|
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-271400414401803700/7210514
(बारानी)
|
2714004139NRG24060220241928482
|
08/02/2024
|
Khinya Ram
|
2714004139WL031829
|
Khinya Ram
|
00045
|
BARB0DIDROA
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885563
|
|
MR KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAUR
|
RJ-271400414901798800/3813462-B
(चाउ)
|
2714004149NRG24070220241982519
|
08/02/2024
|
laxmi
|
2714004149WL032238
|
laxmi
|
00045
|
BARB0DIDROA
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885567
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
3
|
NAGAUR
|
RJ-271400414901798800/3813467-A
(चाउ)
|
2714004149NRG24070220241982522
|
08/02/2024
|
Buli
|
2714004149WL032238
|
Buli
|
00045
|
BARB0DIDROA
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356885566
|
|
Mrs. Buli .
|
INDIAN BANK(607105)
|
|
4
|
NAGAUR
|
RJ-271400414901798800/7216050-A
(चाउ)
|
2714004149NRG24070220241982601
|
08/02/2024
|
Urmila
|
2714004149WL032238
|
Urmila
|
00045
|
BARB0DIDROA
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885570
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAUR
|
RJ-271400414901801500/3813236-B
(चाउ)
|
2714004149NRG24050220241902506
|
08/02/2024
|
Koja ram
|
2714004149WL031619
|
Koja ram
|
00045
|
BARB0DIDROA
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356885568
|
|
KOJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
NAGAUR
|
RJ-271400414901801500/3813322-A
(चाउ)
|
2714004149NRG24060220241961014
|
08/02/2024
|
PURN NATH
|
2714004149WL032067
|
PURN NATH
|
00045
|
BARB0DIDROA
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885560
|
|
PURN NATH SO GANESH
|
BANK OF BARODA(606985)
|
|
7
|
NAGAUR
|
RJ-271400414901801500/7202751-B
(चाउ)
|
2714004149NRG24060220241965172
|
08/02/2024
|
Manju
|
2714004149WL032108
|
Manju
|
00045
|
BARB0DIDROA
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885564
|
|
Mrs. MANJU W/O SH NAVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAGAUR
|
RJ-271400414901801500/7202783
(चाउ)
|
2714004149NRG24060220241965189
|
08/02/2024
|
KANA RAM
|
2714004149WL032108
|
KANA RAM
|
00045
|
BARB0DIDROA
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356885565
|
|
KANARAM
|
BANK OF BARODA(606985)
|
|
9
|
NAGAUR
|
RJ-271400414901801500/7202843
(चाउ)
|
2714004149NRG24060220241955659
|
08/02/2024
|
LALA RAM
|
2714004149WL031990
|
LALA RAM
|
00045
|
BARB0DIDROA
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2356885561
|
|
LALA RAM
|
INDUSIND BANK(607189)
|
|
10
|
NAGAUR
|
RJ-271400414901801700/3813592
(चाउ)
|
2714004149NRG24060220241965246
|
08/02/2024
|
Surya
|
2714004149WL032108
|
Surya
|
00045
|
BARB0DIDROA
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356885569
|
|
SURYA PRAKASH
|
BANK OF BARODA(606985)
|
|
11
|
NAGAUR
|
RJ-271400414901801700/51477012-A
(चाउ)
|
2714004149NRG24060220241957271
|
08/02/2024
|
Ganga
|
2714004149WL032009
|
Ganga
|
00045
|
BARB0DIDROA
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885562
|
|
GANGA WO DHANNA NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28389
|
28389
|
|
|
|
|
|
|
|
|
12
|
NAGAUR
|
RJ-271400413901803800/7222212-A
(बालवा)
|
2714004139NRG24060220241928412
|
08/02/2024
|
dropati
|
2714004139WL031829
|
dropati
|
00045
|
BARB0NAGAUR
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885832
|
|
DROPATI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
13
|
NAGAUR
|
RJ-271400413901803800/7222212-B
(बालवा)
|
2714004139NRG24060220241928413
|
08/02/2024
|
chhoti
|
2714004139WL031829
|
chhoti
|
00045
|
BARB0NAGAUR
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885831
|
|
CHHOTI WO KANHAIYA L
|
BANK OF BARODA(606985)
|
|
14
|
NAGAUR
|
RJ-271400414401803700/3811538
(बारानी)
|
2714004139NRG24060220241928456
|
08/02/2024
|
DEEPARAM
|
2714004139WL031829
|
DEEPARAM
|
00045
|
BARB0NAGAUR
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356886084
|
|
DEEPARAM NAYAK S O P
|
BANK OF BARODA(606985)
|
|
15
|
NAGAUR
|
RJ-271400414401803700/51474597
(बारानी)
|
2714004139NRG24060220241928462
|
08/02/2024
|
hakam ali khan
|
2714004139WL031829
|
hakam ali khan
|
00045
|
BARB0NAGAUR
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356886052
|
|
HAKAM ALI KHAN
|
BANK OF BARODA(606985)
|
|
16
|
NAGAUR
|
RJ-271400414401803700/7210504-A
(बारानी)
|
2714004139NRG24060220241928473
|
08/02/2024
|
gita
|
2714004139WL031829
|
gita
|
00045
|
BARB0NAGAUR
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885983
|
|
GITA WO PANCHA RAM
|
BANK OF BARODA(606985)
|
|
17
|
NAGAUR
|
RJ-271400414401803700/7210540
(बारानी)
|
2714004139NRG24060220241928490
|
08/02/2024
|
JASHODA
|
2714004139WL031829
|
JASHODA
|
00045
|
BARB0NAGAUR
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2356886057
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
18
|
NAGAUR
|
RJ-271400414901798800/3813352
(चाउ)
|
2714004149NRG24070220241982465
|
08/02/2024
|
SUNIL KUMAR
|
2714004149WL032238
|
SUNIL KUMAR
|
00045
|
BARB0NAGAUR
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356886001
|
|
SUNIL KUMAR S O MOHA
|
BANK OF BARODA(606985)
|
|
19
|
NAGAUR
|
RJ-271400414901798800/3813353
(चाउ)
|
2714004149NRG24070220241982467
|
08/02/2024
|
MOTI SINGH
|
2714004149WL032238
|
MOTI SINGH
|
00045
|
BARB0NAGAUR
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356885961
|
|
MOTI SINGH S O BHANW
|
BANK OF BARODA(606985)
|
|
20
|
NAGAUR
|
RJ-271400414901798800/3813359-A
(चाउ)
|
2714004149NRG24070220241982470
|
08/02/2024
|
Rekha kanwer
|
2714004149WL032238
|
Rekha kanwer
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885844
|
|
REKHA KANWAR
|
BANK OF BARODA(606985)
|
|
21
|
NAGAUR
|
RJ-271400414901798800/3813363
(चाउ)
|
2714004149NRG24070220241982471
|
08/02/2024
|
RADHA KANWAR
|
2714004149WL032238
|
RADHA KANWAR
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885328
|
|
RADHA WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
22
|
NAGAUR
|
RJ-271400414901798800/3813459
(चाउ)
|
2714004149NRG24070220241982508
|
08/02/2024
|
HEMA RAM
|
2714004149WL032238
|
HEMA RAM
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885362
|
|
HEMA RAM
|
INDUSIND BANK(607189)
|
|
23
|
NAGAUR
|
RJ-271400414901798800/3813461-B
(चाउ)
|
2714004149NRG24070220241982515
|
08/02/2024
|
Puja Godara
|
2714004149WL032238
|
Puja Godara
|
00045
|
BARB0NAGAUR
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356885899
|
|
POOJA GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAGAUR
|
RJ-271400414901798800/7216003-A
(चाउ)
|
2714004149NRG24070220241982555
|
08/02/2024
|
Hanuman
|
2714004149WL032238
|
Hanuman
|
00045
|
BARB0NAGAUR
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885363
|
|
HANUMAN JATI SO SURA
|
BANK OF BARODA(606985)
|
|
25
|
NAGAUR
|
RJ-271400414901798800/7216005
(चाउ)
|
2714004149NRG24070220241982559
|
08/02/2024
|
VASUDEV
|
2714004149WL032238
|
VASUDEV
|
00045
|
BARB0NAGAUR
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885842
|
|
VASHU DEV NIRMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAUR
|
RJ-271400414901798800/7216029-A
(चाउ)
|
2714004149NRG24070220241982573
|
08/02/2024
|
Maina
|
2714004149WL032238
|
Maina
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886039
|
|
MR MAINA WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAUR
|
RJ-271400414901798800/7216041
(चाउ)
|
2714004149NRG24060220241961006
|
08/02/2024
|
KHIYA RAM
|
2714004149WL032067
|
KHIYA RAM
|
00045
|
BARB0NAGAUR
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885361
|
|
KHIYA RAM SO DHUNDA
|
BANK OF BARODA(606985)
|
|
28
|
NAGAUR
|
RJ-271400414901798800/7216042-A
(चाउ)
|
2714004149NRG24060220241961010
|
08/02/2024
|
Revant Ram
|
2714004149WL032067
|
Revant Ram
|
00045
|
BARB0NAGAUR
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885360
|
|
Mr. Revant Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAGAUR
|
RJ-271400414901798800/7216052-D
(चाउ)
|
2714004149NRG24070220241982605
|
08/02/2024
|
SITA
|
2714004149WL032238
|
SITA
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886002
|
|
SITA
|
BANK OF BARODA(606985)
|
|
30
|
NAGAUR
|
RJ-271400414901798800/7216057-A
(चाउ)
|
2714004149NRG24070220241982616
|
08/02/2024
|
Bhanwari
|
2714004149WL032238
|
Bhanwari
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885843
|
|
MS BHANWARI PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAUR
|
RJ-271400414901801500/3813322-B
(चाउ)
|
2714004149NRG24060220241961016
|
08/02/2024
|
OMANATH
|
2714004149WL032067
|
OMANATH
|
00045
|
BARB0NAGAUR
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885946
|
|
OMANATH S O GANESHAN
|
BANK OF BARODA(606985)
|
|
32
|
NAGAUR
|
RJ-271400414901801500/7202777-A
(चाउ)
|
2714004149NRG24060220241965184
|
08/02/2024
|
Mangu Singh
|
2714004149WL032108
|
Mangu Singh
|
00045
|
BARB0NAGAUR
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356886107
|
|
MANGU SINGH
|
BANK OF BARODA(606985)
|
|
33
|
NAGAUR
|
RJ-271400414901801500/7202820
(चाउ)
|
2714004149NRG24060220241965208
|
08/02/2024
|
Ugam Singh
|
2714004149WL032108
|
Ugam Singh
|
00045
|
BARB0NAGAUR
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356885845
|
|
UGAM SINGH
|
BANK OF BARODA(606985)
|
|
34
|
NAGAUR
|
RJ-271400414901801500/7202820-A
(चाउ)
|
2714004149NRG24060220241965209
|
08/02/2024
|
Nivedita
|
2714004149WL032108
|
Nivedita
|
00045
|
BARB0NAGAUR
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356885937
|
|
NIVEDITA
|
BANK OF BARODA(606985)
|
|
35
|
NAGAUR
|
RJ-271400414901801500/7202839-A
(चाउ)
|
2714004149NRG24060220241955652
|
08/02/2024
|
BHANWARA RAM
|
2714004149WL031990
|
BHANWARA RAM
|
00045
|
BARB0NAGAUR
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356885898
|
|
BHANWARA RAM SO REVA
|
BANK OF BARODA(606985)
|
|
36
|
NAGAUR
|
RJ-271400414901801500/7202939
(चाउ)
|
2714004149NRG24050220241904299
|
08/02/2024
|
Mohanram
|
2714004149WL031638
|
Mohanram
|
00045
|
BARB0NAGAUR
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356885897
|
|
MOHAN RAM SO DULA RA
|
BANK OF BARODA(606985)
|
|
37
|
NAGAUR
|
RJ-271400414901801500/7202999-B
(चाउ)
|
2714004149NRG24050220241904303
|
08/02/2024
|
Nirama
|
2714004149WL031638
|
Nirama
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885992
|
|
NIRAMA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
NAGAUR
|
RJ-271400414901801600/7203008
(चाउ)
|
2714004149NRG24050220241904311
|
08/02/2024
|
RAMDEV
|
2714004149WL031638
|
RAMDEV
|
00045
|
BARB0NAGAUR
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885837
|
|
RAMDEV SO BHAGWANA R
|
BANK OF BARODA(606985)
|
|
39
|
NAGAUR
|
RJ-271400414901801700/3813580-B
(चाउ)
|
2714004149NRG24050220241902564
|
08/02/2024
|
KANTA
|
2714004149WL031619
|
KANTA
|
00045
|
BARB0NAGAUR
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356885988
|
|
Mrs. KANTA W/O JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76197
|
76197
|
|
|
|
|
|
|
|
|
40
|
NAGAUR
|
RJ-271400414401803700/3811503-B
(बारानी)
|
2714004139NRG24060220241928442
|
08/02/2024
|
jarina khatun
|
2714004139WL031829
|
jarina khatun
|
00048
|
BKID0007461
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885484
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
41
|
NAGAUR
|
RJ-271400414401803700/7210528
(बारानी)
|
2714004139NRG24060220241928489
|
08/02/2024
|
ROOP SINGH
|
2714004139WL031829
|
ROOP SINGH
|
00078
|
CNRB0003383
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356885677
|
|
RUP SINGH
|
CANARA BANK(508532)
|
|
42
|
NAGAUR
|
RJ-271400414901801500/3813323-C
(चाउ)
|
2714004149NRG24060220241965166
|
08/02/2024
|
Manfool Nath
|
2714004149WL032108
|
Manfool Nath
|
00078
|
CNRB0003383
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356885679
|
|
MANFOOL NATH
|
CANARA BANK(508532)
|
|
43
|
NAGAUR
|
RJ-271400414901801500/7202759-C
(चाउ)
|
2714004149NRG24060220241965175
|
08/02/2024
|
moola ram
|
2714004149WL032108
|
moola ram
|
00078
|
CNRB0003383
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885680
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGAUR
|
RJ-271400414901801500/7202861
(चाउ)
|
2714004149NRG24050220241902540
|
08/02/2024
|
BHAGIRATH
|
2714004149WL031619
|
BHAGIRATH
|
00078
|
CNRB0003383
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356885676
|
|
BHAGIRATH
|
CANARA BANK(508532)
|
|
45
|
NAGAUR
|
RJ-271400414901801700/3813505-B
(चाउ)
|
2714004149NRG24060220241958637
|
08/02/2024
|
MANOHARI
|
2714004149WL032044
|
MANOHARI
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885678
|
|
MANOHARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13030
|
13030
|
|
|
|
|
|
|
|
|
46
|
NAGAUR
|
RJ-271400414901798800/7216072-A
(चाउ)
|
2714004149NRG24070220241982640
|
08/02/2024
|
Bhagwan Dan
|
2714004149WL032238
|
Bhagwan Dan
|
00078
|
CNRB0018415
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885487
|
|
BHAGWAN DAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
47
|
NAGAUR
|
RJ-271400413901803600/7209569
(बालवा)
|
2714004139NRG24060220241928392
|
08/02/2024
|
MAGHI
|
2714004139WL031829
|
MAGHI
|
00089
|
CBIN0280442
|
640
|
640
|
Processed
|
30/03/2024
|
|
2356885704
|
|
Mr. . MAGHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAGAUR
|
RJ-271400413901803600/7209575
(बालवा)
|
2714004139NRG24060220241928393
|
08/02/2024
|
MALKI
|
2714004139WL031829
|
MALKI
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885686
|
|
Mrs. MALAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAGAUR
|
RJ-271400413901803600/7225646-B
(बालवा)
|
2714004139NRG24060220241928398
|
08/02/2024
|
mangi
|
2714004139WL031829
|
mangi
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885446
|
|
Mrs. MANGI DEVI JAT W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAGAUR
|
RJ-271400413901803600/7225660-B
(बालवा)
|
2714004139NRG24060220241928399
|
08/02/2024
|
Ani devi
|
2714004139WL031829
|
Ani devi
|
00089
|
CBIN0280442
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356885671
|
|
Mrs. ANI DEVI W/O SHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAGAUR
|
RJ-271400413901803600/7225660-B
(बालवा)
|
2714004139NRG24060220241928400
|
08/02/2024
|
shera ram
|
2714004139WL031829
|
shera ram
|
00089
|
CBIN0280442
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356885464
|
|
Mr. SHERARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAGAUR
|
RJ-271400413901803600/7225660-C
(बालवा)
|
2714004139NRG24060220241928401
|
08/02/2024
|
bali devi
|
2714004139WL031829
|
bali devi
|
00089
|
CBIN0280442
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356885419
|
|
Mrs. BALI DEVI W/O GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAGAUR
|
RJ-271400413901803800/51474585
(बालवा)
|
2714004139NRG24060220241928402
|
08/02/2024
|
BHIKA
|
2714004139WL031829
|
BHIKA
|
00089
|
CBIN0280442
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356885790
|
|
Mrs. BHIKHI DEVI W/O ANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAGAUR
|
RJ-271400413901803800/51474586
(बालवा)
|
2714004139NRG24060220241928403
|
08/02/2024
|
MUNI
|
2714004139WL031829
|
MUNI
|
00089
|
CBIN0280442
|
640
|
640
|
Processed
|
30/03/2024
|
|
2356885789
|
|
Mrs. MUNNI PUNIA W/O JAGDISH PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAGAUR
|
RJ-271400413901803800/51474586-A
(बालवा)
|
2714004139NRG24060220241928404
|
08/02/2024
|
santosh
|
2714004139WL031829
|
santosh
|
00089
|
CBIN0280442
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356885541
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAGAUR
|
RJ-271400413901803800/51474587
(बालवा)
|
2714004139NRG24060220241928405
|
08/02/2024
|
DEVALI
|
2714004139WL031829
|
DEVALI
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885454
|
|
Mrs. DEVALI W/O ADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAGAUR
|
RJ-271400413901803800/7222207-A
(बालवा)
|
2714004139NRG24060220241928407
|
08/02/2024
|
SUMAN
|
2714004139WL031829
|
SUMAN
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885691
|
|
Mrs. SUMAN W/O HADAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAGAUR
|
RJ-271400413901803800/7222207-B
(बालवा)
|
2714004139NRG24060220241928408
|
08/02/2024
|
CHENA
|
2714004139WL031829
|
CHENA
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885690
|
|
Mrs. CHENA W/O PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAGAUR
|
RJ-271400413901803800/7222207-C
(बालवा)
|
2714004139NRG24060220241928409
|
08/02/2024
|
MANA
|
2714004139WL031829
|
MANA
|
00089
|
CBIN0280442
|
640
|
640
|
Processed
|
30/03/2024
|
|
2356885689
|
|
Mrs. MANA WO JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAGAUR
|
RJ-271400413901803800/7222210
(बालवा)
|
2714004139NRG24060220241928410
|
08/02/2024
|
santosh
|
2714004139WL031829
|
santosh
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885468
|
|
Mrs. Santosh WO Jeina Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAGAUR
|
RJ-271400413901803800/7222211
(बालवा)
|
2714004139NRG24060220241928411
|
08/02/2024
|
LUNI
|
2714004139WL031829
|
LUNI
|
00089
|
CBIN0280442
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356885688
|
|
Mrs. LUNI W/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAGAUR
|
RJ-271400413901803800/7222213-A
(बालवा)
|
2714004139NRG24060220241928414
|
08/02/2024
|
pani
|
2714004139WL031829
|
pani
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885452
|
|
Mrs. PANI W/O MANOHAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAGAUR
|
RJ-271400413901803800/7222215
(बालवा)
|
2714004139NRG24060220241928415
|
08/02/2024
|
JETHI
|
2714004139WL031829
|
JETHI
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885544
|
|
Mrs. JETHI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAGAUR
|
RJ-271400413901803800/7222215-A
(बालवा)
|
2714004139NRG24060220241928416
|
08/02/2024
|
neta ram
|
2714004139WL031829
|
neta ram
|
00089
|
CBIN0280442
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356885465
|
|
Mr. Neta Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAGAUR
|
RJ-271400413901803800/7222216-A
(बालवा)
|
2714004139NRG24060220241928417
|
08/02/2024
|
maina
|
2714004139WL031829
|
maina
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885459
|
|
Mrs. MAINA W/O TIKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAGAUR
|
RJ-271400413901803800/7222217-B
(बालवा)
|
2714004139NRG24060220241928419
|
08/02/2024
|
indra
|
2714004139WL031829
|
indra
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885466
|
|
Mrs. INDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAGAUR
|
RJ-271400413901803800/7222217-C
(बालवा)
|
2714004139NRG24060220241928420
|
08/02/2024
|
rami
|
2714004139WL031829
|
rami
|
00089
|
CBIN0280442
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356885498
|
|
Mrs. RAMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAGAUR
|
RJ-271400413901803800/7222218
(बालवा)
|
2714004139NRG24060220241928421
|
08/02/2024
|
BAUDI
|
2714004139WL031829
|
BAUDI
|
00089
|
CBIN0280442
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356885404
|
|
Mrs. BAUDI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAGAUR
|
RJ-271400413901803800/7222219
(बालवा)
|
2714004139NRG24060220241928422
|
08/02/2024
|
MEERA
|
2714004139WL031829
|
MEERA
|
00089
|
CBIN0280442
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2356885389
|
|
Mrs. MEERA W/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAGAUR
|
RJ-271400413901803800/7222221
(बालवा)
|
2714004139NRG24060220241928423
|
08/02/2024
|
BALI
|
2714004139WL031829
|
BALI
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885390
|
|
Mrs. BALI W/O JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAGAUR
|
RJ-271400413901803800/7222221-A
(बालवा)
|
2714004139NRG24060220241928424
|
08/02/2024
|
LICHHMA
|
2714004139WL031829
|
LICHHMA
|
00089
|
CBIN0280442
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356885453
|
|
Mrs. LICHHMA W/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAGAUR
|
RJ-271400413901803800/7222222
(बालवा)
|
2714004139NRG24060220241928425
|
08/02/2024
|
PARWATI
|
2714004139WL031829
|
PARWATI
|
00089
|
CBIN0280442
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356885668
|
|
Mrs. PARVATI W/O HUKMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAGAUR
|
RJ-271400413901803800/7222222-A
(बालवा)
|
2714004139NRG24060220241928426
|
08/02/2024
|
tulachhha
|
2714004139WL031829
|
tulachhha
|
00089
|
CBIN0280442
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356885669
|
|
Mrs. TULACHHA W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAGAUR
|
RJ-271400413901803800/7222223-A
(बालवा)
|
2714004139NRG24060220241928427
|
08/02/2024
|
tija
|
2714004139WL031829
|
tija
|
00089
|
CBIN0280442
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356885540
|
|
Mrs. TIJA DEVI PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAGAUR
|
RJ-271400413901803800/7222223-B
(बालवा)
|
2714004139NRG24060220241928428
|
08/02/2024
|
hira devi
|
2714004139WL031829
|
hira devi
|
00089
|
CBIN0280442
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356885456
|
|
Ms. HIRA DEVI W/O HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAGAUR
|
RJ-271400413901803800/7222224
(बालवा)
|
2714004139NRG24060220241928430
|
08/02/2024
|
BHATERI
|
2714004139WL031829
|
BHATERI
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356886003
|
|
Mrs. BHATERI W/O ROOPA RAM BANBAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAGAUR
|
RJ-271400413901803800/7222224-A
(बालवा)
|
2714004139NRG24060220241928431
|
08/02/2024
|
koyali
|
2714004139WL031829
|
koyali
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885687
|
|
Mrs. KOYALI W/O BALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAGAUR
|
RJ-271400413901803800/7222225
(बालवा)
|
2714004139NRG24060220241928434
|
08/02/2024
|
Roshani
|
2714004139WL031829
|
Roshani
|
00089
|
CBIN0280442
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356885496
|
|
ROSHANI KUMARI DO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
NAGAUR
|
RJ-271400413901803800/7222225
(बालवा)
|
2714004139NRG24060220241928433
|
08/02/2024
|
SHILI
|
2714004139WL031829
|
SHILI
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885463
|
|
Mrs. SHILI W/O KHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAGAUR
|
RJ-271400413901803800/7222229-A
(बालवा)
|
2714004139NRG24060220241928435
|
08/02/2024
|
SAYARI
|
2714004139WL031829
|
SAYARI
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885670
|
|
Mrs. SAYARI W/O AMARARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAGAUR
|
RJ-271400413901803800/7222230
(बालवा)
|
2714004139NRG24060220241928436
|
08/02/2024
|
BAYA URF BAI
|
2714004139WL031829
|
BAYA URF BAI
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885979
|
|
Mrs. BAYA URF BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAGAUR
|
RJ-271400414401803700/3811430
(बारानी)
|
2714004139NRG24060220241929804
|
08/02/2024
|
MANI DEVI
|
2714004139WL031834
|
MANI DEVI
|
00089
|
CBIN0280442
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356885709
|
|
Mrs. MANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAGAUR
|
RJ-271400414401803700/3811432-C
(बारानी)
|
2714004139NRG24060220241928438
|
08/02/2024
|
bhanwari
|
2714004139WL031829
|
bhanwari
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885586
|
|
BHANWARI
|
UCO BANK(607066)
|
|
84
|
NAGAUR
|
RJ-271400414401803700/3811464
(बारानी)
|
2714004139NRG24060220241929818
|
08/02/2024
|
rameshawari
|
2714004139WL031834
|
rameshawari
|
00089
|
CBIN0280442
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356885542
|
|
Mrs. RAMESHWARI WO GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAGAUR
|
RJ-271400414401803700/3811478
(बारानी)
|
2714004139NRG24060220241928440
|
08/02/2024
|
Alam khan
|
2714004139WL031829
|
Alam khan
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885708
|
|
ALAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAGAUR
|
RJ-271400414401803700/3811504
(बारानी)
|
2714004139NRG24060220241928443
|
08/02/2024
|
ATA MOHAMMED
|
2714004139WL031829
|
ATA MOHAMMED
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885819
|
|
Mr. Anta Mohammed
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAGAUR
|
RJ-271400414401803700/3811507
(बारानी)
|
2714004139NRG24060220241928445
|
08/02/2024
|
BISMLA
|
2714004139WL031829
|
BISMLA
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885589
|
|
Mrs. BISMILA WO ABDULAHAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAGAUR
|
RJ-271400414401803700/3811511
(बारानी)
|
2714004139NRG24060220241928446
|
08/02/2024
|
IMRATI
|
2714004139WL031829
|
IMRATI
|
00089
|
CBIN0280442
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356885577
|
|
Mrs. IMARATI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAGAUR
|
RJ-271400414401803700/3811515
(बारानी)
|
2714004139NRG24060220241928447
|
08/02/2024
|
JHMU DEVI
|
2714004139WL031829
|
JHMU DEVI
|
00089
|
CBIN0280442
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356885914
|
|
Mrs. JAMUDI W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAGAUR
|
RJ-271400414401803700/3811517-B
(बारानी)
|
2714004139NRG24060220241928449
|
08/02/2024
|
cheni devi
|
2714004139WL031829
|
cheni devi
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885467
|
|
Mrs. Cheni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAGAUR
|
RJ-271400414401803700/3811525
(बारानी)
|
2714004139NRG24060220241928451
|
08/02/2024
|
SANPU
|
2714004139WL031829
|
SANPU
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885580
|
|
Mrs. SANPU DEVI WO PRAHLAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAGAUR
|
RJ-271400414401803700/3811529
(बारानी)
|
2714004139NRG24060220241928452
|
08/02/2024
|
GOKUL RAM
|
2714004139WL031829
|
GOKUL RAM
|
00089
|
CBIN0280442
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356885812
|
|
Mr. GOKUL RAM S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAGAUR
|
RJ-271400414401803700/3811531
(बारानी)
|
2714004139NRG24060220241928454
|
08/02/2024
|
KHETUDI
|
2714004139WL031829
|
KHETUDI
|
00089
|
CBIN0280442
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356885962
|
|
Mrs. KHETUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAGAUR
|
RJ-271400414401803700/3811534
(बारानी)
|
2714004139NRG24060220241929827
|
08/02/2024
|
BIDAMI
|
2714004139WL031834
|
BIDAMI
|
00089
|
CBIN0280442
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356885579
|
|
Mrs. BIDAMI WO HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAGAUR
|
RJ-271400414401803700/3811536
(बारानी)
|
2714004139NRG24060220241928455
|
08/02/2024
|
MEERA
|
2714004139WL031829
|
MEERA
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885547
|
|
Mrs. MEERA WO BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAGAUR
|
RJ-271400414401803700/3811542-A
(बारानी)
|
2714004139NRG24060220241928458
|
08/02/2024
|
ganga
|
2714004139WL031829
|
ganga
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885587
|
|
Mrs. GANGA WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAGAUR
|
RJ-271400414401803700/3811544-A
(बारानी)
|
2714004139NRG24060220241928461
|
08/02/2024
|
Munni
|
2714004139WL031829
|
Munni
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885545
|
|
Mrs. MUNNI TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAGAUR
|
RJ-271400414401803700/3811544-A
(बारानी)
|
2714004139NRG24060220241928460
|
08/02/2024
|
tara chand
|
2714004139WL031829
|
tara chand
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885818
|
|
Mr. Tara Chand
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAGAUR
|
RJ-271400414401803700/3811546
(बारानी)
|
2714004139NRG24060220241929829
|
08/02/2024
|
soni
|
2714004139WL031834
|
soni
|
00089
|
CBIN0280442
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356885588
|
|
Mrs. SONI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAGAUR
|
RJ-271400414401803700/51495012-A
(बारानी)
|
2714004139NRG24060220241928463
|
08/02/2024
|
HALIMA
|
2714004139WL031829
|
HALIMA
|
00089
|
CBIN0280442
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356886075
|
|
Mrs. HALIMA WO USMAN GANI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAGAUR
|
RJ-271400414401803700/7210501
(बारानी)
|
2714004139NRG24060220241928465
|
08/02/2024
|
TILARAM
|
2714004139WL031829
|
TILARAM
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356886026
|
|
Mr. TILA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAGAUR
|
RJ-271400414401803700/7210501-A
(बारानी)
|
2714004139NRG24060220241928466
|
08/02/2024
|
JETHI
|
2714004139WL031829
|
JETHI
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885548
|
|
Mrs. JETHI WO PIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAGAUR
|
RJ-271400414401803700/7210501-B
(बारानी)
|
2714004139NRG24060220241928467
|
08/02/2024
|
SUSHILA
|
2714004139WL031829
|
SUSHILA
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885549
|
|
Mrs. SUSHILA W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAGAUR
|
RJ-271400414401803700/7210501-C
(बारानी)
|
2714004139NRG24060220241928468
|
08/02/2024
|
patasi
|
2714004139WL031829
|
patasi
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885536
|
|
Mrs. PATASAI W/O JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAGAUR
|
RJ-271400414401803700/7210502
(बारानी)
|
2714004139NRG24060220241928469
|
08/02/2024
|
LICHHAMA
|
2714004139WL031829
|
LICHHAMA
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885584
|
|
Mrs. LICHHMA WO TIKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAGAUR
|
RJ-271400414401803700/7210502-A
(बारानी)
|
2714004139NRG24060220241928470
|
08/02/2024
|
rupa
|
2714004139WL031829
|
rupa
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885585
|
|
Mrs. RUPA WO BHIKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAGAUR
|
RJ-271400414401803700/7210503
(बारानी)
|
2714004139NRG24060220241928471
|
08/02/2024
|
MOHANI
|
2714004139WL031829
|
MOHANI
|
00089
|
CBIN0280442
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356885583
|
|
Mrs. MOHANI WO PHATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAGAUR
|
RJ-271400414401803700/7210504
(बारानी)
|
2714004139NRG24060220241928472
|
08/02/2024
|
ramuram
|
2714004139WL031829
|
ramuram
|
00089
|
CBIN0280442
|
2080
|
2080
|
Rejected
|
30/03/2024
|
|
2356885747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
NAGAUR
|
RJ-271400414401803700/7210505-A
(बारानी)
|
2714004139NRG24060220241928474
|
08/02/2024
|
Chena
|
2714004139WL031829
|
Chena
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885535
|
|
Mrs. CHENI DEVI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAGAUR
|
RJ-271400414401803700/7210509
(बारानी)
|
2714004139NRG24060220241928476
|
08/02/2024
|
PANNI
|
2714004139WL031829
|
PANNI
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885546
|
|
Mrs. PANI WO BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAGAUR
|
RJ-271400414401803700/7210510
(बारानी)
|
2714004139NRG24060220241928477
|
08/02/2024
|
RAMI
|
2714004139WL031829
|
RAMI
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885822
|
|
Mrs. RAMI W/O BHOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAGAUR
|
RJ-271400414401803700/7210512
(बारानी)
|
2714004139NRG24060220241928478
|
08/02/2024
|
KALAKI
|
2714004139WL031829
|
KALAKI
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885582
|
|
Mrs. KALKI WO BHAGWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAGAUR
|
RJ-271400414401803700/7210512-B
(बारानी)
|
2714004139NRG24060220241928480
|
08/02/2024
|
sharda
|
2714004139WL031829
|
sharda
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885581
|
|
Mrs. SHARDA WO DIPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAGAUR
|
RJ-271400414401803700/7210512-C
(बारानी)
|
2714004139NRG24060220241928481
|
08/02/2024
|
sharda
|
2714004139WL031829
|
sharda
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885578
|
|
Mrs. SHARDA WO SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAGAUR
|
RJ-271400414401803700/7210515
(बारानी)
|
2714004139NRG24060220241928483
|
08/02/2024
|
MOHANI
|
2714004139WL031829
|
MOHANI
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885534
|
|
Mrs. MOHANI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAGAUR
|
RJ-271400414401803700/7210521
(बारानी)
|
2714004139NRG24060220241928488
|
08/02/2024
|
SHANTI
|
2714004139WL031829
|
SHANTI
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885538
|
|
Mrs. SHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAGAUR
|
RJ-271400414401803700/7210570
(बारानी)
|
2714004139NRG24060220241928492
|
08/02/2024
|
BHERA RAM
|
2714004139WL031829
|
BHERA RAM
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885693
|
|
Mr. BHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAGAUR
|
RJ-271400414401803700/7210583-A
(बारानी)
|
2714004139NRG24060220241928494
|
08/02/2024
|
bali
|
2714004139WL031829
|
bali
|
00089
|
CBIN0280442
|
160
|
160
|
Processed
|
30/03/2024
|
|
2356885706
|
|
Mrs. BALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAGAUR
|
RJ-271400414401803700/7210597
(बारानी)
|
2714004139NRG24060220241928496
|
08/02/2024
|
BHANWARI
|
2714004139WL031829
|
BHANWARI
|
00089
|
CBIN0280442
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885447
|
|
Mrs. BHANWARI W/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAGAUR
|
RJ-271400414401803700/7210598-A
(बारानी)
|
2714004139NRG24060220241928498
|
08/02/2024
|
dhanni
|
2714004139WL031829
|
dhanni
|
00089
|
CBIN0280442
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356885539
|
|
Mrs. DHANNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAGAUR
|
RJ-271400414401803700/7210599-a
(बारानी)
|
2714004139NRG24060220241928499
|
08/02/2024
|
SANTOSH
|
2714004139WL031829
|
SANTOSH
|
00089
|
CBIN0280442
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356885543
|
|
Mrs. SANTOSH WO RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAGAUR
|
RJ-271400414401803700/7210634
(बारानी)
|
2714004139NRG24060220241928502
|
08/02/2024
|
LADU SINGH
|
2714004139WL031829
|
LADU SINGH
|
00089
|
CBIN0280442
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356886056
|
|
LADU SINGH
|
CANARA BANK(508532)
|
|
123
|
NAGAUR
|
RJ-271400414401803700/7210635
(बारानी)
|
2714004139NRG24060220241928503
|
08/02/2024
|
ANNI
|
2714004139WL031829
|
ANNI
|
00089
|
CBIN0280442
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356885537
|
|
Mrs. ANNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAGAUR
|
RJ-271400414401803700/7210642
(बारानी)
|
2714004139NRG24060220241929853
|
08/02/2024
|
GANGA RAM MALI
|
2714004139WL031834
|
GANGA RAM MALI
|
00089
|
CBIN0280442
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356886054
|
|
Mr. GANGA RAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAGAUR
|
RJ-271400414901798800/7216004-B
(चाउ)
|
2714004149NRG24070220241982558
|
08/02/2024
|
Chanchal
|
2714004149WL032238
|
Chanchal
|
00089
|
CBIN0280442
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885558
|
|
Mrs. Chanchal Charan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148520
|
148520
|
|
|
|
|
|
|
|
|
126
|
NAGAUR
|
RJ-271400414901798800/3813351
(चाउ)
|
2714004149NRG24070220241982463
|
08/02/2024
|
RAMESH KUMAR
|
2714004149WL032238
|
RAMESH KUMAR
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886029
|
|
Mr. RAMESH KUMAR SHARMA S/O LADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NAGAUR
|
RJ-271400414901798800/3813353
(चाउ)
|
2714004149NRG24070220241982468
|
08/02/2024
|
GUDDI KANWAR
|
2714004149WL032238
|
GUDDI KANWAR
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356885938
|
|
Mrs. GUDDI KANWAR W/O SH MOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAGAUR
|
RJ-271400414901798800/3813367-B
(चाउ)
|
2714004149NRG24070220241982473
|
08/02/2024
|
Parkash kanwar
|
2714004149WL032238
|
Parkash kanwar
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885986
|
|
PRAKASH KANWAR W/O SHIMBHU DAN CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAGAUR
|
RJ-271400414901798800/3813368-A
(चाउ)
|
2714004149NRG24070220241982474
|
08/02/2024
|
Pushpa kanwar
|
2714004149WL032238
|
Pushpa kanwar
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885874
|
|
Mrs. PUSHPA KANWAR W/O SH PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAGAUR
|
RJ-271400414901798800/3813369
(चाउ)
|
2714004149NRG24070220241982475
|
08/02/2024
|
Taj kanwar
|
2714004149WL032238
|
Taj kanwar
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885999
|
|
Mrs. TEJ KANWAR W/O SH LICHCHHU DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAGAUR
|
RJ-271400414901798800/3813393
(चाउ)
|
2714004149NRG24060220241960982
|
08/02/2024
|
BUDHA RAM
|
2714004149WL032067
|
BUDHA RAM
|
00089
|
CBIN0282502
|
251
|
251
|
Processed
|
30/03/2024
|
|
2356885860
|
|
Mr. BUDHA RAM S/O BHAGWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAGAUR
|
RJ-271400414901798800/3813393
(चाउ)
|
2714004149NRG24060220241960983
|
08/02/2024
|
MEERA
|
2714004149WL032067
|
MEERA
|
00089
|
CBIN0282502
|
251
|
251
|
Processed
|
30/03/2024
|
|
2356886030
|
|
Mrs. MEERA W/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAGAUR
|
RJ-271400414901798800/3813394-A
(चाउ)
|
2714004149NRG24060220241960984
|
08/02/2024
|
Narayan Ram
|
2714004149WL032067
|
Narayan Ram
|
00089
|
CBIN0282502
|
2259
|
2259
|
Processed
|
30/03/2024
|
|
2356885673
|
|
Mr. NARAYAN RAM S/O KOJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAGAUR
|
RJ-271400414901798800/3813394-B
(चाउ)
|
2714004149NRG24060220241960985
|
08/02/2024
|
Jagdish Ram
|
2714004149WL032067
|
Jagdish Ram
|
00089
|
CBIN0282502
|
1506
|
1506
|
Processed
|
30/03/2024
|
|
2356885927
|
|
Mr. JAGDISH RAM S/O RAJU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAGAUR
|
RJ-271400414901798800/3813410
(चाउ)
|
2714004149NRG24050220241904266
|
08/02/2024
|
PADAMA DEVI
|
2714004149WL031638
|
PADAMA DEVI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885784
|
|
Mrs. PADMA DEVI W/O KOJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAGAUR
|
RJ-271400414901798800/3813411
(चाउ)
|
2714004149NRG24050220241904267
|
08/02/2024
|
MAGHI
|
2714004149WL031638
|
MAGHI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885703
|
|
Mr. MAGHI W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAGAUR
|
RJ-271400414901798800/3813412
(चाउ)
|
2714004149NRG24050220241904268
|
08/02/2024
|
PUNI DEVI
|
2714004149WL031638
|
PUNI DEVI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885455
|
|
Mrs. PUNA DEVI W/O GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAGAUR
|
RJ-271400414901798800/3813413
(चाउ)
|
2714004149NRG24050220241904269
|
08/02/2024
|
SHANTI DEVI
|
2714004149WL031638
|
SHANTI DEVI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885923
|
|
Mrs. SHANTI DEVI W/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAGAUR
|
RJ-271400414901798800/3813415
(चाउ)
|
2714004149NRG24050220241904270
|
08/02/2024
|
CHHOTI DEVI
|
2714004149WL031638
|
CHHOTI DEVI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885774
|
|
Mrs. CHHOTI W/O SH LADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAGAUR
|
RJ-271400414901798800/3813416
(चाउ)
|
2714004149NRG24050220241904271
|
08/02/2024
|
JYANI
|
2714004149WL031638
|
JYANI
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356885919
|
|
Mrs. JYANI W/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAGAUR
|
RJ-271400414901798800/3813416
(चाउ)
|
2714004149NRG24050220241904272
|
08/02/2024
|
KAILASH
|
2714004149WL031638
|
KAILASH
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885788
|
|
KAILASHI DEVI ISHRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
NAGAUR
|
RJ-271400414901798800/3813416-A
(चाउ)
|
2714004149NRG24050220241904273
|
08/02/2024
|
LICHMA DEVI
|
2714004149WL031638
|
LICHMA DEVI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885918
|
|
Mrs. LICHMA DEVI W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAGAUR
|
RJ-271400414901798800/3813420
(चाउ)
|
2714004149NRG24070220241982478
|
08/02/2024
|
BHIYA RAM
|
2714004149WL032238
|
BHIYA RAM
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885672
|
|
BHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NAGAUR
|
RJ-271400414901798800/3813420
(चाउ)
|
2714004149NRG24070220241982479
|
08/02/2024
|
VIMLA
|
2714004149WL032238
|
VIMLA
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885599
|
|
Mrs. VIMLA SHAD W/O BHINYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAGAUR
|
RJ-271400414901798800/3813423
(चाउ)
|
2714004149NRG24070220241982480
|
08/02/2024
|
MANGI LAL
|
2714004149WL032238
|
MANGI LAL
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886087
|
|
Mr. MANGI LAL S/O SH.MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAGAUR
|
RJ-271400414901798800/3813423
(चाउ)
|
2714004149NRG24070220241982481
|
08/02/2024
|
SHARDA
|
2714004149WL032238
|
SHARDA
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886070
|
|
Mrs. SHARDA WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAGAUR
|
RJ-271400414901798800/3813424
(चाउ)
|
2714004149NRG24070220241982483
|
08/02/2024
|
DHANNI
|
2714004149WL032238
|
DHANNI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886071
|
|
Mrs. DHANI DEVI WO HARI RAM SARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NAGAUR
|
RJ-271400414901798800/3813424
(चाउ)
|
2714004149NRG24070220241982482
|
08/02/2024
|
HARI RAM
|
2714004149WL032238
|
HARI RAM
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886076
|
|
HARI RAM SO SHRI MOH
|
BANK OF BARODA(606985)
|
|
149
|
NAGAUR
|
RJ-271400414901798800/3813427-A
(चाउ)
|
2714004149NRG24060220241960989
|
08/02/2024
|
Sarita
|
2714004149WL032067
|
Sarita
|
00089
|
CBIN0282502
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885424
|
|
Mrs. SARITA W/O MEGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAGAUR
|
RJ-271400414901798800/3813428
(चाउ)
|
2714004149NRG24070220241982484
|
08/02/2024
|
DHAPI
|
2714004149WL032238
|
DHAPI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885323
|
|
Mrs. DHAPI W/O SH RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NAGAUR
|
RJ-271400414901798800/3813432-A
(चाउ)
|
2714004149NRG24070220241982486
|
08/02/2024
|
MOHANI
|
2714004149WL032238
|
MOHANI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886040
|
|
Mrs. MOHANI W/O SH KANA RAM GODARA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAGAUR
|
RJ-271400414901798800/3813435-A
(चाउ)
|
2714004149NRG24060220241960990
|
08/02/2024
|
JETHA RAM
|
2714004149WL032067
|
JETHA RAM
|
00089
|
CBIN0282502
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885423
|
|
Mr. JETHA RAM S/O DULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NAGAUR
|
RJ-271400414901798800/3813435-B
(चाउ)
|
2714004149NRG24060220241960991
|
08/02/2024
|
DULA RAM
|
2714004149WL032067
|
DULA RAM
|
00089
|
CBIN0282502
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885645
|
|
Mr. DULA RAM S/O SH.PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAGAUR
|
RJ-271400414901798800/3813435-B
(चाउ)
|
2714004149NRG24060220241960992
|
08/02/2024
|
RUKMA DEVI
|
2714004149WL032067
|
RUKMA DEVI
|
00089
|
CBIN0282502
|
1757
|
1757
|
Processed
|
30/03/2024
|
|
2356886088
|
|
Mrs. RUKAMA DEVI W/O DULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAGAUR
|
RJ-271400414901798800/3813435-C
(चाउ)
|
2714004149NRG24060220241960993
|
08/02/2024
|
SUMAN
|
2714004149WL032067
|
SUMAN
|
00089
|
CBIN0282502
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885705
|
|
Mrs. SUMAN W/O MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NAGAUR
|
RJ-271400414901798800/3813438
(चाउ)
|
2714004149NRG24070220241982487
|
08/02/2024
|
KHEMA RAM
|
2714004149WL032238
|
KHEMA RAM
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885925
|
|
Shri KHEMA RAM S/O NAVALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NAGAUR
|
RJ-271400414901798800/3813438
(चाउ)
|
2714004149NRG24070220241982488
|
08/02/2024
|
KISTURI
|
2714004149WL032238
|
KISTURI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885933
|
|
Mrs. KISTURI W/O GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NAGAUR
|
RJ-271400414901798800/3813438-D
(चाउ)
|
2714004149NRG24070220241982490
|
08/02/2024
|
PHUSI DEVI
|
2714004149WL032238
|
PHUSI DEVI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885415
|
|
Mrs. PHUSI DEVI W/O HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAGAUR
|
RJ-271400414901798800/3813440
(चाउ)
|
2714004149NRG24070220241982493
|
08/02/2024
|
SHANTI
|
2714004149WL032238
|
SHANTI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886116
|
|
Mrs. SHANTI W/O JAG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NAGAUR
|
RJ-271400414901798800/3813441
(चाउ)
|
2714004149NRG24070220241982495
|
08/02/2024
|
GITA
|
2714004149WL032238
|
GITA
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886008
|
|
Mrs. GITA W/O SH MOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NAGAUR
|
RJ-271400414901798800/3813445
(चाउ)
|
2714004149NRG24060220241960997
|
08/02/2024
|
SANTOSH
|
2714004149WL032067
|
SANTOSH
|
00089
|
CBIN0282502
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885320
|
|
Mrs. SANTOSH W/O SH PABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAGAUR
|
RJ-271400414901798800/3813447-A
(चाउ)
|
2714004149NRG24060220241960998
|
08/02/2024
|
AKHA RAM
|
2714004149WL032067
|
AKHA RAM
|
00089
|
CBIN0282502
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885347
|
|
AKHA RAM
|
INDUSIND BANK(607189)
|
|
163
|
NAGAUR
|
RJ-271400414901798800/3813448
(चाउ)
|
2714004149NRG24070220241982497
|
08/02/2024
|
DURGA
|
2714004149WL032238
|
DURGA
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886078
|
|
Mrs. DURGA W/O SH CHHELU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NAGAUR
|
RJ-271400414901798800/3813449
(चाउ)
|
2714004149NRG24070220241982499
|
08/02/2024
|
DHAPI
|
2714004149WL032238
|
DHAPI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885319
|
|
Mrs. DHAPI W/O SH JALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NAGAUR
|
RJ-271400414901798800/3813458-A
(चाउ)
|
2714004149NRG24070220241982504
|
08/02/2024
|
KANI DEVI
|
2714004149WL032238
|
KANI DEVI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886050
|
|
Mrs. KANI DEVI W/O REKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NAGAUR
|
RJ-271400414901798800/3813458-B
(चाउ)
|
2714004149NRG24070220241982505
|
08/02/2024
|
CHUKA DEVI
|
2714004149WL032238
|
CHUKA DEVI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885956
|
|
Mrs. CHUKA DEVI W/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NAGAUR
|
RJ-271400414901798800/3813458-C
(चाउ)
|
2714004149NRG24070220241982506
|
08/02/2024
|
TIJA
|
2714004149WL032238
|
TIJA
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885382
|
|
Ms. TIJA W/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
NAGAUR
|
RJ-271400414901798800/3813458-D
(चाउ)
|
2714004149NRG24070220241982507
|
08/02/2024
|
KAMLA
|
2714004149WL032238
|
KAMLA
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885383
|
|
Mrs. KAMLA W/O SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NAGAUR
|
RJ-271400414901798800/3813459
(चाउ)
|
2714004149NRG24070220241982509
|
08/02/2024
|
TULSHI DEVI
|
2714004149WL032238
|
TULSHI DEVI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885951
|
|
Mrs. TULCHA DEVI W/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NAGAUR
|
RJ-271400414901798800/3813459-B
(चाउ)
|
2714004149NRG24070220241982511
|
08/02/2024
|
RUKHMA
|
2714004149WL032238
|
RUKHMA
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885916
|
|
Mrs. RUKMA KANWAR W/O UGRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NAGAUR
|
RJ-271400414901798800/3813464
(चाउ)
|
2714004149NRG24070220241982520
|
08/02/2024
|
THANI
|
2714004149WL032238
|
THANI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885429
|
|
Mrs. THANI W/O JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NAGAUR
|
RJ-271400414901798800/3813470
(चाउ)
|
2714004149NRG24060220241961000
|
08/02/2024
|
HUKMA RAM
|
2714004149WL032067
|
HUKMA RAM
|
00089
|
CBIN0282502
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885702
|
|
HUKMA RAM
|
UCO BANK(607066)
|
|
173
|
NAGAUR
|
RJ-271400414901798800/3813473
(चाउ)
|
2714004149NRG24070220241982523
|
08/02/2024
|
AAI DAAN
|
2714004149WL032238
|
AAI DAAN
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885593
|
|
Mr. AAIDAAN CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
NAGAUR
|
RJ-271400414901798800/3813473-A
(चाउ)
|
2714004149NRG24070220241982524
|
08/02/2024
|
Parkash kanwar
|
2714004149WL032238
|
Parkash kanwar
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885403
|
|
Mrs. PRAKASH KANWAR W/O PREMSUKH DAN CHA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NAGAUR
|
RJ-271400414901798800/3813477-A
(चाउ)
|
2714004149NRG24070220241982527
|
08/02/2024
|
LICHAMA
|
2714004149WL032238
|
LICHAMA
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885322
|
|
Mrs. LICHHMA DEVI W/O SH BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NAGAUR
|
RJ-271400414901798800/3813491
(चाउ)
|
2714004149NRG24070220241982533
|
08/02/2024
|
BHANWARI
|
2714004149WL032238
|
BHANWARI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885873
|
|
Mrs. BHANWARI W/O SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NAGAUR
|
RJ-271400414901798800/3813492
(चाउ)
|
2714004149NRG24070220241982534
|
08/02/2024
|
JASU
|
2714004149WL032238
|
JASU
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885861
|
|
Mrs. JASU W/O MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NAGAUR
|
RJ-271400414901798800/3813493
(चाउ)
|
2714004149NRG24070220241982536
|
08/02/2024
|
VIMALA
|
2714004149WL032238
|
VIMALA
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886092
|
|
MRS VIMLA WO MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAGAUR
|
RJ-271400414901798800/3813495
(चाउ)
|
2714004149NRG24070220241982538
|
08/02/2024
|
DULA RAM
|
2714004149WL032238
|
DULA RAM
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885913
|
|
Mr. DULA RAM S/O KESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NAGAUR
|
RJ-271400414901798800/3813495-B
(चाउ)
|
2714004149NRG24070220241982539
|
08/02/2024
|
Suman
|
2714004149WL032238
|
Suman
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885862
|
|
Mrs. SUMAN W/O PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NAGAUR
|
RJ-271400414901798800/3813498-A
(चाउ)
|
2714004149NRG24070220241982544
|
08/02/2024
|
Kamla
|
2714004149WL032238
|
Kamla
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886049
|
|
Mrs. KAMLA W/O SH BHAGIRATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NAGAUR
|
RJ-271400414901798800/51477033
(चाउ)
|
2714004149NRG24070220241982546
|
08/02/2024
|
Chanda Ram
|
2714004149WL032238
|
Chanda Ram
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885500
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAGAUR
|
RJ-271400414901798800/7216001
(चाउ)
|
2714004149NRG24070220241982549
|
08/02/2024
|
ANACHI
|
2714004149WL032238
|
ANACHI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886025
|
|
Mrs. ANACHI W/O SH NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NAGAUR
|
RJ-271400414901798800/7216001
(चाउ)
|
2714004149NRG24070220241982548
|
08/02/2024
|
NARAYAN RAM
|
2714004149WL032238
|
NARAYAN RAM
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885872
|
|
Mr. NARAYAN RAM S/O NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NAGAUR
|
RJ-271400414901798800/7216002
(चाउ)
|
2714004149NRG24070220241982552
|
08/02/2024
|
KESHAR
|
2714004149WL032238
|
KESHAR
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885971
|
|
Mrs. KESHAR W/O SH BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NAGAUR
|
RJ-271400414901798800/7216003
(चाउ)
|
2714004149NRG24060220241961003
|
08/02/2024
|
RAM PYARI
|
2714004149WL032067
|
RAM PYARI
|
00089
|
CBIN0282502
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885342
|
|
Mrs. RAMPIYARI DEVI W/O SH.SURTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NAGAUR
|
RJ-271400414901798800/7216003
(चाउ)
|
2714004149NRG24060220241961002
|
08/02/2024
|
SURTA RAM
|
2714004149WL032067
|
SURTA RAM
|
00089
|
CBIN0282502
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356886082
|
|
Mr. SURTA RAM S/O SH .LIKHMA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NAGAUR
|
RJ-271400414901798800/7216004
(चाउ)
|
2714004149NRG24070220241982556
|
08/02/2024
|
Sobha
|
2714004149WL032238
|
Sobha
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885934
|
|
Mrs. SOBHA W/O SH PRABU DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NAGAUR
|
RJ-271400414901798800/7216012
(चाउ)
|
2714004149NRG24070220241982562
|
08/02/2024
|
GANGA
|
2714004149WL032238
|
GANGA
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885321
|
|
Mrs. GANGA DEVI W/O SH BHAIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NAGAUR
|
RJ-271400414901798800/7216016
(चाउ)
|
2714004149NRG24070220241982564
|
08/02/2024
|
SHANTI
|
2714004149WL032238
|
SHANTI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885386
|
|
Mrs. BHANWARI DEVI W/O HAJARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NAGAUR
|
RJ-271400414901798800/7216017
(चाउ)
|
2714004149NRG24070220241982565
|
08/02/2024
|
HAWA DEVI
|
2714004149WL032238
|
HAWA DEVI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885830
|
|
Mrs. HAWA DEVI W/O TULCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NAGAUR
|
RJ-271400414901798800/7216019-A
(चाउ)
|
2714004149NRG24070220241982567
|
08/02/2024
|
MAGHI
|
2714004149WL032238
|
MAGHI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885325
|
|
Mrs. MAGHI WO BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NAGAUR
|
RJ-271400414901798800/7216020
(चाउ)
|
2714004149NRG24070220241982569
|
08/02/2024
|
RUKMA
|
2714004149WL032238
|
RUKMA
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885329
|
|
Mrs. RUKMA W/O NARAIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NAGAUR
|
RJ-271400414901798800/7216020-A
(चाउ)
|
2714004149NRG24070220241982570
|
08/02/2024
|
NAINI DEVI
|
2714004149WL032238
|
NAINI DEVI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885343
|
|
Mrs. NAINI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
NAGAUR
|
RJ-271400414901798800/7216021-A
(चाउ)
|
2714004149NRG24070220241982572
|
08/02/2024
|
GOMATI
|
2714004149WL032238
|
GOMATI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885829
|
|
Mrs. GOMATI W/O SH RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NAGAUR
|
RJ-271400414901798800/7216030
(चाउ)
|
2714004149NRG24070220241982574
|
08/02/2024
|
MIRA
|
2714004149WL032238
|
MIRA
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885967
|
|
Mrs. MIRA W/O SH GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NAGAUR
|
RJ-271400414901798800/7216030-B
(चाउ)
|
2714004149NRG24070220241982575
|
08/02/2024
|
Kesar
|
2714004149WL032238
|
Kesar
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886041
|
|
Mrs. KESAR DEVI W/O JOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NAGAUR
|
RJ-271400414901798800/7216031
(चाउ)
|
2714004149NRG24060220241961005
|
08/02/2024
|
GODAWARI
|
2714004149WL032067
|
GODAWARI
|
00089
|
CBIN0282502
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356885955
|
|
Mrs. GODAARI W/O SH NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NAGAUR
|
RJ-271400414901798800/7216032-D
(चाउ)
|
2714004149NRG24070220241982578
|
08/02/2024
|
Jethi
|
2714004149WL032238
|
Jethi
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885799
|
|
Mrs. JETHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NAGAUR
|
RJ-271400414901798800/7216035
(चाउ)
|
2714004149NRG24070220241982579
|
08/02/2024
|
SHANTI
|
2714004149WL032238
|
SHANTI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886020
|
|
Mrs. SHANTI W/O SH BHAGI RATH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NAGAUR
|
RJ-271400414901798800/7216035-A
(चाउ)
|
2714004149NRG24070220241982581
|
08/02/2024
|
SANTOSH
|
2714004149WL032238
|
SANTOSH
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356886115
|
|
Mrs. SANTOSH W/O NAVALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
NAGAUR
|
RJ-271400414901798800/7216035-B
(चाउ)
|
2714004149NRG24070220241982582
|
08/02/2024
|
BHANWARI DEVI
|
2714004149WL032238
|
BHANWARI DEVI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885814
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NAGAUR
|
RJ-271400414901798800/7216036
(चाउ)
|
2714004149NRG24070220241982583
|
08/02/2024
|
HEERA RAM
|
2714004149WL032238
|
HEERA RAM
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356886032
|
|
MR HIRA RAM SO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAGAUR
|
RJ-271400414901798800/7216039
(चाउ)
|
2714004149NRG24070220241982585
|
08/02/2024
|
BUDDI DEVI
|
2714004149WL032238
|
BUDDI DEVI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885968
|
|
Mrs. BUDHI DEVI W/O SALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
NAGAUR
|
RJ-271400414901798800/7216039
(चाउ)
|
2714004149NRG24070220241982584
|
08/02/2024
|
Salu
|
2714004149WL032238
|
Salu
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885592
|
|
Mr. SALU RAM S/O SHRI UDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NAGAUR
|
RJ-271400414901798800/7216040
(चाउ)
|
2714004149NRG24070220241982586
|
08/02/2024
|
NARAYAN RAM REWAD
|
2714004149WL032238
|
NARAYAN RAM REWAD
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885346
|
|
Mr. NARAYAN RAM REWAD S/O LADU RAM REWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NAGAUR
|
RJ-271400414901798800/7216040
(चाउ)
|
2714004149NRG24070220241982587
|
08/02/2024
|
SINGARI
|
2714004149WL032238
|
SINGARI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885957
|
|
Mrs. SINGARI W/O SH NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NAGAUR
|
RJ-271400414901798800/7216041
(चाउ)
|
2714004149NRG24060220241961007
|
08/02/2024
|
LICHHAMA
|
2714004149WL032067
|
LICHHAMA
|
00089
|
CBIN0282502
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885633
|
|
Mrs. LICHAMA W/O SH.KHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NAGAUR
|
RJ-271400414901798800/7216042-A
(चाउ)
|
2714004149NRG24060220241961011
|
08/02/2024
|
Kani Devi
|
2714004149WL032067
|
Kani Devi
|
00089
|
CBIN0282502
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885952
|
|
Mrs. KANI W/O SH REVAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
NAGAUR
|
RJ-271400414901798800/7216044
(चाउ)
|
2714004149NRG24070220241982590
|
08/02/2024
|
SIPU
|
2714004149WL032238
|
SIPU
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885556
|
|
SIPU
|
INDUSIND BANK(607189)
|
|
211
|
NAGAUR
|
RJ-271400414901798800/7216048
(चाउ)
|
2714004149NRG24070220241982594
|
08/02/2024
|
KAMLI
|
2714004149WL032238
|
KAMLI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885821
|
|
Mrs. KAMALI W/O SH REVANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NAGAUR
|
RJ-271400414901798800/7216049
(चाउ)
|
2714004149NRG24070220241982596
|
08/02/2024
|
BUDDHI
|
2714004149WL032238
|
BUDDHI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885425
|
|
Mrs. BUDDHI W/O SHRI REKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NAGAUR
|
RJ-271400414901798800/7216049-A
(चाउ)
|
2714004149NRG24070220241982597
|
08/02/2024
|
Tararam
|
2714004149WL032238
|
Tararam
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885499
|
|
TARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NAGAUR
|
RJ-271400414901798800/7216050
(चाउ)
|
2714004149NRG24070220241982599
|
08/02/2024
|
CHHOTI DEVI
|
2714004149WL032238
|
CHHOTI DEVI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885443
|
|
Mrs. CHHOTI DEVI W/O BHAGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NAGAUR
|
RJ-271400414901798800/7216052-A
(चाउ)
|
2714004149NRG24070220241982602
|
08/02/2024
|
Asharam
|
2714004149WL032238
|
Asharam
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885864
|
|
Mr. ASHA RAM S/O DEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NAGAUR
|
RJ-271400414901798800/7216052-A
(चाउ)
|
2714004149NRG24070220241982603
|
08/02/2024
|
GEETA
|
2714004149WL032238
|
GEETA
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885422
|
|
Mrs. GEETA D/O ASHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NAGAUR
|
RJ-271400414901798800/7216052-B
(चाउ)
|
2714004149NRG24070220241982604
|
08/02/2024
|
Santu
|
2714004149WL032238
|
Santu
|
00089
|
CBIN0282502
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356885753
|
|
Mrs. SANTU .
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NAGAUR
|
RJ-271400414901798800/7216053-A
(चाउ)
|
2714004149NRG24070220241982606
|
08/02/2024
|
CHENA RAM MEGHWAL
|
2714004149WL032238
|
CHENA RAM MEGHWAL
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885597
|
|
Mr. CHENA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
NAGAUR
|
RJ-271400414901798800/7216053-A
(चाउ)
|
2714004149NRG24070220241982607
|
08/02/2024
|
SUSHILA
|
2714004149WL032238
|
SUSHILA
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886004
|
|
Mrs. SHUSHILA W/O CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
NAGAUR
|
RJ-271400414901798800/7216053-B
(चाउ)
|
2714004149NRG24070220241982609
|
08/02/2024
|
Egudevi
|
2714004149WL032238
|
Egudevi
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885655
|
|
Mrs. IGU W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
NAGAUR
|
RJ-271400414901798800/7216053-B
(चाउ)
|
2714004149NRG24070220241982608
|
08/02/2024
|
Ramu ram
|
2714004149WL032238
|
Ramu ram
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885871
|
|
Mr. RAMU RAM MEGHWAL S/O CHOKHA RAM MEGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NAGAUR
|
RJ-271400414901798800/7216053-C
(चाउ)
|
2714004149NRG24070220241982611
|
08/02/2024
|
MANJU
|
2714004149WL032238
|
MANJU
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885759
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NAGAUR
|
RJ-271400414901798800/7216054
(चाउ)
|
2714004149NRG24070220241982612
|
08/02/2024
|
CHUNNI
|
2714004149WL032238
|
CHUNNI
|
00089
|
CBIN0282502
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356885981
|
|
Mrs. CHUNI W/O SH JORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NAGAUR
|
RJ-271400414901798800/7216055
(चाउ)
|
2714004149NRG24070220241982613
|
08/02/2024
|
PANNA
|
2714004149WL032238
|
PANNA
|
00089
|
CBIN0282502
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356886079
|
|
Mrs. PANNA W/O SH AMRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
NAGAUR
|
RJ-271400414901798800/7216056
(चाउ)
|
2714004149NRG24070220241982614
|
08/02/2024
|
GOMATI
|
2714004149WL032238
|
GOMATI
|
00089
|
CBIN0282502
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356886010
|
|
Mrs. GOMATI W/O RAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NAGAUR
|
RJ-271400414901798800/7216060-A
(चाउ)
|
2714004149NRG24070220241982617
|
08/02/2024
|
SOHANI
|
2714004149WL032238
|
SOHANI
|
00089
|
CBIN0282502
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356885926
|
|
Mrs. SOHANI W/O RAJVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
NAGAUR
|
RJ-271400414901798800/7216063-A
(चाउ)
|
2714004149NRG24070220241982618
|
08/02/2024
|
HASTU
|
2714004149WL032238
|
HASTU
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886083
|
|
Mrs. HASTU DEVI W/O REKHA RAM LEGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
NAGAUR
|
RJ-271400414901798800/7216064
(चाउ)
|
2714004149NRG24070220241982620
|
08/02/2024
|
GHEVARI
|
2714004149WL032238
|
GHEVARI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886069
|
|
Mrs. GHEVARI W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NAGAUR
|
RJ-271400414901798800/7216064
(चाउ)
|
2714004149NRG24070220241982619
|
08/02/2024
|
RUPA RAM
|
2714004149WL032238
|
RUPA RAM
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886086
|
|
Mr. Ruparam
|
INDIAN BANK(607105)
|
|
230
|
NAGAUR
|
RJ-271400414901798800/7216065
(चाउ)
|
2714004149NRG24070220241982622
|
08/02/2024
|
SHANTI DEVI
|
2714004149WL032238
|
SHANTI DEVI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885757
|
|
MR SANTIDEVI DULARAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAGAUR
|
RJ-271400414901798800/7216066
(चाउ)
|
2714004149NRG24070220241982624
|
08/02/2024
|
BHANWARI
|
2714004149WL032238
|
BHANWARI
|
00089
|
CBIN0282502
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356886080
|
|
Mrs. BHANWARI W/O SH JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
NAGAUR
|
RJ-271400414901798800/7216067
(चाउ)
|
2714004149NRG24070220241982625
|
08/02/2024
|
JHIPU KANWAR
|
2714004149WL032238
|
JHIPU KANWAR
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886031
|
|
Mrs. JHIPU KANWAR W/O SH HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
NAGAUR
|
RJ-271400414901798800/7216067-A
(चाउ)
|
2714004149NRG24070220241982626
|
08/02/2024
|
BAAJU DEVI
|
2714004149WL032238
|
BAAJU DEVI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886081
|
|
Mrs. BAJU W/O ISHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
NAGAUR
|
RJ-271400414901798800/7216068
(चाउ)
|
2714004149NRG24070220241982627
|
08/02/2024
|
KESHAR KANWAR
|
2714004149WL032238
|
KESHAR KANWAR
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885375
|
|
Mrs. KESHAR KANWAR W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
NAGAUR
|
RJ-271400414901798800/7216068
(चाउ)
|
2714004149NRG24070220241982628
|
08/02/2024
|
PAPPU DEVI
|
2714004149WL032238
|
PAPPU DEVI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885379
|
|
Mrs. PAPPU DEVI W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
NAGAUR
|
RJ-271400414901798800/7216068-A
(चाउ)
|
2714004149NRG24070220241982629
|
08/02/2024
|
Kamla
|
2714004149WL032238
|
Kamla
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885699
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NAGAUR
|
RJ-271400414901798800/7216069
(चाउ)
|
2714004149NRG24070220241982630
|
08/02/2024
|
LALA RAM
|
2714004149WL032238
|
LALA RAM
|
00089
|
CBIN0282502
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356885869
|
|
Mr. LALA RAM S/O PHUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
NAGAUR
|
RJ-271400414901798800/7216069
(चाउ)
|
2714004149NRG24070220241982631
|
08/02/2024
|
MUNNI DEVI
|
2714004149WL032238
|
MUNNI DEVI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885421
|
|
Mrs. MUNNI DEVI W/O LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
NAGAUR
|
RJ-271400414901798800/7216070
(चाउ)
|
2714004149NRG24070220241982632
|
08/02/2024
|
DHURA RAM
|
2714004149WL032238
|
DHURA RAM
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885641
|
|
Mr. DHUDA RAM S/O SH PUSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
NAGAUR
|
RJ-271400414901798800/7216070
(चाउ)
|
2714004149NRG24070220241982633
|
08/02/2024
|
GUMANI
|
2714004149WL032238
|
GUMANI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886011
|
|
Mrs. GUMANI W/O DHUDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
NAGAUR
|
RJ-271400414901798800/7216071
(चाउ)
|
2714004149NRG24070220241982634
|
08/02/2024
|
HARI RAM
|
2714004149WL032238
|
HARI RAM
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885870
|
|
Mr. HARI RAM S/O PHUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
NAGAUR
|
RJ-271400414901798800/7216071
(चाउ)
|
2714004149NRG24070220241982635
|
08/02/2024
|
KISHANA
|
2714004149WL032238
|
KISHANA
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886027
|
|
Mrs. KISHANA W/O SH HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
NAGAUR
|
RJ-271400414901798800/7216071-A
(चाउ)
|
2714004149NRG24070220241982636
|
08/02/2024
|
DURGA RAM
|
2714004149WL032238
|
DURGA RAM
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885399
|
|
DURGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NAGAUR
|
RJ-271400414901798800/7216071-A
(चाउ)
|
2714004149NRG24070220241982637
|
08/02/2024
|
KESHAR
|
2714004149WL032238
|
KESHAR
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885840
|
|
Mrs. KESHAR W/O DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
NAGAUR
|
RJ-271400414901798800/7216072
(चाउ)
|
2714004149NRG24070220241982638
|
08/02/2024
|
AAWAR DAN
|
2714004149WL032238
|
AAWAR DAN
|
00089
|
CBIN0282502
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356885497
|
|
MR AVADADAN UMARDAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAGAUR
|
RJ-271400414901798800/7216072
(चाउ)
|
2714004149NRG24070220241982639
|
08/02/2024
|
Dhapi
|
2714004149WL032238
|
Dhapi
|
00089
|
CBIN0282502
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356885875
|
|
Mrs. DHAPI W/O UMARDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
NAGAUR
|
RJ-271400414901798800/7216074
(चाउ)
|
2714004149NRG24070220241982642
|
08/02/2024
|
SHANTI
|
2714004149WL032238
|
SHANTI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886028
|
|
Mrs. SANTU REWANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
NAGAUR
|
RJ-271400414901798800/7216074-A
(चाउ)
|
2714004149NRG24070220241982643
|
08/02/2024
|
BHANWARI DEVI
|
2714004149WL032238
|
BHANWARI DEVI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885978
|
|
Mrs. BHANWARI W/O SH RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
NAGAUR
|
RJ-271400414901798800/7312887
(चाउ)
|
2714004149NRG24070220241982646
|
08/02/2024
|
PAPPUDI
|
2714004149WL032238
|
PAPPUDI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885970
|
|
Mrs. PAPPUDI W/O SH UMABHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
NAGAUR
|
RJ-271400414901801500/3813206
(चाउ)
|
2714004149NRG24050220241902482
|
08/02/2024
|
DHUR SINGH
|
2714004149WL031619
|
DHUR SINGH
|
00089
|
CBIN0282502
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356885922
|
|
Mr. DHUD SINGH S/O AASU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
NAGAUR
|
RJ-271400414901801500/3813208
(चाउ)
|
2714004149NRG24050220241904274
|
08/02/2024
|
Kiran
|
2714004149WL031638
|
Kiran
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356885743
|
|
Mrs. KIRAN SONI W/O JIVRAJ SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
NAGAUR
|
RJ-271400414901801500/3813211
(चाउ)
|
2714004149NRG24050220241902487
|
08/02/2024
|
RUKAMAN
|
2714004149WL031619
|
RUKAMAN
|
00089
|
CBIN0282502
|
240
|
240
|
Processed
|
30/03/2024
|
|
2356885879
|
|
Mrs. RUKAMAN W/O SH BHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
NAGAUR
|
RJ-271400414901801500/3813212
(चाउ)
|
2714004149NRG24050220241902490
|
08/02/2024
|
CHANDA DEVI SAD
|
2714004149WL031619
|
CHANDA DEVI SAD
|
00089
|
CBIN0282502
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356885531
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
NAGAUR
|
RJ-271400414901801500/3813212-A
(चाउ)
|
2714004149NRG24050220241902491
|
08/02/2024
|
BHAWNA
|
2714004149WL031619
|
BHAWNA
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356885878
|
|
Mrs. BHAVANA SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
NAGAUR
|
RJ-271400414901801500/3813215
(चाउ)
|
2714004149NRG24050220241902492
|
08/02/2024
|
RAJU
|
2714004149WL031619
|
RAJU
|
00089
|
CBIN0282502
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356886021
|
|
Mrs. RAJU WO SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
NAGAUR
|
RJ-271400414901801500/3813216
(चाउ)
|
2714004149NRG24050220241902493
|
08/02/2024
|
KANVARI
|
2714004149WL031619
|
KANVARI
|
00089
|
CBIN0282502
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356886017
|
|
Mrs. KANVARI W/O SH TAKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
NAGAUR
|
RJ-271400414901801500/3813216-A
(चाउ)
|
2714004149NRG24050220241902494
|
08/02/2024
|
SHUSHILA DEVI
|
2714004149WL031619
|
SHUSHILA DEVI
|
00089
|
CBIN0282502
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356885653
|
|
Mrs. SHUSHILA DEVI W/O PANNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
NAGAUR
|
RJ-271400414901801500/3813217
(चाउ)
|
2714004149NRG24050220241902495
|
08/02/2024
|
ASI
|
2714004149WL031619
|
ASI
|
00089
|
CBIN0282502
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356885787
|
|
Mrs. ASI WO ASU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
NAGAUR
|
RJ-271400414901801500/3813218
(चाउ)
|
2714004149NRG24050220241902498
|
08/02/2024
|
SAWAI SINGH
|
2714004149WL031619
|
SAWAI SINGH
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356885791
|
|
SAWAAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NAGAUR
|
RJ-271400414901801500/3813221
(चाउ)
|
2714004149NRG24050220241902499
|
08/02/2024
|
RUKHAMA
|
2714004149WL031619
|
RUKHAMA
|
00089
|
CBIN0282502
|
240
|
240
|
Processed
|
30/03/2024
|
|
2356885398
|
|
Mrs. RUKAMA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
NAGAUR
|
RJ-271400414901801500/3813230-B
(चाउ)
|
2714004149NRG24050220241902500
|
08/02/2024
|
gopal nath
|
2714004149WL031619
|
gopal nath
|
00089
|
CBIN0282502
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356885444
|
|
Mr. GOPAL NATH S/O BHANWAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
NAGAUR
|
RJ-271400414901801500/3813232
(चाउ)
|
2714004149NRG24050220241902502
|
08/02/2024
|
MADAN LAL
|
2714004149WL031619
|
MADAN LAL
|
00089
|
CBIN0282502
|
240
|
240
|
Processed
|
30/03/2024
|
|
2356885841
|
|
Mr. MADAN LAL SO RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
NAGAUR
|
RJ-271400414901801500/3813232
(चाउ)
|
2714004149NRG24050220241902501
|
08/02/2024
|
Sarju
|
2714004149WL031619
|
Sarju
|
00089
|
CBIN0282502
|
240
|
240
|
Processed
|
30/03/2024
|
|
2356885701
|
|
Mrs. SARJU DEVI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
NAGAUR
|
RJ-271400414901801500/3813236-B
(चाउ)
|
2714004149NRG24050220241902507
|
08/02/2024
|
Punam Kumari
|
2714004149WL031619
|
Punam Kumari
|
00089
|
CBIN0282502
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356885559
|
|
Mrs. Punam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
NAGAUR
|
RJ-271400414901801500/3813242
(चाउ)
|
2714004149NRG24050220241902510
|
08/02/2024
|
GOMADAGAR GIRI
|
2714004149WL031619
|
GOMADAGAR GIRI
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356885692
|
|
Mr. GOMADAGAR S/O BUDHGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
NAGAUR
|
RJ-271400414901801500/3813242
(चाउ)
|
2714004149NRG24050220241902511
|
08/02/2024
|
RESHMI
|
2714004149WL031619
|
RESHMI
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356885885
|
|
Mrs. RESHMI WO GOMAD GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
NAGAUR
|
RJ-271400414901801500/3813242-A
(चाउ)
|
2714004149NRG24060220241965148
|
08/02/2024
|
Pappu
|
2714004149WL032108
|
Pappu
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356885906
|
|
Mrs. PAPPU W/O JUGAT GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
NAGAUR
|
RJ-271400414901801500/3813243
(चाउ)
|
2714004149NRG24050220241902512
|
08/02/2024
|
LABHU GIRI
|
2714004149WL031619
|
LABHU GIRI
|
00089
|
CBIN0282502
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356885740
|
|
Mr. LABHU GIRI S/O BUDH GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
NAGAUR
|
RJ-271400414901801500/3813243
(चाउ)
|
2714004149NRG24050220241902513
|
08/02/2024
|
PHOOLA
|
2714004149WL031619
|
PHOOLA
|
00089
|
CBIN0282502
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356885327
|
|
Mrs. PHOOLAN W/O SH LABU GAR
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
NAGAUR
|
RJ-271400414901801500/3813244
(चाउ)
|
2714004149NRG24050220241902514
|
08/02/2024
|
DHUR GIRI
|
2714004149WL031619
|
DHUR GIRI
|
00089
|
CBIN0282502
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356885816
|
|
Mr. DHUD GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
NAGAUR
|
RJ-271400414901801500/3813244
(चाउ)
|
2714004149NRG24050220241902515
|
08/02/2024
|
Kamla
|
2714004149WL031619
|
Kamla
|
00089
|
CBIN0282502
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356885834
|
|
Mrs. KAMLA W/O SH DHUD GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
NAGAUR
|
RJ-271400414901801500/3813245
(चाउ)
|
2714004149NRG24050220241902516
|
08/02/2024
|
KUMBH GIRI
|
2714004149WL031619
|
KUMBH GIRI
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356885635
|
|
KUMBH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NAGAUR
|
RJ-271400414901801500/3813245-A
(चाउ)
|
2714004149NRG24060220241965149
|
08/02/2024
|
Gomti
|
2714004149WL032108
|
Gomti
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885793
|
|
GOMATI
|
UCO BANK(607066)
|
|
274
|
NAGAUR
|
RJ-271400414901801500/3813251
(चाउ)
|
2714004149NRG24050220241902517
|
08/02/2024
|
HEERA
|
2714004149WL031619
|
HEERA
|
00089
|
CBIN0282502
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356885724
|
|
Mrs. HEERA DEVI W/O CHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
NAGAUR
|
RJ-271400414901801500/3813252
(चाउ)
|
2714004149NRG24050220241902518
|
08/02/2024
|
KAMLA
|
2714004149WL031619
|
KAMLA
|
00089
|
CBIN0282502
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356885416
|
|
Mrs. KAMLA W/O BISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
NAGAUR
|
RJ-271400414901801500/3813263
(चाउ)
|
2714004149NRG24060220241965150
|
08/02/2024
|
MAN SINGH
|
2714004149WL032108
|
MAN SINGH
|
00089
|
CBIN0282502
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356886018
|
|
Mr. MAN SINGH S/O REVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
NAGAUR
|
RJ-271400414901801500/3813274
(चाउ)
|
2714004149NRG24050220241904275
|
08/02/2024
|
KISHORE SINGH
|
2714004149WL031638
|
KISHORE SINGH
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885337
|
|
MR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAGAUR
|
RJ-271400414901801500/3813279
(चाउ)
|
2714004149NRG24050220241904277
|
08/02/2024
|
BHANWARI
|
2714004149WL031638
|
BHANWARI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885820
|
|
Mrs. BHANWARI W/O SH RAMBAKASH PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
NAGAUR
|
RJ-271400414901801500/3813279
(चाउ)
|
2714004149NRG24050220241904276
|
08/02/2024
|
Ram Baksh Poonia
|
2714004149WL031638
|
Ram Baksh Poonia
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356885603
|
|
Mr. RAM BAX PUNIA S/O SH KUMBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
NAGAUR
|
RJ-271400414901801500/3813282
(चाउ)
|
2714004149NRG24050220241904278
|
08/02/2024
|
Fula kanwar
|
2714004149WL031638
|
Fula kanwar
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885764
|
|
Mrs. FULA KANWAR W/O PURN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
NAGAUR
|
RJ-271400414901801500/3813282-A
(चाउ)
|
2714004149NRG24050220241904280
|
08/02/2024
|
Prem kanwar
|
2714004149WL031638
|
Prem kanwar
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885445
|
|
Mrs. PREM KANWAR W/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
NAGAUR
|
RJ-271400414901801500/3813282-B
(चाउ)
|
2714004149NRG24050220241904281
|
08/02/2024
|
Mainakanwar
|
2714004149WL031638
|
Mainakanwar
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886112
|
|
Mrs. MAINA KANWAR W/O SH.SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
NAGAUR
|
RJ-271400414901801500/3813282-D
(चाउ)
|
2714004149NRG24050220241904284
|
08/02/2024
|
Anop kanwar
|
2714004149WL031638
|
Anop kanwar
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885931
|
|
Mrs. ANOP KANWAR W/O SH DEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
NAGAUR
|
RJ-271400414901801500/3813285
(चाउ)
|
2714004149NRG24050220241902522
|
08/02/2024
|
SARWAN RAM
|
2714004149WL031619
|
SARWAN RAM
|
00089
|
CBIN0282502
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356885929
|
|
Mr. SHRAWAN RAM S/O SH.AKHA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
NAGAUR
|
RJ-271400414901801500/3813286
(चाउ)
|
2714004149NRG24050220241902523
|
08/02/2024
|
UDI DEVI
|
2714004149WL031619
|
UDI DEVI
|
00089
|
CBIN0282502
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356885723
|
|
Mrs. UDI DEVI W/O DEBU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
NAGAUR
|
RJ-271400414901801500/3813287-A
(चाउ)
|
2714004149NRG24050220241902524
|
08/02/2024
|
Indra Devi
|
2714004149WL031619
|
Indra Devi
|
00089
|
CBIN0282502
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356885644
|
|
Mrs. INDRA DEVI W/O SH.PHUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
NAGAUR
|
RJ-271400414901801500/3813290
(चाउ)
|
2714004149NRG24050220241902525
|
08/02/2024
|
MUNI KANWER
|
2714004149WL031619
|
MUNI KANWER
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356885823
|
|
MUNI KANWER W/O BHANWER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
NAGAUR
|
RJ-271400414901801500/3813290
(चाउ)
|
2714004149NRG24050220241902526
|
08/02/2024
|
VIKREM SINGH
|
2714004149WL031619
|
VIKREM SINGH
|
00089
|
CBIN0282502
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356885805
|
|
Mr. VIKREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
NAGAUR
|
RJ-271400414901801500/3813296
(चाउ)
|
2714004149NRG24060220241965152
|
08/02/2024
|
BHANWARI
|
2714004149WL032108
|
BHANWARI
|
00089
|
CBIN0282502
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356886065
|
|
Mrs. BHANWARI WO KHINW GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
NAGAUR
|
RJ-271400414901801500/3813297
(चाउ)
|
2714004149NRG24050220241902527
|
08/02/2024
|
REWANT GAR
|
2714004149WL031619
|
REWANT GAR
|
00089
|
CBIN0282502
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356885656
|
|
Mr. REWANT GAR S/O SH.BHER GAR
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
NAGAUR
|
RJ-271400414901801500/3813297-A
(चाउ)
|
2714004149NRG24050220241902528
|
08/02/2024
|
Suwa Devi
|
2714004149WL031619
|
Suwa Devi
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356885765
|
|
Mrs. SUWA DEVI W/O OM GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
NAGAUR
|
RJ-271400414901801500/3813304
(चाउ)
|
2714004149NRG24060220241965156
|
08/02/2024
|
LACHHU KANWAR
|
2714004149WL032108
|
LACHHU KANWAR
|
00089
|
CBIN0282502
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2356886064
|
|
Mrs. LACHHU KANWAR W/O SH MOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
NAGAUR
|
RJ-271400414901801500/3813313
(चाउ)
|
2714004149NRG24060220241965157
|
08/02/2024
|
MOHANI JAT
|
2714004149WL032108
|
MOHANI JAT
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885595
|
|
Mrs. MOHANI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
NAGAUR
|
RJ-271400414901801500/3813313-B
(चाउ)
|
2714004149NRG24060220241965159
|
08/02/2024
|
PUSHPA
|
2714004149WL032108
|
PUSHPA
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885905
|
|
Mrs. PUSHPA W/O BHAGWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
NAGAUR
|
RJ-271400414901801500/3813319
(चाउ)
|
2714004149NRG24060220241965160
|
08/02/2024
|
TULCHI LEGHA
|
2714004149WL032108
|
TULCHI LEGHA
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356885828
|
|
TULCHA DEVI W O BISH
|
BANK OF BARODA(606985)
|
|
296
|
NAGAUR
|
RJ-271400414901801500/3813319-A
(चाउ)
|
2714004149NRG24060220241965161
|
08/02/2024
|
MOHANI
|
2714004149WL032108
|
MOHANI
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356885888
|
|
Mrs. MOHANI W/O SURJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
NAGAUR
|
RJ-271400414901801500/3813321
(चाउ)
|
2714004149NRG24050220241902180
|
08/02/2024
|
DURGA
|
2714004149WL031615
|
DURGA
|
00089
|
CBIN0282502
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356885977
|
|
Mrs. DURGA W/O SH LALU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
NAGAUR
|
RJ-271400414901801500/3813322
(चाउ)
|
2714004149NRG24060220241961012
|
08/02/2024
|
GANESH NATH
|
2714004149WL032067
|
GANESH NATH
|
00089
|
CBIN0282502
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885340
|
|
Mr. GANESH NATH S/O MAG NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
NAGAUR
|
RJ-271400414901801500/3813322
(चाउ)
|
2714004149NRG24060220241961013
|
08/02/2024
|
GANGA DEVI
|
2714004149WL032067
|
GANGA DEVI
|
00089
|
CBIN0282502
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356886016
|
|
Mrs. GANGA DEVI W/O GANESH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
NAGAUR
|
RJ-271400414901801500/3813322-A
(चाउ)
|
2714004149NRG24060220241961015
|
08/02/2024
|
CHAMPA
|
2714004149WL032067
|
CHAMPA
|
00089
|
CBIN0282502
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885972
|
|
CHAMPA DEVI SIDDH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
NAGAUR
|
RJ-271400414901801500/3813322-B
(चाउ)
|
2714004149NRG24060220241961017
|
08/02/2024
|
PUSHPA
|
2714004149WL032067
|
PUSHPA
|
00089
|
CBIN0282502
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885752
|
|
Mrs. PUSHPA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
NAGAUR
|
RJ-271400414901801500/3813322-C
(चाउ)
|
2714004149NRG24060220241961018
|
08/02/2024
|
Amri
|
2714004149WL032067
|
Amri
|
00089
|
CBIN0282502
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885758
|
|
Mrs. AMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
NAGAUR
|
RJ-271400414901801500/3813323-A
(चाउ)
|
2714004149NRG24060220241965164
|
08/02/2024
|
REVANT NATH
|
2714004149WL032108
|
REVANT NATH
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356885741
|
|
Mr. REVANT NATH S/O DULNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
NAGAUR
|
RJ-271400414901801500/3813323-A
(चाउ)
|
2714004149NRG24060220241965165
|
08/02/2024
|
REVANTI
|
2714004149WL032108
|
REVANTI
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356885966
|
|
Mrs. REVANTI W/O SH REVANT NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
NAGAUR
|
RJ-271400414901801500/3813331
(चाउ)
|
2714004149NRG24050220241902181
|
08/02/2024
|
MOT NATH
|
2714004149WL031615
|
MOT NATH
|
00089
|
CBIN0282502
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356885395
|
|
Mr. MOT NATH S/O TIKU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
NAGAUR
|
RJ-271400414901801500/3813331
(चाउ)
|
2714004149NRG24050220241902182
|
08/02/2024
|
PARMA DEVI
|
2714004149WL031615
|
PARMA DEVI
|
00089
|
CBIN0282502
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356885412
|
|
Mrs. PARMA DEVI W/O MOT NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
NAGAUR
|
RJ-271400414901801500/3813345
(चाउ)
|
2714004149NRG24050220241902184
|
08/02/2024
|
VIMLA
|
2714004149WL031615
|
VIMLA
|
00089
|
CBIN0282502
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356885963
|
|
Mrs. VIMLA W/O SH ANADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
NAGAUR
|
RJ-271400414901801500/51477023
(चाउ)
|
2714004149NRG24060220241955629
|
08/02/2024
|
DEVA RAM
|
2714004149WL031990
|
DEVA RAM
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356886095
|
|
Mr. DEVA RAM SO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
NAGAUR
|
RJ-271400414901801500/51477023
(चाउ)
|
2714004149NRG24060220241955630
|
08/02/2024
|
Mamta
|
2714004149WL031990
|
Mamta
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356885522
|
|
Mrs. MAMTA WO DEVA.RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
NAGAUR
|
RJ-271400414901801500/51477024
(चाउ)
|
2714004149NRG24060220241965169
|
08/02/2024
|
LICHMA DEVI
|
2714004149WL032108
|
LICHMA DEVI
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356885731
|
|
Mrs. LICHMA DEVI W/O LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
NAGAUR
|
RJ-271400414901801500/51477031
(चाउ)
|
2714004149NRG24050220241904285
|
08/02/2024
|
Raju kanwar
|
2714004149WL031638
|
Raju kanwar
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885737
|
|
Mrs. RAJU KANWAR W/O DEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
NAGAUR
|
RJ-271400414901801500/51477031-A
(चाउ)
|
2714004149NRG24050220241904287
|
08/02/2024
|
Pusap kanwar
|
2714004149WL031638
|
Pusap kanwar
|
00089
|
CBIN0282502
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356885738
|
|
Mrs. PUSAP KANWAR W/O KISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
NAGAUR
|
RJ-271400414901801500/51477031-B
(चाउ)
|
2714004149NRG24050220241904288
|
08/02/2024
|
Meera kanwar
|
2714004149WL031638
|
Meera kanwar
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885639
|
|
Mrs. MEERA KANWAR
|
INDIAN BANK(607105)
|
|
314
|
NAGAUR
|
RJ-271400414901801500/51477032
(चाउ)
|
2714004149NRG24050220241904289
|
08/02/2024
|
Rukhma kanwar
|
2714004149WL031638
|
Rukhma kanwar
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885921
|
|
Mrs. RUKMA KANWAR W/O AJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
NAGAUR
|
RJ-271400414901801500/51477041
(चाउ)
|
2714004149NRG24060220241965171
|
08/02/2024
|
Rupa ram
|
2714004149WL032108
|
Rupa ram
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885748
|
|
Mr. RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
NAGAUR
|
RJ-271400414901801500/7202757
(चाउ)
|
2714004149NRG24060220241965174
|
08/02/2024
|
Muli
|
2714004149WL032108
|
Muli
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885408
|
|
Mrs. MULI W/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
NAGAUR
|
RJ-271400414901801500/7202757
(चाउ)
|
2714004149NRG24060220241965173
|
08/02/2024
|
NARAYAN RAM JAT
|
2714004149WL032108
|
NARAYAN RAM JAT
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885881
|
|
Mr. NARAYAN RAM JAT S/O UGARA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
NAGAUR
|
RJ-271400414901801500/7202765
(चाउ)
|
2714004149NRG24060220241965176
|
08/02/2024
|
MAGHI
|
2714004149WL032108
|
MAGHI
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885739
|
|
Mrs. MAGHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
NAGAUR
|
RJ-271400414901801500/7202768
(चाउ)
|
2714004149NRG24060220241965177
|
08/02/2024
|
SUKHA RAM
|
2714004149WL032108
|
SUKHA RAM
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885698
|
|
Mr. SUKHA RAM S/O KOJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
NAGAUR
|
RJ-271400414901801500/7202772-B
(चाउ)
|
2714004149NRG24060220241965178
|
08/02/2024
|
BHANWAR SINGH
|
2714004149WL032108
|
BHANWAR SINGH
|
00089
|
CBIN0282502
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356885642
|
|
Mr. BHANWAR SINGH S/O SH.NARPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
NAGAUR
|
RJ-271400414901801500/7202773-A
(चाउ)
|
2714004149NRG24050220241904290
|
08/02/2024
|
RAJU
|
2714004149WL031638
|
RAJU
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885997
|
|
Mrs. RAJU KANWAR W/O SH MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
NAGAUR
|
RJ-271400414901801500/7202774
(चाउ)
|
2714004149NRG24050220241904291
|
08/02/2024
|
SAMPAT
|
2714004149WL031638
|
SAMPAT
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356885998
|
|
Mrs. SAMPAT KANWAR W/O SH DEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
NAGAUR
|
RJ-271400414901801500/7202776-B
(चाउ)
|
2714004149NRG24060220241965181
|
08/02/2024
|
Suman kanwar
|
2714004149WL032108
|
Suman kanwar
|
00089
|
CBIN0282502
|
735
|
735
|
Processed
|
30/03/2024
|
|
2356885883
|
|
Mrs. SUMAN KANWAR WO CHHEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
NAGAUR
|
RJ-271400414901801500/7202777
(चाउ)
|
2714004149NRG24060220241965182
|
08/02/2024
|
LAL SINGH
|
2714004149WL032108
|
LAL SINGH
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356885417
|
|
Mr. LAL SINGH S/O RUGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
NAGAUR
|
RJ-271400414901801500/7202777-A
(चाउ)
|
2714004149NRG24060220241965183
|
08/02/2024
|
MADAN SINGH
|
2714004149WL032108
|
MADAN SINGH
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356885940
|
|
MADAN SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
326
|
NAGAUR
|
RJ-271400414901801500/7202779
(चाउ)
|
2714004149NRG24050220241904292
|
08/02/2024
|
BHAWANI SINGH
|
2714004149WL031638
|
BHAWANI SINGH
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885368
|
|
Mr. BHAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
NAGAUR
|
RJ-271400414901801500/7202783
(चाउ)
|
2714004149NRG24060220241965190
|
08/02/2024
|
Maina
|
2714004149WL032108
|
Maina
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356885733
|
|
Mrs. MAINA W/O KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
NAGAUR
|
RJ-271400414901801500/7202784
(चाउ)
|
2714004149NRG24060220241955632
|
08/02/2024
|
BHAGWAN NATH SIDDH
|
2714004149WL031990
|
BHAGWAN NATH SIDDH
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356886062
|
|
Mr. BHAGWAN NATH S/O SH.DALU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
NAGAUR
|
RJ-271400414901801500/7202784
(चाउ)
|
2714004149NRG24060220241955631
|
08/02/2024
|
PEMA
|
2714004149WL031990
|
PEMA
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356886093
|
|
Mrs. PEMA W/O SH BHAGWANA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
NAGAUR
|
RJ-271400414901801500/7202785
(चाउ)
|
2714004149NRG24060220241955635
|
08/02/2024
|
Dalu Nath
|
2714004149WL031990
|
Dalu Nath
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356886101
|
|
Mr. DALU NATH S/OSH. LABU NATH SIDH
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
NAGAUR
|
RJ-271400414901801500/7202785
(चाउ)
|
2714004149NRG24060220241955633
|
08/02/2024
|
premnath
|
2714004149WL031990
|
premnath
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356886090
|
|
Mr. PREM NATH SIDH S/O SH. DALU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
NAGAUR
|
RJ-271400414901801500/7202785
(चाउ)
|
2714004149NRG24060220241955634
|
08/02/2024
|
Tulcha
|
2714004149WL031990
|
Tulcha
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356886103
|
|
Mrs. TULCHA DEVI W/O PREM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
NAGAUR
|
RJ-271400414901801500/7202803
(चाउ)
|
2714004149NRG24050220241904294
|
08/02/2024
|
KAN SINGH
|
2714004149WL031638
|
KAN SINGH
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885798
|
|
Mr. KAN SINGH SO MALAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
NAGAUR
|
RJ-271400414901801500/7202807
(चाउ)
|
2714004149NRG24060220241965191
|
08/02/2024
|
SANTU DEVI LOHAR
|
2714004149WL032108
|
SANTU DEVI LOHAR
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356885596
|
|
Mrs. SANTU DEVI LOHAR W/O SH.SUNDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
NAGAUR
|
RJ-271400414901801500/7202810
(चाउ)
|
2714004149NRG24060220241965194
|
08/02/2024
|
BHANWRI LUHAR
|
2714004149WL032108
|
BHANWRI LUHAR
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356885598
|
|
Mrs. BHANWRI LUHAR W/O SH.CHOKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
NAGAUR
|
RJ-271400414901801500/7202811
(चाउ)
|
2714004149NRG24060220241965195
|
08/02/2024
|
PAPU
|
2714004149WL032108
|
PAPU
|
00089
|
CBIN0282502
|
735
|
735
|
Processed
|
30/03/2024
|
|
2356885792
|
|
Mrs. PAPU WO KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
NAGAUR
|
RJ-271400414901801500/7202811-A
(चाउ)
|
2714004149NRG24060220241965196
|
08/02/2024
|
JASSU DEVI
|
2714004149WL032108
|
JASSU DEVI
|
00089
|
CBIN0282502
|
490
|
490
|
Processed
|
30/03/2024
|
|
2356885457
|
|
Mrs. JASSU DEVI W/O SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
NAGAUR
|
RJ-271400414901801500/7202811-B
(चाउ)
|
2714004149NRG24060220241965197
|
08/02/2024
|
Guddi devi
|
2714004149WL032108
|
Guddi devi
|
00089
|
CBIN0282502
|
245
|
245
|
Processed
|
30/03/2024
|
|
2356886047
|
|
Mrs. GUDDI DEVI W/O DEEPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
NAGAUR
|
RJ-271400414901801500/7202812
(चाउ)
|
2714004149NRG24060220241965198
|
08/02/2024
|
HANUMAN RAM
|
2714004149WL032108
|
HANUMAN RAM
|
00089
|
CBIN0282502
|
245
|
245
|
Processed
|
30/03/2024
|
|
2356886048
|
|
Mr. HADMAN RAM S/O SH.SUGNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
NAGAUR
|
RJ-271400414901801500/7202812
(चाउ)
|
2714004149NRG24060220241965199
|
08/02/2024
|
Sugna
|
2714004149WL032108
|
Sugna
|
00089
|
CBIN0282502
|
490
|
490
|
Processed
|
30/03/2024
|
|
2356885400
|
|
Mrs. SUGNA W/O SH. HANUMAN RAM LUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
NAGAUR
|
RJ-271400414901801500/7202814
(चाउ)
|
2714004149NRG24060220241965201
|
08/02/2024
|
RUPA
|
2714004149WL032108
|
RUPA
|
00089
|
CBIN0282502
|
490
|
490
|
Processed
|
30/03/2024
|
|
2356885930
|
|
Mrs. RUPA W/O SH MAHENDRA LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
NAGAUR
|
RJ-271400414901801500/7202815
(चाउ)
|
2714004149NRG24060220241965203
|
08/02/2024
|
KALI
|
2714004149WL032108
|
KALI
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356886023
|
|
Mrs. KALI W/O SH PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
NAGAUR
|
RJ-271400414901801500/7202815
(चाउ)
|
2714004149NRG24060220241965202
|
08/02/2024
|
PRABHU RAM
|
2714004149WL032108
|
PRABHU RAM
|
00089
|
CBIN0282502
|
245
|
245
|
Processed
|
30/03/2024
|
|
2356885460
|
|
Mr. PRABHU RAM S/O PHUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
NAGAUR
|
RJ-271400414901801500/7202816
(चाउ)
|
2714004149NRG24060220241965204
|
08/02/2024
|
ASHI
|
2714004149WL032108
|
ASHI
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885824
|
|
Mrs. ASHI W/O CHOTU RAM LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
NAGAUR
|
RJ-271400414901801500/7202817
(चाउ)
|
2714004149NRG24060220241965205
|
08/02/2024
|
KESHAR
|
2714004149WL032108
|
KESHAR
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885786
|
|
Mrs. KESHAR W/O SH BHAGWANA RAM LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
NAGAUR
|
RJ-271400414901801500/7202817-A
(चाउ)
|
2714004149NRG24060220241965206
|
08/02/2024
|
rukmadevi
|
2714004149WL032108
|
rukmadevi
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885880
|
|
Mrs. RUKMA W/O SH PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
NAGAUR
|
RJ-271400414901801500/7202817-C
(चाउ)
|
2714004149NRG24060220241965207
|
08/02/2024
|
Raju
|
2714004149WL032108
|
Raju
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885428
|
|
Mrs. RAJU W/O MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
NAGAUR
|
RJ-271400414901801500/7202823
(चाउ)
|
2714004149NRG24050220241902531
|
08/02/2024
|
BHANWARI
|
2714004149WL031619
|
BHANWARI
|
00089
|
CBIN0282502
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356885458
|
|
Mrs. BHANWARI W/O TULCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
NAGAUR
|
RJ-271400414901801500/7202824
(चाउ)
|
2714004149NRG24060220241955636
|
08/02/2024
|
tulchha
|
2714004149WL031990
|
tulchha
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356885729
|
|
Mrs. TULCHA DEVI W/O LOONA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
NAGAUR
|
RJ-271400414901801500/7202824-A
(चाउ)
|
2714004149NRG24060220241955637
|
08/02/2024
|
REWANTI DEVI
|
2714004149WL031990
|
REWANTI DEVI
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356885735
|
|
Mrs. REWANTI DEVI W/O SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
NAGAUR
|
RJ-271400414901801500/7202824-A
(चाउ)
|
2714004149NRG24060220241955638
|
08/02/2024
|
SARWAN RAM
|
2714004149WL031990
|
SARWAN RAM
|
00089
|
CBIN0282502
|
756
|
756
|
Processed
|
30/03/2024
|
|
2356885815
|
|
Mr. SHRAWAN SO SUGAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
NAGAUR
|
RJ-271400414901801500/7202826
(चाउ)
|
2714004149NRG24060220241955639
|
08/02/2024
|
NANI DEVI
|
2714004149WL031990
|
NANI DEVI
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356885773
|
|
Mrs. NANI DEVI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
NAGAUR
|
RJ-271400414901801500/7202828
(चाउ)
|
2714004149NRG24060220241955640
|
08/02/2024
|
PARU DEVI
|
2714004149WL031990
|
PARU DEVI
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356885718
|
|
Mrs. PARU DEVI W/O DEEPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
NAGAUR
|
RJ-271400414901801500/7202828-B
(चाउ)
|
2714004149NRG24060220241955641
|
08/02/2024
|
SUNITA
|
2714004149WL031990
|
SUNITA
|
00089
|
CBIN0282502
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2356885825
|
|
Mrs. SUNITA W/O SH GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
NAGAUR
|
RJ-271400414901801500/7202829
(चाउ)
|
2714004149NRG24060220241955643
|
08/02/2024
|
KISTOORI
|
2714004149WL031990
|
KISTOORI
|
00089
|
CBIN0282502
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2356885771
|
|
Mrs. KISTOORI W/O BODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
NAGAUR
|
RJ-271400414901801500/7202829
(चाउ)
|
2714004149NRG24060220241955642
|
08/02/2024
|
RAMCHANDAR RAM
|
2714004149WL031990
|
RAMCHANDAR RAM
|
00089
|
CBIN0282502
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356885385
|
|
Mr. RAMCHANDAR S/O SH.BODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
NAGAUR
|
RJ-271400414901801500/7202829
(चाउ)
|
2714004149NRG24060220241955644
|
08/02/2024
|
SANTOSH
|
2714004149WL031990
|
SANTOSH
|
00089
|
CBIN0282502
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2356885846
|
|
Mrs. SANTOSH W/O SH RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
NAGAUR
|
RJ-271400414901801500/7202836-A
(चाउ)
|
2714004149NRG24060220241955646
|
08/02/2024
|
CHUNIDEVI
|
2714004149WL031990
|
CHUNIDEVI
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356886094
|
|
Mrs. CHUNI DEVI W/O SH SHIMBHU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
NAGAUR
|
RJ-271400414901801500/7202836-A
(चाउ)
|
2714004149NRG24060220241955645
|
08/02/2024
|
Shimbhunath
|
2714004149WL031990
|
Shimbhunath
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356885636
|
|
Mr. SHIMBU NATH S/O SH.DURG NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
NAGAUR
|
RJ-271400414901801500/7202837
(चाउ)
|
2714004149NRG24060220241955647
|
08/02/2024
|
SANTOSH
|
2714004149WL031990
|
SANTOSH
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356885775
|
|
SANTOSH MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
NAGAUR
|
RJ-271400414901801500/7202838
(चाउ)
|
2714004149NRG24060220241955648
|
08/02/2024
|
chetnaram
|
2714004149WL031990
|
chetnaram
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356885750
|
|
Mr. CHETNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
NAGAUR
|
RJ-271400414901801500/7202838
(चाउ)
|
2714004149NRG24060220241955649
|
08/02/2024
|
MOHANI
|
2714004149WL031990
|
MOHANI
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356886034
|
|
Mrs. MOHANI DEVI MEGHWAL W/O SH CHETAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
NAGAUR
|
RJ-271400414901801500/7202839
(चाउ)
|
2714004149NRG24060220241955651
|
08/02/2024
|
HEERA
|
2714004149WL031990
|
HEERA
|
00089
|
CBIN0282502
|
252
|
252
|
Processed
|
30/03/2024
|
|
2356885714
|
|
Ms. HEERA W/O REWANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
NAGAUR
|
RJ-271400414901801500/7202839
(चाउ)
|
2714004149NRG24060220241955650
|
08/02/2024
|
REWANT RAM
|
2714004149WL031990
|
REWANT RAM
|
00089
|
CBIN0282502
|
252
|
252
|
Processed
|
30/03/2024
|
|
2356885749
|
|
Mr. REVANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
NAGAUR
|
RJ-271400414901801500/7202839-A
(चाउ)
|
2714004149NRG24060220241955653
|
08/02/2024
|
SAROJ
|
2714004149WL031990
|
SAROJ
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356886077
|
|
Mrs. SAROJ W/O SH BHANWARA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
NAGAUR
|
RJ-271400414901801500/7202839-B
(चाउ)
|
2714004149NRG24060220241955654
|
08/02/2024
|
SUMITRA
|
2714004149WL031990
|
SUMITRA
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356885713
|
|
Mrs. SUMITRA W/O HAZARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
NAGAUR
|
RJ-271400414901801500/7202841
(चाउ)
|
2714004149NRG24060220241955656
|
08/02/2024
|
BADU
|
2714004149WL031990
|
BADU
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356885726
|
|
Mrs. BADU W/O DALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
NAGAUR
|
RJ-271400414901801500/7202842
(चाउ)
|
2714004149NRG24060220241955657
|
08/02/2024
|
KUMMBHA RAM
|
2714004149WL031990
|
KUMMBHA RAM
|
00089
|
CBIN0282502
|
3024
|
3024
|
Processed
|
30/03/2024
|
|
2356886066
|
|
KUMBHA RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
369
|
NAGAUR
|
RJ-271400414901801500/7202842
(चाउ)
|
2714004149NRG24060220241955658
|
08/02/2024
|
SANTOSH
|
2714004149WL031990
|
SANTOSH
|
00089
|
CBIN0282502
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2356885727
|
|
Mrs. SANTOSH W/O KUMBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
NAGAUR
|
RJ-271400414901801500/7202843
(चाउ)
|
2714004149NRG24060220241955660
|
08/02/2024
|
GITA
|
2714004149WL031990
|
GITA
|
00089
|
CBIN0282502
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2356886024
|
|
GITA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
NAGAUR
|
RJ-271400414901801500/7202850
(चाउ)
|
2714004149NRG24050220241902534
|
08/02/2024
|
ANACHI
|
2714004149WL031619
|
ANACHI
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356885886
|
|
Mrs. ANACHI W/O SH KESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
NAGAUR
|
RJ-271400414901801500/7202851
(चाउ)
|
2714004149NRG24050220241902535
|
08/02/2024
|
BHANWARI
|
2714004149WL031619
|
BHANWARI
|
00089
|
CBIN0282502
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356885777
|
|
Mrs. BHANVARI W/O SH BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
NAGAUR
|
RJ-271400414901801500/7202851-A
(चाउ)
|
2714004149NRG24050220241902536
|
08/02/2024
|
HAJARI RAM
|
2714004149WL031619
|
HAJARI RAM
|
00089
|
CBIN0282502
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356885649
|
|
Mr. HAJARI RAM S/O SH.NATHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
NAGAUR
|
RJ-271400414901801500/7202851-A
(चाउ)
|
2714004149NRG24050220241902537
|
08/02/2024
|
RAMESHWARI
|
2714004149WL031619
|
RAMESHWARI
|
00089
|
CBIN0282502
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356885776
|
|
Mrs. RAMESHWARI W/O SH HAJARI RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
NAGAUR
|
RJ-271400414901801500/7202852-B
(चाउ)
|
2714004149NRG24050220241902538
|
08/02/2024
|
sharda
|
2714004149WL031619
|
sharda
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356885571
|
|
Mrs. Sharda Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
NAGAUR
|
RJ-271400414901801500/7202858-A
(चाउ)
|
2714004149NRG24060220241955661
|
08/02/2024
|
Kamala
|
2714004149WL031990
|
Kamala
|
00089
|
CBIN0282502
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2356885766
|
|
Mrs. KAMLA W/O RAM KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
NAGAUR
|
RJ-271400414901801500/7202860
(चाउ)
|
2714004149NRG24050220241902539
|
08/02/2024
|
JYANI
|
2714004149WL031619
|
JYANI
|
00089
|
CBIN0282502
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356885826
|
|
Mrs. JYANI W/O SH BHAGIRATH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
NAGAUR
|
RJ-271400414901801500/7202861
(चाउ)
|
2714004149NRG24050220241902541
|
08/02/2024
|
SAROJ
|
2714004149WL031619
|
SAROJ
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356885909
|
|
Mrs. SAROJ PAREEK W/O BHAGIRATH PAREEK
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
NAGAUR
|
RJ-271400414901801500/7202862
(चाउ)
|
2714004149NRG24050220241902542
|
08/02/2024
|
KAILASH
|
2714004149WL031619
|
KAILASH
|
00089
|
CBIN0282502
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356885638
|
|
Mrs. SUMAN DEVI W/O SH.MAHAVEER PAREEK
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
NAGAUR
|
RJ-271400414901801500/7202862
(चाउ)
|
2714004149NRG24050220241902543
|
08/02/2024
|
Tulchhi
|
2714004149WL031619
|
Tulchhi
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356886111
|
|
Mrs. TULCHI DEVI W/O RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
NAGAUR
|
RJ-271400414901801500/7202866
(चाउ)
|
2714004149NRG24050220241902544
|
08/02/2024
|
INDRA
|
2714004149WL031619
|
INDRA
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356885732
|
|
Mrs. INDRA W/O KHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
NAGAUR
|
RJ-271400414901801500/7202866-A
(चाउ)
|
2714004149NRG24050220241902545
|
08/02/2024
|
KAILASHI DEVI
|
2714004149WL031619
|
KAILASHI DEVI
|
00089
|
CBIN0282502
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356885730
|
|
Mrs. KAILASH DEVI W/O DERAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
NAGAUR
|
RJ-271400414901801500/7202867
(चाउ)
|
2714004149NRG24060220241955662
|
08/02/2024
|
Mali
|
2714004149WL031990
|
Mali
|
00089
|
CBIN0282502
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2356885734
|
|
Mrs. MALI DEVI W/O BAGWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
NAGAUR
|
RJ-271400414901801500/7202868
(चाउ)
|
2714004149NRG24050220241902546
|
08/02/2024
|
CHHOTI DEVI
|
2714004149WL031619
|
CHHOTI DEVI
|
00089
|
CBIN0282502
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356885964
|
|
Mrs. CHHOTI DEVI WO AKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
NAGAUR
|
RJ-271400414901801500/7202869
(चाउ)
|
2714004149NRG24060220241955663
|
08/02/2024
|
KUMBHA
|
2714004149WL031990
|
KUMBHA
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356885768
|
|
Mrs. KUMBHA W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
NAGAUR
|
RJ-271400414901801500/7202870
(चाउ)
|
2714004149NRG24060220241955664
|
08/02/2024
|
PEMI
|
2714004149WL031990
|
PEMI
|
00089
|
CBIN0282502
|
3024
|
3024
|
Processed
|
30/03/2024
|
|
2356885721
|
|
Mrs. PEMI W/O PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
NAGAUR
|
RJ-271400414901801500/7202871
(चाउ)
|
2714004149NRG24060220241955665
|
08/02/2024
|
HEMA RAM
|
2714004149WL031990
|
HEMA RAM
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356885378
|
|
Mr. HEMA RAM MEGHWAL SO DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
NAGAUR
|
RJ-271400414901801500/7202871
(चाउ)
|
2714004149NRG24060220241955666
|
08/02/2024
|
SHUSHILA
|
2714004149WL031990
|
SHUSHILA
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356885769
|
|
Mrs. SUSHILA DEVI W/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
NAGAUR
|
RJ-271400414901801500/7202872
(चाउ)
|
2714004149NRG24060220241955667
|
08/02/2024
|
BADU DEVI
|
2714004149WL031990
|
BADU DEVI
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356885717
|
|
Mrs. BADU DEVI W/O CHAINA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
NAGAUR
|
RJ-271400414901801500/7202872-A
(चाउ)
|
2714004149NRG24060220241955668
|
08/02/2024
|
BHIKI DEVI
|
2714004149WL031990
|
BHIKI DEVI
|
00089
|
CBIN0282502
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2356885715
|
|
Mrs. BHIKI DEVI W/O HUKMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
NAGAUR
|
RJ-271400414901801500/7202872-B
(चाउ)
|
2714004149NRG24060220241955669
|
08/02/2024
|
SAMPU DEVI
|
2714004149WL031990
|
SAMPU DEVI
|
00089
|
CBIN0282502
|
3024
|
3024
|
Processed
|
30/03/2024
|
|
2356885720
|
|
Mrs. SAMPU DEVI W/O JAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
NAGAUR
|
RJ-271400414901801500/7202872-C
(चाउ)
|
2714004149NRG24060220241955670
|
08/02/2024
|
SITA DEVI
|
2714004149WL031990
|
SITA DEVI
|
00089
|
CBIN0282502
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2356885772
|
|
Mrs. SITA DEVI W/O ISWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
NAGAUR
|
RJ-271400414901801500/7202872-D
(चाउ)
|
2714004149NRG24060220241955672
|
08/02/2024
|
SANGITA
|
2714004149WL031990
|
SANGITA
|
00089
|
CBIN0282502
|
3024
|
3024
|
Processed
|
30/03/2024
|
|
2356885682
|
|
Mrs. SANGITA W/O SH.CHOKHA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
NAGAUR
|
RJ-271400414901801500/7202873
(चाउ)
|
2714004149NRG24060220241955673
|
08/02/2024
|
GODAWARI
|
2714004149WL031990
|
GODAWARI
|
00089
|
CBIN0282502
|
3024
|
3024
|
Processed
|
30/03/2024
|
|
2356885725
|
|
Mrs. GODAWARI W/O MOOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
NAGAUR
|
RJ-271400414901801500/7202873-A
(चाउ)
|
2714004149NRG24060220241955674
|
08/02/2024
|
Sharda
|
2714004149WL031990
|
Sharda
|
00089
|
CBIN0282502
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356885763
|
|
Mrs. SHARDA W/O SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
NAGAUR
|
RJ-271400414901801500/7202874
(चाउ)
|
2714004149NRG24060220241955675
|
08/02/2024
|
GANESHA RAM
|
2714004149WL031990
|
GANESHA RAM
|
00089
|
CBIN0282502
|
3024
|
3024
|
Processed
|
30/03/2024
|
|
2356885590
|
|
Mr. GANESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
NAGAUR
|
RJ-271400414901801500/7202874
(चाउ)
|
2714004149NRG24060220241955676
|
08/02/2024
|
MANGU DEVI
|
2714004149WL031990
|
MANGU DEVI
|
00089
|
CBIN0282502
|
2268
|
2268
|
Processed
|
30/03/2024
|
|
2356885980
|
|
Mrs. MANGU DEVI W/O GANESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
NAGAUR
|
RJ-271400414901801500/7202875
(चाउ)
|
2714004149NRG24060220241955677
|
08/02/2024
|
DHAPI
|
2714004149WL031990
|
DHAPI
|
00089
|
CBIN0282502
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2356885719
|
|
Mrs. DHAPI W/O PHUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
NAGAUR
|
RJ-271400414901801500/7202875-A
(चाउ)
|
2714004149NRG24060220241955679
|
08/02/2024
|
Sharda
|
2714004149WL031990
|
Sharda
|
00089
|
CBIN0282502
|
2772
|
2772
|
Processed
|
30/03/2024
|
|
2356885674
|
|
Mrs. SHARDA MEGHWAL WO BAJRANG MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
NAGAUR
|
RJ-271400414901801500/7202876
(चाउ)
|
2714004149NRG24060220241965214
|
08/02/2024
|
Ratan
|
2714004149WL032108
|
Ratan
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885681
|
|
Mrs. RATAN DEVI W/O SH.PAPPU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
NAGAUR
|
RJ-271400414901801500/7202876
(चाउ)
|
2714004149NRG24060220241965213
|
08/02/2024
|
Saraswati
|
2714004149WL032108
|
Saraswati
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885810
|
|
Mrs. SARASWATI DEVI W/O LAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
NAGAUR
|
RJ-271400414901801500/7202879
(चाउ)
|
2714004149NRG24050220241904296
|
08/02/2024
|
premsingh
|
2714004149WL031638
|
premsingh
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885800
|
|
Mr. PREM SINGH SO SAWAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
NAGAUR
|
RJ-271400414901801500/7202879-A
(चाउ)
|
2714004149NRG24050220241904297
|
08/02/2024
|
MOOL KANWAR
|
2714004149WL031638
|
MOOL KANWAR
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356886060
|
|
Mrs. MOOL KANWAR W/O MAHAVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
NAGAUR
|
RJ-271400414901801500/7202884
(चाउ)
|
2714004149NRG24050220241902185
|
08/02/2024
|
PREMA DEVI
|
2714004149WL031615
|
PREMA DEVI
|
00089
|
CBIN0282502
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356885391
|
|
Mrs. PREMA DEVI W/O BHANWAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
NAGAUR
|
RJ-271400414901801500/7202885-B
(चाउ)
|
2714004149NRG24050220241902187
|
08/02/2024
|
Suman devi
|
2714004149WL031615
|
Suman devi
|
00089
|
CBIN0282502
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356885994
|
|
Mrs. SUMAN W/O SH RAJU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
NAGAUR
|
RJ-271400414901801500/7202888
(चाउ)
|
2714004149NRG24060220241957263
|
08/02/2024
|
ROOPI DEVI
|
2714004149WL032009
|
ROOPI DEVI
|
00089
|
CBIN0282502
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356885722
|
|
Mrs. ROOPI DEVI W/O CHOKH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
NAGAUR
|
RJ-271400414901801500/7202888-A
(चाउ)
|
2714004149NRG24050220241902188
|
08/02/2024
|
santosh
|
2714004149WL031615
|
santosh
|
00089
|
CBIN0282502
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356885950
|
|
Mrs. SANTOSH W/O SH MUKAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
NAGAUR
|
RJ-271400414901801500/7202888-B
(चाउ)
|
2714004149NRG24060220241957264
|
08/02/2024
|
Radha
|
2714004149WL032009
|
Radha
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885948
|
|
Mrs. RADHA W/O SH REVANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
NAGAUR
|
RJ-271400414901801500/7202893
(चाउ)
|
2714004149NRG24050220241902189
|
08/02/2024
|
BHANWAR LAL
|
2714004149WL031615
|
BHANWAR LAL
|
00089
|
CBIN0282502
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356885397
|
|
Mr. BHANWAR LAL S/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
NAGAUR
|
RJ-271400414901801500/7202894
(चाउ)
|
2714004149NRG24060220241957266
|
08/02/2024
|
KISTURI DEVI
|
2714004149WL032009
|
KISTURI DEVI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885652
|
|
KISTURI DEVI
|
IDBI BANK(607095)
|
|
411
|
NAGAUR
|
RJ-271400414901801500/7202908
(चाउ)
|
2714004149NRG24060220241955682
|
08/02/2024
|
BHADU
|
2714004149WL031990
|
BHADU
|
00089
|
CBIN0282502
|
3024
|
3024
|
Processed
|
30/03/2024
|
|
2356885901
|
|
Mrs. BADU W/O TIKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
NAGAUR
|
RJ-271400414901801500/7202908-A
(चाउ)
|
2714004149NRG24060220241955683
|
08/02/2024
|
JYANI DEVI
|
2714004149WL031990
|
JYANI DEVI
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356885767
|
|
Mrs. JYANI DEVI W/O PARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
NAGAUR
|
RJ-271400414901801500/7202908-C
(चाउ)
|
2714004149NRG24060220241955684
|
08/02/2024
|
SANTOSH
|
2714004149WL031990
|
SANTOSH
|
00089
|
CBIN0282502
|
1764
|
1764
|
Processed
|
30/03/2024
|
|
2356885716
|
|
Mrs. SANTOSH W/O GANESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
NAGAUR
|
RJ-271400414901801500/7202912
(चाउ)
|
2714004149NRG24060220241955686
|
08/02/2024
|
BHANWARI
|
2714004149WL031990
|
BHANWARI
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356885965
|
|
Mrs. BHANWARI WO OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
NAGAUR
|
RJ-271400414901801500/7202912
(चाउ)
|
2714004149NRG24060220241955685
|
08/02/2024
|
OM PARKASH
|
2714004149WL031990
|
OM PARKASH
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356885754
|
|
Mr. OM PRAKASH S/O KHUMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
NAGAUR
|
RJ-271400414901801500/7202919
(चाउ)
|
2714004149NRG24060220241955687
|
08/02/2024
|
DHAPI
|
2714004149WL031990
|
DHAPI
|
00089
|
CBIN0282502
|
3024
|
3024
|
Processed
|
30/03/2024
|
|
2356885827
|
|
Mrs. DHAPU DEVI W/O SH.RAWTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
NAGAUR
|
RJ-271400414901801500/7202919-A
(चाउ)
|
2714004149NRG24060220241955688
|
08/02/2024
|
ROOPA DEVI
|
2714004149WL031990
|
ROOPA DEVI
|
00089
|
CBIN0282502
|
3024
|
3024
|
Processed
|
30/03/2024
|
|
2356885657
|
|
RUPA DEVI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
NAGAUR
|
RJ-271400414901801500/7202919-B
(चाउ)
|
2714004149NRG24060220241955689
|
08/02/2024
|
Geeta
|
2714004149WL031990
|
Geeta
|
00089
|
CBIN0282502
|
3024
|
3024
|
Processed
|
30/03/2024
|
|
2356885746
|
|
Mrs. GEETA W/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
NAGAUR
|
RJ-271400414901801500/7202923-C
(चाउ)
|
2714004149NRG24060220241955690
|
08/02/2024
|
GITA
|
2714004149WL031990
|
GITA
|
00089
|
CBIN0282502
|
3024
|
3024
|
Processed
|
30/03/2024
|
|
2356885935
|
|
Mrs. GITA W/O SH BHAGAVANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
NAGAUR
|
RJ-271400414901801500/7202972
(चाउ)
|
2714004149NRG24050220241902547
|
08/02/2024
|
SOHANI
|
2714004149WL031619
|
SOHANI
|
00089
|
CBIN0282502
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356885976
|
|
Mrs. SOHANI W/O SH MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
NAGAUR
|
RJ-271400414901801500/7202974
(चाउ)
|
2714004149NRG24050220241902550
|
08/02/2024
|
JASHODA
|
2714004149WL031619
|
JASHODA
|
00089
|
CBIN0282502
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356886096
|
|
JASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
NAGAUR
|
RJ-271400414901801500/7202976-A
(चाउ)
|
2714004149NRG24050220241902551
|
08/02/2024
|
VEJANTI
|
2714004149WL031619
|
VEJANTI
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356885954
|
|
Mrs. VEJANTI W/O SH NAND LAL SAD
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
NAGAUR
|
RJ-271400414901801500/7202995
(चाउ)
|
2714004149NRG24060220241965219
|
08/02/2024
|
MEERA
|
2714004149WL032108
|
MEERA
|
00089
|
CBIN0282502
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356885326
|
|
Mrs. MEERA W/O SH OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
NAGAUR
|
RJ-271400414901801500/7202996-A
(चाउ)
|
2714004149NRG24060220241965220
|
08/02/2024
|
RAJU DEVI
|
2714004149WL032108
|
RAJU DEVI
|
00089
|
CBIN0282502
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356885532
|
|
Mrs. RAJU DEVI W/O SH.PARBHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
NAGAUR
|
RJ-271400414901801500/7202996-b
(चाउ)
|
2714004149NRG24060220241965222
|
08/02/2024
|
JANKI
|
2714004149WL032108
|
JANKI
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885728
|
|
Mrs. JANKI W/O HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
NAGAUR
|
RJ-271400414901801500/7202996-D
(चाउ)
|
2714004149NRG24060220241965223
|
08/02/2024
|
Dipa ram
|
2714004149WL032108
|
Dipa ram
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885646
|
|
Mr. DIPA RAM S/O SH.BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
NAGAUR
|
RJ-271400414901801500/7202999
(चाउ)
|
2714004149NRG24050220241904300
|
08/02/2024
|
Madna
|
2714004149WL031638
|
Madna
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885396
|
|
Mr. MADNA RAM JAT S/O AKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
NAGAUR
|
RJ-271400414901801500/7202999-C
(चाउ)
|
2714004149NRG24050220241904304
|
08/02/2024
|
Priyanka
|
2714004149WL031638
|
Priyanka
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885803
|
|
Mrs. PRIYANKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
NAGAUR
|
RJ-271400414901801500/7223351
(चाउ)
|
2714004149NRG24050220241902553
|
08/02/2024
|
SONI
|
2714004149WL031619
|
SONI
|
00089
|
CBIN0282502
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356885684
|
|
Mrs. SONI W/O CHETAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
NAGAUR
|
RJ-271400414901801500/7223351-A
(चाउ)
|
2714004149NRG24050220241902554
|
08/02/2024
|
Vimla
|
2714004149WL031619
|
Vimla
|
00089
|
CBIN0282502
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356885848
|
|
Mrs. VIMLA W/O SH JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
NAGAUR
|
RJ-271400414901801500/7223351-B
(चाउ)
|
2714004149NRG24050220241902555
|
08/02/2024
|
Manju
|
2714004149WL031619
|
Manju
|
00089
|
CBIN0282502
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356885851
|
|
Mrs. MANJU WO PEMA.RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
NAGAUR
|
RJ-271400414901801500/7223351-D
(चाउ)
|
2714004149NRG24050220241902556
|
08/02/2024
|
CHHOTI
|
2714004149WL031619
|
CHHOTI
|
00089
|
CBIN0282502
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356885942
|
|
Mrs. CHHOTI W/O HADAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
NAGAUR
|
RJ-271400414901801500/7223413
(चाउ)
|
2714004149NRG24050220241902557
|
08/02/2024
|
GITA
|
2714004149WL031619
|
GITA
|
00089
|
CBIN0282502
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356885736
|
|
Mrs. GITA W/O DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
NAGAUR
|
RJ-271400414901801500/7223415-A
(चाउ)
|
2714004149NRG24050220241902559
|
08/02/2024
|
SHYAMA DEVI
|
2714004149WL031619
|
SHYAMA DEVI
|
00089
|
CBIN0282502
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356885770
|
|
Mrs. SHYAMA DEVI W/O CHIMNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
NAGAUR
|
RJ-271400414901801500/7223422
(चाउ)
|
2714004149NRG24050220241904305
|
08/02/2024
|
HEERA
|
2714004149WL031638
|
HEERA
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886068
|
|
Mrs. HEERA W/O SH RICHHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
NAGAUR
|
RJ-271400414901801500/7223423
(चाउ)
|
2714004149NRG24050220241904307
|
08/02/2024
|
SONI
|
2714004149WL031638
|
SONI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356886085
|
|
Mrs. SONI W/O SURJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
NAGAUR
|
RJ-271400414901801500/7223426
(चाउ)
|
2714004149NRG24050220241904308
|
08/02/2024
|
KAMALA
|
2714004149WL031638
|
KAMALA
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885336
|
|
Mrs. KAMALA W/O SH DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
NAGAUR
|
RJ-271400414901801500/7223437
(चाउ)
|
2714004149NRG24070220241982647
|
08/02/2024
|
GOPAL GIRI
|
2714004149WL032238
|
GOPAL GIRI
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356885865
|
|
Mr. GOPAL GIRI S/O SUGAN GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
NAGAUR
|
RJ-271400414901801500/7223439
(चाउ)
|
2714004149NRG24070220241982648
|
08/02/2024
|
PREMA
|
2714004149WL032238
|
PREMA
|
00089
|
CBIN0282502
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356885756
|
|
Mrs. PREMA GIRI W/O BHANWAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
NAGAUR
|
RJ-271400414901801500/7223439-A
(चाउ)
|
2714004149NRG24070220241982649
|
08/02/2024
|
guddi
|
2714004149WL032238
|
guddi
|
00089
|
CBIN0282502
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356885953
|
|
Mrs. GUDDY W/O SH KALU GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
NAGAUR
|
RJ-271400414901801500/7223439-B
(चाउ)
|
2714004149NRG24070220241982650
|
08/02/2024
|
champa devi
|
2714004149WL032238
|
champa devi
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356885755
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
NAGAUR
|
RJ-271400414901801500/7223440
(चाउ)
|
2714004149NRG24070220241982651
|
08/02/2024
|
DHANNI
|
2714004149WL032238
|
DHANNI
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356885712
|
|
Ms. DHANNI W/O RUDHA GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
NAGAUR
|
RJ-271400414901801500/7223441
(चाउ)
|
2714004149NRG24070220241982652
|
08/02/2024
|
Paru
|
2714004149WL032238
|
Paru
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356885794
|
|
Mrs. PARU .
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
NAGAUR
|
RJ-271400414901801500/7223442
(चाउ)
|
2714004149NRG24070220241982653
|
08/02/2024
|
Sundar
|
2714004149WL032238
|
Sundar
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356885808
|
|
Mrs. SUNDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
NAGAUR
|
RJ-271400414901801500/7223442-A
(चाउ)
|
2714004149NRG24070220241982654
|
08/02/2024
|
Santosh
|
2714004149WL032238
|
Santosh
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356885949
|
|
Mrs. SANTOSH W/O SH MADAN GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
NAGAUR
|
RJ-271400414901801500/7312885
(चाउ)
|
2714004149NRG24060220241955691
|
08/02/2024
|
BUDDHI DEVI
|
2714004149WL031990
|
BUDDHI DEVI
|
00089
|
CBIN0282502
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356885920
|
|
Mrs. BUDDHI DEVI W/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
NAGAUR
|
RJ-271400414901801600/7203008-A
(चाउ)
|
2714004149NRG24050220241904312
|
08/02/2024
|
Demaram
|
2714004149WL031638
|
Demaram
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885651
|
|
Mr. DEMA RAM S/O SH.BHAGWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
NAGAUR
|
RJ-271400414901801600/7203008-B
(चाउ)
|
2714004149NRG24050220241904313
|
08/02/2024
|
Hajari Ram
|
2714004149WL031638
|
Hajari Ram
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885902
|
|
Mr. HAJARI RAM S/O BHAGWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
NAGAUR
|
RJ-271400414901801600/7203010-B
(चाउ)
|
2714004149NRG24050220241904314
|
08/02/2024
|
Gopal Ram
|
2714004149WL031638
|
Gopal Ram
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885557
|
|
GOPAL RAM SO KOJA RAM
|
UNION BANK OF INDIA(508500)
|
|
450
|
NAGAUR
|
RJ-271400414901801600/7203011
(चाउ)
|
2714004149NRG24050220241904316
|
08/02/2024
|
ana
|
2714004149WL031638
|
ana
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356885912
|
|
Mr. ANA RAM S/O MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
NAGAUR
|
RJ-271400414901801600/7203011
(चाउ)
|
2714004149NRG24050220241904317
|
08/02/2024
|
SANTOSH
|
2714004149WL031638
|
SANTOSH
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885331
|
|
Mrs. SANTOSH DEVI W/O DHUDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
NAGAUR
|
RJ-271400414901801600/7203011-a
(चाउ)
|
2714004149NRG24050220241904318
|
08/02/2024
|
DULI
|
2714004149WL031638
|
DULI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885413
|
|
Mrs. DULI W/O PADMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
NAGAUR
|
RJ-271400414901801600/7203012
(चाउ)
|
2714004149NRG24050220241904320
|
08/02/2024
|
PARU
|
2714004149WL031638
|
PARU
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356885917
|
|
Mrs. PARWATI W/O PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
NAGAUR
|
RJ-271400414901801600/7203012
(चाउ)
|
2714004149NRG24050220241904319
|
08/02/2024
|
Purkha
|
2714004149WL031638
|
Purkha
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356885915
|
|
Mr. PURKHA RAM S/O MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
NAGAUR
|
RJ-271400414901801600/7203013
(चाउ)
|
2714004149NRG24050220241904322
|
08/02/2024
|
BALI
|
2714004149WL031638
|
BALI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885533
|
|
Mr. BALI DEVI W/OGANESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
NAGAUR
|
RJ-271400414901801600/7203019
(चाउ)
|
2714004149NRG24050220241896435
|
08/02/2024
|
SHANTI DEVI
|
2714004149WL031545
|
SHANTI DEVI
|
00089
|
CBIN0282502
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356885795
|
|
Mrs. SAYRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
NAGAUR
|
RJ-271400414901801600/7203020-A
(चाउ)
|
2714004149NRG24050220241896436
|
08/02/2024
|
KISHANA DEVI
|
2714004149WL031545
|
KISHANA DEVI
|
00089
|
CBIN0282502
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356885414
|
|
Mrs. KISHANA DEVI W/O RANVIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
NAGAUR
|
RJ-271400414901801600/7203025
(चाउ)
|
2714004149NRG24050220241896437
|
08/02/2024
|
Jyani
|
2714004149WL031545
|
Jyani
|
00089
|
CBIN0282502
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356885995
|
|
Mrs. JYANI DEVI W/O CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
NAGAUR
|
RJ-271400414901801600/7203026
(चाउ)
|
2714004149NRG24050220241896438
|
08/02/2024
|
SUGANA RAM
|
2714004149WL031545
|
SUGANA RAM
|
00089
|
CBIN0282502
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356885401
|
|
SUGANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
NAGAUR
|
RJ-271400414901801600/7203031
(चाउ)
|
2714004149NRG24060220241957267
|
08/02/2024
|
Suman kanwar
|
2714004149WL032009
|
Suman kanwar
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885796
|
|
Mrs. SUMAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
NAGAUR
|
RJ-271400414901801600/7203046-A
(चाउ)
|
2714004149NRG24050220241896440
|
08/02/2024
|
Laxmi kanwar
|
2714004149WL031545
|
Laxmi kanwar
|
00089
|
CBIN0282502
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356885553
|
|
Mrs. LAXMI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
NAGAUR
|
RJ-271400414901801600/7203050
(चाउ)
|
2714004149NRG24050220241896442
|
08/02/2024
|
BALVEER SINGH
|
2714004149WL031545
|
BALVEER SINGH
|
00089
|
CBIN0282502
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356885744
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
NAGAUR
|
RJ-271400414901801600/7203050
(चाउ)
|
2714004149NRG24050220241896441
|
08/02/2024
|
Dhuda kanwar
|
2714004149WL031545
|
Dhuda kanwar
|
00089
|
CBIN0282502
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356885939
|
|
Mrs. DHUD KANWAR W/O SH LICHHAMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
NAGAUR
|
RJ-271400414901801600/7203075
(चाउ)
|
2714004149NRG24050220241904329
|
08/02/2024
|
pinki
|
2714004149WL031638
|
pinki
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885573
|
|
Miss. PINKI CHAUDHARY DO KHERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
NAGAUR
|
RJ-271400414901801600/7203077
(चाउ)
|
2714004149NRG24050220241904332
|
08/02/2024
|
BHANWARI
|
2714004149WL031638
|
BHANWARI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885833
|
|
Mrs. BHANWARI W/O SH KESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
NAGAUR
|
RJ-271400414901801600/7203077
(चाउ)
|
2714004149NRG24050220241904331
|
08/02/2024
|
KESHA RAM
|
2714004149WL031638
|
KESHA RAM
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356885760
|
|
Mr. KESHA RAM S/O MOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
NAGAUR
|
RJ-271400414901801600/7203077-A
(चाउ)
|
2714004149NRG24050220241904333
|
08/02/2024
|
GANGA
|
2714004149WL031638
|
GANGA
|
00089
|
CBIN0282502
|
500
|
500
|
Processed
|
30/03/2024
|
|
2356885501
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
NAGAUR
|
RJ-271400414901801600/7203078
(चाउ)
|
2714004149NRG24050220241904334
|
08/02/2024
|
PARU DEVI
|
2714004149WL031638
|
PARU DEVI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885910
|
|
Mrs. PARU W/O UMANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
NAGAUR
|
RJ-271400414901801600/7203078
(चाउ)
|
2714004149NRG24050220241904335
|
08/02/2024
|
Sharda
|
2714004149WL031638
|
Sharda
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356886109
|
|
Mrs. SHARDA W/O KAILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
NAGAUR
|
RJ-271400414901801600/7203079
(चाउ)
|
2714004149NRG24050220241904337
|
08/02/2024
|
PREMA DEVI
|
2714004149WL031638
|
PREMA DEVI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886000
|
|
Mrs. PREMA W/O SH BHIKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
NAGAUR
|
RJ-271400414901801600/7203081
(चाउ)
|
2714004149NRG24050220241904342
|
08/02/2024
|
ANA RAM
|
2714004149WL031638
|
ANA RAM
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885696
|
|
Mr. ANA RAM S/O LIKHAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
NAGAUR
|
RJ-271400414901801600/7203081
(चाउ)
|
2714004149NRG24050220241904343
|
08/02/2024
|
BHADU DEVI
|
2714004149WL031638
|
BHADU DEVI
|
00089
|
CBIN0282502
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356885695
|
|
BADUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
NAGAUR
|
RJ-271400414901801600/7203081-A
(चाउ)
|
2714004149NRG24050220241904344
|
08/02/2024
|
BABUDI DEVI
|
2714004149WL031638
|
BABUDI DEVI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885406
|
|
Mrs. BABUDI DEVI W/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
NAGAUR
|
RJ-271400414901801600/7203081-B
(चाउ)
|
2714004149NRG24050220241904345
|
08/02/2024
|
Chuka Devi
|
2714004149WL031638
|
Chuka Devi
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885751
|
|
CHUKA DEVI JAT
|
UCO BANK(607066)
|
|
475
|
NAGAUR
|
RJ-271400414901801600/7203082
(चाउ)
|
2714004149NRG24050220241904348
|
08/02/2024
|
LALI DEVI
|
2714004149WL031638
|
LALI DEVI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885969
|
|
Mrs. LALI W/O SH UMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
NAGAUR
|
RJ-271400414901801600/7203082-A
(चाउ)
|
2714004149NRG24050220241904349
|
08/02/2024
|
Sundar
|
2714004149WL031638
|
Sundar
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885572
|
|
Mrs. SUNDAR KUMARI DO JITU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
NAGAUR
|
RJ-271400414901801600/7203084
(चाउ)
|
2714004149NRG24050220241904351
|
08/02/2024
|
LALI
|
2714004149WL031638
|
LALI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886009
|
|
Mrs. LALI WO KESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
NAGAUR
|
RJ-271400414901801600/7203084-A
(चाउ)
|
2714004149NRG24050220241904352
|
08/02/2024
|
BHIKHA DEVI
|
2714004149WL031638
|
BHIKHA DEVI
|
00089
|
CBIN0282502
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356885405
|
|
Mrs. BHIKHA DEVI JAT W/O DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
NAGAUR
|
RJ-271400414901801600/7203085
(चाउ)
|
2714004149NRG24050220241904353
|
08/02/2024
|
NEMI DEVI
|
2714004149WL031638
|
NEMI DEVI
|
00089
|
CBIN0282502
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356886033
|
|
Mrs. NEMI DEVI W/O SH AKHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
NAGAUR
|
RJ-271400414901801600/7203086
(चाउ)
|
2714004149NRG24050220241904355
|
08/02/2024
|
BHANWARI
|
2714004149WL031638
|
BHANWARI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886063
|
|
Mrs. BHANWARI W/O KOJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
NAGAUR
|
RJ-271400414901801600/7203086
(चाउ)
|
2714004149NRG24050220241904354
|
08/02/2024
|
KOJA RAM
|
2714004149WL031638
|
KOJA RAM
|
00089
|
CBIN0282502
|
250
|
250
|
Rejected
|
30/03/2024
|
|
2356885887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
482
|
NAGAUR
|
RJ-271400414901801600/7203089
(चाउ)
|
2714004149NRG24050220241904356
|
08/02/2024
|
SUVATI
|
2714004149WL031638
|
SUVATI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885903
|
|
SUVATI DEVI
|
BANK OF BARODA(606985)
|
|
483
|
NAGAUR
|
RJ-271400414901801600/7203090
(चाउ)
|
2714004149NRG24050220241896457
|
08/02/2024
|
JETHA RAM
|
2714004149WL031545
|
JETHA RAM
|
00089
|
CBIN0282502
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356885324
|
|
Mr. JETHA RAM S/O SH.GOPAL RAM PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
NAGAUR
|
RJ-271400414901801600/7203090
(चाउ)
|
2714004149NRG24050220241896458
|
08/02/2024
|
REVANTI
|
2714004149WL031545
|
REVANTI
|
00089
|
CBIN0282502
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356886035
|
|
Mrs. REVANTI W/O SH JETHA RAM PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
NAGAUR
|
RJ-271400414901801600/7203091
(चाउ)
|
2714004149NRG24050220241896460
|
08/02/2024
|
DHAPI
|
2714004149WL031545
|
DHAPI
|
00089
|
CBIN0282502
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356886045
|
|
Mrs. DHAPI W/O HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
NAGAUR
|
RJ-271400414901801600/7203091
(चाउ)
|
2714004149NRG24050220241896459
|
08/02/2024
|
HANUMAN RAM
|
2714004149WL031545
|
HANUMAN RAM
|
00089
|
CBIN0282502
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356885928
|
|
Mr. HANUMAN RAM S/O SH.GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
NAGAUR
|
RJ-271400414901801600/7203092
(चाउ)
|
2714004149NRG24050220241896461
|
08/02/2024
|
TILA RAM
|
2714004149WL031545
|
TILA RAM
|
00089
|
CBIN0282502
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356885809
|
|
Mr. TILA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
NAGAUR
|
RJ-271400414901801600/7203092-A
(चाउ)
|
2714004149NRG24050220241896462
|
08/02/2024
|
LUNI
|
2714004149WL031545
|
LUNI
|
00089
|
CBIN0282502
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356885448
|
|
Mrs. LUNI W/O BHANWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
NAGAUR
|
RJ-271400414901801600/7203092-B
(चाउ)
|
2714004149NRG24050220241896463
|
08/02/2024
|
BHAGU DEVI
|
2714004149WL031545
|
BHAGU DEVI
|
00089
|
CBIN0282502
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356885866
|
|
Mrs. BHAGU DEVI W/O PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
NAGAUR
|
RJ-271400414901801600/7203092-C
(चाउ)
|
2714004149NRG24050220241896465
|
08/02/2024
|
Puni
|
2714004149WL031545
|
Puni
|
00089
|
CBIN0282502
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356885852
|
|
Mrs. PUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
NAGAUR
|
RJ-271400414901801600/7203094
(चाउ)
|
2714004149NRG24050220241896467
|
08/02/2024
|
ISHWAR RAM
|
2714004149WL031545
|
ISHWAR RAM
|
00089
|
CBIN0282502
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356885804
|
|
Mr. ISHWAR RAM S/O KUMBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
NAGAUR
|
RJ-271400414901801600/7203094
(चाउ)
|
2714004149NRG24050220241896466
|
08/02/2024
|
SITA
|
2714004149WL031545
|
SITA
|
00089
|
CBIN0282502
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356885867
|
|
Mrs. SITA W/O KUMBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
NAGAUR
|
RJ-271400414901801600/7203095
(चाउ)
|
2714004149NRG24050220241896468
|
08/02/2024
|
PARU DEVI
|
2714004149WL031545
|
PARU DEVI
|
00089
|
CBIN0282502
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356885411
|
|
Mrs. PARU DEVI W/O KRIPA RAM SARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
NAGAUR
|
RJ-271400414901801600/7203095
(चाउ)
|
2714004149NRG24050220241896469
|
08/02/2024
|
SUMITRA
|
2714004149WL031545
|
SUMITRA
|
00089
|
CBIN0282502
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356885813
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
NAGAUR
|
RJ-271400414901801600/7223451
(चाउ)
|
2714004149NRG24050220241904357
|
08/02/2024
|
KOJU SINGH
|
2714004149WL031638
|
KOJU SINGH
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885591
|
|
Mr. KOJU SINGH S/O SON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
NAGAUR
|
RJ-271400414901801600/7223452
(चाउ)
|
2714004149NRG24050220241904361
|
08/02/2024
|
Santosh
|
2714004149WL031638
|
Santosh
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885993
|
|
Mrs. SANTOSH KANWAR W/O SH SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
NAGAUR
|
RJ-271400414901801600/7223452
(चाउ)
|
2714004149NRG24050220241904360
|
08/02/2024
|
SHER SINGH
|
2714004149WL031638
|
SHER SINGH
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885632
|
|
Mr. SHER SINGH S/O SH.SON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
NAGAUR
|
RJ-271400414901801700/3813503-A
(चाउ)
|
2714004149NRG24060220241958633
|
08/02/2024
|
Munni
|
2714004149WL032044
|
Munni
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885654
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
NAGAUR
|
RJ-271400414901801700/3813504
(चाउ)
|
2714004149NRG24060220241958635
|
08/02/2024
|
KAMLA
|
2714004149WL032044
|
KAMLA
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885600
|
|
Mrs. KAMLA DEVI SAD W/O SH.RAMESHWAR NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
NAGAUR
|
RJ-271400414901801700/3813504
(चाउ)
|
2714004149NRG24060220241958634
|
08/02/2024
|
RAMESHWAR NATH
|
2714004149WL032044
|
RAMESHWAR NATH
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885637
|
|
Mr. RAMESHWAR NATH S/O SH.SULTAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
NAGAUR
|
RJ-271400414901801700/3813505
(चाउ)
|
2714004149NRG24060220241958636
|
08/02/2024
|
KISHAN NATH
|
2714004149WL032044
|
KISHAN NATH
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885778
|
|
Mr. KISHAN NATH S/O SH.PRABHU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
NAGAUR
|
RJ-271400414901801700/3813505-C
(चाउ)
|
2714004149NRG24060220241958638
|
08/02/2024
|
KOJ NATH
|
2714004149WL032044
|
KOJ NATH
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885694
|
|
Mr. KOJ NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
NAGAUR
|
RJ-271400414901801700/3813505-C
(चाउ)
|
2714004149NRG24060220241958639
|
08/02/2024
|
SONI
|
2714004149WL032044
|
SONI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885374
|
|
Mrs. SONI W/O KOJ NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
NAGAUR
|
RJ-271400414901801700/3813506
(चाउ)
|
2714004149NRG24060220241958642
|
08/02/2024
|
HEM NATH
|
2714004149WL032044
|
HEM NATH
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885647
|
|
HEM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
NAGAUR
|
RJ-271400414901801700/3813506
(चाउ)
|
2714004149NRG24060220241958641
|
08/02/2024
|
JYANI
|
2714004149WL032044
|
JYANI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885683
|
|
Mrs. JYANI W/O SH.HEM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
NAGAUR
|
RJ-271400414901801700/3813507
(चाउ)
|
2714004149NRG24060220241958643
|
08/02/2024
|
Mangu Nath
|
2714004149WL032044
|
Mangu Nath
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885900
|
|
Mr. MANGU NATH SO PRABHU NATH SIDH
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
NAGAUR
|
RJ-271400414901801700/3813507-A
(चाउ)
|
2714004149NRG24060220241958644
|
08/02/2024
|
AASI
|
2714004149WL032044
|
AASI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885631
|
|
Mrs. ASI W/O SH.HUKAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
NAGAUR
|
RJ-271400414901801700/3813507-B
(चाउ)
|
2714004149NRG24060220241958646
|
08/02/2024
|
DUNGAR NATH
|
2714004149WL032044
|
DUNGAR NATH
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885409
|
|
Mr. DUNGAR NATH S/O MANGU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
NAGAUR
|
RJ-271400414901801700/3813507-B
(चाउ)
|
2714004149NRG24060220241958645
|
08/02/2024
|
JANI
|
2714004149WL032044
|
JANI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885407
|
|
Mrs. JANI W/O DUNGAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
NAGAUR
|
RJ-271400414901801700/3813507-C
(चाउ)
|
2714004149NRG24060220241958647
|
08/02/2024
|
Sundar devi
|
2714004149WL032044
|
Sundar devi
|
00089
|
CBIN0282502
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356885634
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
NAGAUR
|
RJ-271400414901801700/3813507-D
(चाउ)
|
2714004149NRG24060220241958648
|
08/02/2024
|
Guddi
|
2714004149WL032044
|
Guddi
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885554
|
|
GUDDI SIDDH SO MANGI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
NAGAUR
|
RJ-271400414901801700/3813509
(चाउ)
|
2714004149NRG24060220241958649
|
08/02/2024
|
GOVIND RAM
|
2714004149WL032044
|
GOVIND RAM
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885380
|
|
Mr. GOMAND RAM S/O SH. BAGTA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
NAGAUR
|
RJ-271400414901801700/3813509
(चाउ)
|
2714004149NRG24060220241958650
|
08/02/2024
|
SUPYAR NAYAK
|
2714004149WL032044
|
SUPYAR NAYAK
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885782
|
|
Mrs. SUPYAR NAYAK W/O SH GOMAD RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
NAGAUR
|
RJ-271400414901801700/3813509-A
(चाउ)
|
2714004149NRG24060220241958651
|
08/02/2024
|
Raju Ram
|
2714004149WL032044
|
Raju Ram
|
00089
|
CBIN0282502
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356885555
|
|
Mr. Raju Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
NAGAUR
|
RJ-271400414901801700/3813510
(चाउ)
|
2714004149NRG24060220241958652
|
08/02/2024
|
RAM KUMARI
|
2714004149WL032044
|
RAM KUMARI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885975
|
|
Mrs. RAMI DEVI W/O SH MODA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
NAGAUR
|
RJ-271400414901801700/3813510-A
(चाउ)
|
2714004149NRG24060220241958653
|
08/02/2024
|
MOHANI DEVI
|
2714004149WL032044
|
MOHANI DEVI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886014
|
|
Mrs. MOHANI DEVI W/O ANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
NAGAUR
|
RJ-271400414901801700/3813511
(चाउ)
|
2714004149NRG24060220241958656
|
08/02/2024
|
RAJU
|
2714004149WL032044
|
RAJU
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885780
|
|
Mrs. RAJU W/O SH BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
NAGAUR
|
RJ-271400414901801700/3813512
(चाउ)
|
2714004149NRG24060220241958657
|
08/02/2024
|
RUPI NAYAK
|
2714004149WL032044
|
RUPI NAYAK
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885960
|
|
Mrs. RUPI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
NAGAUR
|
RJ-271400414901801700/3813514
(चाउ)
|
2714004149NRG24060220241958660
|
08/02/2024
|
SAMPAT
|
2714004149WL032044
|
SAMPAT
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885958
|
|
Mrs. SUPYARI W/O SH KHUMBA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
NAGAUR
|
RJ-271400414901801700/3813515
(चाउ)
|
2714004149NRG24060220241958661
|
08/02/2024
|
BHAGANI
|
2714004149WL032044
|
BHAGANI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885372
|
|
Mrs. BHAGANI W/O SH CHAINA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
NAGAUR
|
RJ-271400414901801700/3813515-A
(चाउ)
|
2714004149NRG24060220241958662
|
08/02/2024
|
SHRAWAN RAM
|
2714004149WL032044
|
SHRAWAN RAM
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885643
|
|
Mr. SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
NAGAUR
|
RJ-271400414901801700/3813515-A
(चाउ)
|
2714004149NRG24060220241958663
|
08/02/2024
|
Sushila
|
2714004149WL032044
|
Sushila
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885675
|
|
Mrs. SUSHILA W/O SH.SHAAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
NAGAUR
|
RJ-271400414901801700/3813516
(चाउ)
|
2714004149NRG24060220241958665
|
08/02/2024
|
BHANWARI
|
2714004149WL032044
|
BHANWARI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886104
|
|
Mrs. BHANWARI W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
NAGAUR
|
RJ-271400414901801700/3813518
(चाउ)
|
2714004149NRG24060220241958667
|
08/02/2024
|
BABU
|
2714004149WL032044
|
BABU
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885785
|
|
Mrs. BABU DEVI PUNIYA W/O DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
NAGAUR
|
RJ-271400414901801700/3813518-A
(चाउ)
|
2714004149NRG24060220241958668
|
08/02/2024
|
KAILASH
|
2714004149WL032044
|
KAILASH
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885877
|
|
Mrs. KAILASH W/O SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
NAGAUR
|
RJ-271400414901801700/3813521
(चाउ)
|
2714004149NRG24060220241958670
|
08/02/2024
|
DEEP NATH
|
2714004149WL032044
|
DEEP NATH
|
00089
|
CBIN0282502
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356886013
|
|
Mr. DEEP NATH S/O SH.JOR NATH SIDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
NAGAUR
|
RJ-271400414901801700/3813522
(चाउ)
|
2714004149NRG24060220241958671
|
08/02/2024
|
DEWA NATH
|
2714004149WL032044
|
DEWA NATH
|
00089
|
CBIN0282502
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356885947
|
|
Mr. DEVA NATH S/O JOR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
NAGAUR
|
RJ-271400414901801700/3813524
(चाउ)
|
2714004149NRG24060220241958672
|
08/02/2024
|
SAVITRI
|
2714004149WL032044
|
SAVITRI
|
00089
|
CBIN0282502
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356885418
|
|
Mrs. SAVITRI W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
NAGAUR
|
RJ-271400414901801700/3813525
(चाउ)
|
2714004149NRG24060220241958673
|
08/02/2024
|
BHANWARDAS
|
2714004149WL032044
|
BHANWARDAS
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356885761
|
|
BHANWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
NAGAUR
|
RJ-271400414901801700/3813526
(चाउ)
|
2714004149NRG24060220241958674
|
08/02/2024
|
Satynarayandas
|
2714004149WL032044
|
Satynarayandas
|
00089
|
CBIN0282502
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356885868
|
|
SATYANARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
531
|
NAGAUR
|
RJ-271400414901801700/3813527
(चाउ)
|
2714004149NRG24060220241958675
|
08/02/2024
|
Godavri
|
2714004149WL032044
|
Godavri
|
00089
|
CBIN0282502
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356885742
|
|
Mrs. GODAVRI W/O POONAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
NAGAUR
|
RJ-271400414901801700/3813531-A
(चाउ)
|
2714004149NRG24060220241958676
|
08/02/2024
|
Guddi
|
2714004149WL032044
|
Guddi
|
00089
|
CBIN0282502
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356885762
|
|
Mrs. GUDDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
NAGAUR
|
RJ-271400414901801700/3813532
(चाउ)
|
2714004149NRG24060220241958677
|
08/02/2024
|
RAMESHWAR RAM
|
2714004149WL032044
|
RAMESHWAR RAM
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885332
|
|
Mr. RAMESHWAR RAM S/O KHEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
NAGAUR
|
RJ-271400414901801700/3813532
(चाउ)
|
2714004149NRG24060220241958678
|
08/02/2024
|
UGAMA
|
2714004149WL032044
|
UGAMA
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885982
|
|
Mrs. UGAMA W/O RAMESHR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
NAGAUR
|
RJ-271400414901801700/3813533
(चाउ)
|
2714004149NRG24060220241958679
|
08/02/2024
|
ASI
|
2714004149WL032044
|
ASI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885330
|
|
Mrs. ASI W/O KHEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
NAGAUR
|
RJ-271400414901801700/3813533
(चाउ)
|
2714004149NRG24060220241958680
|
08/02/2024
|
LICHHMA
|
2714004149WL032044
|
LICHHMA
|
00089
|
CBIN0282502
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356885594
|
|
LICHHAMA DEVI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
NAGAUR
|
RJ-271400414901801700/3813534
(चाउ)
|
2714004149NRG24060220241958681
|
08/02/2024
|
DALA RAM NAYAK
|
2714004149WL032044
|
DALA RAM NAYAK
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356886100
|
|
Mr. DALLA RAM NAYAK S/O DEVRAJ RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
NAGAUR
|
RJ-271400414901801700/3813534
(चाउ)
|
2714004149NRG24060220241958682
|
08/02/2024
|
HASTUDI
|
2714004149WL032044
|
HASTUDI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885959
|
|
Mrs. HASTUDI W/O DALLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
NAGAUR
|
RJ-271400414901801700/3813534-A
(चाउ)
|
2714004149NRG24060220241958684
|
08/02/2024
|
SANTOSHDEVI
|
2714004149WL032044
|
SANTOSHDEVI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885882
|
|
Mrs. SANTOSH DEVI W/O BHAGIRATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
NAGAUR
|
RJ-271400414901801700/3813535
(चाउ)
|
2714004149NRG24060220241958685
|
08/02/2024
|
JHUMA
|
2714004149WL032044
|
JHUMA
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885781
|
|
Mrs. JHUMA W/O SH DUNGAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
NAGAUR
|
RJ-271400414901801700/3813535
(चाउ)
|
2714004149NRG24060220241958686
|
08/02/2024
|
MANFUL GODARA
|
2714004149WL032044
|
MANFUL GODARA
|
00089
|
CBIN0282502
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356885640
|
|
MR MANFUL GODARA
|
STATE BANK OF INDIA(508548)
|
|
542
|
NAGAUR
|
RJ-271400414901801700/3813535-A
(चाउ)
|
2714004149NRG24060220241965238
|
08/02/2024
|
Ram niwas
|
2714004149WL032108
|
Ram niwas
|
00089
|
CBIN0282502
|
2695
|
2695
|
Processed
|
30/03/2024
|
|
2356885550
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
543
|
NAGAUR
|
RJ-271400414901801700/3813536-A
(चाउ)
|
2714004149NRG24060220241958688
|
08/02/2024
|
KESHAR
|
2714004149WL032044
|
KESHAR
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356885420
|
|
KESHAR DEVI GOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
NAGAUR
|
RJ-271400414901801700/3813536-A
(चाउ)
|
2714004149NRG24060220241958687
|
08/02/2024
|
SARWAN RAM
|
2714004149WL032044
|
SARWAN RAM
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356885369
|
|
Mr. SHERWAN RAM S/O CHAITAN RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
NAGAUR
|
RJ-271400414901801700/3813536-B
(चाउ)
|
2714004149NRG24060220241958689
|
08/02/2024
|
HIRA
|
2714004149WL032044
|
HIRA
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356886091
|
|
Mrs. HIRA W/O SH RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
NAGAUR
|
RJ-271400414901801700/3813536-C
(चाउ)
|
2714004149NRG24060220241958690
|
08/02/2024
|
MULI
|
2714004149WL032044
|
MULI
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
30/03/2024
|
|
2356885876
|
|
MULI DEVI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
NAGAUR
|
RJ-271400414901801700/3813536-D
(चाउ)
|
2714004149NRG24060220241958691
|
08/02/2024
|
Lichhama
|
2714004149WL032044
|
Lichhama
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356885685
|
|
LICHHAMA DEVI GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
NAGAUR
|
RJ-271400414901801700/3813537
(चाउ)
|
2714004149NRG24060220241958693
|
08/02/2024
|
HARKU DEVI
|
2714004149WL032044
|
HARKU DEVI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885387
|
|
Mrs. HARKU DEVI W/O KOJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
NAGAUR
|
RJ-271400414901801700/3813537
(चाउ)
|
2714004149NRG24060220241958692
|
08/02/2024
|
KOJA RAM
|
2714004149WL032044
|
KOJA RAM
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885973
|
|
Mr. KOJA RAM GODARA S/O SH.JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
NAGAUR
|
RJ-271400414901801700/3813577-A
(चाउ)
|
2714004149NRG24050220241902561
|
08/02/2024
|
Manju
|
2714004149WL031619
|
Manju
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356885574
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
551
|
NAGAUR
|
RJ-271400414901801700/3813580
(चाउ)
|
2714004149NRG24060220241958698
|
08/02/2024
|
KUSHALA RAM
|
2714004149WL032044
|
KUSHALA RAM
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885783
|
|
Mr. KUSHALA RAM S/O BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
NAGAUR
|
RJ-271400414901801700/3813580
(चाउ)
|
2714004149NRG24060220241958699
|
08/02/2024
|
SUWATI
|
2714004149WL032044
|
SUWATI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885779
|
|
Mrs. SUVATI DEVI W/O SH.KUSHALA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
NAGAUR
|
RJ-271400414901801700/3813581
(चाउ)
|
2714004149NRG24050220241902566
|
08/02/2024
|
DANA RAM
|
2714004149WL031619
|
DANA RAM
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356885373
|
|
Mr. DANA RAM S/O SH. BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
NAGAUR
|
RJ-271400414901801700/3813581
(चाउ)
|
2714004149NRG24050220241902567
|
08/02/2024
|
DYUDI
|
2714004149WL031619
|
DYUDI
|
00089
|
CBIN0282502
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356885377
|
|
Mrs. DYUDI W/O SH DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
NAGAUR
|
RJ-271400414901801700/3813581-A
(चाउ)
|
2714004149NRG24060220241965243
|
08/02/2024
|
JETHI
|
2714004149WL032108
|
JETHI
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885376
|
|
Mrs. JETHI W/O SH PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
NAGAUR
|
RJ-271400414901801700/3813581-C
(चाउ)
|
2714004149NRG24050220241902569
|
08/02/2024
|
SUKHA RAM
|
2714004149WL031619
|
SUKHA RAM
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356885601
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
NAGAUR
|
RJ-271400414901801700/3813585
(चाउ)
|
2714004149NRG24060220241958701
|
08/02/2024
|
NENU RAM
|
2714004149WL032044
|
NENU RAM
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885442
|
|
Mr. NENU RAM S/O RAM RAKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
NAGAUR
|
RJ-271400414901801700/3813585-A
(चाउ)
|
2714004149NRG24060220241958702
|
08/02/2024
|
pusi
|
2714004149WL032044
|
pusi
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885985
|
|
Mrs. PUSI W/O SH TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
NAGAUR
|
RJ-271400414901801700/3813590
(चाउ)
|
2714004149NRG24060220241958705
|
08/02/2024
|
BHANWARA RAM
|
2714004149WL032044
|
BHANWARA RAM
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885907
|
|
Mr. BHANWARA RAM S/O JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
NAGAUR
|
RJ-271400414901801700/3813590
(चाउ)
|
2714004149NRG24060220241958706
|
08/02/2024
|
HIRA DEVI
|
2714004149WL032044
|
HIRA DEVI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885932
|
|
Mrs. HEERA DEVI W/O BHANWARA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
NAGAUR
|
RJ-271400414901801700/3813591
(चाउ)
|
2714004149NRG24060220241965245
|
08/02/2024
|
Sayari
|
2714004149WL032108
|
Sayari
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356886114
|
|
Mrs. SHAYAR W/O JETH GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
NAGAUR
|
RJ-271400414901801700/3813592
(चाउ)
|
2714004149NRG24060220241958708
|
08/02/2024
|
PHUSI
|
2714004149WL032044
|
PHUSI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885984
|
|
Mrs. PHUSI W/O KISHOR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
NAGAUR
|
RJ-271400414901801700/3813593
(चाउ)
|
2714004149NRG24060220241958710
|
08/02/2024
|
BHANVARAGIRI
|
2714004149WL032044
|
BHANVARAGIRI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885371
|
|
Mr. BHAWAR GIRI S/O JETHA GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
NAGAUR
|
RJ-271400414901801700/3813593
(चाउ)
|
2714004149NRG24060220241958709
|
08/02/2024
|
BHANWARI
|
2714004149WL032044
|
BHANWARI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886098
|
|
Mrs. BHANWARI W/O BHANWAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
NAGAUR
|
RJ-271400414901801700/3813594
(चाउ)
|
2714004149NRG24060220241958711
|
08/02/2024
|
CHINI DEVI
|
2714004149WL032044
|
CHINI DEVI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886015
|
|
Mrs. CHAINI DEVI WO BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
NAGAUR
|
RJ-271400414901801700/3813595
(चाउ)
|
2714004149NRG24060220241958714
|
08/02/2024
|
DHUDI
|
2714004149WL032044
|
DHUDI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885974
|
|
Mrs. DHUDI W/O LET.PURNARAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
NAGAUR
|
RJ-271400414901801700/3813598
(चाउ)
|
2714004149NRG24060220241958716
|
08/02/2024
|
Maghidevi
|
2714004149WL032044
|
Maghidevi
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885936
|
|
Mrs. MAGI W/O SH JAGDISH GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
NAGAUR
|
RJ-271400414901801700/3813598-A
(चाउ)
|
2714004149NRG24060220241958717
|
08/02/2024
|
Chengiri
|
2714004149WL032044
|
Chengiri
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885806
|
|
Mr. CHEN GIRI S/O JAGDISH GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
NAGAUR
|
RJ-271400414901801700/51477011
(चाउ)
|
2714004149NRG24060220241957269
|
08/02/2024
|
Koyali
|
2714004149WL032009
|
Koyali
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885697
|
|
Mrs. KOYALI W/O PADAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
NAGAUR
|
RJ-271400414901801700/51477012
(चाउ)
|
2714004149NRG24060220241957270
|
08/02/2024
|
Rupa
|
2714004149WL032009
|
Rupa
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885449
|
|
Mrs. RUPI DEVI W/O ISAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
NAGAUR
|
RJ-271400414901801800/3813604-A
(चाउ)
|
2714004149NRG24060220241961663
|
08/02/2024
|
rupa
|
2714004149WL032078
|
rupa
|
00089
|
CBIN0282502
|
3237
|
3237
|
Processed
|
30/03/2024
|
|
2356885392
|
|
Mrs. RUPA KANWAR W/O MOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
NAGAUR
|
RJ-271400414901801800/3813604-B
(चाउ)
|
2714004149NRG24060220241961664
|
08/02/2024
|
Bhanwari
|
2714004149WL032078
|
Bhanwari
|
00089
|
CBIN0282502
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356885393
|
|
Mrs. BHANWARI KANWAR W/O LICHHAMAN SING
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
NAGAUR
|
RJ-271400414901801800/3813615
(चाउ)
|
2714004149NRG24060220241961671
|
08/02/2024
|
GANGA SINGH
|
2714004149WL032078
|
GANGA SINGH
|
00089
|
CBIN0282502
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2356885650
|
|
Mr. GANGA SINGH S/O SH.VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
NAGAUR
|
RJ-271400414901801800/3813615
(चाउ)
|
2714004149NRG24060220241961669
|
08/02/2024
|
lichhama
|
2714004149WL032078
|
lichhama
|
00089
|
CBIN0282502
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356885345
|
|
Mrs. LICHHAMA KANWAR W/O GANGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
NAGAUR
|
RJ-271400414901801800/3813615
(चाउ)
|
2714004149NRG24060220241961670
|
08/02/2024
|
soman
|
2714004149WL032078
|
soman
|
00089
|
CBIN0282502
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356885908
|
|
Mrs. SOHAN KANWAR W/O VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
NAGAUR
|
RJ-271400414901801800/3813615-A
(चाउ)
|
2714004149NRG24060220241961672
|
08/02/2024
|
manju
|
2714004149WL032078
|
manju
|
00089
|
CBIN0282502
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356885450
|
|
Mrs. MANJU KANWAR W/O HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
NAGAUR
|
RJ-271400414901801800/3813615-B
(चाउ)
|
2714004149NRG24060220241961673
|
08/02/2024
|
suman
|
2714004149WL032078
|
suman
|
00089
|
CBIN0282502
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356885451
|
|
Mrs. SUMAN KANWAR W/O SH.CHHAILU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
NAGAUR
|
RJ-271400414901801800/3813618
(चाउ)
|
2714004149NRG24060220241961677
|
08/02/2024
|
MISA RAM
|
2714004149WL032078
|
MISA RAM
|
00089
|
CBIN0282502
|
1494
|
1494
|
Processed
|
30/03/2024
|
|
2356885797
|
|
Mr. MISARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
NAGAUR
|
RJ-271400414901801800/3813626
(चाउ)
|
2714004149NRG24060220241961686
|
08/02/2024
|
GANGA SINGH
|
2714004149WL032078
|
GANGA SINGH
|
00089
|
CBIN0282502
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356885339
|
|
Mr. GANGA SINGH S/O SH.RUGHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
NAGAUR
|
RJ-271400414901801800/3813627
(चाउ)
|
2714004149NRG24060220241950995
|
08/02/2024
|
PUSPA KANWAR
|
2714004149WL031953
|
PUSPA KANWAR
|
00089
|
CBIN0282502
|
2008
|
2008
|
Processed
|
30/03/2024
|
|
2356886113
|
|
Mrs. PUSHPA KANWAR W/O SURJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
NAGAUR
|
RJ-271400414901801800/3813627
(चाउ)
|
2714004149NRG24060220241950994
|
08/02/2024
|
SURJAN SINGH
|
2714004149WL031953
|
SURJAN SINGH
|
00089
|
CBIN0282502
|
2008
|
2008
|
Processed
|
30/03/2024
|
|
2356885370
|
|
Mr. SURJAN SINGH MORNOT S/O RUGNATH SING
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
NAGAUR
|
RJ-271400414901801800/3813628-A
(चाउ)
|
2714004149NRG24060220241950996
|
08/02/2024
|
chhelu singh
|
2714004149WL031953
|
chhelu singh
|
00089
|
CBIN0282502
|
1757
|
1757
|
Processed
|
30/03/2024
|
|
2356885648
|
|
CHHELU SINGH
|
BANK OF BARODA(606985)
|
|
583
|
NAGAUR
|
RJ-271400414901801800/3813628-A
(चाउ)
|
2714004149NRG24060220241950997
|
08/02/2024
|
usha
|
2714004149WL031953
|
usha
|
00089
|
CBIN0282502
|
1757
|
1757
|
Processed
|
30/03/2024
|
|
2356886110
|
|
Mrs. USHA KANWAR W/O SH.CHHELU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
NAGAUR
|
RJ-271400414901801800/3813628-B
(चाउ)
|
2714004149NRG24060220241950998
|
08/02/2024
|
Pushpa
|
2714004149WL031953
|
Pushpa
|
00089
|
CBIN0282502
|
1757
|
1757
|
Processed
|
30/03/2024
|
|
2356885410
|
|
Mrs. PUSHPA KANWAR W/O MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
NAGAUR
|
RJ-271400414901801800/3813629-B
(चाउ)
|
2714004149NRG24060220241961689
|
08/02/2024
|
Rekha Devi
|
2714004149WL032078
|
Rekha Devi
|
00089
|
CBIN0282502
|
747
|
747
|
Processed
|
30/03/2024
|
|
2356885710
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1279376
|
1279376
|
|
|
|
|
|
|
|
|
586
|
NAGAUR
|
RJ-271400413901803800/51474612
(बालवा)
|
2714004139NRG24060220241928406
|
08/02/2024
|
dhanni
|
2714004139WL031829
|
dhanni
|
00114
|
RSCB0028001
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356885890
|
|
Mrs. DHANNI W/O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
NAGAUR
|
RJ-271400414401803700/3811462
(बारानी)
|
2714004139NRG24060220241929816
|
08/02/2024
|
jainaram
|
2714004139WL031834
|
jainaram
|
00114
|
RSCB0028001
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356886051
|
|
Mr. JAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
NAGAUR
|
RJ-271400414401803700/3811544
(बारानी)
|
2714004139NRG24060220241928459
|
08/02/2024
|
SHERARAM
|
2714004139WL031829
|
SHERARAM
|
00114
|
RSCB0028001
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885488
|
|
SHERA RAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
589
|
NAGAUR
|
RJ-271400414401803700/7210547
(बारानी)
|
2714004139NRG24060220241928491
|
08/02/2024
|
UMMED SINGH
|
2714004139WL031829
|
UMMED SINGH
|
00114
|
RSCB0028001
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356886055
|
|
UMMED SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
590
|
NAGAUR
|
RJ-271400414901798800/3813445
(चाउ)
|
2714004149NRG24060220241960996
|
08/02/2024
|
PABURAM
|
2714004149WL032067
|
PABURAM
|
00114
|
RSCB0028001
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356886089
|
|
MR PABU RAM WO GOMAND RAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
NAGAUR
|
RJ-271400414901798800/3813449
(चाउ)
|
2714004149NRG24070220241982498
|
08/02/2024
|
JALU RAM
|
2714004149WL032238
|
JALU RAM
|
00114
|
RSCB0028001
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885996
|
|
MR JALU RAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
NAGAUR
|
RJ-271400414901798800/3813462
(चाउ)
|
2714004149NRG24070220241982516
|
08/02/2024
|
JASI
|
2714004149WL032238
|
JASI
|
00114
|
RSCB0028001
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356885529
|
|
BARBASI
|
BANK OF BARODA(606985)
|
|
593
|
NAGAUR
|
RJ-271400414901798800/7216049
(चाउ)
|
2714004149NRG24070220241982595
|
08/02/2024
|
REKHARAM
|
2714004149WL032238
|
REKHARAM
|
00114
|
RSCB0028001
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2356885402
|
|
REKHARAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
594
|
NAGAUR
|
RJ-271400414901798800/7312887
(चाउ)
|
2714004149NRG24070220241982645
|
08/02/2024
|
UMA BHARATI
|
2714004149WL032238
|
UMA BHARATI
|
00114
|
RSCB0028001
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885527
|
|
MR UMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
595
|
NAGAUR
|
RJ-271400414901801500/3813212
(चाउ)
|
2714004149NRG24050220241902489
|
08/02/2024
|
Shankardas
|
2714004149WL031619
|
Shankardas
|
00114
|
RSCB0028001
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356885528
|
|
Mr. SHANKAR DAS SO MOHAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
NAGAUR
|
RJ-271400414901801500/3813235
(चाउ)
|
2714004149NRG24050220241902504
|
08/02/2024
|
JIVRAJI
|
2714004149WL031619
|
JIVRAJI
|
00114
|
RSCB0028001
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356885495
|
|
JEEVRAJ SARGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
NAGAUR
|
RJ-271400414901801500/3813238
(चाउ)
|
2714004149NRG24050220241902509
|
08/02/2024
|
CHUKI
|
2714004149WL031619
|
CHUKI
|
00114
|
RSCB0028001
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356885526
|
|
CHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
NAGAUR
|
RJ-271400414901801500/3813238
(चाउ)
|
2714004149NRG24050220241902508
|
08/02/2024
|
MEGHGIRI
|
2714004149WL031619
|
MEGHGIRI
|
00114
|
RSCB0028001
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356885839
|
|
MEGH GIRI S/O SHIV LAL GIRI
|
UCO BANK(607066)
|
|
599
|
NAGAUR
|
RJ-271400414901801500/3813264
(चाउ)
|
2714004149NRG24050220241902520
|
08/02/2024
|
DIPA RAM
|
2714004149WL031619
|
DIPA RAM
|
00114
|
RSCB0028001
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356885493
|
|
DIPA RAM
|
BANK OF BARODA(606985)
|
|
600
|
NAGAUR
|
RJ-271400414901801500/3813296
(चाउ)
|
2714004149NRG24060220241965151
|
08/02/2024
|
KHINV GIRI
|
2714004149WL032108
|
KHINV GIRI
|
00114
|
RSCB0028001
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356885523
|
|
KHINV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
NAGAUR
|
RJ-271400414901801500/3813304
(चाउ)
|
2714004149NRG24060220241965155
|
08/02/2024
|
MOTI SINGH
|
2714004149WL032108
|
MOTI SINGH
|
00114
|
RSCB0028001
|
2205
|
2205
|
Processed
|
30/03/2024
|
|
2356885338
|
|
Mr. MOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
NAGAUR
|
RJ-271400414901801500/3813344
(चाउ)
|
2714004149NRG24060220241965168
|
08/02/2024
|
CHHOTI
|
2714004149WL032108
|
CHHOTI
|
00114
|
RSCB0028001
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356885494
|
|
CHHOTI
|
BANK OF BARODA(606985)
|
|
603
|
NAGAUR
|
RJ-271400414901801500/7202994
(चाउ)
|
2714004149NRG24060220241965218
|
08/02/2024
|
BASANTI NAYAK
|
2714004149WL032108
|
BASANTI NAYAK
|
00114
|
RSCB0028001
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356885492
|
|
BASANTI NAYAK
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
604
|
NAGAUR
|
RJ-271400414901801500/7223443
(चाउ)
|
2714004149NRG24050220241904309
|
08/02/2024
|
PREM SINGH
|
2714004149WL031638
|
PREM SINGH
|
00114
|
RSCB0028001
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885524
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
NAGAUR
|
RJ-271400414901801700/3813513
(चाउ)
|
2714004149NRG24060220241958658
|
08/02/2024
|
PEMA RAM
|
2714004149WL032044
|
PEMA RAM
|
00114
|
RSCB0028001
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886102
|
|
PEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
NAGAUR
|
RJ-271400414901801700/3813519
(चाउ)
|
2714004149NRG24060220241958669
|
08/02/2024
|
PREMA RAM
|
2714004149WL032044
|
PREMA RAM
|
00114
|
RSCB0028001
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356885491
|
|
Mr. PREMA RAM S/O DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
NAGAUR
|
RJ-271400414901801700/3813589
(चाउ)
|
2714004149NRG24060220241958704
|
08/02/2024
|
Tija
|
2714004149WL032044
|
Tija
|
00114
|
RSCB0028001
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885490
|
|
TIJA
|
BANK OF BARODA(606985)
|
|
608
|
NAGAUR
|
RJ-271400414901801700/3813594
(चाउ)
|
2714004149NRG24060220241958712
|
08/02/2024
|
Sumitra
|
2714004149WL032044
|
Sumitra
|
00114
|
RSCB0028001
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885489
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
NAGAUR
|
RJ-271400414901801700/3813598
(चाउ)
|
2714004149NRG24060220241958715
|
08/02/2024
|
JAGADISH GIRI
|
2714004149WL032044
|
JAGADISH GIRI
|
00114
|
RSCB0028001
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885525
|
|
JAGDISH GIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59817
|
59817
|
|
|
|
|
|
|
|
|
610
|
NAGAUR
|
RJ-271400414401803700/7210597-A
(बारानी)
|
2714004139NRG24060220241928497
|
08/02/2024
|
kesar devi
|
2714004139WL031829
|
kesar devi
|
00165
|
IBKL0001108
|
640
|
640
|
Processed
|
30/03/2024
|
|
2356886058
|
|
KESAR DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
611
|
NAGAUR
|
RJ-271400414901798800/3813456-A
(चाउ)
|
2714004149NRG24070220241982500
|
08/02/2024
|
RMA DEVI
|
2714004149WL032238
|
RMA DEVI
|
00168
|
ICIC0000517
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885359
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
NAGAUR
|
RJ-271400414901798800/3813457-A
(चाउ)
|
2714004149NRG24070220241982502
|
08/02/2024
|
HASTU DEVI
|
2714004149WL032238
|
HASTU DEVI
|
00168
|
ICIC0000517
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885896
|
|
HASTU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
613
|
NAGAUR
|
RJ-271400414901798800/7216032-A
(चाउ)
|
2714004149NRG24070220241982576
|
08/02/2024
|
CHAMPA DEVI
|
2714004149WL032238
|
CHAMPA DEVI
|
00176
|
IDIB000N159
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885508
|
|
Mrs. Champa Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
614
|
NAGAUR
|
RJ-271400414901798800/7216002-A
(चाउ)
|
2714004149NRG24070220241982553
|
08/02/2024
|
SURESH
|
2714004149WL032238
|
SURESH
|
00176
|
IDIB000N511
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885506
|
|
MR SURESH ISHRAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
NAGAUR
|
RJ-271400414901798800/7216035
(चाउ)
|
2714004149NRG24070220241982580
|
08/02/2024
|
HARIRAM
|
2714004149WL032238
|
HARIRAM
|
00176
|
IDIB000N511
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885507
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
616
|
NAGAUR
|
RJ-271400413901803600/7225626
(बालवा)
|
2714004139NRG24060220241928394
|
08/02/2024
|
rameshwar lal
|
2714004139WL031829
|
rameshwar lal
|
00177
|
IOBA0002893
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356885530
|
|
RAMESHWAR LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
617
|
NAGAUR
|
RJ-271400413901803600/7225628
(बालवा)
|
2714004139NRG24060220241928395
|
08/02/2024
|
Laxmi Devi
|
2714004139WL031829
|
Laxmi Devi
|
00354
|
PUNB0181210
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356885364
|
|
LAXMI WO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
NAGAUR
|
RJ-271400413901803800/7222225
(बालवा)
|
2714004139NRG24060220241928432
|
08/02/2024
|
KHIYAN RAM
|
2714004139WL031829
|
KHIYAN RAM
|
00354
|
PUNB0181210
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885365
|
|
KHIYAN RAM SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
NAGAUR
|
RJ-271400414401803700/3811402
(बारानी)
|
2714004139NRG24060220241928437
|
08/02/2024
|
INDRA singh
|
2714004139WL031829
|
INDRA singh
|
00354
|
PUNB0181210
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356886059
|
|
INDRA SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
NAGAUR
|
RJ-271400414401803700/3811472
(बारानी)
|
2714004139NRG24060220241928439
|
08/02/2024
|
KALU khan
|
2714004139WL031829
|
KALU khan
|
00354
|
PUNB0181210
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356885334
|
|
KALU KHAN S/O CHAND KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
NAGAUR
|
RJ-271400414401803700/3811503-A
(बारानी)
|
2714004139NRG24060220241928441
|
08/02/2024
|
ruksana bano
|
2714004139WL031829
|
ruksana bano
|
00354
|
PUNB0181210
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356885941
|
|
RUKSANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
NAGAUR
|
RJ-271400414401803700/3811505
(बारानी)
|
2714004139NRG24060220241928444
|
08/02/2024
|
SURMA
|
2714004139WL031829
|
SURMA
|
00354
|
PUNB0181210
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356886012
|
|
SHURAMA W/O NISAR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
NAGAUR
|
RJ-271400414401803700/51495020-A
(बारानी)
|
2714004139NRG24060220241928464
|
08/02/2024
|
NAMESH SINGH
|
2714004139WL031829
|
NAMESH SINGH
|
00354
|
PUNB0181210
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356886022
|
|
NAMESH SINGH SO CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
NAGAUR
|
RJ-271400414401803700/7210507
(बारानी)
|
2714004139NRG24060220241928475
|
08/02/2024
|
naraynaram
|
2714004139WL031829
|
naraynaram
|
00354
|
PUNB0181210
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885889
|
|
MR NARAYAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
625
|
NAGAUR
|
RJ-271400414401803700/7210512-A
(बारानी)
|
2714004139NRG24060220241928479
|
08/02/2024
|
LAKHARAM
|
2714004139WL031829
|
LAKHARAM
|
00354
|
PUNB0181210
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356886072
|
|
LEKHA RAM SO DASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
NAGAUR
|
RJ-271400414401803700/7210516
(बारानी)
|
2714004139NRG24060220241928484
|
08/02/2024
|
SHANTI
|
2714004139WL031829
|
SHANTI
|
00354
|
PUNB0181210
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356885344
|
|
SHANTI WO BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
NAGAUR
|
RJ-271400414401803700/7210520
(बारानी)
|
2714004139NRG24060220241928487
|
08/02/2024
|
ANNI
|
2714004139WL031829
|
ANNI
|
00354
|
PUNB0181210
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885318
|
|
ANITA W/O DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
NAGAUR
|
RJ-271400414401803700/7210599-b
(बारानी)
|
2714004139NRG24060220241928500
|
08/02/2024
|
tara chand
|
2714004139WL031829
|
tara chand
|
00354
|
PUNB0181210
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356886053
|
|
TARA CHAND SO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
NAGAUR
|
RJ-271400414901798800/3813438-D
(चाउ)
|
2714004149NRG24070220241982489
|
08/02/2024
|
HARJI RAM
|
2714004149WL032238
|
HARJI RAM
|
00354
|
PUNB0181210
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885366
|
|
HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24530
|
24530
|
|
|
|
|
|
|
|
|
630
|
NAGAUR
|
RJ-271400414401803700/3811519-A
(बारानी)
|
2714004139NRG24060220241928450
|
08/02/2024
|
KIRAN
|
2714004139WL031829
|
KIRAN
|
00354
|
PUNB0661500
|
160
|
160
|
Processed
|
30/03/2024
|
|
2356885333
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
NAGAUR
|
RJ-271400414401803700/3811531
(बारानी)
|
2714004139NRG24060220241928453
|
08/02/2024
|
NARAYAN RAM
|
2714004139WL031829
|
NARAYAN RAM
|
00354
|
PUNB0661500
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356885335
|
|
NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
NAGAUR
|
RJ-271400414401803700/7210519-A
(बारानी)
|
2714004139NRG24060220241928485
|
08/02/2024
|
urmila
|
2714004139WL031829
|
urmila
|
00354
|
PUNB0661500
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2356885891
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
NAGAUR
|
RJ-271400414901798800/3813359
(चाउ)
|
2714004149NRG24070220241982469
|
08/02/2024
|
Kiran kanwar
|
2714004149WL032238
|
Kiran kanwar
|
00354
|
PUNB0661500
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885483
|
|
KIRAN KANWAR W/O SURESH DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
NAGAUR
|
RJ-271400414901798800/7216005
(चाउ)
|
2714004149NRG24070220241982560
|
08/02/2024
|
Nirmala
|
2714004149WL032238
|
Nirmala
|
00354
|
PUNB0661500
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885482
|
|
NIRMALA KANWAR
|
BANK OF BARODA(606985)
|
|
635
|
NAGAUR
|
RJ-271400414901801500/3813283
(चाउ)
|
2714004149NRG24060220241955628
|
08/02/2024
|
PUSI
|
2714004149WL031990
|
PUSI
|
00354
|
PUNB0661500
|
3024
|
3024
|
Processed
|
30/03/2024
|
|
2356885481
|
|
PUSI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
636
|
NAGAUR
|
RJ-271400414401803700/3811542
(बारानी)
|
2714004139NRG24060220241928457
|
08/02/2024
|
mishilal
|
2714004139WL031829
|
mishilal
|
00415
|
SBIN0003875
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885711
|
|
MISHARILAL .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
637
|
NAGAUR
|
RJ-271400414901801500/7202996-b
(चाउ)
|
2714004149NRG24060220241965221
|
08/02/2024
|
Hadman Ram
|
2714004149WL032108
|
Hadman Ram
|
00415
|
SBIN0011300
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885745
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
638
|
NAGAUR
|
RJ-271400414901801600/7203050-A
(चाउ)
|
2714004149NRG24050220241904325
|
08/02/2024
|
Nirmla
|
2714004149WL031638
|
Nirmla
|
00415
|
SBIN0011300
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885707
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6185
|
6185
|
|
|
|
|
|
|
|
|
639
|
NAGAUR
|
RJ-271400414401803700/7210630
(बारानी)
|
2714004139NRG24060220241928501
|
08/02/2024
|
PREM SINGH
|
2714004139WL031829
|
PREM SINGH
|
00415
|
SBIN0031116
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356885509
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
640
|
NAGAUR
|
RJ-271400414901798800/3813421-A
(चाउ)
|
2714004149NRG24060220241960988
|
08/02/2024
|
Keshar kanwar
|
2714004149WL032067
|
Keshar kanwar
|
00415
|
SBIN0031116
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885666
|
|
MRS KESAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
641
|
NAGAUR
|
RJ-271400414901798800/3813440
(चाउ)
|
2714004149NRG24070220241982492
|
08/02/2024
|
JAG RAM
|
2714004149WL032238
|
JAG RAM
|
00415
|
SBIN0031116
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885602
|
|
MR JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
NAGAUR
|
RJ-271400414901798800/7216032-C
(चाउ)
|
2714004149NRG24070220241982577
|
08/02/2024
|
Raju
|
2714004149WL032238
|
Raju
|
00415
|
SBIN0031116
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885700
|
|
MRS RAJU BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
NAGAUR
|
RJ-271400414901801500/7202791
(चाउ)
|
2714004149NRG24050220241904293
|
08/02/2024
|
TILOK SINGH
|
2714004149WL031638
|
TILOK SINGH
|
00415
|
SBIN0031116
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885434
|
|
MR TILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
644
|
NAGAUR
|
RJ-271400414901801500/7202974
(चाउ)
|
2714004149NRG24050220241902549
|
08/02/2024
|
HARI GIRI
|
2714004149WL031619
|
HARI GIRI
|
00415
|
SBIN0031116
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356885511
|
|
MR HARIGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
645
|
NAGAUR
|
RJ-271400414901798800/3813490-A
(चाउ)
|
2714004149NRG24070220241982532
|
08/02/2024
|
Gomati
|
2714004149WL032238
|
Gomati
|
00415
|
SBIN0031171
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885610
|
|
MRS GOMAT DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
NAGAUR
|
RJ-271400414901801500/3813297-D
(चाउ)
|
2714004149NRG24050220241902529
|
08/02/2024
|
Bhagirathgiri
|
2714004149WL031619
|
Bhagirathgiri
|
00415
|
SBIN0031171
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356885625
|
|
Mr. BHAGIRATH GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
647
|
NAGAUR
|
RJ-271400414901801500/7202972-A
(चाउ)
|
2714004149NRG24050220241902548
|
08/02/2024
|
SUMITRA
|
2714004149WL031619
|
SUMITRA
|
00415
|
SBIN0031316
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356885664
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
648
|
NAGAUR
|
RJ-271400413901803600/7225639
(बालवा)
|
2714004139NRG24060220241929789
|
08/02/2024
|
BHANWARI
|
2714004139WL031834
|
BHANWARI
|
00415
|
SBIN0031528
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356885662
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
649
|
NAGAUR
|
RJ-271400413901803600/7225646
(बालवा)
|
2714004139NRG24060220241928397
|
08/02/2024
|
CHANDA
|
2714004139WL031829
|
CHANDA
|
00415
|
SBIN0031528
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885661
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
650
|
NAGAUR
|
RJ-271400414401803700/3011459
(बारानी)
|
2714004139NRG24060220241929794
|
08/02/2024
|
mangi lal
|
2714004139WL031834
|
mangi lal
|
00415
|
SBIN0031528
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356885621
|
|
MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
651
|
NAGAUR
|
RJ-271400414401803700/7210519-A
(बारानी)
|
2714004139NRG24060220241928486
|
08/02/2024
|
suresh meghwal
|
2714004139WL031829
|
suresh meghwal
|
00415
|
SBIN0031528
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356885624
|
|
MR SURESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
652
|
NAGAUR
|
RJ-271400414401803700/7210584
(बारानी)
|
2714004139NRG24060220241928495
|
08/02/2024
|
bhanvari
|
2714004139WL031829
|
bhanvari
|
00415
|
SBIN0031528
|
160
|
160
|
Processed
|
30/03/2024
|
|
2356885623
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
653
|
NAGAUR
|
RJ-271400414901801700/3813516
(चाउ)
|
2714004149NRG24060220241958664
|
08/02/2024
|
RUPA RAM
|
2714004149WL032044
|
RUPA RAM
|
00415
|
SBIN0031528
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885611
|
|
Mr. RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
654
|
NAGAUR
|
RJ-271400414901798800/3813351
(चाउ)
|
2714004149NRG24070220241982464
|
08/02/2024
|
VIMLA
|
2714004149WL032238
|
VIMLA
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885469
|
|
MRS VIMALA RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
655
|
NAGAUR
|
RJ-271400414901798800/3813352-A
(चाउ)
|
2714004149NRG24070220241982466
|
08/02/2024
|
Sarita
|
2714004149WL032238
|
Sarita
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885439
|
|
MRS SARITA SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
656
|
NAGAUR
|
RJ-271400414901798800/3813366-A
(चाउ)
|
2714004149NRG24070220241982472
|
08/02/2024
|
manju kanwar
|
2714004149WL032238
|
manju kanwar
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885518
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
657
|
NAGAUR
|
RJ-271400414901798800/3813419
(चाउ)
|
2714004149NRG24060220241960987
|
08/02/2024
|
hukamaram
|
2714004149WL032067
|
hukamaram
|
00415
|
SBIN0031622
|
1757
|
1757
|
Processed
|
30/03/2024
|
|
2356885430
|
|
MR HUKAMA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
658
|
NAGAUR
|
RJ-271400414901798800/3813419
(चाउ)
|
2714004149NRG24060220241960986
|
08/02/2024
|
KISHANA
|
2714004149WL032067
|
KISHANA
|
00415
|
SBIN0031622
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885811
|
|
MRS KISANI KISANI
|
STATE BANK OF INDIA(508548)
|
|
659
|
NAGAUR
|
RJ-271400414901798800/3813419-A
(चाउ)
|
2714004149NRG24070220241982476
|
08/02/2024
|
GOMAD RAM
|
2714004149WL032238
|
GOMAD RAM
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885517
|
|
MR GOMAD RAM SO PANNA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
660
|
NAGAUR
|
RJ-271400414901798800/3813419-A
(चाउ)
|
2714004149NRG24070220241982477
|
08/02/2024
|
Sarmila
|
2714004149WL032238
|
Sarmila
|
00415
|
SBIN0031622
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885433
|
|
MISS SARMILA DO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
NAGAUR
|
RJ-271400414901798800/3813432
(चाउ)
|
2714004149NRG24070220241982485
|
08/02/2024
|
TAKHTA RAM
|
2714004149WL032238
|
TAKHTA RAM
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885658
|
|
MR TAKHTA RAM SO PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
662
|
NAGAUR
|
RJ-271400414901798800/3813441
(चाउ)
|
2714004149NRG24070220241982494
|
08/02/2024
|
Motaram
|
2714004149WL032238
|
Motaram
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885510
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
663
|
NAGAUR
|
RJ-271400414901798800/3813444
(चाउ)
|
2714004149NRG24060220241960994
|
08/02/2024
|
JAY RAM
|
2714004149WL032067
|
JAY RAM
|
00415
|
SBIN0031622
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885512
|
|
MR JAYRAM JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
NAGAUR
|
RJ-271400414901798800/3813444-A
(चाउ)
|
2714004149NRG24060220241960995
|
08/02/2024
|
Rewanti
|
2714004149WL032067
|
Rewanti
|
00415
|
SBIN0031622
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885441
|
|
MRS REVANTI CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
665
|
NAGAUR
|
RJ-271400414901798800/3813447-A
(चाउ)
|
2714004149NRG24060220241960999
|
08/02/2024
|
Sumitra
|
2714004149WL032067
|
Sumitra
|
00415
|
SBIN0031622
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885471
|
|
MRS SUMITRASARAN AKHARAM
|
STATE BANK OF INDIA(508548)
|
|
666
|
NAGAUR
|
RJ-271400414901798800/3813448
(चाउ)
|
2714004149NRG24070220241982496
|
08/02/2024
|
CHHELU RAM
|
2714004149WL032238
|
CHHELU RAM
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885857
|
|
MR CHHELU RAM SO LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
NAGAUR
|
RJ-271400414901798800/3813458-A
(चाउ)
|
2714004149NRG24070220241982503
|
08/02/2024
|
REKHA RAM
|
2714004149WL032238
|
REKHA RAM
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885514
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
668
|
NAGAUR
|
RJ-271400414901798800/3813459-B
(चाउ)
|
2714004149NRG24070220241982512
|
08/02/2024
|
OMPRAKASH
|
2714004149WL032238
|
OMPRAKASH
|
00415
|
SBIN0031622
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885663
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
669
|
NAGAUR
|
RJ-271400414901798800/3813460-A
(चाउ)
|
2714004149NRG24070220241982513
|
08/02/2024
|
HIRA
|
2714004149WL032238
|
HIRA
|
00415
|
SBIN0031622
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885438
|
|
MRS HIRADEVIKHILERI REVANTRAMKHILERI
|
STATE BANK OF INDIA(508548)
|
|
670
|
NAGAUR
|
RJ-271400414901798800/3813461
(चाउ)
|
2714004149NRG24070220241982514
|
08/02/2024
|
Umi devi
|
2714004149WL032238
|
Umi devi
|
00415
|
SBIN0031622
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885437
|
|
MRS UMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
671
|
NAGAUR
|
RJ-271400414901798800/3813467
(चाउ)
|
2714004149NRG24070220241982521
|
08/02/2024
|
PURKHARAM
|
2714004149WL032238
|
PURKHARAM
|
00415
|
SBIN0031622
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356885629
|
|
MR PURAKHA RAM SO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
672
|
NAGAUR
|
RJ-271400414901798800/3813476-A
(चाउ)
|
2714004149NRG24070220241982525
|
08/02/2024
|
LICHAMA DEVI
|
2714004149WL032238
|
LICHAMA DEVI
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885660
|
|
Mrs. LICHHAMA WO CHATARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
673
|
NAGAUR
|
RJ-271400414901798800/3813477
(चाउ)
|
2714004149NRG24070220241982526
|
08/02/2024
|
NENI DEVI
|
2714004149WL032238
|
NENI DEVI
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885667
|
|
MRS NENI DEVI WO KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
674
|
NAGAUR
|
RJ-271400414901798800/3813481
(चाउ)
|
2714004149NRG24070220241982529
|
08/02/2024
|
SONI DEVI SUTHAR
|
2714004149WL032238
|
SONI DEVI SUTHAR
|
00415
|
SBIN0031622
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356885515
|
|
SONI DEVI SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
NAGAUR
|
RJ-271400414901798800/3813481-A
(चाउ)
|
2714004149NRG24070220241982530
|
08/02/2024
|
Rampyari
|
2714004149WL032238
|
Rampyari
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885801
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
676
|
NAGAUR
|
RJ-271400414901798800/3813490
(चाउ)
|
2714004149NRG24070220241982531
|
08/02/2024
|
DURGA
|
2714004149WL032238
|
DURGA
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885613
|
|
MR PUNAM CHAND SO MOHAN LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
NAGAUR
|
RJ-271400414901798800/3813494
(चाउ)
|
2714004149NRG24070220241982537
|
08/02/2024
|
MIWARI
|
2714004149WL032238
|
MIWARI
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885619
|
|
MRS MIWARI WO HARI RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
678
|
NAGAUR
|
RJ-271400414901798800/3813496
(चाउ)
|
2714004149NRG24070220241982540
|
08/02/2024
|
BHANWARLAL
|
2714004149WL032238
|
BHANWARLAL
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885476
|
|
MR BHANWAR LAL SO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
679
|
NAGAUR
|
RJ-271400414901798800/3813496
(चाउ)
|
2714004149NRG24070220241982541
|
08/02/2024
|
surasvati
|
2714004149WL032238
|
surasvati
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885477
|
|
MR SURASVATI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
680
|
NAGAUR
|
RJ-271400414901798800/3813498
(चाउ)
|
2714004149NRG24070220241982543
|
08/02/2024
|
MAINA
|
2714004149WL032238
|
MAINA
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885436
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
681
|
NAGAUR
|
RJ-271400414901798800/7216001-B
(चाउ)
|
2714004149NRG24070220241982550
|
08/02/2024
|
PHUSI
|
2714004149WL032238
|
PHUSI
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885475
|
|
MR PHUSI WO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
682
|
NAGAUR
|
RJ-271400414901798800/7216019-A
(चाउ)
|
2714004149NRG24070220241982566
|
08/02/2024
|
BHIYA RAM GODARA
|
2714004149WL032238
|
BHIYA RAM GODARA
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885607
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
NAGAUR
|
RJ-271400414901798800/7216020
(चाउ)
|
2714004149NRG24070220241982568
|
08/02/2024
|
NARAYAN RAM
|
2714004149WL032238
|
NARAYAN RAM
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885659
|
|
MR NARAYAN RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
684
|
NAGAUR
|
RJ-271400414901798800/7216031
(चाउ)
|
2714004149NRG24060220241961004
|
08/02/2024
|
NANU RAM
|
2714004149WL032067
|
NANU RAM
|
00415
|
SBIN0031622
|
2761
|
2761
|
Processed
|
30/03/2024
|
|
2356885480
|
|
MR NANURAM KHADTARAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
NAGAUR
|
RJ-271400414901798800/7216040-A
(चाउ)
|
2714004149NRG24070220241982588
|
08/02/2024
|
SUMITRA
|
2714004149WL032238
|
SUMITRA
|
00415
|
SBIN0031622
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885520
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
NAGAUR
|
RJ-271400414901798800/7216040-B
(चाउ)
|
2714004149NRG24070220241982589
|
08/02/2024
|
PANNI
|
2714004149WL032238
|
PANNI
|
00415
|
SBIN0031622
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885519
|
|
MRS PANNI
|
STATE BANK OF INDIA(508548)
|
|
687
|
NAGAUR
|
RJ-271400414901798800/7216042
(चाउ)
|
2714004149NRG24060220241961008
|
08/02/2024
|
Demaram
|
2714004149WL032067
|
Demaram
|
00415
|
SBIN0031622
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885614
|
|
MR DEMA RAM SO DHUDA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
688
|
NAGAUR
|
RJ-271400414901798800/7216042
(चाउ)
|
2714004149NRG24060220241961009
|
08/02/2024
|
Sohani
|
2714004149WL032067
|
Sohani
|
00415
|
SBIN0031622
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885435
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
689
|
NAGAUR
|
RJ-271400414901798800/7216046
(चाउ)
|
2714004149NRG24070220241982591
|
08/02/2024
|
MANGI DEVI
|
2714004149WL032238
|
MANGI DEVI
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885616
|
|
MRS MANGI DEVI WO NAGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
690
|
NAGAUR
|
RJ-271400414901798800/7216046-A
(चाउ)
|
2714004149NRG24070220241982592
|
08/02/2024
|
Lichhama
|
2714004149WL032238
|
Lichhama
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885474
|
|
MRS LICHHMA WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
NAGAUR
|
RJ-271400414901798800/7216048
(चाउ)
|
2714004149NRG24070220241982593
|
08/02/2024
|
REWANT RAM
|
2714004149WL032238
|
REWANT RAM
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885473
|
|
MR REVANT RAM SO SIRDARA RAM
|
STATE BANK OF INDIA(508548)
|
|
692
|
NAGAUR
|
RJ-271400414901798800/7216049-A
(चाउ)
|
2714004149NRG24070220241982598
|
08/02/2024
|
Vimala
|
2714004149WL032238
|
Vimala
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885478
|
|
MR VIMALA
|
STATE BANK OF INDIA(508548)
|
|
693
|
NAGAUR
|
RJ-271400414901798800/7216057
(चाउ)
|
2714004149NRG24070220241982615
|
08/02/2024
|
MOHANI DEVI
|
2714004149WL032238
|
MOHANI DEVI
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885615
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
694
|
NAGAUR
|
RJ-271400414901798800/7216065-A
(चाउ)
|
2714004149NRG24070220241982623
|
08/02/2024
|
BHANWARI DEVI
|
2714004149WL032238
|
BHANWARI DEVI
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885807
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
NAGAUR
|
RJ-271400414901798800/7216076-A
(चाउ)
|
2714004149NRG24070220241982644
|
08/02/2024
|
maina
|
2714004149WL032238
|
maina
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885502
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
696
|
NAGAUR
|
RJ-271400414901801500/3813210
(चाउ)
|
2714004149NRG24050220241902485
|
08/02/2024
|
HARI RAM
|
2714004149WL031619
|
HARI RAM
|
00415
|
SBIN0031622
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2356885855
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
NAGAUR
|
RJ-271400414901801500/3813211
(चाउ)
|
2714004149NRG24050220241902486
|
08/02/2024
|
BHERARAM
|
2714004149WL031619
|
BHERARAM
|
00415
|
SBIN0031622
|
240
|
240
|
Processed
|
30/03/2024
|
|
2356885426
|
|
BHERA RAM
|
BANK OF BARODA(606985)
|
|
698
|
NAGAUR
|
RJ-271400414901801500/3813211-A
(चाउ)
|
2714004149NRG24050220241902488
|
08/02/2024
|
Rekha
|
2714004149WL031619
|
Rekha
|
00415
|
SBIN0031622
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356885924
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
699
|
NAGAUR
|
RJ-271400414901801500/3813217-A
(चाउ)
|
2714004149NRG24050220241902496
|
08/02/2024
|
Rupa
|
2714004149WL031619
|
Rupa
|
00415
|
SBIN0031622
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356885850
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
NAGAUR
|
RJ-271400414901801500/3813236-A
(चाउ)
|
2714004149NRG24050220241902505
|
08/02/2024
|
PISTA
|
2714004149WL031619
|
PISTA
|
00415
|
SBIN0031622
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356885479
|
|
MRS PISTA WO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
701
|
NAGAUR
|
RJ-271400414901801500/3813319-A
(चाउ)
|
2714004149NRG24060220241965162
|
08/02/2024
|
Jagram
|
2714004149WL032108
|
Jagram
|
00415
|
SBIN0031622
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356885817
|
|
MR JAGRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
702
|
NAGAUR
|
RJ-271400414901801500/3813341-B
(चाउ)
|
2714004149NRG24060220241965167
|
08/02/2024
|
laxaman
|
2714004149WL032108
|
laxaman
|
00415
|
SBIN0031622
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356885904
|
|
MR LAXAMANNATH NATH
|
STATE BANK OF INDIA(508548)
|
|
703
|
NAGAUR
|
RJ-271400414901801500/3813345
(चाउ)
|
2714004149NRG24050220241902183
|
08/02/2024
|
ANDA RAM
|
2714004149WL031615
|
ANDA RAM
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356885628
|
|
ANDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
NAGAUR
|
RJ-271400414901801500/51477031-A
(चाउ)
|
2714004149NRG24050220241904286
|
08/02/2024
|
Kishore singh
|
2714004149WL031638
|
Kishore singh
|
00415
|
SBIN0031622
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356885608
|
|
Mr. KISHOR SIMRATH SINGH
|
INDIAN BANK(607105)
|
|
705
|
NAGAUR
|
RJ-271400414901801500/7202781
(चाउ)
|
2714004149NRG24060220241965186
|
08/02/2024
|
BHANWARI
|
2714004149WL032108
|
BHANWARI
|
00415
|
SBIN0031622
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356885617
|
|
Mrs. BHANWARI DEVI W/O TILOK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
NAGAUR
|
RJ-271400414901801500/7202782
(चाउ)
|
2714004149NRG24060220241965188
|
08/02/2024
|
GYARSI
|
2714004149WL032108
|
GYARSI
|
00415
|
SBIN0031622
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356885609
|
|
MRS GYARSI DEVI WO KALU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
707
|
NAGAUR
|
RJ-271400414901801500/7202809
(चाउ)
|
2714004149NRG24060220241965192
|
08/02/2024
|
Chuki
|
2714004149WL032108
|
Chuki
|
00415
|
SBIN0031622
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885854
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
708
|
NAGAUR
|
RJ-271400414901801500/7202810
(चाउ)
|
2714004149NRG24060220241965193
|
08/02/2024
|
CHOKHARAM
|
2714004149WL032108
|
CHOKHARAM
|
00415
|
SBIN0031622
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356885911
|
|
Mr. Chokha Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
709
|
NAGAUR
|
RJ-271400414901801500/7202813
(चाउ)
|
2714004149NRG24060220241965200
|
08/02/2024
|
SOHANI
|
2714004149WL032108
|
SOHANI
|
00415
|
SBIN0031622
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356885620
|
|
MRS SOHANI WO DALU RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
710
|
NAGAUR
|
RJ-271400414901801500/7202840
(चाउ)
|
2714004149NRG24060220241955655
|
08/02/2024
|
Bhanwari
|
2714004149WL031990
|
Bhanwari
|
00415
|
SBIN0031622
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2356885461
|
|
MRS BHANWARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
711
|
NAGAUR
|
RJ-271400414901801500/7202885-B
(चाउ)
|
2714004149NRG24050220241902186
|
08/02/2024
|
rajunath
|
2714004149WL031615
|
rajunath
|
00415
|
SBIN0031622
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356885427
|
|
MR RAU NAATH
|
STATE BANK OF INDIA(508548)
|
|
712
|
NAGAUR
|
RJ-271400414901801500/7202996
(चाउ)
|
2714004149NRG24050220241902552
|
08/02/2024
|
GODAVARI
|
2714004149WL031619
|
GODAVARI
|
00415
|
SBIN0031622
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356885618
|
|
MRS GODAVARI WO BHURA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
713
|
NAGAUR
|
RJ-271400414901801500/7202996-D
(चाउ)
|
2714004149NRG24060220241965224
|
08/02/2024
|
Shobha
|
2714004149WL032108
|
Shobha
|
00415
|
SBIN0031622
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885856
|
|
MRS SHOBHA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
714
|
NAGAUR
|
RJ-271400414901801500/7202999-A
(चाउ)
|
2714004149NRG24050220241904302
|
08/02/2024
|
Radha
|
2714004149WL031638
|
Radha
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885847
|
|
MS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
715
|
NAGAUR
|
RJ-271400414901801600/7203006-C
(चाउ)
|
2714004149NRG24050220241904310
|
08/02/2024
|
Maghi
|
2714004149WL031638
|
Maghi
|
00415
|
SBIN0031622
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885472
|
|
MRS MAGHI RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
716
|
NAGAUR
|
RJ-271400414901801600/7203010-B
(चाउ)
|
2714004149NRG24050220241904315
|
08/02/2024
|
SANTOSH
|
2714004149WL031638
|
SANTOSH
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885470
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
NAGAUR
|
RJ-271400414901801600/7203074-A
(चाउ)
|
2714004149NRG24050220241904327
|
08/02/2024
|
Lichhama
|
2714004149WL031638
|
Lichhama
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885802
|
|
LICHHAMA JAT
|
UCO BANK(607066)
|
|
718
|
NAGAUR
|
RJ-271400414901801600/7203076-A
(चाउ)
|
2714004149NRG24050220241904330
|
08/02/2024
|
LILA
|
2714004149WL031638
|
LILA
|
00415
|
SBIN0031622
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356885521
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
719
|
NAGAUR
|
RJ-271400414901801600/7203079
(चाउ)
|
2714004149NRG24050220241904336
|
08/02/2024
|
BHIKHA RAM
|
2714004149WL031638
|
BHIKHA RAM
|
00415
|
SBIN0031622
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356885627
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
720
|
NAGAUR
|
RJ-271400414901801600/7203080
(चाउ)
|
2714004149NRG24050220241904338
|
08/02/2024
|
JASSA RAM
|
2714004149WL031638
|
JASSA RAM
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356885388
|
|
MR JESA RAM
|
STATE BANK OF INDIA(508548)
|
|
721
|
NAGAUR
|
RJ-271400414901801600/7203080-A
(चाउ)
|
2714004149NRG24050220241904339
|
08/02/2024
|
RUKI DEVI
|
2714004149WL031638
|
RUKI DEVI
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885440
|
|
MISS RUKMA RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
722
|
NAGAUR
|
RJ-271400414901801600/7203080-B
(चाउ)
|
2714004149NRG24050220241904340
|
08/02/2024
|
aashi
|
2714004149WL031638
|
aashi
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885665
|
|
MRS AASHI WO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
NAGAUR
|
RJ-271400414901801600/7203083
(चाउ)
|
2714004149NRG24050220241904350
|
08/02/2024
|
MULA RAM
|
2714004149WL031638
|
MULA RAM
|
00415
|
SBIN0031622
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356885622
|
|
MULARAM S/O LIKHAMA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
724
|
NAGAUR
|
RJ-271400414901801600/7223451-A
(चाउ)
|
2714004149NRG24050220241904359
|
08/02/2024
|
kiran
|
2714004149WL031638
|
kiran
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885849
|
|
KIRAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
NAGAUR
|
RJ-271400414901801700/3813503-A
(चाउ)
|
2714004149NRG24060220241958632
|
08/02/2024
|
DHUDNATH
|
2714004149WL032044
|
DHUDNATH
|
00415
|
SBIN0031622
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885858
|
|
DHUD NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
NAGAUR
|
RJ-271400414901801700/3813510-C
(चाउ)
|
2714004149NRG24060220241958654
|
08/02/2024
|
Igyarsi
|
2714004149WL032044
|
Igyarsi
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885462
|
|
IGYARASI NAYAK
|
UCO BANK(607066)
|
|
727
|
NAGAUR
|
RJ-271400414901801700/3813534-A
(चाउ)
|
2714004149NRG24060220241958683
|
08/02/2024
|
BHAGIRATH
|
2714004149WL032044
|
BHAGIRATH
|
00415
|
SBIN0031622
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356885394
|
|
Mr. BHAGIRATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
728
|
NAGAUR
|
RJ-271400414901801700/3813580-A
(चाउ)
|
2714004149NRG24050220241902563
|
08/02/2024
|
Kishana
|
2714004149WL031619
|
Kishana
|
00415
|
SBIN0031622
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356885384
|
|
Mrs. KISHANA W/O CHAMPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
729
|
NAGAUR
|
RJ-271400414901801700/3813581-B
(चाउ)
|
2714004149NRG24050220241902568
|
08/02/2024
|
Achhi Devi
|
2714004149WL031619
|
Achhi Devi
|
00415
|
SBIN0031622
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356885626
|
|
MS ACHHU DEVI WO LOONA RAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
NAGAUR
|
RJ-271400414901801700/3813589
(चाउ)
|
2714004149NRG24060220241958703
|
08/02/2024
|
TILLA RAM
|
2714004149WL032044
|
TILLA RAM
|
00415
|
SBIN0031622
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356885863
|
|
TILLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
NAGAUR
|
RJ-271400414901801700/3813590-A
(चाउ)
|
2714004149NRG24060220241958707
|
08/02/2024
|
Kishna
|
2714004149WL032044
|
Kishna
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885859
|
|
Mrs. KISHANA WO KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
732
|
NAGAUR
|
RJ-271400414901801800/3813629-B
(चाउ)
|
2714004149NRG24060220241961688
|
08/02/2024
|
RAM SINGH
|
2714004149WL032078
|
RAM SINGH
|
00415
|
SBIN0031622
|
1245
|
1245
|
Processed
|
30/03/2024
|
|
2356885853
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221536
|
221536
|
|
|
|
|
|
|
|
|
733
|
NAGAUR
|
RJ-271400414901801600/7203050-A
(चाउ)
|
2714004149NRG24050220241904324
|
08/02/2024
|
raju
|
2714004149WL031638
|
raju
|
00415
|
SBIN0031794
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885612
|
|
RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
734
|
NAGAUR
|
RJ-271400413901803600/7225637
(बालवा)
|
2714004139NRG24060220241928396
|
08/02/2024
|
kamla
|
2714004139WL031829
|
kamla
|
00415
|
SBIN0031968
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356885431
|
|
MRS KAMLA WO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
735
|
NAGAUR
|
RJ-271400414901798800/3813479-A
(चाउ)
|
2714004149NRG24070220241982528
|
08/02/2024
|
Naini
|
2714004149WL032238
|
Naini
|
00415
|
SBIN0031968
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885630
|
|
MRS NAINI WO CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
736
|
NAGAUR
|
RJ-271400414401803700/3811517-B
(बारानी)
|
2714004139NRG24060220241928448
|
08/02/2024
|
mohan ram
|
2714004139WL031829
|
mohan ram
|
00415
|
SBIN0032058
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356885432
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
737
|
NAGAUR
|
RJ-271400414901801500/3813313
(चाउ)
|
2714004149NRG24060220241965158
|
08/02/2024
|
NARAYAN RAM
|
2714004149WL032108
|
NARAYAN RAM
|
00415
|
SBIN0032058
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2356885513
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
738
|
NAGAUR
|
RJ-271400414901801500/3813320
(चाउ)
|
2714004149NRG24060220241965163
|
08/02/2024
|
PARMA DEVI SIDDH
|
2714004149WL032108
|
PARMA DEVI SIDDH
|
00415
|
SBIN0032058
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356885516
|
|
MRS PARMA DEVI SIDDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7085
|
7085
|
|
|
|
|
|
|
|
|
739
|
NAGAUR
|
RJ-271400414901801600/7203080-C
(चाउ)
|
2714004149NRG24050220241904341
|
08/02/2024
|
Urmila
|
2714004149WL031638
|
Urmila
|
00415
|
SBIN0032116
|
2750
|
2750
|
Processed
|
30/03/2024
|
|
2356885503
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
740
|
NAGAUR
|
RJ-271400414901798800/3813439
(चाउ)
|
2714004149NRG24070220241982491
|
08/02/2024
|
DHANI JAT
|
2714004149WL032238
|
DHANI JAT
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886006
|
|
DHANI JAT
|
UCO BANK(607066)
|
|
741
|
NAGAUR
|
RJ-271400414901798800/3813462-A
(चाउ)
|
2714004149NRG24070220241982517
|
08/02/2024
|
neni
|
2714004149WL032238
|
neni
|
00462
|
UCBA0000465
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356886061
|
|
MR NENI DEVI HADMANRAM
|
STATE BANK OF INDIA(508548)
|
|
742
|
NAGAUR
|
RJ-271400414901798800/3813462-B
(चाउ)
|
2714004149NRG24070220241982518
|
08/02/2024
|
dunger
|
2714004149WL032238
|
dunger
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886105
|
|
DUNGAR RAM
|
UCO BANK(607066)
|
|
743
|
NAGAUR
|
RJ-271400414901798800/3813470
(चाउ)
|
2714004149NRG24060220241961001
|
08/02/2024
|
Mada kanwar
|
2714004149WL032067
|
Mada kanwar
|
00462
|
UCBA0000465
|
3012
|
3012
|
Processed
|
30/03/2024
|
|
2356885945
|
|
Mrs. MADA KANWAR W/O HUKMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
744
|
NAGAUR
|
RJ-271400414901798800/51477027
(चाउ)
|
2714004149NRG24070220241982545
|
08/02/2024
|
Sits devi
|
2714004149WL032238
|
Sits devi
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885836
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
745
|
NAGAUR
|
RJ-271400414901798800/51477033
(चाउ)
|
2714004149NRG24070220241982547
|
08/02/2024
|
Rawati
|
2714004149WL032238
|
Rawati
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886036
|
|
RAVTI
|
UCO BANK(607066)
|
|
746
|
NAGAUR
|
RJ-271400414901798800/7216002-A
(चाउ)
|
2714004149NRG24070220241982554
|
08/02/2024
|
MANOHARI
|
2714004149WL032238
|
MANOHARI
|
00462
|
UCBA0000465
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885895
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
747
|
NAGAUR
|
RJ-271400414901798800/7216004-A
(चाउ)
|
2714004149NRG24070220241982557
|
08/02/2024
|
Tulachhakanwar
|
2714004149WL032238
|
Tulachhakanwar
|
00462
|
UCBA0000465
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885893
|
|
TULACHHA KANWAR
|
UCO BANK(607066)
|
|
748
|
NAGAUR
|
RJ-271400414901798800/7216016
(चाउ)
|
2714004149NRG24070220241982563
|
08/02/2024
|
HAJARI RAM
|
2714004149WL032238
|
HAJARI RAM
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885349
|
|
HAJARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
NAGAUR
|
RJ-271400414901798800/7216064-A
(चाउ)
|
2714004149NRG24070220241982621
|
08/02/2024
|
Sohani
|
2714004149WL032238
|
Sohani
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885381
|
|
SOHANI HETRAM
|
UCO BANK(607066)
|
|
750
|
NAGAUR
|
RJ-271400414901798800/7216072-A
(चाउ)
|
2714004149NRG24070220241982641
|
08/02/2024
|
Shyama kanwar
|
2714004149WL032238
|
Shyama kanwar
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885989
|
|
SHYAMA KANWAR W/O BHAGWAN DAN
|
UCO BANK(607066)
|
|
751
|
NAGAUR
|
RJ-271400414901801500/3813206-A
(चाउ)
|
2714004149NRG24050220241902483
|
08/02/2024
|
HADMAN SINGH
|
2714004149WL031619
|
HADMAN SINGH
|
00462
|
UCBA0000465
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356885351
|
|
HADMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
NAGAUR
|
RJ-271400414901801500/3813235
(चाउ)
|
2714004149NRG24050220241902503
|
08/02/2024
|
Rami
|
2714004149WL031619
|
Rami
|
00462
|
UCBA0000465
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356885987
|
|
RAMI DEVI
|
UCO BANK(607066)
|
|
753
|
NAGAUR
|
RJ-271400414901801500/3813255
(चाउ)
|
2714004149NRG24050220241902519
|
08/02/2024
|
SUGANI
|
2714004149WL031619
|
SUGANI
|
00462
|
UCBA0000465
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356886074
|
|
SUGANI
|
UCO BANK(607066)
|
|
754
|
NAGAUR
|
RJ-271400414901801500/3813282-C
(चाउ)
|
2714004149NRG24050220241904283
|
08/02/2024
|
KIRAN KANWAR
|
2714004149WL031638
|
KIRAN KANWAR
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885892
|
|
KIRAN KANWAR
|
UCO BANK(607066)
|
|
755
|
NAGAUR
|
RJ-271400414901801500/3813299-A
(चाउ)
|
2714004149NRG24060220241965154
|
08/02/2024
|
rukhama
|
2714004149WL032108
|
rukhama
|
00462
|
UCBA0000465
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356886037
|
|
RUKHAMA
|
UCO BANK(607066)
|
|
756
|
NAGAUR
|
RJ-271400414901801500/7202781
(चाउ)
|
2714004149NRG24060220241965185
|
08/02/2024
|
TILOK RAM
|
2714004149WL032108
|
TILOK RAM
|
00462
|
UCBA0000465
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356885341
|
|
TILOK RAM
|
UCO BANK(607066)
|
|
757
|
NAGAUR
|
RJ-271400414901801500/7202875-A
(चाउ)
|
2714004149NRG24060220241955678
|
08/02/2024
|
Bajaram
|
2714004149WL031990
|
Bajaram
|
00462
|
UCBA0000465
|
3024
|
3024
|
Processed
|
30/03/2024
|
|
2356885884
|
|
BAJA RAM
|
UCO BANK(607066)
|
|
758
|
NAGAUR
|
RJ-271400414901801500/7202892-A
(चाउ)
|
2714004149NRG24060220241955681
|
08/02/2024
|
MANJU DEVI
|
2714004149WL031990
|
MANJU DEVI
|
00462
|
UCBA0000465
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356885944
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
759
|
NAGAUR
|
RJ-271400414901801500/7202892-A
(चाउ)
|
2714004149NRG24060220241955680
|
08/02/2024
|
PREMA RAM
|
2714004149WL031990
|
PREMA RAM
|
00462
|
UCBA0000465
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356885350
|
|
PREMA RAM
|
UCO BANK(607066)
|
|
760
|
NAGAUR
|
RJ-271400414901801500/7202894
(चाउ)
|
2714004149NRG24060220241957265
|
08/02/2024
|
MAHENDRA PRATAP
|
2714004149WL032009
|
MAHENDRA PRATAP
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886005
|
|
Mr. MAHENDAR PARTAP JAT S/O SH.MOHAN RA
|
CENTRAL BANK OF INDIA(607115)
|
|
761
|
NAGAUR
|
RJ-271400414901801500/7202999
(चाउ)
|
2714004149NRG24050220241904301
|
08/02/2024
|
CHHOTU DEVI
|
2714004149WL031638
|
CHHOTU DEVI
|
00462
|
UCBA0000465
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356886067
|
|
CHHOTU DEVI
|
UCO BANK(607066)
|
|
762
|
NAGAUR
|
RJ-271400414901801500/7223415
(चाउ)
|
2714004149NRG24050220241902558
|
08/02/2024
|
GHAPI
|
2714004149WL031619
|
GHAPI
|
00462
|
UCBA0000465
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356886073
|
|
GHAPI BHAGWANARAM
|
UCO BANK(607066)
|
|
763
|
NAGAUR
|
RJ-271400414901801600/7203026
(चाउ)
|
2714004149NRG24050220241896439
|
08/02/2024
|
RAMI DEVI
|
2714004149WL031545
|
RAMI DEVI
|
00462
|
UCBA0000465
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356885990
|
|
RAMI DEVI
|
UCO BANK(607066)
|
|
764
|
NAGAUR
|
RJ-271400414901801600/7203074
(चाउ)
|
2714004149NRG24050220241904326
|
08/02/2024
|
CHAINI DEVI
|
2714004149WL031638
|
CHAINI DEVI
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886043
|
|
Mrs. CHENI WO DANA.RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
765
|
NAGAUR
|
RJ-271400414901801600/7203092-C
(चाउ)
|
2714004149NRG24050220241896464
|
08/02/2024
|
Shrwan
|
2714004149WL031545
|
Shrwan
|
00462
|
UCBA0000465
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356885991
|
|
SHRWAN RAM
|
UCO BANK(607066)
|
|
766
|
NAGAUR
|
RJ-271400414901801600/7223451
(चाउ)
|
2714004149NRG24050220241904358
|
08/02/2024
|
Chhotu
|
2714004149WL031638
|
Chhotu
|
00462
|
UCBA0000465
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885348
|
|
CHHOT KANWAR
|
UCO BANK(607066)
|
|
767
|
NAGAUR
|
RJ-271400414901801700/3813505-D
(चाउ)
|
2714004149NRG24060220241958640
|
08/02/2024
|
Maina
|
2714004149WL032044
|
Maina
|
00462
|
UCBA0000465
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356885835
|
|
MAINA RUPNATH
|
UCO BANK(607066)
|
|
768
|
NAGAUR
|
RJ-271400414901801700/3813513-B
(चाउ)
|
2714004149NRG24060220241958659
|
08/02/2024
|
Arjun Ram
|
2714004149WL032044
|
Arjun Ram
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886099
|
|
ARJUN RAM
|
UCO BANK(607066)
|
|
769
|
NAGAUR
|
RJ-271400414901801700/3813518
(चाउ)
|
2714004149NRG24060220241958666
|
08/02/2024
|
DHANA RAM
|
2714004149WL032044
|
DHANA RAM
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886019
|
|
DHANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
NAGAUR
|
RJ-271400414901801700/3813580-A
(चाउ)
|
2714004149NRG24050220241902562
|
08/02/2024
|
Champaram
|
2714004149WL031619
|
Champaram
|
00462
|
UCBA0000465
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356886097
|
|
CHAMPA RAM
|
UCO BANK(607066)
|
|
771
|
NAGAUR
|
RJ-271400414901801700/3813580-C
(चाउ)
|
2714004149NRG24050220241902565
|
08/02/2024
|
Jashoda
|
2714004149WL031619
|
Jashoda
|
00462
|
UCBA0000465
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356886046
|
|
JASHODA
|
UCO BANK(607066)
|
|
772
|
NAGAUR
|
RJ-271400414901801700/3813582-B
(चाउ)
|
2714004149NRG24060220241958700
|
08/02/2024
|
Magani
|
2714004149WL032044
|
Magani
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885943
|
|
MAGANI GANESHRAM
|
UCO BANK(607066)
|
|
773
|
NAGAUR
|
RJ-271400414901801700/3813594-A
(चाउ)
|
2714004149NRG24060220241958713
|
08/02/2024
|
ASI DEVI
|
2714004149WL032044
|
ASI DEVI
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885894
|
|
ASI DEVI
|
UCO BANK(607066)
|
|
774
|
NAGAUR
|
RJ-271400414901801700/3813595-B
(चाउ)
|
2714004149NRG24060220241965252
|
08/02/2024
|
Kailash
|
2714004149WL032108
|
Kailash
|
00462
|
UCBA0000465
|
2940
|
2940
|
Processed
|
30/03/2024
|
|
2356885352
|
|
KAILASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95071
|
95071
|
|
|
|
|
|
|
|
|
775
|
NAGAUR
|
RJ-271400413901803800/7222217
(बालवा)
|
2714004139NRG24060220241928418
|
08/02/2024
|
rami
|
2714004139WL031829
|
rami
|
00468
|
UBIN0559245
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356885575
|
|
RAMI PUNIYA W/O DALARAM
|
UNION BANK OF INDIA(508500)
|
|
776
|
NAGAUR
|
RJ-271400413901803800/7222224
(बालवा)
|
2714004139NRG24060220241928429
|
08/02/2024
|
Rupa Ram
|
2714004139WL031829
|
Rupa Ram
|
00468
|
UBIN0559245
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2356885552
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
NAGAUR
|
RJ-271400414901798800/3813459-A
(चाउ)
|
2714004149NRG24070220241982510
|
08/02/2024
|
KOJA RAM
|
2714004149WL032238
|
KOJA RAM
|
00468
|
UBIN0559245
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885605
|
|
KOJA RAM SO UGRA RAM
|
UNION BANK OF INDIA(508500)
|
|
778
|
NAGAUR
|
RJ-271400414901798800/7216002
(चाउ)
|
2714004149NRG24070220241982551
|
08/02/2024
|
BHANWARA NRAM
|
2714004149WL032238
|
BHANWARA NRAM
|
00468
|
UBIN0559245
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356885606
|
|
BHANWARA RAM
|
UNION BANK OF INDIA(508500)
|
|
779
|
NAGAUR
|
RJ-271400414901801600/7203012-A
(चाउ)
|
2714004149NRG24050220241904321
|
08/02/2024
|
DHANNA RAM
|
2714004149WL031638
|
DHANNA RAM
|
00468
|
UBIN0559245
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356885604
|
|
DHANNA RAM SO PURKHA RAM
|
UNION BANK OF INDIA(508500)
|
|
780
|
NAGAUR
|
RJ-271400414901801700/3813511
(चाउ)
|
2714004149NRG24060220241958655
|
08/02/2024
|
BHANWARRAM
|
2714004149WL032044
|
BHANWARRAM
|
00468
|
UBIN0559245
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885576
|
|
BHAWARA RAM S/O CHENA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12700
|
12700
|
|
|
|
|
|
|
|
|
781
|
NAGAUR
|
RJ-271400414901798800/3813498
(चाउ)
|
2714004149NRG24070220241982542
|
08/02/2024
|
LALA RAM
|
2714004149WL032238
|
LALA RAM
|
00468
|
UBIN0913499
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885551
|
|
LALA RAM SO BHAGIRATH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
782
|
NAGAUR
|
RJ-271400414901798800/3813457-A
(चाउ)
|
2714004149NRG24070220241982501
|
08/02/2024
|
RAMESH KUMAR
|
2714004149WL032238
|
RAMESH KUMAR
|
00553
|
INDB0000209
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886038
|
|
Ramesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
783
|
NAGAUR
|
RJ-271400414901798800/7216050-A
(चाउ)
|
2714004149NRG24070220241982600
|
08/02/2024
|
Suresh
|
2714004149WL032238
|
Suresh
|
00553
|
INDB0000453
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886042
|
|
Suresh
|
INDUSIND BANK(607189)
|
|
784
|
NAGAUR
|
RJ-271400414901801600/7203074-B
(चाउ)
|
2714004149NRG24050220241904328
|
08/02/2024
|
Mohani
|
2714004149WL031638
|
Mohani
|
00553
|
INDB0000453
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886007
|
|
Mrs. MOHANI WO NEMA.RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
785
|
NAGAUR
|
RJ-271400414901801600/7203081-C
(चाउ)
|
2714004149NRG24050220241904346
|
08/02/2024
|
Mangi lal
|
2714004149WL031638
|
Mangi lal
|
00553
|
INDB0000453
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886044
|
|
Mangi lal
|
INDUSIND BANK(607189)
|
|
786
|
NAGAUR
|
RJ-271400414901801600/7203081-C
(चाउ)
|
2714004149NRG24050220241904347
|
08/02/2024
|
Shanti devi jat
|
2714004149WL031638
|
Shanti devi jat
|
00553
|
INDB0000453
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886108
|
|
Mrs. SHANTI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
787
|
NAGAUR
|
RJ-271400414901798800/7216011
(चाउ)
|
2714004149NRG24070220241982561
|
08/02/2024
|
MULA RAM GODHARA
|
2714004149WL032238
|
MULA RAM GODHARA
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885838
|
|
Mr. MULA RAM GODHARA S/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
788
|
NAGAUR
|
RJ-271400414901801700/51477011
(चाउ)
|
2714004149NRG24060220241957268
|
08/02/2024
|
PADAM NATH
|
2714004149WL032009
|
PADAM NATH
|
00606
|
UCBA0RRBJTG
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885485
|
|
Mr. Padam Nath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
789
|
NAGAUR
|
RJ-271400413901803600/7225639-A
(बालवा)
|
2714004139NRG24060220241929790
|
08/02/2024
|
Dimpal
|
2714004139WL031834
|
Dimpal
|
00662
|
BDBL0001380
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356885505
|
|
Ms. DIMPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
NAGAUR
|
RJ-271400414901801500/7202782
(चाउ)
|
2714004149NRG24060220241965187
|
08/02/2024
|
kaluram
|
2714004149WL032108
|
kaluram
|
00662
|
BDBL0001380
|
2450
|
2450
|
Processed
|
30/03/2024
|
|
2356885504
|
|
Mr. KALU RAM S/O SH.SUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5090
|
5090
|
|
|
|
|
|
|
|
|
791
|
NAGAUR
|
RJ-271400414901798800/7216053-C
(चाउ)
|
2714004149NRG24070220241982610
|
08/02/2024
|
KHINYA
|
2714004149WL032238
|
KHINYA
|
00689
|
AUBL0002269
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885367
|
|
KHINYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
792
|
NAGAUR
|
RJ-271400414901798800/3813493
(चाउ)
|
2714004149NRG24070220241982535
|
08/02/2024
|
Muna ram
|
2714004149WL032238
|
Muna ram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356886106
|
|
MUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
NAGAUR
|
RJ-271400414901801500/3813255-A
(चाउ)
|
2714004149NRG24060220241958631
|
08/02/2024
|
anju
|
2714004149WL032044
|
anju
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885358
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
NAGAUR
|
RJ-271400414901801500/3813296-A
(चाउ)
|
2714004149NRG24060220241965153
|
08/02/2024
|
saroj
|
2714004149WL032108
|
saroj
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
30/03/2024
|
|
2356885357
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
NAGAUR
|
RJ-271400414901801500/7202803
(चाउ)
|
2714004149NRG24050220241904295
|
08/02/2024
|
ratan kanwar
|
2714004149WL031638
|
ratan kanwar
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885356
|
|
RATAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
NAGAUR
|
RJ-271400414901801500/7223423
(चाउ)
|
2714004149NRG24050220241904306
|
08/02/2024
|
madhubala
|
2714004149WL031638
|
madhubala
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885355
|
|
MADHUBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
NAGAUR
|
RJ-271400414901801600/7203050
(चाउ)
|
2714004149NRG24050220241904323
|
08/02/2024
|
sonu kanwar
|
2714004149WL031638
|
sonu kanwar
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356885354
|
|
SONU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
NAGAUR
|
RJ-271400414901801800/3813604
(चाउ)
|
2714004149NRG24060220241961662
|
08/02/2024
|
sampu
|
2714004149WL032078
|
sampu
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
30/03/2024
|
|
2356885353
|
|
SAMPAT KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20701
|
20701
|
|
|
|
|
|
|
|
|
799
|
NAGAUR
|
RJ-271400414901798800/7216021-A
(चाउ)
|
2714004149NRG24070220241982571
|
08/02/2024
|
RUPA RAM
|
2714004149WL032238
|
RUPA RAM
|
00698
|
RMGB0000363
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356885486
|
|
RUPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2117523
|
2117523
|
|
|
|
|
|
|
|