRG24040720230600836
|
06/07/2023
|
GUDDI DEVI SIYAG
|
2714004151WL008453
|
GUDDI DEVI SIYAG
|
00462
|
UCBA0000465
|
990
|
990
|
Processed
|
24/08/2023
|
|
4797991619
|
|
GUDDIDEVI SIYAG
|
UCO BANK(607066)
|
|
697
|
NAGAUR
|
RJ-271400415101802300/3813144
(गंठिलासर)
|
2714004151NRG24040720230600837
|
06/07/2023
|
narayani devi
|
2714004151WL008453
|
narayani devi
|
00462
|
UCBA0000465
|
990
|
990
|
Processed
|
24/08/2023
|
|
4797991605
|
|
NARAYANI DEVI
|
UCO BANK(607066)
|
|
698
|
NAGAUR
|
RJ-271400415101802300/3813144-A
(गंठिलासर)
|
2714004151NRG24040720230600839
|
06/07/2023
|
santosh
|
2714004151WL008453
|
santosh
|
00462
|
UCBA0000465
|
990
|
990
|
Processed
|
24/08/2023
|
|
4797991611
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
699
|
NAGAUR
|
RJ-271400415101802300/3813148
(गंठिलासर)
|
2714004151NRG24040720230600842
|
06/07/2023
|
sunita
|
2714004151WL008453
|
sunita
|
00462
|
UCBA0000465
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4797991665
|
|
SUN ITA SUN ITA
|
UCO BANK(607066)
|
|
700
|
NAGAUR
|
RJ-271400415101802300/3813149
(गंठिलासर)
|
2714004151NRG24040720230600843
|
06/07/2023
|
AACHUKI DEVI
|
2714004151WL008453
|
AACHUKI DEVI
|
00462
|
UCBA0000465
|
330
|
330
|
Processed
|
24/08/2023
|
|
4797991596
|
|
ACHUKI DEVI
|
UCO BANK(607066)
|
|
701
|
NAGAUR
|
RJ-271400415101802300/3813150-A
(गंठिलासर)
|
2714004151NRG24040720230600844
|
06/07/2023
|
CHUNI DEVI
|
2714004151WL008453
|
CHUNI DEVI
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991598
|
|
CHUNI DEVI
|
UCO BANK(607066)
|
|
702
|
NAGAUR
|
RJ-271400415101802300/3813150-B
(गंठिलासर)
|
2714004151NRG24040720230600845
|
06/07/2023
|
geeta devi
|
2714004151WL008453
|
geeta devi
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991597
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
703
|
NAGAUR
|
RJ-271400415101802300/3813150-C
(गंठिलासर)
|
2714004151NRG24040720230600846
|
06/07/2023
|
AASHI
|
2714004151WL008453
|
AASHI
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991708
|
|
ASHI
|
UCO BANK(607066)
|
|
704
|
NAGAUR
|
RJ-271400415101802300/3813153
(गंठिलासर)
|
2714004151NRG24040720230600848
|
06/07/2023
|
URMILA
|
2714004151WL008453
|
URMILA
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991652
|
|
URMILA URMILA
|
UCO BANK(607066)
|
|
705
|
NAGAUR
|
RJ-271400415101802300/3813176
(गंठिलासर)
|
2714004151NRG24040720230600852
|
06/07/2023
|
PANI
|
2714004151WL008453
|
PANI
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991599
|
|
PANI DEVI
|
UCO BANK(607066)
|
|
706
|
NAGAUR
|
RJ-271400415101802300/3813177
(गंठिलासर)
|
2714004151NRG24040720230600856
|
06/07/2023
|
KAMALA DEVI
|
2714004151WL008453
|
KAMALA DEVI
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991600
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
707
|
NAGAUR
|
RJ-271400415101802300/3813182-A
(गंठिलासर)
|
2714004151NRG24040720230600857
|
06/07/2023
|
ashi
|
2714004151WL008453
|
ashi
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991620
|
|
ASI DEVI
|
UCO BANK(607066)
|
|
708
|
NAGAUR
|
RJ-271400415101802300/3813182-C
(गंठिलासर)
|
2714004151NRG24040720230600858
|
06/07/2023
|
durgadevi
|
2714004151WL008453
|
durgadevi
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991615
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
709
|
NAGAUR
|
RJ-271400415101802300/3813187
(गंठिलासर)
|
2714004151NRG24040720230600865
|
06/07/2023
|
SHERI DEVI
|
2714004151WL008453
|
SHERI DEVI
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991606
|
|
SHERI DEVI
|
UCO BANK(607066)
|
|
710
|
NAGAUR
|
RJ-271400415101802300/3813187-A
(गंठिलासर)
|
2714004151NRG24040720230600866
|
06/07/2023
|
Rampyari
|
2714004151WL008453
|
Rampyari
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991661
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
711
|
NAGAUR
|
RJ-271400415101802300/3813189
(गंठिलासर)
|
2714004151NRG24040720230600871
|
06/07/2023
|
DHNI DEVI
|
2714004151WL008453
|
DHNI DEVI
|
00462
|
UCBA0000465
|
990
|
990
|
Processed
|
24/08/2023
|
|
4797991659
|
|
DHANI DEVI W/O SANA RAM
|
UCO BANK(607066)
|
|
712
|
NAGAUR
|
RJ-271400415101802300/3813190-B
(गंठिलासर)
|
2714004151NRG24040720230600875
|
06/07/2023
|
mangi devi
|
2714004151WL008453
|
mangi devi
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991604
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
713
|
NAGAUR
|
RJ-271400415101802300/3813192-A
(गंठिलासर)
|
2714004151NRG24040720230600878
|
06/07/2023
|
KANA RAM
|
2714004151WL008453
|
KANA RAM
|
00462
|
UCBA0000465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797991707
|
|
Mr. KANA RAM S/O MANAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
714
|
NAGAUR
|
RJ-271400415901804300/3814325-A
(झाड़ीसरा)
|
2714004159NRG24060720230635715
|
06/07/2023
|
samla
|
2714004159WL008980
|
samla
|
00462
|
UCBA0000465
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991703
|
|
SAMALA PUNIYA
|
UCO BANK(607066)
|
|
715
|
NAGAUR
|
RJ-271400415901804400/7202724-D
(झाड़ीसरा)
|
2714004159NRG24060720230635757
|
06/07/2023
|
BHANWARI
|
2714004159WL008980
|
BHANWARI
|
00462
|
UCBA0000465
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991660
|
|
BHANWARI BHANA
|
UCO BANK(607066)
|
|
716
|
NAGAUR
|
RJ-271400415901804400/7213655-A
(झाड़ीसरा)
|
2714004159NRG24060720230635765
|
06/07/2023
|
Santosh
|
2714004159WL008980
|
Santosh
|
00462
|
UCBA0000465
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991719
|
|
SANTOSH
|
UCO BANK(607066)
|
|
717
|
NAGAUR
|
RJ-271400415901804400/7217005
(झाड़ीसरा)
|
2714004159NRG24060720230635766
|
06/07/2023
|
JETHI
|
2714004159WL008980
|
JETHI
|
00462
|
UCBA0000465
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991669
|
|
JETHI
|
UCO BANK(607066)
|
|
718
|
NAGAUR
|
RJ-271400415901804400/7217272-B
(झाड़ीसरा)
|
2714004159NRG24060720230635774
|
06/07/2023
|
SUMAN
|
2714004159WL008980
|
SUMAN
|
00462
|
UCBA0000465
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991675
|
|
SUMAN MEGHWAL
|
UCO BANK(607066)
|
|
719
|
NAGAUR
|
RJ-271400415901804400/7220600-A
(झाड़ीसरा)
|
2714004159NRG24060720230635780
|
06/07/2023
|
AJODHY
|
2714004159WL008980
|
AJODHY
|
00462
|
UCBA0000465
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991670
|
|
AJO DHYA
|
UCO BANK(607066)
|
|
720
|
NAGAUR
|
RJ-271400415901804400/7220608
(झाड़ीसरा)
|
2714004159NRG24060720230635781
|
06/07/2023
|
CHHOTI
|
2714004159WL008980
|
CHHOTI
|
00462
|
UCBA0000465
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991672
|
|
CHHOTI JAT
|
UCO BANK(607066)
|
|
721
|
NAGAUR
|
RJ-271400415901804400/7220608-B
(झाड़ीसरा)
|
2714004159NRG24060720230635784
|
06/07/2023
|
SURJA
|
2714004159WL008980
|
SURJA
|
00462
|
UCBA0000465
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991671
|
|
SUR AJA
|
UCO BANK(607066)
|
|
722
|
NAGAUR
|
RJ-271400415901804700/7203284-C
(झाड़ीसरा)
|
2714004159NRG24060720230635834
|
06/07/2023
|
MANGUDI
|
2714004159WL008980
|
MANGUDI
|
00462
|
UCBA0000465
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991655
|
|
MANGI MANGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153564
|
153564
|
|
|
|
|
|
|
|
|
723
|
NAGAUR
|
RJ-271400414301805900/7217427-A
(गोगेलाव)
|
2714004143NRG24060720230639766
|
06/07/2023
|
SANGEETA
|
2714004143WL009060
|
SANGEETA
|
00462
|
UCBA0000619
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991725
|
|
SANGEETA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
724
|
NAGAUR
|
RJ-271400414201808500/3821052
(दूकोसी)
|
2714004142NRG24040720230600562
|
06/07/2023
|
SHOBHA DEVI
|
2714004142WL008451
|
SHOBHA DEVI
|
00462
|
UCBA0000721
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797991762
|
|
SHOBHA
|
UCO BANK(607066)
|
|
725
|
NAGAUR
|
RJ-271400414201808500/3821081
(दूकोसी)
|
2714004142NRG24040720230600565
|
06/07/2023
|
JETI
|
2714004142WL008451
|
JETI
|
00462
|
UCBA0000721
|
1010
|
1010
|
Processed
|
24/08/2023
|
|
4797991764
|
|
JETA DEVI W/O PRITHVIRAJ
|
UCO BANK(607066)
|
|
726
|
NAGAUR
|
RJ-271400414201808500/3821107
(दूकोसी)
|
2714004142NRG24040720230600567
|
06/07/2023
|
BAU DEVI
|
2714004142WL008451
|
BAU DEVI
|
00462
|
UCBA0000721
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797991757
|
|
BAU DEVI
|
UCO BANK(607066)
|
|
727
|
NAGAUR
|
RJ-271400414201808500/7204306
(दूकोसी)
|
2714004142NRG24040720230600589
|
06/07/2023
|
Ramu Ram
|
2714004142WL008451
|
Ramu Ram
|
00462
|
UCBA0000721
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797991760
|
|
RAMU RAM
|
UCO BANK(607066)
|
|
728
|
NAGAUR
|
RJ-271400414201808500/7204324
(दूकोसी)
|
2714004142NRG24040720230600594
|
06/07/2023
|
MANGI DEVI
|
2714004142WL008451
|
MANGI DEVI
|
00462
|
UCBA0000721
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797991729
|
|
MANGU DEVI
|
UCO BANK(607066)
|
|
729
|
NAGAUR
|
RJ-271400414201808500/7204339
(दूकोसी)
|
2714004142NRG24040720230600601
|
06/07/2023
|
AACHUDI
|
2714004142WL008451
|
AACHUDI
|
00462
|
UCBA0000721
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797991758
|
|
ACHU DEVI
|
UCO BANK(607066)
|
|
730
|
NAGAUR
|
RJ-271400414201808500/7204342-A
(दूकोसी)
|
2714004142NRG24040720230600604
|
06/07/2023
|
Laxmi Devi
|
2714004142WL008451
|
Laxmi Devi
|
00462
|
UCBA0000721
|
1414
|
1414
|
Processed
|
24/08/2023
|
|
4797991763
|
|
LAXMI DEVI W/O JITU RAM
|
UCO BANK(607066)
|
|
731
|
NAGAUR
|
RJ-271400414201808500/7215351
(दूकोसी)
|
2714004142NRG24040720230600606
|
06/07/2023
|
BAUDI
|
2714004142WL008451
|
BAUDI
|
00462
|
UCBA0000721
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4797991759
|
|
BAURI WIO OMARAM MEGHWAL
|
UCO BANK(607066)
|
|
732
|
NAGAUR
|
RJ-271400414201808500/7215398
(दूकोसी)
|
2714004142NRG24040720230600609
|
06/07/2023
|
SUAA
|
2714004142WL008451
|
SUAA
|
00462
|
UCBA0000721
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797991761
|
|
SUVA WO KANARAM
|
UCO BANK(607066)
|
|
733
|
NAGAUR
|
RJ-271400414301805900/7217442
(गोगेलाव)
|
2714004143NRG24060720230638622
|
06/07/2023
|
manoj kumar
|
2714004143WL009043
|
manoj kumar
|
00462
|
UCBA0000721
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991727
|
|
MANOJ KUMAR S/O UGAMA RAM
|
UCO BANK(607066)
|
|
734
|
NAGAUR
|
RJ-271400414301805900/7225957
(गोगेलाव)
|
2714004143NRG24060720230639799
|
06/07/2023
|
GIRDHARI SINGH
|
2714004143WL009060
|
GIRDHARI SINGH
|
00462
|
UCBA0000721
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991728
|
|
Girdhari Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25123
|
25123
|
|
|
|
|
|
|
|
|
735
|
NAGAUR
|
RJ-271400414301805900/7225953-A
(गोगेलाव)
|
2714004143NRG24060720230638668
|
06/07/2023
|
bhanveri
|
2714004143WL009043
|
bhanveri
|
00462
|
UCBA0002716
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991489
|
|
BHANWARI W/O NATHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
736
|
NAGAUR
|
RJ-271400413701804900/3819080
(सरासनी)
|
2714004137NRG24060720230632284
|
06/07/2023
|
SAKARAI
|
2714004137WL008934
|
SAKARAI
|
00468
|
UBIN0559245
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4797991738
|
|
SHANKARAI WO DULARAM
|
UNION BANK OF INDIA(508500)
|
|
737
|
NAGAUR
|
RJ-271400413701804900/51481602-A
(सरासनी)
|
2714004137NRG24060720230632294
|
06/07/2023
|
Gajendra singh
|
2714004137WL008934
|
Gajendra singh
|
00468
|
UBIN0559245
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4797991851
|
|
GAJENDRA SINGH SO KANVARILAL
|
UNION BANK OF INDIA(508500)
|
|
738
|
NAGAUR
|
RJ-271400413701804900/51481603-A
(सरासनी)
|
2714004137NRG24060720230632296
|
06/07/2023
|
pooja
|
2714004137WL008934
|
pooja
|
00468
|
UBIN0559245
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797991852
|
|
MRS POOJA SURESH NATH
|
STATE BANK OF INDIA(508548)
|
|
739
|
NAGAUR
|
RJ-271400413701804900/51481635
(सरासनी)
|
2714004137NRG24060720230632304
|
06/07/2023
|
DURGA DEVI
|
2714004137WL008934
|
DURGA DEVI
|
00468
|
UBIN0559245
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4797991591
|
|
DURGA WO TRILOK NATH
|
UNION BANK OF INDIA(508500)
|
|
740
|
NAGAUR
|
RJ-271400414301805900/3817342
(गोगेलाव)
|
2714004143NRG24060720230639724
|
06/07/2023
|
MULI
|
2714004143WL009060
|
MULI
|
00468
|
UBIN0559245
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991979
|
|
MULI WO CHATARA RAM
|
UNION BANK OF INDIA(508500)
|
|
741
|
NAGAUR
|
RJ-271400414301805900/3817547
(गोगेलाव)
|
2714004143NRG24060720230639746
|
06/07/2023
|
phusi
|
2714004143WL009060
|
phusi
|
00468
|
UBIN0559245
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991413
|
|
PHUSI WO MADAN RAM
|
UNION BANK OF INDIA(508500)
|
|
742
|
NAGAUR
|
RJ-271400414301805900/7217399
(गोगेलाव)
|
2714004143NRG24060720230638615
|
06/07/2023
|
RUP PSINGH
|
2714004143WL009043
|
RUP PSINGH
|
00468
|
UBIN0559245
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797991901
|
|
ROOP SINGH S/O DHONKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
NAGAUR
|
RJ-271400414901801600/7203012-A
(चाउ)
|
2714004149NRG24010720230559716
|
06/07/2023
|
DHANNA RAM
|
2714004149WL007874
|
DHANNA RAM
|
00468
|
UBIN0559245
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4797991411
|
|
DHANNA RAM SO PURKHA RAM
|
UNION BANK OF INDIA(508500)
|
|
744
|
NAGAUR
|
RJ-271400415901804400/3814441
(झाड़ीसरा)
|
2714004159NRG24060720230635723
|
06/07/2023
|
GEWARI
|
2714004159WL008980
|
GEWARI
|
00468
|
UBIN0559245
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992006
|
|
GHEVARI WO HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
745
|
NAGAUR
|
RJ-271400415901804400/3814463-B
(झाड़ीसरा)
|
2714004159NRG24060720230635727
|
06/07/2023
|
BHANWARI
|
2714004159WL008980
|
BHANWARI
|
00468
|
UBIN0559245
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991731
|
|
BHANWARI
|
UNION BANK OF INDIA(508500)
|
|
746
|
NAGAUR
|
RJ-271400415901804400/3814481
(झाड़ीसरा)
|
2714004159NRG24060720230635734
|
06/07/2023
|
NANK RAM
|
2714004159WL008980
|
NANK RAM
|
00468
|
UBIN0559245
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992118
|
|
NANAG RAM S/O HIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
747
|
NAGAUR
|
RJ-271400415901804400/3814481-C
(झाड़ीसरा)
|
2714004159NRG24060720230635737
|
06/07/2023
|
Rajender
|
2714004159WL008980
|
Rajender
|
00468
|
UBIN0559245
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991726
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
748
|
NAGAUR
|
RJ-271400415901804400/7202724
(झाड़ीसरा)
|
2714004159NRG24060720230635756
|
06/07/2023
|
SHYAMA DEVI
|
2714004159WL008980
|
SHYAMA DEVI
|
00468
|
UBIN0559245
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992007
|
|
SHYAMA DEVI WO DEVKARAN
|
UNION BANK OF INDIA(508500)
|
|
749
|
NAGAUR
|
RJ-271400415901804400/7217018-B
(झाड़ीसरा)
|
2714004159NRG24060720230635768
|
06/07/2023
|
UMMEDARAM
|
2714004159WL008980
|
UMMEDARAM
|
00468
|
UBIN0559245
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992008
|
|
UMMEDARAM
|
UNION BANK OF INDIA(508500)
|
|
750
|
NAGAUR
|
RJ-271400415901804400/7220624-D
(झाड़ीसरा)
|
2714004159NRG24060720230635786
|
06/07/2023
|
SHANKAR RAM
|
2714004159WL008980
|
SHANKAR RAM
|
00468
|
UBIN0559245
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991584
|
|
SHANKAR RAM SO ISHVER RAM
|
UNION BANK OF INDIA(508500)
|
|
751
|
NAGAUR
|
RJ-271400415901804500/7213742-D
(झाड़ीसरा)
|
2714004159NRG24060720230635804
|
06/07/2023
|
VINOD KANWAR
|
2714004159WL008980
|
VINOD KANWAR
|
00468
|
UBIN0559245
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992005
|
|
VINOD KANWAR WO MAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37851
|
37851
|
|
|
|
|
|
|
|
|
752
|
NAGAUR
|
RJ-271400413701804900/3819088
(सरासनी)
|
2714004137NRG24060720230632286
|
06/07/2023
|
Mukesh
|
2714004137WL008934
|
Mukesh
|
00468
|
UBIN0827029
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4797991488
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
753
|
NAGAUR
|
RJ-271400414201808500/7204329-C
(दूकोसी)
|
2714004142NRG24040720230600598
|
06/07/2023
|
Munni Devi
|
2714004142WL008451
|
Munni Devi
|
00468
|
UBIN0913499
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797991637
|
|
MUNNI DEVI WO RATAN
|
UNION BANK OF INDIA(508500)
|
|
754
|
NAGAUR
|
RJ-271400414301805900/51479103
(गोगेलाव)
|
2714004143NRG24060720230638596
|
06/07/2023
|
DHAPU
|
2714004143WL009043
|
DHAPU
|
00468
|
UBIN0913499
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991787
|
|
DHAPU WO BHAGANA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5089
|
5089
|
|
|
|
|
|
|
|
|
755
|
NAGAUR
|
RJ-271400415901804700/7203259
(झाड़ीसरा)
|
2714004159NRG24060720230635824
|
06/07/2023
|
ARJUN RAM MANJU
|
2714004159WL008980
|
ARJUN RAM MANJU
|
00553
|
INDB0000209
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797991393
|
|
ARJUN RAM MANJHU
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
756
|
NAGAUR
|
RJ-271400416101803100/3810698
(कालड़ी)
|
2714004000NRG24050720230607894
|
06/07/2023
|
SOHANI
|
2714004WL008597
|
SOHANI
|
00553
|
INDB0000209
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4797991766
|
|
SOHANI .
|
INDUSIND BANK(607189)
|
|
757
|
NAGAUR
|
RJ-271400416101803100/3811000-A
(कालड़ी)
|
2714004000NRG24050720230607897
|
06/07/2023
|
RUKAMA
|
2714004WL008597
|
RUKAMA
|
00553
|
INDB0000209
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797991768
|
|
RUKAMA .
|
INDUSIND BANK(607189)
|
|
758
|
NAGAUR
|
RJ-271400416101803100/51479945
(कालड़ी)
|
2714004000NRG24050720230607898
|
06/07/2023
|
Badu
|
2714004WL008597
|
Badu
|
00553
|
INDB0000209
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4797991767
|
|
BADU .
|
INDUSIND BANK(607189)
|
|
759
|
NAGAUR
|
RJ-271400416101803200/7212056
(कालड़ी)
|
2714004000NRG24050720230607550
|
06/07/2023
|
HIRA
|
2714004WL008590
|
HIRA
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797991765
|
|
HIRA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10127
|
10127
|
|
|
|
|
|
|
|
|
760
|
NAGAUR
|
RJ-271400415901804700/3814344-B
(झाड़ीसरा)
|
2714004159NRG24060720230635809
|
06/07/2023
|
BATU DEVI
|
2714004159WL008980
|
BATU DEVI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4797992001
|
|
BATU DEVI W/O BIRMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
761
|
NAGAUR
|
RJ-271400414401803400/3811563
(बारानी)
|
2714004144NRG24030720230579668
|
06/07/2023
|
TIKU RAM
|
2714004144WL008172
|
TIKU RAM
|
00606
|
UCBA0RRBJTG
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4797992066
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
762
|
NAGAUR
|
RJ-271400414401803400/3811586
(बारानी)
|
2714004144NRG24030720230579681
|
06/07/2023
|
MAGHA RAM
|
2714004144WL008172
|
MAGHA RAM
|
00606
|
UCBA0RRBJTG
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4797992162
|
|
Mr. MAGA RAM S/O NATHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
763
|
NAGAUR
|
RJ-271400414401803400/3811552
(बारानी)
|
2714004144NRG24030720230579663
|
06/07/2023
|
DERAMA RAM JAT
|
2714004144WL008172
|
DERAMA RAM JAT
|
00698
|
RMGB0000324
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797992053
|
|
DERAMA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
764
|
NAGAUR
|
RJ-271400414401803400/3811563-A
(बारानी)
|
2714004144NRG24030720230579669
|
06/07/2023
|
Sushila
|
2714004144WL008172
|
Sushila
|
00698
|
RMGB0000324
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4797991798
|
|
Mrs. SUSHILA GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
NAGAUR
|
RJ-271400414401803400/3811579-B
(बारानी)
|
2714004144NRG24030720230579677
|
06/07/2023
|
Kheti
|
2714004144WL008172
|
Kheti
|
00698
|
RMGB0000324
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4797991799
|
|
Mrs. KHETI W/O SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
NAGAUR
|
RJ-271400414401803400/3811585-A
(बारानी)
|
2714004144NRG24030720230579680
|
06/07/2023
|
Santosh
|
2714004144WL008172
|
Santosh
|
00698
|
RMGB0000324
|
750
|
750
|
Processed
|
24/08/2023
|
|
4797991676
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
767
|
NAGAUR
|
RJ-271400414401803400/3811588-A
(बारानी)
|
2714004144NRG24030720230579683
|
06/07/2023
|
MUNNA RAM
|
2714004144WL008172
|
MUNNA RAM
|
00698
|
RMGB0000324
|
125
|
125
|
Processed
|
24/08/2023
|
|
4797991409
|
|
Mr. MUNA RAM S/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
NAGAUR
|
RJ-271400414401803400/3811588-B
(बारानी)
|
2714004144NRG24030720230579684
|
06/07/2023
|
gopalram
|
2714004144WL008172
|
gopalram
|
00698
|
RMGB0000324
|
625
|
625
|
Processed
|
24/08/2023
|
|
4797991408
|
|
Mr. GOPAL RAM CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
NAGAUR
|
RJ-271400414401803400/3811606
(बारानी)
|
2714004144NRG24030720230579694
|
06/07/2023
|
LICHHAMA
|
2714004144WL008172
|
LICHHAMA
|
00698
|
RMGB0000324
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797991641
|
|
Mrs. LICHHAMA -
|
CENTRAL BANK OF INDIA(607115)
|
|
770
|
NAGAUR
|
RJ-271400414401803400/3811615-B
(बारानी)
|
2714004144NRG24030720230579696
|
06/07/2023
|
Kamla
|
2714004144WL008172
|
Kamla
|
00698
|
RMGB0000324
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4797991808
|
|
Mrs. KAMLA W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
NAGAUR
|
RJ-271400414401803400/3811625
(बारानी)
|
2714004144NRG24030720230579698
|
06/07/2023
|
Shrwan singh
|
2714004144WL008172
|
Shrwan singh
|
00698
|
RMGB0000324
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4797991640
|
|
Mr. SHRWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
NAGAUR
|
RJ-271400414401803400/3811632
(बारानी)
|
2714004144NRG24030720230579701
|
06/07/2023
|
GUMANI
|
2714004144WL008172
|
GUMANI
|
00698
|
RMGB0000324
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797991407
|
|
Mrs. GUMANI WO PARASRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
NAGAUR
|
RJ-271400414401803400/3811633
(बारानी)
|
2714004144NRG24030720230579702
|
06/07/2023
|
BHURAM RAM
|
2714004144WL008172
|
BHURAM RAM
|
00698
|
RMGB0000324
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4797991426
|
|
MR BHURARAM SO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
774
|
NAGAUR
|
RJ-271400414401803400/3811635-a
(बारानी)
|
2714004144NRG24030720230579703
|
06/07/2023
|
NENI
|
2714004144WL008172
|
NENI
|
00698
|
RMGB0000324
|
1375
|
1375
|
Rejected
|
25/08/2023
|
|
4797991539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
775
|
NAGAUR
|
RJ-271400414401803400/3811638
(बारानी)
|
2714004144NRG24030720230579704
|
06/07/2023
|
asaram
|
2714004144WL008172
|
asaram
|
00698
|
RMGB0000324
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4797991427
|
|
Mr. ASHA RAM S/O PURBA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
NAGAUR
|
RJ-271400414401803400/3811639
(बारानी)
|
2714004144NRG24030720230579705
|
06/07/2023
|
MAGH RAM
|
2714004144WL008172
|
MAGH RAM
|
00698
|
RMGB0000324
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4797991418
|
|
Mr. MAGHA RAM DHANDHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
NAGAUR
|
RJ-271400414401803400/3811641
(बारानी)
|
2714004144NRG24030720230579706
|
06/07/2023
|
LICHHMAN RAM
|
2714004144WL008172
|
LICHHMAN RAM
|
00698
|
RMGB0000324
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4797991391
|
|
Mr. LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
NAGAUR
|
RJ-271400414401803400/3811643-C
(बारानी)
|
2714004144NRG24030720230579708
|
06/07/2023
|
EMI
|
2714004144WL008172
|
EMI
|
00698
|
RMGB0000324
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4797992025
|
|
Mrs. EMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
NAGAUR
|
RJ-271400414401803400/3811644
(बारानी)
|
2714004144NRG24030720230579709
|
06/07/2023
|
AMRA RAM
|
2714004144WL008172
|
AMRA RAM
|
00698
|
RMGB0000324
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797991406
|
|
Mr. AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
NAGAUR
|
RJ-271400414401803400/3811645
(बारानी)
|
2714004144NRG24030720230579710
|
06/07/2023
|
BUDHA RAM
|
2714004144WL008172
|
BUDHA RAM
|
00698
|
RMGB0000324
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797991520
|
|
Mr. BUDHA RAM S/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
NAGAUR
|
RJ-271400414401803400/3811646-A
(बारानी)
|
2714004144NRG24030720230579711
|
06/07/2023
|
Meera
|
2714004144WL008172
|
Meera
|
00698
|
RMGB0000324
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797991647
|
|
Ms. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
NAGAUR
|
RJ-271400414401803400/3811647-A
(बारानी)
|
2714004144NRG24030720230579713
|
06/07/2023
|
SADU
|
2714004144WL008172
|
SADU
|
00698
|
RMGB0000324
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4797992161
|
|
Ms. SADU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
NAGAUR
|
RJ-271400414401803400/3811647-B
(बारानी)
|
2714004144NRG24030720230579714
|
06/07/2023
|
Jayani devi
|
2714004144WL008172
|
Jayani devi
|
00698
|
RMGB0000324
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797991639
|
|
Ms. JAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
NAGAUR
|
RJ-271400414401803400/3811648
(बारानी)
|
2714004144NRG24030720230579715
|
06/07/2023
|
AMANI
|
2714004144WL008172
|
AMANI
|
00698
|
RMGB0000324
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797992171
|
|
Ms. AMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
NAGAUR
|
RJ-271400414401803400/3811648-A
(बारानी)
|
2714004144NRG24030720230579716
|
06/07/2023
|
TEJARAM
|
2714004144WL008172
|
TEJARAM
|
00698
|
RMGB0000324
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4797991648
|
|
Mr. TEJARAM SO HARDASRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
NAGAUR
|
RJ-271400414401803400/3811649-A
(बारानी)
|
2714004144NRG24030720230579718
|
06/07/2023
|
SHREVANI
|
2714004144WL008172
|
SHREVANI
|
00698
|
RMGB0000324
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797991803
|
|
Mrs. SHREVANI RAMA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
NAGAUR
|
RJ-271400416101803100/7221270-B
(कालड़ी)
|
2714004000NRG24050720230607899
|
06/07/2023
|
rami
|
2714004WL008597
|
rami
|
00698
|
RMGB0000324
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4797991696
|
|
Mrs. RAMI WO AKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
NAGAUR
|
RJ-271400416101803200/7212089-A
(कालड़ी)
|
2714004000NRG24050720230607553
|
06/07/2023
|
Premaram
|
2714004WL008590
|
Premaram
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797991695
|
|
Mr. PREMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
NAGAUR
|
RJ-271400416101803200/7212096-A
(कालड़ी)
|
2714004000NRG24050720230607554
|
06/07/2023
|
Pappu Devi
|
2714004WL008590
|
Pappu Devi
|
00698
|
RMGB0000324
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797991624
|
|
Ms. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36415
|
36415
|
|
|
|
|
|
|
|
|
790
|
NAGAUR
|
RJ-271400414301805900/3817289-A
(गोगेलाव)
|
2714004143NRG24060720230638525
|
06/07/2023
|
GUDDI DEVI
|
2714004143WL009043
|
GUDDI DEVI
|
00698
|
RMGB0000359
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797991793
|
|
Mrs. GUDDI DEVI WO ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
791
|
NAGAUR
|
RJ-271400414201808500/3821053
(दूकोसी)
|
2714004142NRG24040720230600563
|
06/07/2023
|
manju soni
|
2714004142WL008451
|
manju soni
|
00698
|
RMGB0000363
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4797992100
|
|
Mrs. MANJU SONI D/O RAMJEEVAN SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
NAGAUR
|
RJ-271400414301805900/7225947-B
(गोगेलाव)
|
2714004143NRG24060720230638664
|
06/07/2023
|
PATASI MEGHWAL
|
2714004143WL009043
|
PATASI MEGHWAL
|
00698
|
RMGB0000363
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4797991698
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5291
|
5291
|
|
|
|
|
|
|
|
|
793
|
NAGAUR
|
RJ-271400415501800000/3815466
(छीला)
|
2714004184NRG24030720230578220
|
06/07/2023
|
CHANDNI DEVI
|
2714004184WL008162
|
CHANDNI DEVI
|
00698
|
RMGB0000380
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991583
|
|
Mrs. CHANDA W/O NANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
NAGAUR
|
RJ-271400415501800000/3815571-A
(छीला)
|
2714004184NRG24030720230578129
|
06/07/2023
|
Sukhi devi
|
2714004184WL008159
|
Sukhi devi
|
00698
|
RMGB0000380
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797991623
|
|
Mr. SUKHI DEVI WO RAMNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
NAGAUR
|
RJ-271400415701800300/3815683
(श्री बालाजी)
|
2714004184NRG24030720230578227
|
06/07/2023
|
Aruna Devi
|
2714004184WL008162
|
Aruna Devi
|
00698
|
RMGB0000380
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797991632
|
|
MRS ARUNA DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
796
|
NAGAUR
|
RJ-271400415701800300/3815705
(श्री बालाजी)
|
2714004184NRG24030720230578228
|
06/07/2023
|
MANOHAR SINGH
|
2714004184WL008162
|
MANOHAR SINGH
|
00698
|
RMGB0000380
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991388
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
797
|
NAGAUR
|
RJ-271400415701800400/7209796-A
(श्री बालाजी)
|
2714004184NRG24030720230578230
|
06/07/2023
|
Shanti devi
|
2714004184WL008162
|
Shanti devi
|
00698
|
RMGB0000380
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991631
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
798
|
NAGAUR
|
RJ-271400415701800400/7209796-B
(श्री बालाजी)
|
2714004184NRG24030720230578231
|
06/07/2023
|
Paru Devi
|
2714004184WL008162
|
Paru Devi
|
00698
|
RMGB0000380
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797991582
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14295
|
14295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1799042
|
1799042
|
|
|
|
|
|
|
|