|
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-271400414201808300/7204116-A
(दूकोसी)
|
2714004187NRG24220320242582972
|
22/03/2024
|
Renuka
|
2714004187WL041735
|
Renuka
|
00045
|
BARB0DIDROA
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319245
|
|
RENUKA W/O SURESH GURJAR
|
UCO BANK(607066)
|
|
2
|
NAGAUR
|
RJ-271400414901801500/7202825
(चाउ)
|
2714004149NRG24220320242582785
|
22/03/2024
|
Surendra
|
2714004149WL041734
|
Surendra
|
00045
|
BARB0DIDROA
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159319243
|
|
SURENDRA NAI SO SATY
|
BANK OF BARODA(606985)
|
|
3
|
NAGAUR
|
RJ-271400414901801500/7223427-A
(चाउ)
|
2714004149NRG24220320242582808
|
22/03/2024
|
Gita
|
2714004149WL041734
|
Gita
|
00045
|
BARB0DIDROA
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159319244
|
|
GITA SIDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGAUR
|
RJ-271400414901801700/3813592
(चाउ)
|
2714004149NRG24220320242560991
|
22/03/2024
|
Surya
|
2714004149WL041302
|
Surya
|
00045
|
BARB0DIDROA
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159319246
|
|
SURYA PRAKASH
|
BANK OF BARODA(606985)
|
|
5
|
NAGAUR
|
RJ-271400414901801700/3813592
(चाउ)
|
2714004149NRG24160320242420219
|
22/03/2024
|
Surya
|
2714004149WL038271
|
Surya
|
00045
|
BARB0DIDROA
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159319247
|
|
SURYA PRAKASH
|
BANK OF BARODA(606985)
|
|
6
|
NAGAUR
|
RJ-271400414901801700/3813595-A
(चाउ)
|
2714004149NRG24220320242582882
|
22/03/2024
|
Anop Nayak
|
2714004149WL041734
|
Anop Nayak
|
00045
|
BARB0DIDROA
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159319248
|
|
Mrs. ANOP W/O SH.MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
7
|
NAGAUR
|
RJ-271400414201808300/51483693
(दूकोसी)
|
2714004187NRG24220320242582912
|
22/03/2024
|
Sugana
|
2714004187WL041735
|
Sugana
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319439
|
|
SUGANA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAUR
|
RJ-271400414201808300/7204085
(दूकोसी)
|
2714004187NRG24220320242582933
|
22/03/2024
|
CHAMPA
|
2714004187WL041735
|
CHAMPA
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319321
|
|
CHAMPA WO BISANA RAM
|
BANK OF BARODA(606985)
|
|
9
|
NAGAUR
|
RJ-271400414901798800/3813359-A
(चाउ)
|
2714004149NRG24220320242560952
|
22/03/2024
|
Rekha kanwer
|
2714004149WL041301
|
Rekha kanwer
|
00045
|
BARB0NAGAUR
|
250
|
250
|
Processed
|
20/04/2024
|
|
3159319388
|
|
REKHA KANWAR
|
BANK OF BARODA(606985)
|
|
10
|
NAGAUR
|
RJ-271400414901798800/7216041
(चाउ)
|
2714004149NRG24220320242582759
|
22/03/2024
|
KHIYA RAM
|
2714004149WL041734
|
KHIYA RAM
|
00045
|
BARB0NAGAUR
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319613
|
|
KHIYA RAM SO DHUNDA
|
BANK OF BARODA(606985)
|
|
11
|
NAGAUR
|
RJ-271400414901798800/7216042-A
(चाउ)
|
2714004149NRG24220320242582763
|
22/03/2024
|
Revant Ram
|
2714004149WL041734
|
Revant Ram
|
00045
|
BARB0NAGAUR
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159319612
|
|
Mr. Revant Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAGAUR
|
RJ-271400414901798800/7216063-C
(चाउ)
|
2714004149NRG24220320242582772
|
22/03/2024
|
Sushila
|
2714004149WL041734
|
Sushila
|
00045
|
BARB0NAGAUR
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319464
|
|
Miss. SUSHILA W/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAGAUR
|
RJ-271400414901801500/51477044-A
(चाउ)
|
2714004149NRG24220320242582777
|
22/03/2024
|
Omprakash
|
2714004149WL041734
|
Omprakash
|
00045
|
BARB0NAGAUR
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319667
|
|
OMPRAKASH BAJRANGDAS SAD
|
UCO BANK(607066)
|
|
14
|
NAGAUR
|
RJ-271400414901801500/7202777-A
(चाउ)
|
2714004149NRG24160320242420134
|
22/03/2024
|
Mangu Singh
|
2714004149WL038271
|
Mangu Singh
|
00045
|
BARB0NAGAUR
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159319603
|
|
MANGU SINGH
|
BANK OF BARODA(606985)
|
|
15
|
NAGAUR
|
RJ-271400414901801500/7202939
(चाउ)
|
2714004149NRG24220320242560960
|
22/03/2024
|
Mohanram
|
2714004149WL041301
|
Mohanram
|
00045
|
BARB0NAGAUR
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159319407
|
|
MOHAN RAM SO DULA RA
|
BANK OF BARODA(606985)
|
|
16
|
NAGAUR
|
RJ-271400414901801600/7203085-A
(चाउ)
|
2714004149NRG24220320242582816
|
22/03/2024
|
Sangeeta
|
2714004149WL041734
|
Sangeeta
|
00045
|
BARB0NAGAUR
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319605
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
17
|
NAGAUR
|
RJ-271400415801808600/7215836-A
(Athiyasan)
|
2714004187NRG24220320242583038
|
22/03/2024
|
Leela
|
2714004187WL041735
|
Leela
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319355
|
|
LILA
|
BANK OF BARODA(606985)
|
|
18
|
NAGAUR
|
RJ-271400415801808700/3820186-C
(ताउसर)
|
2714004187NRG24220320242583150
|
22/03/2024
|
prakash
|
2714004187WL041735
|
prakash
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319441
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
19
|
NAGAUR
|
RJ-271400415801808700/51483724
(ताउसर)
|
2714004187NRG24220320242583163
|
22/03/2024
|
Sharwan
|
2714004187WL041735
|
Sharwan
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319503
|
|
SHRAWAN
|
BANK OF BARODA(606985)
|
|
20
|
NAGAUR
|
RJ-271400415801808700/7215833-A
(ताउसर)
|
2714004187NRG24220320242583164
|
22/03/2024
|
MUKESH SODA
|
2714004187WL041735
|
MUKESH SODA
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319354
|
|
MUKESH SODA
|
BANK OF BARODA(606985)
|
|
21
|
NAGAUR
|
RJ-271400418700828990/51483588-A
(Athiyasan)
|
2714004187NRG24220320242583168
|
22/03/2024
|
mamta
|
2714004187WL041735
|
mamta
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319353
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
22
|
NAGAUR
|
RJ-271400418700828990/51483684
(Athiyasan)
|
2714004187NRG24220320242583172
|
22/03/2024
|
heera lal
|
2714004187WL041735
|
heera lal
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319442
|
|
HIRA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36350
|
36350
|
|
|
|
|
|
|
|
|
23
|
NAGAUR
|
RJ-271400418700828990/51483683
(Athiyasan)
|
2714004187NRG24220320242583171
|
22/03/2024
|
jagdish
|
2714004187WL041735
|
jagdish
|
00045
|
BARB0PIPRAL
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319235
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
24
|
NAGAUR
|
RJ-271400414201808300/51478425-A
(दूकोसी)
|
2714004187NRG24220320242582899
|
22/03/2024
|
leela
|
2714004187WL041735
|
leela
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319569
|
|
LEELA WO HADMAN
|
BANK OF INDIA(508505)
|
|
25
|
NAGAUR
|
RJ-271400414201808300/51478425-B
(दूकोसी)
|
2714004187NRG24220320242582900
|
22/03/2024
|
sangita
|
2714004187WL041735
|
sangita
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319570
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
26
|
NAGAUR
|
RJ-271400414201808300/51478430
(दूकोसी)
|
2714004187NRG24220320242582904
|
22/03/2024
|
archna devi
|
2714004187WL041735
|
archna devi
|
00048
|
BKID0007461
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319555
|
|
ARCHANA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
NAGAUR
|
RJ-271400414201808300/51483688
(दूकोसी)
|
2714004187NRG24220320242582910
|
22/03/2024
|
ganeshram
|
2714004187WL041735
|
ganeshram
|
00048
|
BKID0007461
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319558
|
|
GANESH RAM
|
BANK OF INDIA(508505)
|
|
28
|
NAGAUR
|
RJ-271400414201808300/51483691
(दूकोसी)
|
2714004187NRG24220320242582911
|
22/03/2024
|
moti
|
2714004187WL041735
|
moti
|
00048
|
BKID0007461
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319557
|
|
MOTI
|
BANK OF INDIA(508505)
|
|
29
|
NAGAUR
|
RJ-271400414201808300/51483698
(दूकोसी)
|
2714004187NRG24220320242582916
|
22/03/2024
|
Shyam Devi
|
2714004187WL041735
|
Shyam Devi
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319556
|
|
SHYAM DEVI
|
BANK OF INDIA(508505)
|
|
30
|
NAGAUR
|
RJ-271400414201808300/51483701
(दूकोसी)
|
2714004187NRG24220320242582918
|
22/03/2024
|
Karod
|
2714004187WL041735
|
Karod
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319568
|
|
MRS KAROD BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAUR
|
RJ-271400414201808300/51483702
(दूकोसी)
|
2714004187NRG24220320242582919
|
22/03/2024
|
Angoori
|
2714004187WL041735
|
Angoori
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319656
|
|
ANGOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAGAUR
|
RJ-271400414201808300/51483703
(दूकोसी)
|
2714004187NRG24220320242582920
|
22/03/2024
|
Mukesh
|
2714004187WL041735
|
Mukesh
|
00048
|
BKID0007461
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319560
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
33
|
NAGAUR
|
RJ-271400414201808300/51483705
(दूकोसी)
|
2714004187NRG24220320242582921
|
22/03/2024
|
Bharat Garva
|
2714004187WL041735
|
Bharat Garva
|
00048
|
BKID0007461
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319507
|
|
MR BHARAT GARVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAUR
|
RJ-271400414201808300/7204082-D
(दूकोसी)
|
2714004187NRG24220320242582931
|
22/03/2024
|
Sugana
|
2714004187WL041735
|
Sugana
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319571
|
|
SUGNA WO PANDU
|
BANK OF INDIA(508505)
|
|
35
|
NAGAUR
|
RJ-271400414201808300/7204087-B
(दूकोसी)
|
2714004187NRG24220320242582937
|
22/03/2024
|
saiti
|
2714004187WL041735
|
saiti
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319572
|
|
SAITI
|
BANK OF INDIA(508505)
|
|
36
|
NAGAUR
|
RJ-271400414201808300/7204091-D
(दूकोसी)
|
2714004187NRG24220320242582944
|
22/03/2024
|
pinki
|
2714004187WL041735
|
pinki
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319627
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAGAUR
|
RJ-271400414201808300/7204095-C
(दूकोसी)
|
2714004187NRG24220320242582952
|
22/03/2024
|
pani
|
2714004187WL041735
|
pani
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319394
|
|
PANI
|
BANK OF INDIA(508505)
|
|
38
|
NAGAUR
|
RJ-271400414201808300/7204095-D
(दूकोसी)
|
2714004187NRG24220320242582953
|
22/03/2024
|
roshni
|
2714004187WL041735
|
roshni
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319553
|
|
ROSHNI
|
BANK OF INDIA(508505)
|
|
39
|
NAGAUR
|
RJ-271400414201808300/7204096-A
(दूकोसी)
|
2714004187NRG24220320242582955
|
22/03/2024
|
anguri
|
2714004187WL041735
|
anguri
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319552
|
|
ANGURI
|
BANK OF INDIA(508505)
|
|
40
|
NAGAUR
|
RJ-271400414201808300/7204098-A
(दूकोसी)
|
2714004187NRG24220320242582958
|
22/03/2024
|
matiya
|
2714004187WL041735
|
matiya
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319655
|
|
MATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGAUR
|
RJ-271400415801808700/3820072-A
(ताउसर)
|
2714004187NRG24220320242583114
|
22/03/2024
|
Prakash
|
2714004187WL041735
|
Prakash
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319622
|
|
Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
NAGAUR
|
RJ-271400415801808700/51483714
(ताउसर)
|
2714004187NRG24220320242583155
|
22/03/2024
|
Sushila
|
2714004187WL041735
|
Sushila
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319626
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
43
|
NAGAUR
|
RJ-271400415801808700/51483714-A
(ताउसर)
|
2714004187NRG24220320242583157
|
22/03/2024
|
priyanka
|
2714004187WL041735
|
priyanka
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319670
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGAUR
|
RJ-271400415801808700/51483714-A
(ताउसर)
|
2714004187NRG24220320242583156
|
22/03/2024
|
Ramvilash
|
2714004187WL041735
|
Ramvilash
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319449
|
|
RAM VILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAGAUR
|
RJ-271400415801808700/51483715
(ताउसर)
|
2714004187NRG24220320242583160
|
22/03/2024
|
Raju
|
2714004187WL041735
|
Raju
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319623
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
46
|
NAGAUR
|
RJ-271400418700828990/51483572-C
(Athiyasan)
|
2714004187NRG24220320242583166
|
22/03/2024
|
HIRA LAL
|
2714004187WL041735
|
HIRA LAL
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319519
|
|
MR HIRALAL DHAKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAUR
|
RJ-271400418700828990/51483582-A
(Athiyasan)
|
2714004187NRG24220320242583167
|
22/03/2024
|
anguri
|
2714004187WL041735
|
anguri
|
00048
|
BKID0007461
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319360
|
|
ANGURI
|
BANK OF INDIA(508505)
|
|
48
|
NAGAUR
|
RJ-271400418700828990/51483692
(Athiyasan)
|
2714004187NRG24220320242583177
|
22/03/2024
|
pooja
|
2714004187WL041735
|
pooja
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319559
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
49
|
NAGAUR
|
RJ-271400418700828990/7215805-A
(Athiyasan)
|
2714004187NRG24220320242583178
|
22/03/2024
|
Prahlad ram
|
2714004187WL041735
|
Prahlad ram
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319561
|
|
PRAHLAD RAM
|
BANK OF INDIA(508505)
|
|
50
|
NAGAUR
|
RJ-271400418700828990/7215814-A
(Athiyasan)
|
2714004187NRG24220320242583185
|
22/03/2024
|
manju
|
2714004187WL041735
|
manju
|
00048
|
BKID0007461
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159319406
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAUR
|
RJ-271400418700828990/7215824-A
(Athiyasan)
|
2714004187NRG24220320242583190
|
22/03/2024
|
roshani
|
2714004187WL041735
|
roshani
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319566
|
|
ROSHANI
|
BANK OF INDIA(508505)
|
|
52
|
NAGAUR
|
RJ-271400418700828990/7215837-A
(Athiyasan)
|
2714004187NRG24220320242583195
|
22/03/2024
|
murti
|
2714004187WL041735
|
murti
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319361
|
|
MS MURTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAUR
|
RJ-271400418700828990/7215881-B
(Athiyasan)
|
2714004187NRG24220320242583211
|
22/03/2024
|
Paviya
|
2714004187WL041735
|
Paviya
|
00048
|
BKID0007461
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319554
|
|
PAVIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75810
|
75810
|
|
|
|
|
|
|
|
|
54
|
NAGAUR
|
RJ-271400414901801700/3813505-B
(चाउ)
|
2714004149NRG24220320242582823
|
22/03/2024
|
MANOHARI
|
2714004149WL041734
|
MANOHARI
|
00078
|
CNRB0003383
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159319345
|
|
MANOHARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
55
|
NAGAUR
|
RJ-271400414901801500/51477044-A
(चाउ)
|
2714004149NRG24220320242582778
|
22/03/2024
|
Laxmi
|
2714004149WL041734
|
Laxmi
|
00089
|
CBIN0280442
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319666
|
|
LAXMI DEVI W/O OM PRAKASH SAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
56
|
NAGAUR
|
RJ-271400414901798800/3813417-A
(चाउ)
|
2714004149NRG24220320242582735
|
22/03/2024
|
Hira
|
2714004149WL041734
|
Hira
|
00089
|
CBIN0282502
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159319488
|
|
MR HIRA DEVI WO ISHVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAUR
|
RJ-271400414901798800/3813418
(चाउ)
|
2714004149NRG24220320242582737
|
22/03/2024
|
DHAPU DEVI
|
2714004149WL041734
|
DHAPU DEVI
|
00089
|
CBIN0282502
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159319330
|
|
Mrs. DHAPU DEVI W/O SH.KHIYA RAM GODARA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAGAUR
|
RJ-271400414901798800/3813418
(चाउ)
|
2714004149NRG24220320242582736
|
22/03/2024
|
KHIYA RAM
|
2714004149WL041734
|
KHIYA RAM
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319545
|
|
Mr. KHIYA RAM S/O PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAGAUR
|
RJ-271400414901798800/3813426
(चाउ)
|
2714004149NRG24220320242582738
|
22/03/2024
|
REKHA RAM
|
2714004149WL041734
|
REKHA RAM
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319586
|
|
REKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAGAUR
|
RJ-271400414901798800/3813426
(चाउ)
|
2714004149NRG24220320242582739
|
22/03/2024
|
SHARDA
|
2714004149WL041734
|
SHARDA
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319585
|
|
Mrs. SHARDA W/O RAKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAGAUR
|
RJ-271400414901798800/3813435-B
(चाउ)
|
2714004149NRG24220320242560953
|
22/03/2024
|
RUKMA DEVI
|
2714004149WL041301
|
RUKMA DEVI
|
00089
|
CBIN0282502
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159319190
|
|
Mrs. RUKAMA DEVI W/O DULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAGAUR
|
RJ-271400414901798800/3813455
(चाउ)
|
2714004149NRG24220320242582740
|
22/03/2024
|
UMA RAM
|
2714004149WL041734
|
UMA RAM
|
00089
|
CBIN0282502
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159319674
|
|
Uma Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
NAGAUR
|
RJ-271400414901798800/3813459
(चाउ)
|
2714004149NRG24220320242582742
|
22/03/2024
|
TULSHI DEVI
|
2714004149WL041734
|
TULSHI DEVI
|
00089
|
CBIN0282502
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159319495
|
|
Mrs. TULCHA DEVI W/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAGAUR
|
RJ-271400414901798800/3813459-B
(चाउ)
|
2714004149NRG24220320242582744
|
22/03/2024
|
RUKHMA
|
2714004149WL041734
|
RUKHMA
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319582
|
|
Mrs. RUKMA KANWAR W/O UGRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAGAUR
|
RJ-271400414901798800/3813470
(चाउ)
|
2714004149NRG24220320242582747
|
22/03/2024
|
HUKMA RAM
|
2714004149WL041734
|
HUKMA RAM
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319432
|
|
HUKMA RAM
|
UCO BANK(607066)
|
|
66
|
NAGAUR
|
RJ-271400414901798800/7216001
(चाउ)
|
2714004149NRG24220320242582749
|
22/03/2024
|
NARAYAN RAM
|
2714004149WL041734
|
NARAYAN RAM
|
00089
|
CBIN0282502
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159319574
|
|
Mr. NARAYAN RAM S/O NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAGAUR
|
RJ-271400414901798800/7216002
(चाउ)
|
2714004149NRG24220320242560955
|
22/03/2024
|
KESHAR
|
2714004149WL041301
|
KESHAR
|
00089
|
CBIN0282502
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159319193
|
|
Mrs. KESHAR W/O SH BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAGAUR
|
RJ-271400414901798800/7216003
(चाउ)
|
2714004149NRG24220320242582750
|
22/03/2024
|
RAM PYARI
|
2714004149WL041734
|
RAM PYARI
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319340
|
|
Mrs. RAMPIYARI DEVI W/O SH.SURTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAGAUR
|
RJ-271400414901798800/7216015
(चाउ)
|
2714004149NRG24220320242582751
|
22/03/2024
|
REWANTI
|
2714004149WL041734
|
REWANTI
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319577
|
|
Mrs. REWANTI DEVI W/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAGAUR
|
RJ-271400414901798800/7216019
(चाउ)
|
2714004149NRG24220320242582753
|
22/03/2024
|
IMARATI
|
2714004149WL041734
|
IMARATI
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319191
|
|
Mrs. IMRATI W/O SH UMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAGAUR
|
RJ-271400414901798800/7216019-A
(चाउ)
|
2714004149NRG24220320242582754
|
22/03/2024
|
MAGHI
|
2714004149WL041734
|
MAGHI
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319192
|
|
Mrs. MAGHI WO BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAGAUR
|
RJ-271400414901798800/7216026
(चाउ)
|
2714004149NRG24220320242582755
|
22/03/2024
|
AKHA RAM
|
2714004149WL041734
|
AKHA RAM
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319587
|
|
Mr. AKHA RAM S/O ADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAGAUR
|
RJ-271400414901798800/7216026
(चाउ)
|
2714004149NRG24220320242582756
|
22/03/2024
|
RAMI
|
2714004149WL041734
|
RAMI
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319327
|
|
Mrs. RAMI W/O SH AKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAGAUR
|
RJ-271400414901798800/7216031
(चाउ)
|
2714004149NRG24220320242582758
|
22/03/2024
|
GODAWARI
|
2714004149WL041734
|
GODAWARI
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319296
|
|
Mrs. GODAARI W/O SH NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAGAUR
|
RJ-271400414901798800/7216032
(चाउ)
|
2714004149NRG24220320242560956
|
22/03/2024
|
CHAINI
|
2714004149WL041301
|
CHAINI
|
00089
|
CBIN0282502
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159319314
|
|
Mrs. CHAINI W/O SH KISHANA RAM REVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAGAUR
|
RJ-271400414901798800/7216041
(चाउ)
|
2714004149NRG24220320242582760
|
22/03/2024
|
LICHHAMA
|
2714004149WL041734
|
LICHHAMA
|
00089
|
CBIN0282502
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159319328
|
|
Mrs. LICHAMA W/O SH.KHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAGAUR
|
RJ-271400414901798800/7216042-A
(चाउ)
|
2714004149NRG24220320242582764
|
22/03/2024
|
Kani Devi
|
2714004149WL041734
|
Kani Devi
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319189
|
|
Mrs. KANI W/O SH REVAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAGAUR
|
RJ-271400414901798800/7216053
(चाउ)
|
2714004149NRG24220320242582767
|
22/03/2024
|
Pushi devi
|
2714004149WL041734
|
Pushi devi
|
00089
|
CBIN0282502
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159319580
|
|
Mrs. PHUSI W/O CHOKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAGAUR
|
RJ-271400414901798800/7216053-A
(चाउ)
|
2714004149NRG24220320242582768
|
22/03/2024
|
SUSHILA
|
2714004149WL041734
|
SUSHILA
|
00089
|
CBIN0282502
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159319423
|
|
Mrs. SHUSHILA W/O CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAGAUR
|
RJ-271400414901798800/7216053-B
(चाउ)
|
2714004149NRG24220320242582769
|
22/03/2024
|
Egudevi
|
2714004149WL041734
|
Egudevi
|
00089
|
CBIN0282502
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159319509
|
|
Mrs. IGU W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAGAUR
|
RJ-271400414901801500/3813322
(चाउ)
|
2714004149NRG24220320242560958
|
22/03/2024
|
GANESH NATH
|
2714004149WL041301
|
GANESH NATH
|
00089
|
CBIN0282502
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159319428
|
|
Mr. GANESH NATH S/O MAG NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAGAUR
|
RJ-271400414901801500/3813349
(चाउ)
|
2714004149NRG24220320242582774
|
22/03/2024
|
Shire
|
2714004149WL041734
|
Shire
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319672
|
|
Mrs. SHREE KANWAR W/O REWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAGAUR
|
RJ-271400414901801500/51477029
(चाउ)
|
2714004149NRG24220320242582775
|
22/03/2024
|
munna
|
2714004149WL041734
|
munna
|
00089
|
CBIN0282502
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159319412
|
|
Mr. MUNNA LAL S/O SH SUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAGAUR
|
RJ-271400414901801500/51477029
(चाउ)
|
2714004149NRG24220320242582776
|
22/03/2024
|
Rami
|
2714004149WL041734
|
Rami
|
00089
|
CBIN0282502
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159319676
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAGAUR
|
RJ-271400414901801500/7202775-C
(चाउ)
|
2714004149NRG24160320242420130
|
22/03/2024
|
Bhanwari
|
2714004149WL038271
|
Bhanwari
|
00089
|
CBIN0282502
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159319504
|
|
Mrs. BHANWARI W/O SH PREM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAGAUR
|
RJ-271400414901801500/7202777
(चाउ)
|
2714004149NRG24160320242420132
|
22/03/2024
|
LAL SINGH
|
2714004149WL038271
|
LAL SINGH
|
00089
|
CBIN0282502
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159319202
|
|
Mr. LAL SINGH S/O RUGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAGAUR
|
RJ-271400414901801500/7202777-A
(चाउ)
|
2714004149NRG24160320242420133
|
22/03/2024
|
MADAN SINGH
|
2714004149WL038271
|
MADAN SINGH
|
00089
|
CBIN0282502
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159319418
|
|
MADAN SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
88
|
NAGAUR
|
RJ-271400414901801500/7202806
(चाउ)
|
2714004149NRG24220320242582779
|
22/03/2024
|
MANOHAR SINGH
|
2714004149WL041734
|
MANOHAR SINGH
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319668
|
|
Mr. MANOHAR SINGH S/O SH.MALM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAGAUR
|
RJ-271400414901801500/7202806
(चाउ)
|
2714004149NRG24220320242582780
|
22/03/2024
|
Nand
|
2714004149WL041734
|
Nand
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319380
|
|
Mrs. NAND KANWAR W/O SH MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAGAUR
|
RJ-271400414901801500/7202807
(चाउ)
|
2714004149NRG24160320242420137
|
22/03/2024
|
SANTU DEVI LOHAR
|
2714004149WL038271
|
SANTU DEVI LOHAR
|
00089
|
CBIN0282502
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159319295
|
|
Mrs. SANTU DEVI LOHAR W/O SH.SUNDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAGAUR
|
RJ-271400414901801500/7202811
(चाउ)
|
2714004149NRG24220320242582781
|
22/03/2024
|
PAPU
|
2714004149WL041734
|
PAPU
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319421
|
|
Mrs. PAPU WO KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAGAUR
|
RJ-271400414901801500/7202811-A
(चाउ)
|
2714004149NRG24160320242420138
|
22/03/2024
|
JASSU DEVI
|
2714004149WL038271
|
JASSU DEVI
|
00089
|
CBIN0282502
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159319209
|
|
Mrs. JASSU DEVI W/O SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAGAUR
|
RJ-271400414901801500/7202811-B
(चाउ)
|
2714004149NRG24160320242420139
|
22/03/2024
|
Guddi devi
|
2714004149WL038271
|
Guddi devi
|
00089
|
CBIN0282502
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159319514
|
|
Mrs. GUDDI DEVI W/O DEEPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAGAUR
|
RJ-271400414901801500/7202812
(चाउ)
|
2714004149NRG24160320242420140
|
22/03/2024
|
Sugna
|
2714004149WL038271
|
Sugna
|
00089
|
CBIN0282502
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159319617
|
|
Mrs. SUGNA W/O SH. HANUMAN RAM LUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAGAUR
|
RJ-271400414901801500/7202814
(चाउ)
|
2714004149NRG24160320242420141
|
22/03/2024
|
RUPA
|
2714004149WL038271
|
RUPA
|
00089
|
CBIN0282502
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159319410
|
|
Mrs. RUPA W/O SH MAHENDRA LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAGAUR
|
RJ-271400414901801500/7202815
(चाउ)
|
2714004149NRG24160320242420143
|
22/03/2024
|
KALI
|
2714004149WL038271
|
KALI
|
00089
|
CBIN0282502
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159319381
|
|
Mrs. KALI W/O SH PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAGAUR
|
RJ-271400414901801500/7202815
(चाउ)
|
2714004149NRG24160320242420142
|
22/03/2024
|
PRABHU RAM
|
2714004149WL038271
|
PRABHU RAM
|
00089
|
CBIN0282502
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159319210
|
|
Mr. PRABHU RAM S/O PHUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAGAUR
|
RJ-271400414901801500/7202815-A
(चाउ)
|
2714004149NRG24160320242420144
|
22/03/2024
|
DALU
|
2714004149WL038271
|
DALU
|
00089
|
CBIN0282502
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159319425
|
|
Mrs. DALU W/O KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAGAUR
|
RJ-271400414901801500/7202817
(चाउ)
|
2714004149NRG24160320242420146
|
22/03/2024
|
KESHAR
|
2714004149WL038271
|
KESHAR
|
00089
|
CBIN0282502
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159319294
|
|
Mrs. KESHAR W/O SH BHAGWANA RAM LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAGAUR
|
RJ-271400414901801500/7202819-B
(चाउ)
|
2714004149NRG24220320242582783
|
22/03/2024
|
Om Prakash Thalor
|
2714004149WL041734
|
Om Prakash Thalor
|
00089
|
CBIN0282502
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159319467
|
|
OM PRAKASH THALORE S
|
BANK OF BARODA(606985)
|
|
101
|
NAGAUR
|
RJ-271400414901801500/7202825
(चाउ)
|
2714004149NRG24220320242582784
|
22/03/2024
|
SATAYNARAYAN
|
2714004149WL041734
|
SATAYNARAYAN
|
00089
|
CBIN0282502
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159319422
|
|
Mr. SATYANARAYAN S/O HAJAARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAGAUR
|
RJ-271400414901801500/7202834-A
(चाउ)
|
2714004149NRG24220320242582787
|
22/03/2024
|
Aachuki
|
2714004149WL041734
|
Aachuki
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319608
|
|
Mrs. ACHUKI W/O SH RAMESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAGAUR
|
RJ-271400414901801500/7202834-A
(चाउ)
|
2714004149NRG24220320242582786
|
22/03/2024
|
Rameshwarram
|
2714004149WL041734
|
Rameshwarram
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319546
|
|
Mr. RAMESHWAR RAM PUNIYA S/O NANU RAM PU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAGAUR
|
RJ-271400414901801500/7202834-B
(चाउ)
|
2714004149NRG24220320242582789
|
22/03/2024
|
Vimla
|
2714004149WL041734
|
Vimla
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319241
|
|
Mrs. VIMLA.SIYAG WO HUKMA.RAM.POONIA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAGAUR
|
RJ-271400414901801500/7202877
(चाउ)
|
2714004149NRG24220320242582790
|
22/03/2024
|
MURLI DHAR
|
2714004149WL041734
|
MURLI DHAR
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319315
|
|
Mr. MURALI DHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAGAUR
|
RJ-271400414901801500/7202877
(चाउ)
|
2714004149NRG24220320242582791
|
22/03/2024
|
Punam
|
2714004149WL041734
|
Punam
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319484
|
|
Mr. PUNAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAGAUR
|
RJ-271400414901801500/7202877-A
(चाउ)
|
2714004149NRG24220320242582792
|
22/03/2024
|
Devki
|
2714004149WL041734
|
Devki
|
00089
|
CBIN0282502
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319208
|
|
Mrs. DEVKI W/O BHAWANI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAGAUR
|
RJ-271400414901801500/7202877-B
(चाउ)
|
2714004149NRG24220320242582793
|
22/03/2024
|
Lila devi
|
2714004149WL041734
|
Lila devi
|
00089
|
CBIN0282502
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159319606
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAGAUR
|
RJ-271400414901801500/7202878
(चाउ)
|
2714004149NRG24220320242582794
|
22/03/2024
|
Jethi
|
2714004149WL041734
|
Jethi
|
00089
|
CBIN0282502
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159319675
|
|
Mrs. JETHI W/O SH BHANWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAGAUR
|
RJ-271400414901801500/7202878
(चाउ)
|
2714004149NRG24220320242582795
|
22/03/2024
|
Jyoti
|
2714004149WL041734
|
Jyoti
|
00089
|
CBIN0282502
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159319195
|
|
Mrs. JYOTI W/O SH PREM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAGAUR
|
RJ-271400414901801500/7202878
(चाउ)
|
2714004149NRG24220320242582796
|
22/03/2024
|
kavita
|
2714004149WL041734
|
kavita
|
00089
|
CBIN0282502
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159319532
|
|
Mrs. KAVITA RANKAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAGAUR
|
RJ-271400414901801500/7202878-A
(चाउ)
|
2714004149NRG24220320242582797
|
22/03/2024
|
koshaliya sad
|
2714004149WL041734
|
koshaliya sad
|
00089
|
CBIN0282502
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159319194
|
|
Mrs. KOSHALIYA SAD W/O SH KAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAGAUR
|
RJ-271400414901801500/7202937
(चाउ)
|
2714004149NRG24220320242582800
|
22/03/2024
|
LALITA
|
2714004149WL041734
|
LALITA
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319348
|
|
Mrs. LALITA W/O SH.RAMSWROOP LEGA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAGAUR
|
RJ-271400414901801500/7202937
(चाउ)
|
2714004149NRG24220320242582799
|
22/03/2024
|
RAMI DEVI LEGA
|
2714004149WL041734
|
RAMI DEVI LEGA
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319317
|
|
Mrs. RAMI DEVI LEGA W/O SH. MANGI LAL L
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAGAUR
|
RJ-271400414901801500/7202938
(चाउ)
|
2714004149NRG24220320242582801
|
22/03/2024
|
BHANWARI
|
2714004149WL041734
|
BHANWARI
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319349
|
|
Mrs. BHANWARI W/O SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAGAUR
|
RJ-271400414901801500/7202938
(चाउ)
|
2714004149NRG24220320242582802
|
22/03/2024
|
RAM NIWAS
|
2714004149WL041734
|
RAM NIWAS
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319466
|
|
RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
|
117
|
NAGAUR
|
RJ-271400414901801500/7202996-C
(चाउ)
|
2714004149NRG24220320242582803
|
22/03/2024
|
KELU DEVI
|
2714004149WL041734
|
KELU DEVI
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319409
|
|
Mrs. KELU DEVI W/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAGAUR
|
RJ-271400414901801500/7202999-C
(चाउ)
|
2714004149NRG24220320242582805
|
22/03/2024
|
Priyanka
|
2714004149WL041734
|
Priyanka
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319491
|
|
Mrs. PRIYANKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAGAUR
|
RJ-271400414901801500/7223421
(चाउ)
|
2714004149NRG24220320242582806
|
22/03/2024
|
UMANI
|
2714004149WL041734
|
UMANI
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319590
|
|
Mrs. UMANI W/O KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAGAUR
|
RJ-271400414901801500/7223421-A
(चाउ)
|
2714004149NRG24220320242582807
|
22/03/2024
|
cheni
|
2714004149WL041734
|
cheni
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319436
|
|
Mrs. CHENI DEVI LEGHA W/O SUGNA RAM LEG
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAGAUR
|
RJ-271400414901801500/7223450-A
(चाउ)
|
2714004149NRG24220320242582809
|
22/03/2024
|
Manphul
|
2714004149WL041734
|
Manphul
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319515
|
|
MANPHOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAGAUR
|
RJ-271400414901801600/7203008-A
(चाउ)
|
2714004149NRG24220320242560962
|
22/03/2024
|
Ganga devi
|
2714004149WL041301
|
Ganga devi
|
00089
|
CBIN0282502
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159319513
|
|
Mrs. GANGA W/O SH DEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAGAUR
|
RJ-271400414901801600/7203011
(चाउ)
|
2714004149NRG24220320242560963
|
22/03/2024
|
ana
|
2714004149WL041301
|
ana
|
00089
|
CBIN0282502
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159319581
|
|
Mr. ANA RAM S/O MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAGAUR
|
RJ-271400414901801600/7203046
(चाउ)
|
2714004149NRG24220320242582810
|
22/03/2024
|
Gen kanwar
|
2714004149WL041734
|
Gen kanwar
|
00089
|
CBIN0282502
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159319430
|
|
Mrs. GEN KANWAR W/O SH JETHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAGAUR
|
RJ-271400414901801600/7203053
(चाउ)
|
2714004149NRG24220320242582811
|
22/03/2024
|
KHUMA RAM
|
2714004149WL041734
|
KHUMA RAM
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319434
|
|
Mr. KHUMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAGAUR
|
RJ-271400414901801600/7203053-A
(चाउ)
|
2714004149NRG24220320242582813
|
22/03/2024
|
saroj jat
|
2714004149WL041734
|
saroj jat
|
00089
|
CBIN0282502
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159319471
|
|
Mrs. SAROJ JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NAGAUR
|
RJ-271400414901801600/7203053-B
(चाउ)
|
2714004149NRG24220320242582814
|
22/03/2024
|
soni
|
2714004149WL041734
|
soni
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319472
|
|
SONI
|
BANK OF BARODA(606985)
|
|
128
|
NAGAUR
|
RJ-271400414901801600/7203059-A
(चाउ)
|
2714004149NRG24220320242560964
|
22/03/2024
|
MUKESH NATH
|
2714004149WL041301
|
MUKESH NATH
|
00089
|
CBIN0282502
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159319429
|
|
Mr. MUKESH NATH S/O PADAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAGAUR
|
RJ-271400414901801600/7203083-A
(चाउ)
|
2714004149NRG24220320242582815
|
22/03/2024
|
amani
|
2714004149WL041734
|
amani
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319420
|
|
Amani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
NAGAUR
|
RJ-271400414901801600/7223458
(चाउ)
|
2714004149NRG24220320242560966
|
22/03/2024
|
SHIVKARN RAM
|
2714004149WL041301
|
SHIVKARN RAM
|
00089
|
CBIN0282502
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159319469
|
|
Mr. SHIVA KARAN S/O PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAGAUR
|
RJ-271400414901801600/7223486-A
(चाउ)
|
2714004149NRG24220320242582817
|
22/03/2024
|
BHAVARA RAM
|
2714004149WL041734
|
BHAVARA RAM
|
00089
|
CBIN0282502
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159319607
|
|
BHANWARA RAM
|
BANK OF BARODA(606985)
|
|
132
|
NAGAUR
|
RJ-271400414901801600/7223486-A
(चाउ)
|
2714004149NRG24220320242582818
|
22/03/2024
|
KAMLA
|
2714004149WL041734
|
KAMLA
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319419
|
|
Mrs. KAMLA WO BHANWRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAGAUR
|
RJ-271400414901801600/7223487-A
(चाउ)
|
2714004149NRG24170320242424752
|
22/03/2024
|
MANPHULI
|
2714004149WL038401
|
MANPHULI
|
00089
|
CBIN0282502
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159319387
|
|
Mrs. MANPHULI W/O ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAGAUR
|
RJ-271400414901801700/3813503
(चाउ)
|
2714004149NRG24220320242582820
|
22/03/2024
|
MODI
|
2714004149WL041734
|
MODI
|
00089
|
CBIN0282502
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159319311
|
|
Mrs. MODI W/O SULTAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAGAUR
|
RJ-271400414901801700/3813503
(चाउ)
|
2714004149NRG24220320242582819
|
22/03/2024
|
SULTAN NATH
|
2714004149WL041734
|
SULTAN NATH
|
00089
|
CBIN0282502
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159319579
|
|
Mr. SULTAN NATH S/O PRABU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAGAUR
|
RJ-271400414901801700/3813503
(चाउ)
|
2714004149NRG24220320242560968
|
22/03/2024
|
SULTAN NATH
|
2714004149WL041302
|
SULTAN NATH
|
00089
|
CBIN0282502
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319578
|
|
Mr. SULTAN NATH S/O PRABU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAGAUR
|
RJ-271400414901801700/3813503-A
(चाउ)
|
2714004149NRG24220320242560970
|
22/03/2024
|
Munni
|
2714004149WL041302
|
Munni
|
00089
|
CBIN0282502
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159319618
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAGAUR
|
RJ-271400414901801700/3813504
(चाउ)
|
2714004149NRG24220320242560971
|
22/03/2024
|
KAMLA
|
2714004149WL041302
|
KAMLA
|
00089
|
CBIN0282502
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159319343
|
|
Mrs. KAMLA DEVI SAD W/O SH.RAMESHWAR NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAGAUR
|
RJ-271400414901801700/3813504
(चाउ)
|
2714004149NRG24220320242582822
|
22/03/2024
|
RAMESHWAR NATH
|
2714004149WL041734
|
RAMESHWAR NATH
|
00089
|
CBIN0282502
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319408
|
|
Mr. RAMESHWAR NATH S/O SH.SULTAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAGAUR
|
RJ-271400414901801700/3813505-C
(चाउ)
|
2714004149NRG24220320242560972
|
22/03/2024
|
KOJ NATH
|
2714004149WL041302
|
KOJ NATH
|
00089
|
CBIN0282502
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159319431
|
|
Mr. KOJ NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAGAUR
|
RJ-271400414901801700/3813505-C
(चाउ)
|
2714004149NRG24220320242582824
|
22/03/2024
|
SONI
|
2714004149WL041734
|
SONI
|
00089
|
CBIN0282502
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159319347
|
|
Mrs. SONI W/O KOJ NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAGAUR
|
RJ-271400414901801700/3813507-A
(चाउ)
|
2714004149NRG24220320242560974
|
22/03/2024
|
AASI
|
2714004149WL041302
|
AASI
|
00089
|
CBIN0282502
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159319301
|
|
Mrs. ASI W/O SH.HUKAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAGAUR
|
RJ-271400414901801700/3813507-B
(चाउ)
|
2714004149NRG24220320242560975
|
22/03/2024
|
DUNGAR NATH
|
2714004149WL041302
|
DUNGAR NATH
|
00089
|
CBIN0282502
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159319199
|
|
Mr. DUNGAR NATH S/O MANGU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAGAUR
|
RJ-271400414901801700/3813509
(चाउ)
|
2714004149NRG24220320242560976
|
22/03/2024
|
GOVIND RAM
|
2714004149WL041302
|
GOVIND RAM
|
00089
|
CBIN0282502
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159319351
|
|
Mr. GOMAND RAM S/O SH. BAGTA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAGAUR
|
RJ-271400414901801700/3813509
(चाउ)
|
2714004149NRG24220320242560977
|
22/03/2024
|
SUPYAR NAYAK
|
2714004149WL041302
|
SUPYAR NAYAK
|
00089
|
CBIN0282502
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159319384
|
|
Mrs. SUPYAR NAYAK W/O SH GOMAD RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAGAUR
|
RJ-271400414901801700/3813511
(चाउ)
|
2714004149NRG24220320242560978
|
22/03/2024
|
RAJU
|
2714004149WL041302
|
RAJU
|
00089
|
CBIN0282502
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159319292
|
|
Mrs. RAJU W/O SH BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAGAUR
|
RJ-271400414901801700/3813532
(चाउ)
|
2714004149NRG24220320242560980
|
22/03/2024
|
RAMESHWAR RAM
|
2714004149WL041302
|
RAMESHWAR RAM
|
00089
|
CBIN0282502
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159319426
|
|
Mr. RAMESHWAR RAM S/O KHEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NAGAUR
|
RJ-271400414901801700/3813532
(चाउ)
|
2714004149NRG24220320242560981
|
22/03/2024
|
UGAMA
|
2714004149WL041302
|
UGAMA
|
00089
|
CBIN0282502
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159319414
|
|
Mrs. UGAMA W/O RAMESHR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NAGAUR
|
RJ-271400414901801700/3813533
(चाउ)
|
2714004149NRG24220320242582826
|
22/03/2024
|
ASI
|
2714004149WL041734
|
ASI
|
00089
|
CBIN0282502
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159319415
|
|
Mrs. ASI W/O KHEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAGAUR
|
RJ-271400414901801700/3813534
(चाउ)
|
2714004149NRG24220320242582827
|
22/03/2024
|
HASTUDI
|
2714004149WL041734
|
HASTUDI
|
00089
|
CBIN0282502
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319298
|
|
Mrs. HASTUDI W/O DALLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NAGAUR
|
RJ-271400414901801700/3813534
(चाउ)
|
2714004149NRG24220320242560982
|
22/03/2024
|
HASTUDI
|
2714004149WL041302
|
HASTUDI
|
00089
|
CBIN0282502
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159319299
|
|
Mrs. HASTUDI W/O DALLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAGAUR
|
RJ-271400414901801700/3813534-A
(चाउ)
|
2714004149NRG24220320242560983
|
22/03/2024
|
SANTOSHDEVI
|
2714004149WL041302
|
SANTOSHDEVI
|
00089
|
CBIN0282502
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159319417
|
|
Mrs. SANTOSH DEVI W/O BHAGIRATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NAGAUR
|
RJ-271400414901801700/3813535
(चाउ)
|
2714004149NRG24220320242582829
|
22/03/2024
|
JHUMA
|
2714004149WL041734
|
JHUMA
|
00089
|
CBIN0282502
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159319293
|
|
Mrs. JHUMA W/O SH DUNGAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAGAUR
|
RJ-271400414901801700/3813536-A
(चाउ)
|
2714004149NRG24220320242582831
|
22/03/2024
|
KESHAR
|
2714004149WL041734
|
KESHAR
|
00089
|
CBIN0282502
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159319203
|
|
KESHAR DEVI GOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAGAUR
|
RJ-271400414901801700/3813536-A
(चाउ)
|
2714004149NRG24220320242582830
|
22/03/2024
|
SARWAN RAM
|
2714004149WL041734
|
SARWAN RAM
|
00089
|
CBIN0282502
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159319615
|
|
Mr. SHERWAN RAM S/O CHAITAN RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NAGAUR
|
RJ-271400414901801700/3813536-C
(चाउ)
|
2714004149NRG24220320242582832
|
22/03/2024
|
MULI
|
2714004149WL041734
|
MULI
|
00089
|
CBIN0282502
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159319390
|
|
MULI DEVI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAGAUR
|
RJ-271400414901801700/3813536-D
(चाउ)
|
2714004149NRG24220320242582833
|
22/03/2024
|
Lichhama
|
2714004149WL041734
|
Lichhama
|
00089
|
CBIN0282502
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159319601
|
|
LICHHAMA DEVI GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAGAUR
|
RJ-271400414901801700/3813538
(चाउ)
|
2714004149NRG24220320242560984
|
22/03/2024
|
SUPYAR
|
2714004149WL041302
|
SUPYAR
|
00089
|
CBIN0282502
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319242
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGAUR
|
RJ-271400414901801700/3813540
(चाउ)
|
2714004149NRG24220320242560985
|
22/03/2024
|
LUNA RAM
|
2714004149WL041302
|
LUNA RAM
|
00089
|
CBIN0282502
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319543
|
|
Mr. LUNA RAM S/O CHETAN RAM21
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NAGAUR
|
RJ-271400414901801700/3813543
(चाउ)
|
2714004149NRG24220320242560986
|
22/03/2024
|
NENU
|
2714004149WL041302
|
NENU
|
00089
|
CBIN0282502
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319291
|
|
Mrs. NENU W/O SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NAGAUR
|
RJ-271400414901801700/3813544
(चाउ)
|
2714004149NRG24220320242560987
|
22/03/2024
|
LIKHAMA RAM
|
2714004149WL041302
|
LIKHAMA RAM
|
00089
|
CBIN0282502
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319478
|
|
LIKHMARAM SO MULARAM
|
BANK OF BARODA(606985)
|
|
162
|
NAGAUR
|
RJ-271400414901801700/3813545
(चाउ)
|
2714004149NRG24220320242560988
|
22/03/2024
|
NARAYAN NATH
|
2714004149WL041302
|
NARAYAN NATH
|
00089
|
CBIN0282502
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319331
|
|
Mr. NARAYAN NATH S/O NATHA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NAGAUR
|
RJ-271400414901801700/3813549
(चाउ)
|
2714004149NRG24220320242560989
|
22/03/2024
|
BHANWARI
|
2714004149WL041302
|
BHANWARI
|
00089
|
CBIN0282502
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319602
|
|
Mrs. BHANWARI W/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NAGAUR
|
RJ-271400414901801700/3813556
(चाउ)
|
2714004149NRG24220320242582834
|
22/03/2024
|
SAMNDAR SINGH
|
2714004149WL041734
|
SAMNDAR SINGH
|
00089
|
CBIN0282502
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159319352
|
|
Mr. SAMADAR SINGH SO SH.RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NAGAUR
|
RJ-271400414901801700/3813556
(चाउ)
|
2714004149NRG24220320242582835
|
22/03/2024
|
Uchhu Kanwar
|
2714004149WL041734
|
Uchhu Kanwar
|
00089
|
CBIN0282502
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159319665
|
|
Mrs. UCHV KANWAR W/O SH SAMADAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NAGAUR
|
RJ-271400414901801700/3813563
(चाउ)
|
2714004149NRG24220320242582836
|
22/03/2024
|
Harjiramsuthar
|
2714004149WL041734
|
Harjiramsuthar
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319658
|
|
Mr. HARJI RAM S/O GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NAGAUR
|
RJ-271400414901801700/3813563
(चाउ)
|
2714004149NRG24220320242582837
|
22/03/2024
|
SANTOSH
|
2714004149WL041734
|
SANTOSH
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319207
|
|
Mrs. SANTOSH W/O HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
NAGAUR
|
RJ-271400414901801700/3813564
(चाउ)
|
2714004149NRG24220320242582841
|
22/03/2024
|
SAMU
|
2714004149WL041734
|
SAMU
|
00089
|
CBIN0282502
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159319346
|
|
Mr. SOMA W/O SH.PUKH RAJ SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NAGAUR
|
RJ-271400414901801700/3813565
(चाउ)
|
2714004149NRG24220320242582843
|
22/03/2024
|
REVANTI
|
2714004149WL041734
|
REVANTI
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319663
|
|
Mrs. REVANTI W/O SH HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NAGAUR
|
RJ-271400414901801700/3813566
(चाउ)
|
2714004149NRG24220320242582844
|
22/03/2024
|
Ganesharam
|
2714004149WL041734
|
Ganesharam
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319437
|
|
Mr. GANESHA RAM S/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NAGAUR
|
RJ-271400414901801700/3813566
(चाउ)
|
2714004149NRG24220320242582845
|
22/03/2024
|
SUWATI
|
2714004149WL041734
|
SUWATI
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319319
|
|
Mrs. SUVATI SUTHAR W/O SH GANESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NAGAUR
|
RJ-271400414901801700/3813566-A
(चाउ)
|
2714004149NRG24220320242582846
|
22/03/2024
|
Devkishan
|
2714004149WL041734
|
Devkishan
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319473
|
|
Mr. DEV KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NAGAUR
|
RJ-271400414901801700/3813566-A
(चाउ)
|
2714004149NRG24220320242582847
|
22/03/2024
|
Sumitra
|
2714004149WL041734
|
Sumitra
|
00089
|
CBIN0282502
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159319249
|
|
MR SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAGAUR
|
RJ-271400414901801700/3813567
(चाउ)
|
2714004149NRG24220320242582848
|
22/03/2024
|
LICHHAMAN RAM SUTHAR
|
2714004149WL041734
|
LICHHAMAN RAM SUTHAR
|
00089
|
CBIN0282502
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159319204
|
|
Mr. LICHMAN RAM S/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NAGAUR
|
RJ-271400414901801700/3813567-A
(चाउ)
|
2714004149NRG24220320242582850
|
22/03/2024
|
Suresh
|
2714004149WL041734
|
Suresh
|
00089
|
CBIN0282502
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159319496
|
|
Mr. SURESH S/O LICHHAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NAGAUR
|
RJ-271400414901801700/3813567-B
(चाउ)
|
2714004149NRG24220320242582851
|
22/03/2024
|
Jamna
|
2714004149WL041734
|
Jamna
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319435
|
|
Mrs. JAMANA JAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NAGAUR
|
RJ-271400414901801700/3813567-C
(चाउ)
|
2714004149NRG24220320242582852
|
22/03/2024
|
Ashok
|
2714004149WL041734
|
Ashok
|
00089
|
CBIN0282502
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159319661
|
|
Mr. ASHOK S/O SH.LICHAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NAGAUR
|
RJ-271400414901801700/3813567-C
(चाउ)
|
2714004149NRG24220320242582853
|
22/03/2024
|
Kishna
|
2714004149WL041734
|
Kishna
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319468
|
|
Ms. KISHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NAGAUR
|
RJ-271400414901801700/3813567-D
(चाउ)
|
2714004149NRG24220320242582854
|
22/03/2024
|
Anil
|
2714004149WL041734
|
Anil
|
00089
|
CBIN0282502
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159319477
|
|
Mr. ANIL S/O SH.LIXAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NAGAUR
|
RJ-271400414901801700/3813567-D
(चाउ)
|
2714004149NRG24220320242582855
|
22/03/2024
|
Santosh
|
2714004149WL041734
|
Santosh
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319474
|
|
Mr. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NAGAUR
|
RJ-271400414901801700/3813568
(चाउ)
|
2714004149NRG24220320242582856
|
22/03/2024
|
MOHAN RAM
|
2714004149WL041734
|
MOHAN RAM
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319660
|
|
Mr. MOHAN RAM S/O SH.PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NAGAUR
|
RJ-271400414901801700/3813568-A
(चाउ)
|
2714004149NRG24220320242582857
|
22/03/2024
|
Mali
|
2714004149WL041734
|
Mali
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319438
|
|
Mr. MALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NAGAUR
|
RJ-271400414901801700/3813569
(चाउ)
|
2714004149NRG24220320242582859
|
22/03/2024
|
DHUDI
|
2714004149WL041734
|
DHUDI
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319212
|
|
Mrs. DHUDI W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NAGAUR
|
RJ-271400414901801700/3813569
(चाउ)
|
2714004149NRG24220320242582861
|
22/03/2024
|
Jyana devi
|
2714004149WL041734
|
Jyana devi
|
00089
|
CBIN0282502
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159319470
|
|
Mrs. JYANA DEVI W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NAGAUR
|
RJ-271400414901801700/3813569
(चाउ)
|
2714004149NRG24220320242582860
|
22/03/2024
|
PUSHPA
|
2714004149WL041734
|
PUSHPA
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319211
|
|
Mrs. PUSHPA W/O SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NAGAUR
|
RJ-271400414901801700/3813569
(चाउ)
|
2714004149NRG24220320242582858
|
22/03/2024
|
RAMU RAM SUTHAR
|
2714004149WL041734
|
RAMU RAM SUTHAR
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319344
|
|
Mr. RAMU RAM SUTHAR S/O GIRDHARI RAM SUT
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NAGAUR
|
RJ-271400414901801700/3813570
(चाउ)
|
2714004149NRG24220320242582864
|
22/03/2024
|
Aasu das
|
2714004149WL041734
|
Aasu das
|
00089
|
CBIN0282502
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159319497
|
|
Mr. AASU DAS S/O SH.JAI RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NAGAUR
|
RJ-271400414901801700/3813570
(चाउ)
|
2714004149NRG24220320242582865
|
22/03/2024
|
Kalu das
|
2714004149WL041734
|
Kalu das
|
00089
|
CBIN0282502
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159319673
|
|
Mr. KALU DAS S/O SH.HARIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NAGAUR
|
RJ-271400414901801700/3813570
(चाउ)
|
2714004149NRG24220320242582863
|
22/03/2024
|
KESHAR
|
2714004149WL041734
|
KESHAR
|
00089
|
CBIN0282502
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159319433
|
|
Mrs. KESHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NAGAUR
|
RJ-271400414901801700/3813570-A
(चाउ)
|
2714004149NRG24220320242582866
|
22/03/2024
|
Ghamanddas
|
2714004149WL041734
|
Ghamanddas
|
00089
|
CBIN0282502
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159319659
|
|
Mr. GHAMAND DAS S/O SH.KALU DAS SAD
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NAGAUR
|
RJ-271400414901801700/3813570-A
(चाउ)
|
2714004149NRG24220320242582867
|
22/03/2024
|
SHARADA
|
2714004149WL041734
|
SHARADA
|
00089
|
CBIN0282502
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159319662
|
|
Mrs. SHARADA W/O GHAMANDA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NAGAUR
|
RJ-271400414901801700/3813580
(चाउ)
|
2714004149NRG24220320242560990
|
22/03/2024
|
KUSHALA RAM
|
2714004149WL041302
|
KUSHALA RAM
|
00089
|
CBIN0282502
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159319427
|
|
Mr. KUSHALA RAM S/O BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NAGAUR
|
RJ-271400414901801700/3813580
(चाउ)
|
2714004149NRG24220320242582868
|
22/03/2024
|
SUWATI
|
2714004149WL041734
|
SUWATI
|
00089
|
CBIN0282502
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319290
|
|
Mrs. SUVATI DEVI W/O SH.KUSHALA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NAGAUR
|
RJ-271400414901801700/3813585
(चाउ)
|
2714004149NRG24220320242582872
|
22/03/2024
|
NENU RAM
|
2714004149WL041734
|
NENU RAM
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319205
|
|
Mr. NENU RAM S/O RAM RAKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
NAGAUR
|
RJ-271400414901801700/3813585-A
(चाउ)
|
2714004149NRG24220320242582874
|
22/03/2024
|
pusi
|
2714004149WL041734
|
pusi
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319379
|
|
Mrs. PUSI W/O SH TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NAGAUR
|
RJ-271400414901801700/3813590
(चाउ)
|
2714004149NRG24220320242582876
|
22/03/2024
|
HIRA DEVI
|
2714004149WL041734
|
HIRA DEVI
|
00089
|
CBIN0282502
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159319411
|
|
Mrs. HEERA DEVI W/O BHANWARA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NAGAUR
|
RJ-271400414901801700/3813591
(चाउ)
|
2714004149NRG24220320242582878
|
22/03/2024
|
Sayari
|
2714004149WL041734
|
Sayari
|
00089
|
CBIN0282502
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159319610
|
|
Mrs. SHAYAR W/O JETH GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NAGAUR
|
RJ-271400414901801700/3813592
(चाउ)
|
2714004149NRG24160320242420218
|
22/03/2024
|
PHUSI
|
2714004149WL038271
|
PHUSI
|
00089
|
CBIN0282502
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159319499
|
|
Mrs. PHUSI W/O KISHOR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NAGAUR
|
RJ-271400414901801700/3813593
(चाउ)
|
2714004149NRG24220320242560992
|
22/03/2024
|
BHANVARAGIRI
|
2714004149WL041302
|
BHANVARAGIRI
|
00089
|
CBIN0282502
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159319616
|
|
Mr. BHAWAR GIRI S/O JETHA GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NAGAUR
|
RJ-271400414901801700/3813593
(चाउ)
|
2714004149NRG24220320242582879
|
22/03/2024
|
BHANWARI
|
2714004149WL041734
|
BHANWARI
|
00089
|
CBIN0282502
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319573
|
|
Mrs. BHANWARI W/O BHANWAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NAGAUR
|
RJ-271400414901801700/3813595
(चाउ)
|
2714004149NRG24220320242582881
|
22/03/2024
|
DHUDI
|
2714004149WL041734
|
DHUDI
|
00089
|
CBIN0282502
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159319300
|
|
Mrs. DHUDI W/O LET.PURNARAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
NAGAUR
|
RJ-271400414901801700/3813598
(चाउ)
|
2714004149NRG24220320242582886
|
22/03/2024
|
Maghidevi
|
2714004149WL041734
|
Maghidevi
|
00089
|
CBIN0282502
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159319383
|
|
Mrs. MAGI W/O SH JAGDISH GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
NAGAUR
|
RJ-271400414901801700/3813598-A
(चाउ)
|
2714004149NRG24220320242582887
|
22/03/2024
|
Chengiri
|
2714004149WL041734
|
Chengiri
|
00089
|
CBIN0282502
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319521
|
|
Mr. CHEN GIRI S/O JAGDISH GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NAGAUR
|
RJ-271400414901801700/3813599
(चाउ)
|
2714004149NRG24220320242560993
|
22/03/2024
|
SHANTI DEVI GOSAWMI
|
2714004149WL041302
|
SHANTI DEVI GOSAWMI
|
00089
|
CBIN0282502
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159319309
|
|
Mrs. SHANTI DEVI GOSWAMI W/O SH PHUS GIR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
NAGAUR
|
RJ-271400414901801700/3813599
(चाउ)
|
2714004149NRG24220320242582888
|
22/03/2024
|
SHANTI DEVI GOSAWMI
|
2714004149WL041734
|
SHANTI DEVI GOSAWMI
|
00089
|
CBIN0282502
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159319310
|
|
Mrs. SHANTI DEVI GOSWAMI W/O SH PHUS GIR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NAGAUR
|
RJ-271400414901801700/3813599-A
(चाउ)
|
2714004149NRG24220320242560995
|
22/03/2024
|
KESHAR
|
2714004149WL041302
|
KESHAR
|
00089
|
CBIN0282502
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319386
|
|
Mrs. KESHAR W/O SH MAHESH GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NAGAUR
|
RJ-271400414901801700/3813599-A
(चाउ)
|
2714004149NRG24220320242560994
|
22/03/2024
|
MAHESH GIRI
|
2714004149WL041302
|
MAHESH GIRI
|
00089
|
CBIN0282502
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319502
|
|
Mr. MAHESH GIRI S/O SH.PUSHA GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NAGAUR
|
RJ-271400414901801700/3813599-B
(चाउ)
|
2714004149NRG24220320242560996
|
22/03/2024
|
BHAJAN GIRI
|
2714004149WL041302
|
BHAJAN GIRI
|
00089
|
CBIN0282502
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319526
|
|
Mr. BHAJAN GIRI SO FUSH GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NAGAUR
|
RJ-271400414901801700/3813599-B
(चाउ)
|
2714004149NRG24220320242560997
|
22/03/2024
|
MUNNI
|
2714004149WL041302
|
MUNNI
|
00089
|
CBIN0282502
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319385
|
|
Ms. MUNNI W/O BHAJAN GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
NAGAUR
|
RJ-271400414901801700/3813600
(चाउ)
|
2714004149NRG24220320242560998
|
22/03/2024
|
HARMAN GIRI
|
2714004149WL041302
|
HARMAN GIRI
|
00089
|
CBIN0282502
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159319363
|
|
Mr. HADMAN GIRI S/O KOJAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
NAGAUR
|
RJ-271400414901801700/51477032-A
(चाउ)
|
2714004149NRG24220320242582889
|
22/03/2024
|
Manphool
|
2714004149WL041734
|
Manphool
|
00089
|
CBIN0282502
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159319481
|
|
Mr. MANPHOOL NATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NAGAUR
|
RJ-271400414901801700/51477032-A
(चाउ)
|
2714004149NRG24220320242582890
|
22/03/2024
|
Sharda
|
2714004149WL041734
|
Sharda
|
00089
|
CBIN0282502
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159319527
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NAGAUR
|
RJ-271400414901801700/51477047
(चाउ)
|
2714004149NRG24220320242560999
|
22/03/2024
|
mohan
|
2714004149WL041302
|
mohan
|
00089
|
CBIN0282502
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319479
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NAGAUR
|
RJ-271400414901801700/51477047
(चाउ)
|
2714004149NRG24220320242582891
|
22/03/2024
|
mohan
|
2714004149WL041734
|
mohan
|
00089
|
CBIN0282502
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159319480
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NAGAUR
|
RJ-271400414901801700/7215251
(चाउ)
|
2714004149NRG24220320242561000
|
22/03/2024
|
PURNA RAM
|
2714004149WL041302
|
PURNA RAM
|
00089
|
CBIN0282502
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319547
|
|
PURNA RAM
|
UCO BANK(607066)
|
|
216
|
NAGAUR
|
RJ-271400414901801700/7215252
(चाउ)
|
2714004149NRG24220320242561001
|
22/03/2024
|
LICHHMA
|
2714004149WL041302
|
LICHHMA
|
00089
|
CBIN0282502
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319588
|
|
Mrs. LICCHMA W/O DEEP NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NAGAUR
|
RJ-271400414901801700/7215260
(चाउ)
|
2714004149NRG24220320242561002
|
22/03/2024
|
MOHAN NATH
|
2714004149WL041302
|
MOHAN NATH
|
00089
|
CBIN0282502
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159319413
|
|
Mr. MOHAN NATH S/O KUMBHA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NAGAUR
|
RJ-271400414901801700/7215265
(चाउ)
|
2714004149NRG24220320242561003
|
22/03/2024
|
SUGAN NATH
|
2714004149WL041302
|
SUGAN NATH
|
00089
|
CBIN0282502
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159319338
|
|
SUGAN NATH
|
BANK OF BARODA(606985)
|
|
219
|
NAGAUR
|
RJ-271400414901801700/7215266
(चाउ)
|
2714004149NRG24220320242561005
|
22/03/2024
|
DHANE SINGH
|
2714004149WL041302
|
DHANE SINGH
|
00089
|
CBIN0282502
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159319493
|
|
Mr. DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
NAGAUR
|
RJ-271400414901801700/7215266
(चाउ)
|
2714004149NRG24220320242561004
|
22/03/2024
|
MOHAN KANWAR
|
2714004149WL041302
|
MOHAN KANWAR
|
00089
|
CBIN0282502
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159319494
|
|
Mrs. MOHAN KANWAR WO DHANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
NAGAUR
|
RJ-271400414901801700/7215271
(चाउ)
|
2714004149NRG24220320242561006
|
22/03/2024
|
PHUSI
|
2714004149WL041302
|
PHUSI
|
00089
|
CBIN0282502
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159319382
|
|
Mrs. PUSI W/O SH DEEP NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NAGAUR
|
RJ-271400414901801700/7215273
(चाउ)
|
2714004149NRG24220320242561007
|
22/03/2024
|
KHOOM NATH
|
2714004149WL041302
|
KHOOM NATH
|
00089
|
CBIN0282502
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159319465
|
|
Mr. KHOOM NATH S/O SH.HANUMAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NAGAUR
|
RJ-271400414901801700/7215274
(चाउ)
|
2714004149NRG24220320242561009
|
22/03/2024
|
PADAM NATH
|
2714004149WL041302
|
PADAM NATH
|
00089
|
CBIN0282502
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319475
|
|
Mr. PADAM NATH S/O HANUMAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NAGAUR
|
RJ-271400414901801700/7215274-A
(चाउ)
|
2714004149NRG24220320242561010
|
22/03/2024
|
RAM NATH
|
2714004149WL041302
|
RAM NATH
|
00089
|
CBIN0282502
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159319476
|
|
Mr. RAM NATH S/OPADAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
NAGAUR
|
RJ-271400414901801700/7215280
(चाउ)
|
2714004149NRG24220320242561012
|
22/03/2024
|
KESHAR
|
2714004149WL041302
|
KESHAR
|
00089
|
CBIN0282502
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159319424
|
|
Mrs. KESHAR W/O RAMESHWAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NAGAUR
|
RJ-271400414901801700/7215280
(चाउ)
|
2714004149NRG24220320242561011
|
22/03/2024
|
RAMESWAR NATH
|
2714004149WL041302
|
RAMESWAR NATH
|
00089
|
CBIN0282502
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159319591
|
|
Mr. RAMESHWAR NATH S/O DUNGAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
NAGAUR
|
RJ-271400414901801700/7215286
(चाउ)
|
2714004149NRG24220320242561013
|
22/03/2024
|
GANPAT RAM
|
2714004149WL041302
|
GANPAT RAM
|
00089
|
CBIN0282502
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319318
|
|
Mr. GANPAT RAM S/O CHAITAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
NAGAUR
|
RJ-271400414901801700/7215289
(चाउ)
|
2714004149NRG24220320242561016
|
22/03/2024
|
MALI
|
2714004149WL041302
|
MALI
|
00089
|
CBIN0282502
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159319498
|
|
Mrs. MALI DEVI W/O SURJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NAGAUR
|
RJ-271400414901801700/7215289
(चाउ)
|
2714004149NRG24220320242561017
|
22/03/2024
|
PUKH RAJ SAD
|
2714004149WL041302
|
PUKH RAJ SAD
|
00089
|
CBIN0282502
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319576
|
|
Master PUKH RAJ SAD S/O SURAJ DAS SAD
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
NAGAUR
|
RJ-271400414901801700/7215289
(चाउ)
|
2714004149NRG24220320242561015
|
22/03/2024
|
SURAJ DAS SAD
|
2714004149WL041302
|
SURAJ DAS SAD
|
00089
|
CBIN0282502
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159319416
|
|
Mr. SURAJ DAS SAD S/O SEVA DAS SAD
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
NAGAUR
|
RJ-271400414901801700/7215289-A
(चाउ)
|
2714004149NRG24220320242582892
|
22/03/2024
|
Monika
|
2714004149WL041734
|
Monika
|
00089
|
CBIN0282502
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159319492
|
|
Mrs. MONICA Q/O MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292650
|
292650
|
|
|
|
|
|
|
|
|
232
|
NAGAUR
|
RJ-271400414201808300/7204118
(दूकोसी)
|
2714004187NRG24220320242582974
|
22/03/2024
|
LAKSHMINARAYAN
|
2714004187WL041735
|
LAKSHMINARAYAN
|
00114
|
RSCB0028001
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159319563
|
|
MR LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAGAUR
|
RJ-271400414901801500/3813349
(चाउ)
|
2714004149NRG24220320242582773
|
22/03/2024
|
REVANTSINGH
|
2714004149WL041734
|
REVANTSINGH
|
00114
|
RSCB0028001
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319664
|
|
REVANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
234
|
NAGAUR
|
RJ-271400415801808700/3820056-C
(ताउसर)
|
2714004187NRG24220320242583104
|
22/03/2024
|
Sharda
|
2714004187WL041735
|
Sharda
|
00176
|
IDIB000N159
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319451
|
|
Mrs. Sharda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
235
|
NAGAUR
|
RJ-271400415801808700/3820056-C
(ताउसर)
|
2714004187NRG24220320242583103
|
22/03/2024
|
Likhmaram
|
2714004187WL041735
|
Likhmaram
|
00177
|
IOBA0002893
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319450
|
|
LIKHAMA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
NAGAUR
|
RJ-271400418700828990/51483687
(Athiyasan)
|
2714004187NRG24220320242583174
|
22/03/2024
|
jagaram
|
2714004187WL041735
|
jagaram
|
00177
|
IOBA0002893
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319564
|
|
JAGARAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
237
|
NAGAUR
|
RJ-271400414901798800/3813359
(चाउ)
|
2714004149NRG24220320242560951
|
22/03/2024
|
Kiran kanwar
|
2714004149WL041301
|
Kiran kanwar
|
00354
|
PUNB0661500
|
500
|
500
|
Processed
|
20/04/2024
|
|
3159319510
|
|
KIRAN KANWAR W/O SURESH DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
238
|
NAGAUR
|
RJ-271400415801808700/3820069
(ताउसर)
|
2714004187NRG24220320242583108
|
22/03/2024
|
nimba ram
|
2714004187WL041735
|
nimba ram
|
00415
|
SBIN0003875
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319336
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
239
|
NAGAUR
|
RJ-271400414901798800/3813417
(चाउ)
|
2714004149NRG24220320242582734
|
22/03/2024
|
Jagmal
|
2714004149WL041734
|
Jagmal
|
00415
|
SBIN0031116
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319142
|
|
MR JAGMAL RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAGAUR
|
RJ-271400414901798800/3813473-A
(चाउ)
|
2714004149NRG24220320242560954
|
22/03/2024
|
PREM SUKH DAN
|
2714004149WL041301
|
PREM SUKH DAN
|
00415
|
SBIN0031116
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159319254
|
|
MR PREM SUKH DAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAGAUR
|
RJ-271400414901801700/3813507-A
(चाउ)
|
2714004149NRG24220320242560973
|
22/03/2024
|
Hukamnath
|
2714004149WL041302
|
Hukamnath
|
00415
|
SBIN0031116
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159319562
|
|
MR HUKAM NATH
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAGAUR
|
RJ-271400414901801700/7215287
(चाउ)
|
2714004149NRG24220320242561014
|
22/03/2024
|
MEGHNATH SINGH
|
2714004149WL041302
|
MEGHNATH SINGH
|
00415
|
SBIN0031116
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319389
|
|
MEGH NATH
|
CANARA BANK(508532)
|
|
243
|
NAGAUR
|
RJ-271400415801808700/3820186
(ताउसर)
|
2714004187NRG24220320242583149
|
22/03/2024
|
BASTIRAM
|
2714004187WL041735
|
BASTIRAM
|
00415
|
SBIN0031116
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319259
|
|
BASTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
244
|
NAGAUR
|
RJ-271400414201808300/7204123
(दूकोसी)
|
2714004187NRG24220320242582976
|
22/03/2024
|
NAVTARN
|
2714004187WL041735
|
NAVTARN
|
00415
|
SBIN0031528
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319252
|
|
Mr. Navaratan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
245
|
NAGAUR
|
RJ-271400414901798800/3813417
(चाउ)
|
2714004149NRG24220320242582733
|
22/03/2024
|
MAINA DEVI
|
2714004149WL041734
|
MAINA DEVI
|
00415
|
SBIN0031622
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319179
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAGAUR
|
RJ-271400414901798800/3813455
(चाउ)
|
2714004149NRG24220320242582741
|
22/03/2024
|
SHUKHI
|
2714004149WL041734
|
SHUKHI
|
00415
|
SBIN0031622
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159319257
|
|
MRS SUKHI WO UMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAGAUR
|
RJ-271400414901798800/3813460
(चाउ)
|
2714004149NRG24220320242582745
|
22/03/2024
|
RAJU RAM
|
2714004149WL041734
|
RAJU RAM
|
00415
|
SBIN0031622
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319263
|
|
Raju Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
NAGAUR
|
RJ-271400414901798800/3813460
(चाउ)
|
2714004149NRG24220320242582746
|
22/03/2024
|
UMI DEVI
|
2714004149WL041734
|
UMI DEVI
|
00415
|
SBIN0031622
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319177
|
|
Umi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
NAGAUR
|
RJ-271400414901798800/7216031
(चाउ)
|
2714004149NRG24220320242582757
|
22/03/2024
|
NANU RAM
|
2714004149WL041734
|
NANU RAM
|
00415
|
SBIN0031622
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319329
|
|
MR NANURAM KHADTARAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAGAUR
|
RJ-271400414901798800/7216042
(चाउ)
|
2714004149NRG24220320242582761
|
22/03/2024
|
Demaram
|
2714004149WL041734
|
Demaram
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159319255
|
|
MR DEMA RAM SO DHUDA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAGAUR
|
RJ-271400414901798800/7216042
(चाउ)
|
2714004149NRG24220320242582762
|
22/03/2024
|
Sohani
|
2714004149WL041734
|
Sohani
|
00415
|
SBIN0031622
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319176
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAGAUR
|
RJ-271400414901798800/7216043
(चाउ)
|
2714004149NRG24220320242582765
|
22/03/2024
|
SHYAR
|
2714004149WL041734
|
SHYAR
|
00415
|
SBIN0031622
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159319489
|
|
MRS SHYAR WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAGAUR
|
RJ-271400414901798800/7216057
(चाउ)
|
2714004149NRG24220320242560957
|
22/03/2024
|
MOHANI DEVI
|
2714004149WL041301
|
MOHANI DEVI
|
00415
|
SBIN0031622
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159319256
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAGAUR
|
RJ-271400414901798800/7216063-C
(चाउ)
|
2714004149NRG24220320242582771
|
22/03/2024
|
Hema Ram
|
2714004149WL041734
|
Hema Ram
|
00415
|
SBIN0031622
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319531
|
|
HEMARAM
|
BANK OF BARODA(606985)
|
|
255
|
NAGAUR
|
RJ-271400414901801500/7202776-B
(चाउ)
|
2714004149NRG24160320242420131
|
22/03/2024
|
Chhel Singh
|
2714004149WL038271
|
Chhel Singh
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159319538
|
|
MR CHHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAGAUR
|
RJ-271400414901801500/7202811
(चाउ)
|
2714004149NRG24220320242582782
|
22/03/2024
|
amedaram
|
2714004149WL041734
|
amedaram
|
00415
|
SBIN0031622
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319537
|
|
MR AMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAGAUR
|
RJ-271400414901801500/7202816
(चाउ)
|
2714004149NRG24160320242420145
|
22/03/2024
|
CHHOTU RAM
|
2714004149WL038271
|
CHHOTU RAM
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159319539
|
|
CHHOTU RAM
|
INDUSIND BANK(607189)
|
|
258
|
NAGAUR
|
RJ-271400414901801500/7202878-A
(चाउ)
|
2714004149NRG24220320242582798
|
22/03/2024
|
Pravin
|
2714004149WL041734
|
Pravin
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159319225
|
|
PRAVIN
|
BANK OF BARODA(606985)
|
|
259
|
NAGAUR
|
RJ-271400414901801500/7202999-A
(चाउ)
|
2714004149NRG24220320242582804
|
22/03/2024
|
Radha
|
2714004149WL041734
|
Radha
|
00415
|
SBIN0031622
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319530
|
|
MS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAGAUR
|
RJ-271400414901801600/7203006-D
(चाउ)
|
2714004149NRG24220320242560961
|
22/03/2024
|
Santosh
|
2714004149WL041301
|
Santosh
|
00415
|
SBIN0031622
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159319184
|
|
MRS SANTOSH HADMANRAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAGAUR
|
RJ-271400414901801600/7203066-A
(चाउ)
|
2714004149NRG24220320242560965
|
22/03/2024
|
Shankar ram
|
2714004149WL041301
|
Shankar ram
|
00415
|
SBIN0031622
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159319258
|
|
MR SHANKAR RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAGAUR
|
RJ-271400414901801700/3813503-A
(चाउ)
|
2714004149NRG24220320242582821
|
22/03/2024
|
DHUDNATH
|
2714004149WL041734
|
DHUDNATH
|
00415
|
SBIN0031622
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159319540
|
|
DHUD NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NAGAUR
|
RJ-271400414901801700/3813503-A
(चाउ)
|
2714004149NRG24220320242560969
|
22/03/2024
|
DHUDNATH
|
2714004149WL041302
|
DHUDNATH
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159319541
|
|
DHUD NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NAGAUR
|
RJ-271400414901801700/3813534-A
(चाउ)
|
2714004149NRG24220320242582828
|
22/03/2024
|
BHAGIRATH
|
2714004149WL041734
|
BHAGIRATH
|
00415
|
SBIN0031622
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319589
|
|
Mr. BHAGIRATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
NAGAUR
|
RJ-271400414901801700/3813563-A
(चाउ)
|
2714004149NRG24220320242582839
|
22/03/2024
|
Lichhama
|
2714004149WL041734
|
Lichhama
|
00415
|
SBIN0031622
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159319213
|
|
MRS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAGAUR
|
RJ-271400414901801700/3813563-A
(चाउ)
|
2714004149NRG24220320242582838
|
22/03/2024
|
Revant
|
2714004149WL041734
|
Revant
|
00415
|
SBIN0031622
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319198
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAGAUR
|
RJ-271400414901801700/3813565
(चाउ)
|
2714004149NRG24220320242582842
|
22/03/2024
|
HARI
|
2714004149WL041734
|
HARI
|
00415
|
SBIN0031622
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319227
|
|
Mr. HARI RAM S/O SH.PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
NAGAUR
|
RJ-271400414901801700/3813570
(चाउ)
|
2714004149NRG24220320242582862
|
22/03/2024
|
JAYRAM DAS
|
2714004149WL041734
|
JAYRAM DAS
|
00415
|
SBIN0031622
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159319214
|
|
Mr. JAY RAM DAS S/O SH.KALU DAS SAD
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
NAGAUR
|
RJ-271400414901801700/3813580-A
(चाउ)
|
2714004149NRG24220320242582869
|
22/03/2024
|
Kishana
|
2714004149WL041734
|
Kishana
|
00415
|
SBIN0031622
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319584
|
|
Mrs. KISHANA W/O CHAMPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
NAGAUR
|
RJ-271400414901801700/3813580-A
(चाउ)
|
2714004149NRG24220320242560967
|
22/03/2024
|
Kishana
|
2714004149WL041301
|
Kishana
|
00415
|
SBIN0031622
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159319583
|
|
Mrs. KISHANA W/O CHAMPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
NAGAUR
|
RJ-271400414901801700/3813589
(चाउ)
|
2714004149NRG24220320242582875
|
22/03/2024
|
TILLA RAM
|
2714004149WL041734
|
TILLA RAM
|
00415
|
SBIN0031622
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159319544
|
|
TILLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NAGAUR
|
RJ-271400414901801700/3813590-A
(चाउ)
|
2714004149NRG24220320242582877
|
22/03/2024
|
Kishna
|
2714004149WL041734
|
Kishna
|
00415
|
SBIN0031622
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159319542
|
|
Mrs. KISHANA WO KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
NAGAUR
|
RJ-271400414901801700/3813594-C
(चाउ)
|
2714004149NRG24220320242582880
|
22/03/2024
|
Ruparam
|
2714004149WL041734
|
Ruparam
|
00415
|
SBIN0031622
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159319201
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57140
|
57140
|
|
|
|
|
|
|
|
|
274
|
NAGAUR
|
RJ-271400414201808300/51483697
(दूकोसी)
|
2714004187NRG24220320242582915
|
22/03/2024
|
Dali
|
2714004187WL041735
|
Dali
|
00415
|
SBIN0032058
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319536
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAGAUR
|
RJ-271400414901801700/7215273-C
(चाउ)
|
2714004149NRG24220320242561008
|
22/03/2024
|
BHAGWAN NATH
|
2714004149WL041302
|
BHAGWAN NATH
|
00415
|
SBIN0032058
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159319260
|
|
MR BHAGWAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
276
|
NAGAUR
|
RJ-271400414201808300/3820084-A
(दूकोसी)
|
2714004187NRG24220320242582893
|
22/03/2024
|
chukali
|
2714004187WL041735
|
chukali
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319669
|
|
MRS CHUKALI WO SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAGAUR
|
RJ-271400414201808300/51478411
(दूकोसी)
|
2714004187NRG24220320242582894
|
22/03/2024
|
PARMA
|
2714004187WL041735
|
PARMA
|
00415
|
SBIN0032259
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159319694
|
|
MRS PRAMA DEVI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAGAUR
|
RJ-271400414201808300/51478412
(दूकोसी)
|
2714004187NRG24220320242582895
|
22/03/2024
|
nirma
|
2714004187WL041735
|
nirma
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319322
|
|
MRS NIRMA WO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAGAUR
|
RJ-271400414201808300/51478424
(दूकोसी)
|
2714004187NRG24220320242582897
|
22/03/2024
|
channi
|
2714004187WL041735
|
channi
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319680
|
|
MRS CHANNI WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAGAUR
|
RJ-271400414201808300/51478425
(दूकोसी)
|
2714004187NRG24220320242582898
|
22/03/2024
|
Sayar
|
2714004187WL041735
|
Sayar
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319681
|
|
MRS SAYAR WO BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAGAUR
|
RJ-271400414201808300/51478427-A
(दूकोसी)
|
2714004187NRG24220320242582902
|
22/03/2024
|
kamali
|
2714004187WL041735
|
kamali
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319226
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAGAUR
|
RJ-271400414201808300/51478428
(दूकोसी)
|
2714004187NRG24220320242582903
|
22/03/2024
|
sayar
|
2714004187WL041735
|
sayar
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319529
|
|
MRS SAYAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAGAUR
|
RJ-271400414201808300/51478432
(दूकोसी)
|
2714004187NRG24220320242582905
|
22/03/2024
|
naini
|
2714004187WL041735
|
naini
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319567
|
|
MR NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAGAUR
|
RJ-271400414201808300/51483683
(दूकोसी)
|
2714004187NRG24220320242582906
|
22/03/2024
|
Chotudevi
|
2714004187WL041735
|
Chotudevi
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319460
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAGAUR
|
RJ-271400414201808300/51483683-A
(दूकोसी)
|
2714004187NRG24220320242582907
|
22/03/2024
|
Rupsingh
|
2714004187WL041735
|
Rupsingh
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319206
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAGAUR
|
RJ-271400414201808300/51483685
(दूकोसी)
|
2714004187NRG24220320242582908
|
22/03/2024
|
jivansingh
|
2714004187WL041735
|
jivansingh
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319240
|
|
MR JEEWAN SINGH SO DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAGAUR
|
RJ-271400414201808300/51483687
(दूकोसी)
|
2714004187NRG24220320242582909
|
22/03/2024
|
sharda devi
|
2714004187WL041735
|
sharda devi
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319453
|
|
MRS SHARDA DEVI WO DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAGAUR
|
RJ-271400414201808300/51483694
(दूकोसी)
|
2714004187NRG24220320242582913
|
22/03/2024
|
kali
|
2714004187WL041735
|
kali
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319175
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NAGAUR
|
RJ-271400414201808300/51483696
(दूकोसी)
|
2714004187NRG24220320242582914
|
22/03/2024
|
Vakila
|
2714004187WL041735
|
Vakila
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319188
|
|
MRS VAKILA WO DARBAR RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAGAUR
|
RJ-271400414201808300/51483708
(दूकोसी)
|
2714004187NRG24220320242582924
|
22/03/2024
|
daku
|
2714004187WL041735
|
daku
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319230
|
|
MRS DAKU DAKU
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAGAUR
|
RJ-271400414201808300/51483708
(दूकोसी)
|
2714004187NRG24220320242582923
|
22/03/2024
|
kamal kishor
|
2714004187WL041735
|
kamal kishor
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319490
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAGAUR
|
RJ-271400414201808300/7204080
(दूकोसी)
|
2714004187NRG24220320242582925
|
22/03/2024
|
SAYABI DEVI
|
2714004187WL041735
|
SAYABI DEVI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319692
|
|
MRS SAYABI DEVI WO PANCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAGAUR
|
RJ-271400414201808300/7204081
(दूकोसी)
|
2714004187NRG24220320242582926
|
22/03/2024
|
MUMAL DEVI
|
2714004187WL041735
|
MUMAL DEVI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319693
|
|
MRS MUMAL DEVI WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAGAUR
|
RJ-271400414201808300/7204081-A
(दूकोसी)
|
2714004187NRG24220320242582927
|
22/03/2024
|
Indra
|
2714004187WL041735
|
Indra
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319342
|
|
MR INDRA WO LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAGAUR
|
RJ-271400414201808300/7204082
(दूकोसी)
|
2714004187NRG24220320242582928
|
22/03/2024
|
MIRA BAI
|
2714004187WL041735
|
MIRA BAI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319685
|
|
MRS MIRA BAI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAGAUR
|
RJ-271400414201808300/7204082-A
(दूकोसी)
|
2714004187NRG24220320242582929
|
22/03/2024
|
Shila Devi
|
2714004187WL041735
|
Shila Devi
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319687
|
|
MRS SHILA DEVI WO DARBAR RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAGAUR
|
RJ-271400414201808300/7204082-C
(दूकोसी)
|
2714004187NRG24220320242582930
|
22/03/2024
|
charni devi
|
2714004187WL041735
|
charni devi
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319702
|
|
MRS CHARNI DEVI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAGAUR
|
RJ-271400414201808300/7204084
(दूकोसी)
|
2714004187NRG24220320242582932
|
22/03/2024
|
BIDAMI
|
2714004187WL041735
|
BIDAMI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319333
|
|
MRS BIDAMI WO GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAGAUR
|
RJ-271400414201808300/7204086
(दूकोसी)
|
2714004187NRG24220320242582934
|
22/03/2024
|
GOGA DEVI
|
2714004187WL041735
|
GOGA DEVI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319691
|
|
GOGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NAGAUR
|
RJ-271400414201808300/7204087
(दूकोसी)
|
2714004187NRG24220320242582935
|
22/03/2024
|
TAI DEVI
|
2714004187WL041735
|
TAI DEVI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319684
|
|
TAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
NAGAUR
|
RJ-271400414201808300/7204087-A
(दूकोसी)
|
2714004187NRG24220320242582936
|
22/03/2024
|
Dali
|
2714004187WL041735
|
Dali
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319341
|
|
MR DALI WO THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAGAUR
|
RJ-271400414201808300/7204089
(दूकोसी)
|
2714004187NRG24220320242582938
|
22/03/2024
|
sugana devi
|
2714004187WL041735
|
sugana devi
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319649
|
|
MRS SUGANA DEVI WO PARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAGAUR
|
RJ-271400414201808300/7204090
(दूकोसी)
|
2714004187NRG24220320242582939
|
22/03/2024
|
SHAYARI DEVI
|
2714004187WL041735
|
SHAYARI DEVI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319648
|
|
MRS SARI DEVI WO BHANARAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAGAUR
|
RJ-271400414201808300/7204091
(दूकोसी)
|
2714004187NRG24220320242582940
|
22/03/2024
|
sayar devi
|
2714004187WL041735
|
sayar devi
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319688
|
|
MRS SAYAR DEVI WO LAHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAGAUR
|
RJ-271400414201808300/7204091-A
(दूकोसी)
|
2714004187NRG24220320242582941
|
22/03/2024
|
RADHA
|
2714004187WL041735
|
RADHA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319231
|
|
RADHA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
306
|
NAGAUR
|
RJ-271400414201808300/7204091-B
(दूकोसी)
|
2714004187NRG24220320242582942
|
22/03/2024
|
Sharda
|
2714004187WL041735
|
Sharda
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319686
|
|
MRS SHARDA WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAGAUR
|
RJ-271400414201808300/7204091-C
(दूकोसी)
|
2714004187NRG24220320242582943
|
22/03/2024
|
dholiya
|
2714004187WL041735
|
dholiya
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319533
|
|
MRS DHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAGAUR
|
RJ-271400414201808300/7204092
(दूकोसी)
|
2714004187NRG24220320242582945
|
22/03/2024
|
santosh
|
2714004187WL041735
|
santosh
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319695
|
|
MRS SANTOSH WO HATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAGAUR
|
RJ-271400414201808300/7204093
(दूकोसी)
|
2714004187NRG24220320242582946
|
22/03/2024
|
CHAND
|
2714004187WL041735
|
CHAND
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319696
|
|
MRS CHAND BAI WO BHABHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAGAUR
|
RJ-271400414201808300/7204093-A
(दूकोसी)
|
2714004187NRG24220320242582947
|
22/03/2024
|
Galaku
|
2714004187WL041735
|
Galaku
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319636
|
|
MRS GALAKU WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAGAUR
|
RJ-271400414201808300/7204094
(दूकोसी)
|
2714004187NRG24220320242582948
|
22/03/2024
|
TAI
|
2714004187WL041735
|
TAI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319635
|
|
BARBTAI
|
BANK OF BARODA(606985)
|
|
312
|
NAGAUR
|
RJ-271400414201808300/7204094-A
(दूकोसी)
|
2714004187NRG24220320242582949
|
22/03/2024
|
sushila
|
2714004187WL041735
|
sushila
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319393
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAGAUR
|
RJ-271400414201808300/7204095
(दूकोसी)
|
2714004187NRG24220320242582950
|
22/03/2024
|
ganghor
|
2714004187WL041735
|
ganghor
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319391
|
|
MRS GANGHOR
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAGAUR
|
RJ-271400414201808300/7204095-B
(दूकोसी)
|
2714004187NRG24220320242582951
|
22/03/2024
|
Taku
|
2714004187WL041735
|
Taku
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319647
|
|
MRS TAKU WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAGAUR
|
RJ-271400414201808300/7204096
(दूकोसी)
|
2714004187NRG24220320242582954
|
22/03/2024
|
MEERA
|
2714004187WL041735
|
MEERA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319640
|
|
MRS MEERA BAI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAGAUR
|
RJ-271400414201808300/7204097
(दूकोसी)
|
2714004187NRG24220320242582956
|
22/03/2024
|
AMARATI BAI
|
2714004187WL041735
|
AMARATI BAI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319643
|
|
MRS AMARATI BAI WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAGAUR
|
RJ-271400414201808300/7204098
(दूकोसी)
|
2714004187NRG24220320242582957
|
22/03/2024
|
KELA
|
2714004187WL041735
|
KELA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319637
|
|
MRS KELA WO RAD MAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
NAGAUR
|
RJ-271400414201808300/7204100
(दूकोसी)
|
2714004187NRG24220320242582959
|
22/03/2024
|
KALI
|
2714004187WL041735
|
KALI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319645
|
|
MRS KALI WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAGAUR
|
RJ-271400414201808300/7204102
(दूकोसी)
|
2714004187NRG24220320242582960
|
22/03/2024
|
gulabkanwar
|
2714004187WL041735
|
gulabkanwar
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319452
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAGAUR
|
RJ-271400414201808300/7204108-A
(दूकोसी)
|
2714004187NRG24220320242582961
|
22/03/2024
|
Dharmandra
|
2714004187WL041735
|
Dharmandra
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319223
|
|
MR HARENDRA HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAGAUR
|
RJ-271400414201808300/7204109
(दूकोसी)
|
2714004187NRG24220320242582962
|
22/03/2024
|
SHARDA
|
2714004187WL041735
|
SHARDA
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319251
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAGAUR
|
RJ-271400414201808300/7204109-A
(दूकोसी)
|
2714004187NRG24220320242582963
|
22/03/2024
|
Mukesh
|
2714004187WL041735
|
Mukesh
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319461
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAGAUR
|
RJ-271400414201808300/7204109-B
(दूकोसी)
|
2714004187NRG24220320242582964
|
22/03/2024
|
Rakesh
|
2714004187WL041735
|
Rakesh
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319528
|
|
MR RAKESH LATIYAL
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAGAUR
|
RJ-271400414201808300/7204109-C
(दूकोसी)
|
2714004187NRG24220320242582965
|
22/03/2024
|
suresh
|
2714004187WL041735
|
suresh
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319221
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAGAUR
|
RJ-271400414201808300/7204110
(दूकोसी)
|
2714004187NRG24220320242582966
|
22/03/2024
|
RAMPYARI
|
2714004187WL041735
|
RAMPYARI
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319377
|
|
MRS RAMPYARI WO DOULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
NAGAUR
|
RJ-271400414201808300/7204110-B
(दूकोसी)
|
2714004187NRG24220320242582967
|
22/03/2024
|
Mahendra
|
2714004187WL041735
|
Mahendra
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319458
|
|
MR MAHENDRA LATIYAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAGAUR
|
RJ-271400414201808300/7204111-B
(दूकोसी)
|
2714004187NRG24220320242582968
|
22/03/2024
|
Choti devi
|
2714004187WL041735
|
Choti devi
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319454
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAGAUR
|
RJ-271400414201808300/7204112-A
(दूकोसी)
|
2714004187NRG24220320242582969
|
22/03/2024
|
Mahipal
|
2714004187WL041735
|
Mahipal
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319229
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAGAUR
|
RJ-271400414201808300/7204115
(दूकोसी)
|
2714004187NRG24220320242582970
|
22/03/2024
|
HARKU DEVI
|
2714004187WL041735
|
HARKU DEVI
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319369
|
|
MRS HARKU WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
330
|
NAGAUR
|
RJ-271400414201808300/7204115-A
(दूकोसी)
|
2714004187NRG24220320242582971
|
22/03/2024
|
Rampal
|
2714004187WL041735
|
Rampal
|
00415
|
SBIN0032259
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159319633
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAGAUR
|
RJ-271400414201808300/7204117-B
(दूकोसी)
|
2714004187NRG24220320242582973
|
22/03/2024
|
Prem
|
2714004187WL041735
|
Prem
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319163
|
|
MR PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAGAUR
|
RJ-271400414201808300/7204121-B
(दूकोसी)
|
2714004187NRG24220320242582975
|
22/03/2024
|
Kunti
|
2714004187WL041735
|
Kunti
|
00415
|
SBIN0032259
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159319161
|
|
MR KUNTI WO NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAGAUR
|
RJ-271400414201808300/7204123-A
(दूकोसी)
|
2714004187NRG24220320242582977
|
22/03/2024
|
Nirma
|
2714004187WL041735
|
Nirma
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319485
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAGAUR
|
RJ-271400414201808300/7204127-A
(दूकोसी)
|
2714004187NRG24220320242582978
|
22/03/2024
|
Lichhma
|
2714004187WL041735
|
Lichhma
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319524
|
|
MRS LICHCHMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAGAUR
|
RJ-271400414201808300/7204131
(दूकोसी)
|
2714004187NRG24220320242582979
|
22/03/2024
|
Kamla
|
2714004187WL041735
|
Kamla
|
00415
|
SBIN0032259
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159319183
|
|
MR KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
336
|
NAGAUR
|
RJ-271400414201808300/7204132
(दूकोसी)
|
2714004187NRG24220320242582980
|
22/03/2024
|
SAROJ
|
2714004187WL041735
|
SAROJ
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319641
|
|
MRS SAROJ DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
NAGAUR
|
RJ-271400414201808300/7204132-A
(दूकोसी)
|
2714004187NRG24220320242582981
|
22/03/2024
|
CHANANI
|
2714004187WL041735
|
CHANANI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319646
|
|
MRS CHANANI BAI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
NAGAUR
|
RJ-271400414201808300/7204132-C
(दूकोसी)
|
2714004187NRG24220320242582982
|
22/03/2024
|
geeta devi
|
2714004187WL041735
|
geeta devi
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319459
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAGAUR
|
RJ-271400414201808300/7204133
(दूकोसी)
|
2714004187NRG24220320242582983
|
22/03/2024
|
SHARDA
|
2714004187WL041735
|
SHARDA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319642
|
|
MRS SHARDA WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAGAUR
|
RJ-271400414201808300/7204134
(दूकोसी)
|
2714004187NRG24220320242582984
|
22/03/2024
|
NAGARIYA
|
2714004187WL041735
|
NAGARIYA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319634
|
|
MRS NAGARIYA WO BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
NAGAUR
|
RJ-271400414201808300/7204137
(दूकोसी)
|
2714004187NRG24220320242582985
|
22/03/2024
|
Soni
|
2714004187WL041735
|
Soni
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319368
|
|
MRS SONI DEVI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAGAUR
|
RJ-271400414201808300/7204137-A
(दूकोसी)
|
2714004187NRG24220320242582986
|
22/03/2024
|
Suman
|
2714004187WL041735
|
Suman
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319706
|
|
MRS SUMAN WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAGAUR
|
RJ-271400414201808300/7204138
(दूकोसी)
|
2714004187NRG24220320242582987
|
22/03/2024
|
GALAKU
|
2714004187WL041735
|
GALAKU
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319639
|
|
MRS GALAKU WO LAHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAGAUR
|
RJ-271400414201808300/7204138-A
(दूकोसी)
|
2714004187NRG24220320242582988
|
22/03/2024
|
chariya
|
2714004187WL041735
|
chariya
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319405
|
|
MR CHARIYA WO ASMAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
NAGAUR
|
RJ-271400414201808300/7204139
(दूकोसी)
|
2714004187NRG24220320242582989
|
22/03/2024
|
PAPPUDI
|
2714004187WL041735
|
PAPPUDI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319644
|
|
MRS PAPPUDI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
346
|
NAGAUR
|
RJ-271400415801808600/51483556
(Athiyasan)
|
2714004187NRG24220320242582990
|
22/03/2024
|
SAYARI
|
2714004187WL041735
|
SAYARI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319286
|
|
MRS SAYAR WO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
NAGAUR
|
RJ-271400415801808600/51483558
(Athiyasan)
|
2714004187NRG24220320242582991
|
22/03/2024
|
RADHA
|
2714004187WL041735
|
RADHA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319267
|
|
MS RADHA WO BAGDIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
NAGAUR
|
RJ-271400415801808600/51483563
(Athiyasan)
|
2714004187NRG24220320242582992
|
22/03/2024
|
MEERA
|
2714004187WL041735
|
MEERA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319619
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAGAUR
|
RJ-271400415801808600/51483564
(Athiyasan)
|
2714004187NRG24220320242582993
|
22/03/2024
|
ANGORI
|
2714004187WL041735
|
ANGORI
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319279
|
|
MRS ANGURI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
NAGAUR
|
RJ-271400415801808600/51483565
(Athiyasan)
|
2714004187NRG24220320242582994
|
22/03/2024
|
PREMA
|
2714004187WL041735
|
PREMA
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319599
|
|
MRS PARMA WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAGAUR
|
RJ-271400415801808600/51483566
(Athiyasan)
|
2714004187NRG24220320242582995
|
22/03/2024
|
KESAR
|
2714004187WL041735
|
KESAR
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319638
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAGAUR
|
RJ-271400415801808600/51483567
(Athiyasan)
|
2714004187NRG24220320242582996
|
22/03/2024
|
SHARDA
|
2714004187WL041735
|
SHARDA
|
00415
|
SBIN0032259
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159319350
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
353
|
NAGAUR
|
RJ-271400415801808600/51483581
(Athiyasan)
|
2714004187NRG24220320242582997
|
22/03/2024
|
LACHA
|
2714004187WL041735
|
LACHA
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319511
|
|
MRS LACHHA DEVI WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAGAUR
|
RJ-271400415801808600/51483582
(Athiyasan)
|
2714004187NRG24220320242582998
|
22/03/2024
|
KOYALI
|
2714004187WL041735
|
KOYALI
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319654
|
|
MRS KOYALI WO PANCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
NAGAUR
|
RJ-271400415801808600/51483594
(Athiyasan)
|
2714004187NRG24220320242582999
|
22/03/2024
|
UGA
|
2714004187WL041735
|
UGA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319266
|
|
MS UGA UGA
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAGAUR
|
RJ-271400415801808600/51483613
(Athiyasan)
|
2714004187NRG24220320242583000
|
22/03/2024
|
MANJA
|
2714004187WL041735
|
MANJA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319506
|
|
MRS MAJALA MANJALA
|
STATE BANK OF INDIA(508548)
|
|
357
|
NAGAUR
|
RJ-271400415801808600/51483643
(Athiyasan)
|
2714004187NRG24220320242583001
|
22/03/2024
|
CHHALI
|
2714004187WL041735
|
CHHALI
|
00415
|
SBIN0032259
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159319629
|
|
MRS CHHALI
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAGAUR
|
RJ-271400415801808600/51483644
(Athiyasan)
|
2714004187NRG24220320242583002
|
22/03/2024
|
BIDAMI
|
2714004187WL041735
|
BIDAMI
|
00415
|
SBIN0032259
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159319682
|
|
Bhidam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
NAGAUR
|
RJ-271400415801808600/51483645
(Athiyasan)
|
2714004187NRG24220320242583003
|
22/03/2024
|
MAGRA
|
2714004187WL041735
|
MAGRA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319683
|
|
MRS MAGRA MAGRA
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAGAUR
|
RJ-271400415801808600/51483655
(Athiyasan)
|
2714004187NRG24220320242583004
|
22/03/2024
|
BIDAMI
|
2714004187WL041735
|
BIDAMI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319169
|
|
MR BIDAMI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
361
|
NAGAUR
|
RJ-271400415801808600/51483666
(Athiyasan)
|
2714004187NRG24220320242583005
|
22/03/2024
|
santosh
|
2714004187WL041735
|
santosh
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319261
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
362
|
NAGAUR
|
RJ-271400415801808600/51483669
(Athiyasan)
|
2714004187NRG24220320242583006
|
22/03/2024
|
KAMLA
|
2714004187WL041735
|
KAMLA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319548
|
|
MRS KOMAL WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
363
|
NAGAUR
|
RJ-271400415801808600/51483679
(Athiyasan)
|
2714004187NRG24220320242583007
|
22/03/2024
|
madhu
|
2714004187WL041735
|
madhu
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319143
|
|
MRS MADHU WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
364
|
NAGAUR
|
RJ-271400415801808600/51483680
(Athiyasan)
|
2714004187NRG24220320242583008
|
22/03/2024
|
NAINE
|
2714004187WL041735
|
NAINE
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319173
|
|
MRS NAINI WO GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAGAUR
|
RJ-271400415801808600/7215540
(Athiyasan)
|
2714004187NRG24220320242583009
|
22/03/2024
|
NETAL
|
2714004187WL041735
|
NETAL
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319281
|
|
MRS NETAL WO PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAGAUR
|
RJ-271400415801808600/7215802
(Athiyasan)
|
2714004187NRG24220320242583010
|
22/03/2024
|
SUWA
|
2714004187WL041735
|
SUWA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319182
|
|
MR SUWA WO BISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAGAUR
|
RJ-271400415801808600/7215803
(Athiyasan)
|
2714004187NRG24220320242583011
|
22/03/2024
|
UGALI
|
2714004187WL041735
|
UGALI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319551
|
|
MRS UGLI
|
STATE BANK OF INDIA(508548)
|
|
368
|
NAGAUR
|
RJ-271400415801808600/7215804
(Athiyasan)
|
2714004187NRG24220320242583012
|
22/03/2024
|
MORI
|
2714004187WL041735
|
MORI
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319550
|
|
MRS MOHRI
|
STATE BANK OF INDIA(508548)
|
|
369
|
NAGAUR
|
RJ-271400415801808600/7215806
(Athiyasan)
|
2714004187NRG24220320242583013
|
22/03/2024
|
MEERA
|
2714004187WL041735
|
MEERA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319596
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAGAUR
|
RJ-271400415801808600/7215808
(Athiyasan)
|
2714004187NRG24220320242583014
|
22/03/2024
|
CHANANA
|
2714004187WL041735
|
CHANANA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319445
|
|
MRS CHANANA
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAGAUR
|
RJ-271400415801808600/7215809
(Athiyasan)
|
2714004187NRG24220320242583015
|
22/03/2024
|
MULI
|
2714004187WL041735
|
MULI
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319592
|
|
MRS MULI DEVI WO PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
NAGAUR
|
RJ-271400415801808600/7215811-A
(Athiyasan)
|
2714004187NRG24220320242583016
|
22/03/2024
|
kamali
|
2714004187WL041735
|
kamali
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319144
|
|
MRS KAMALI WO BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
NAGAUR
|
RJ-271400415801808600/7215813
(Athiyasan)
|
2714004187NRG24220320242583017
|
22/03/2024
|
SAYARI
|
2714004187WL041735
|
SAYARI
|
00415
|
SBIN0032259
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159319332
|
|
MRS SAYARI DEVI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
NAGAUR
|
RJ-271400415801808600/7215814
(Athiyasan)
|
2714004187NRG24220320242583018
|
22/03/2024
|
KAILA
|
2714004187WL041735
|
KAILA
|
00415
|
SBIN0032259
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159319172
|
|
MRS KELA WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAGAUR
|
RJ-271400415801808600/7215815
(Athiyasan)
|
2714004187NRG24220320242583019
|
22/03/2024
|
GUDDI
|
2714004187WL041735
|
GUDDI
|
00415
|
SBIN0032259
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159319401
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAGAUR
|
RJ-271400415801808600/7215816
(Athiyasan)
|
2714004187NRG24220320242583020
|
22/03/2024
|
LABANI
|
2714004187WL041735
|
LABANI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319396
|
|
MRS LABANI
|
STATE BANK OF INDIA(508548)
|
|
377
|
NAGAUR
|
RJ-271400415801808600/7215818
(Athiyasan)
|
2714004187NRG24220320242583021
|
22/03/2024
|
MANJA
|
2714004187WL041735
|
MANJA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319689
|
|
MRS MANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
NAGAUR
|
RJ-271400415801808600/7215819
(Athiyasan)
|
2714004187NRG24220320242583022
|
22/03/2024
|
HANIYA
|
2714004187WL041735
|
HANIYA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319690
|
|
MRS HANIYA
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAGAUR
|
RJ-271400415801808600/7215820
(Athiyasan)
|
2714004187NRG24220320242583023
|
22/03/2024
|
BHIKI
|
2714004187WL041735
|
BHIKI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319630
|
|
MRS BHIKI
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAGAUR
|
RJ-271400415801808600/7215820-A
(Athiyasan)
|
2714004187NRG24220320242583024
|
22/03/2024
|
bacchi
|
2714004187WL041735
|
bacchi
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319631
|
|
MRS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAGAUR
|
RJ-271400415801808600/7215822
(Athiyasan)
|
2714004187NRG24220320242583025
|
22/03/2024
|
KAMLI
|
2714004187WL041735
|
KAMLI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319652
|
|
KAMALI W/O SARDAR BANJARA
|
UCO BANK(607066)
|
|
382
|
NAGAUR
|
RJ-271400415801808600/7215823
(Athiyasan)
|
2714004187NRG24220320242583026
|
22/03/2024
|
badar ram
|
2714004187WL041735
|
badar ram
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319220
|
|
MR BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
NAGAUR
|
RJ-271400415801808600/7215824
(Athiyasan)
|
2714004187NRG24220320242583027
|
22/03/2024
|
INDRA
|
2714004187WL041735
|
INDRA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319594
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
384
|
NAGAUR
|
RJ-271400415801808600/7215826
(Athiyasan)
|
2714004187NRG24220320242583028
|
22/03/2024
|
PREM
|
2714004187WL041735
|
PREM
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319376
|
|
MRS PREM WO JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
NAGAUR
|
RJ-271400415801808600/7215827
(Athiyasan)
|
2714004187NRG24220320242583029
|
22/03/2024
|
INDRA
|
2714004187WL041735
|
INDRA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319597
|
|
MRS INDIRA WO POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
NAGAUR
|
RJ-271400415801808600/7215829
(Athiyasan)
|
2714004187NRG24220320242583030
|
22/03/2024
|
GOGA
|
2714004187WL041735
|
GOGA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319375
|
|
MRS GOGA WO BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
NAGAUR
|
RJ-271400415801808600/7215830
(Athiyasan)
|
2714004187NRG24220320242583031
|
22/03/2024
|
PAPUdi
|
2714004187WL041735
|
PAPUdi
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319264
|
|
MRS PAPUDI WO BDURASAINH
|
STATE BANK OF INDIA(508548)
|
|
388
|
NAGAUR
|
RJ-271400415801808600/7215831
(Athiyasan)
|
2714004187NRG24220320242583032
|
22/03/2024
|
BACCHI
|
2714004187WL041735
|
BACCHI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319160
|
|
MR BACHHI WO MANPHUL
|
STATE BANK OF INDIA(508548)
|
|
389
|
NAGAUR
|
RJ-271400415801808600/7215832
(Athiyasan)
|
2714004187NRG24220320242583033
|
22/03/2024
|
GOGA
|
2714004187WL041735
|
GOGA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319593
|
|
MRS GOGA WO RAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAGAUR
|
RJ-271400415801808600/7215833
(Athiyasan)
|
2714004187NRG24220320242583034
|
22/03/2024
|
CHUKA
|
2714004187WL041735
|
CHUKA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319650
|
|
MRS CHUKA WO BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAGAUR
|
RJ-271400415801808600/7215834
(Athiyasan)
|
2714004187NRG24220320242583035
|
22/03/2024
|
SAYARA
|
2714004187WL041735
|
SAYARA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319653
|
|
MRS SAYRA
|
STATE BANK OF INDIA(508548)
|
|
392
|
NAGAUR
|
RJ-271400415801808600/7215835
(Athiyasan)
|
2714004187NRG24220320242583036
|
22/03/2024
|
KAILA
|
2714004187WL041735
|
KAILA
|
00415
|
SBIN0032259
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159319651
|
|
MRS KELA WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
NAGAUR
|
RJ-271400415801808600/7215836
(Athiyasan)
|
2714004187NRG24220320242583037
|
22/03/2024
|
GHIYA
|
2714004187WL041735
|
GHIYA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319628
|
|
MRS GHIYA
|
STATE BANK OF INDIA(508548)
|
|
394
|
NAGAUR
|
RJ-271400415801808600/7215837
(Athiyasan)
|
2714004187NRG24220320242583039
|
22/03/2024
|
UGMA
|
2714004187WL041735
|
UGMA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319600
|
|
MRS UGMA UGMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
NAGAUR
|
RJ-271400415801808600/7215839
(Athiyasan)
|
2714004187NRG24220320242583040
|
22/03/2024
|
INDRA
|
2714004187WL041735
|
INDRA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319595
|
|
MRS INDRA WIO SADU RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
NAGAUR
|
RJ-271400415801808600/7215841
(Athiyasan)
|
2714004187NRG24220320242583041
|
22/03/2024
|
SAYARI
|
2714004187WL041735
|
SAYARI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319324
|
|
MRS SAYARI WO DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
NAGAUR
|
RJ-271400415801808600/7215842
(Athiyasan)
|
2714004187NRG24220320242583042
|
22/03/2024
|
BIDAMI
|
2714004187WL041735
|
BIDAMI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319273
|
|
MRS BADAMI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
NAGAUR
|
RJ-271400415801808600/7215844
(Athiyasan)
|
2714004187NRG24220320242583043
|
22/03/2024
|
MADA
|
2714004187WL041735
|
MADA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319271
|
|
MRS MADI
|
STATE BANK OF INDIA(508548)
|
|
399
|
NAGAUR
|
RJ-271400415801808600/7215844-A
(Athiyasan)
|
2714004187NRG24220320242583044
|
22/03/2024
|
bhula
|
2714004187WL041735
|
bhula
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319171
|
|
MRS BHULA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAGAUR
|
RJ-271400415801808600/7215845
(Athiyasan)
|
2714004187NRG24220320242583045
|
22/03/2024
|
KAMLA
|
2714004187WL041735
|
KAMLA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319282
|
|
MRS KAMLA WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
NAGAUR
|
RJ-271400415801808600/7215845-A
(Athiyasan)
|
2714004187NRG24220320242583046
|
22/03/2024
|
aali
|
2714004187WL041735
|
aali
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319159
|
|
MR AALI WO HADMAN
|
STATE BANK OF INDIA(508548)
|
|
402
|
NAGAUR
|
RJ-271400415801808600/7215846
(Athiyasan)
|
2714004187NRG24220320242583047
|
22/03/2024
|
KAILA
|
2714004187WL041735
|
KAILA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319280
|
|
MRS KELA WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
NAGAUR
|
RJ-271400415801808600/7215848
(Athiyasan)
|
2714004187NRG24220320242583048
|
22/03/2024
|
Ratna
|
2714004187WL041735
|
Ratna
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319219
|
|
MS RATNA RATNA
|
STATE BANK OF INDIA(508548)
|
|
404
|
NAGAUR
|
RJ-271400415801808600/7215849
(Athiyasan)
|
2714004187NRG24220320242583049
|
22/03/2024
|
MUMAL
|
2714004187WL041735
|
MUMAL
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319168
|
|
MRS MUMAL WO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
NAGAUR
|
RJ-271400415801808600/7215849-a
(Athiyasan)
|
2714004187NRG24220320242583050
|
22/03/2024
|
BARJI RAM
|
2714004187WL041735
|
BARJI RAM
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319178
|
|
MR BARJIRAM WO NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
NAGAUR
|
RJ-271400415801808600/7215850
(Athiyasan)
|
2714004187NRG24220320242583051
|
22/03/2024
|
MEERA
|
2714004187WL041735
|
MEERA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319270
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
407
|
NAGAUR
|
RJ-271400415801808600/7215851
(Athiyasan)
|
2714004187NRG24220320242583052
|
22/03/2024
|
KAMLA
|
2714004187WL041735
|
KAMLA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319269
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
408
|
NAGAUR
|
RJ-271400415801808600/7215852
(Athiyasan)
|
2714004187NRG24220320242583053
|
22/03/2024
|
MORYA
|
2714004187WL041735
|
MORYA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319268
|
|
MRS MORIYA
|
STATE BANK OF INDIA(508548)
|
|
409
|
NAGAUR
|
RJ-271400415801808600/7215853
(Athiyasan)
|
2714004187NRG24220320242583054
|
22/03/2024
|
KAILA
|
2714004187WL041735
|
KAILA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319272
|
|
MRS KELA DEVI MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
NAGAUR
|
RJ-271400415801808600/7215853-A
(Athiyasan)
|
2714004187NRG24220320242583055
|
22/03/2024
|
anita
|
2714004187WL041735
|
anita
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319448
|
|
MR ANITA DEVI WO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
NAGAUR
|
RJ-271400415801808600/7215854
(Athiyasan)
|
2714004187NRG24220320242583056
|
22/03/2024
|
SUGNA
|
2714004187WL041735
|
SUGNA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319275
|
|
MRS SUGANI WO BHABHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
NAGAUR
|
RJ-271400415801808600/7215855
(Athiyasan)
|
2714004187NRG24220320242583057
|
22/03/2024
|
BHANWARI
|
2714004187WL041735
|
BHANWARI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319505
|
|
MR BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
413
|
NAGAUR
|
RJ-271400415801808600/7215856
(Athiyasan)
|
2714004187NRG24220320242583058
|
22/03/2024
|
SANGARI
|
2714004187WL041735
|
SANGARI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319157
|
|
MRS SANGITA WO BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
NAGAUR
|
RJ-271400415801808600/7215856-A
(Athiyasan)
|
2714004187NRG24220320242583059
|
22/03/2024
|
lilan
|
2714004187WL041735
|
lilan
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319276
|
|
MRS LILAN WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
NAGAUR
|
RJ-271400415801808600/7215858
(Athiyasan)
|
2714004187NRG24220320242583060
|
22/03/2024
|
RUKHA
|
2714004187WL041735
|
RUKHA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319598
|
|
RUKAMA DEVI W/O LAHARA RAM
|
UCO BANK(607066)
|
|
416
|
NAGAUR
|
RJ-271400415801808600/7215859
(Athiyasan)
|
2714004187NRG24220320242583061
|
22/03/2024
|
GOGA
|
2714004187WL041735
|
GOGA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319306
|
|
MRS GOGA WO GHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
NAGAUR
|
RJ-271400415801808600/7215859-A
(Athiyasan)
|
2714004187NRG24220320242583062
|
22/03/2024
|
sohani
|
2714004187WL041735
|
sohani
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319397
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
418
|
NAGAUR
|
RJ-271400415801808600/7215860
(Athiyasan)
|
2714004187NRG24220320242583063
|
22/03/2024
|
BERIYA
|
2714004187WL041735
|
BERIYA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319549
|
|
MRS BARIYA WO PABURAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
NAGAUR
|
RJ-271400415801808600/7215861
(Athiyasan)
|
2714004187NRG24220320242583064
|
22/03/2024
|
bansiram
|
2714004187WL041735
|
bansiram
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319164
|
|
MR BANSHI RAM SO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
NAGAUR
|
RJ-271400415801808600/7215861-A
(Athiyasan)
|
2714004187NRG24220320242583065
|
22/03/2024
|
beedami
|
2714004187WL041735
|
beedami
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319274
|
|
MRS BIDAMI WO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
NAGAUR
|
RJ-271400415801808600/7215862
(Athiyasan)
|
2714004187NRG24220320242583066
|
22/03/2024
|
KAILA
|
2714004187WL041735
|
KAILA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319297
|
|
MRS KELA WO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAGAUR
|
RJ-271400415801808600/7215863
(Athiyasan)
|
2714004187NRG24220320242583067
|
22/03/2024
|
UGA
|
2714004187WL041735
|
UGA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319304
|
|
MRS UGA WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
NAGAUR
|
RJ-271400415801808600/7215864
(Athiyasan)
|
2714004187NRG24220320242583068
|
22/03/2024
|
BALI
|
2714004187WL041735
|
BALI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319334
|
|
MRS BALI WO GAFULRAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
NAGAUR
|
RJ-271400415801808600/7215864-A
(Athiyasan)
|
2714004187NRG24220320242583069
|
22/03/2024
|
GUDDI
|
2714004187WL041735
|
GUDDI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319400
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
425
|
NAGAUR
|
RJ-271400415801808600/7215864-B
(Athiyasan)
|
2714004187NRG24220320242583070
|
22/03/2024
|
sukhram
|
2714004187WL041735
|
sukhram
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319236
|
|
MR SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
NAGAUR
|
RJ-271400415801808600/7215865
(Athiyasan)
|
2714004187NRG24220320242583071
|
22/03/2024
|
BHULA
|
2714004187WL041735
|
BHULA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319398
|
|
MRS BHULA
|
STATE BANK OF INDIA(508548)
|
|
427
|
NAGAUR
|
RJ-271400415801808600/7215866
(Athiyasan)
|
2714004187NRG24220320242583072
|
22/03/2024
|
PREM
|
2714004187WL041735
|
PREM
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319399
|
|
MRS PAPI
|
STATE BANK OF INDIA(508548)
|
|
428
|
NAGAUR
|
RJ-271400415801808600/7215868
(Athiyasan)
|
2714004187NRG24220320242583074
|
22/03/2024
|
KOYALI
|
2714004187WL041735
|
KOYALI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319313
|
|
MRS KOYALI WO RAVTARAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
NAGAUR
|
RJ-271400415801808600/7215868-a
(Athiyasan)
|
2714004187NRG24220320242583075
|
22/03/2024
|
ANGOORI
|
2714004187WL041735
|
ANGOORI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319337
|
|
MRS ANGURI WO GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
NAGAUR
|
RJ-271400415801808600/7215869
(Athiyasan)
|
2714004187NRG24220320242583076
|
22/03/2024
|
GOGA DEVI
|
2714004187WL041735
|
GOGA DEVI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319308
|
|
MRS GOGA MEDI WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
NAGAUR
|
RJ-271400415801808600/7215870
(Athiyasan)
|
2714004187NRG24220320242583077
|
22/03/2024
|
BARJA
|
2714004187WL041735
|
BARJA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319305
|
|
MRS BARAJU WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
432
|
NAGAUR
|
RJ-271400415801808600/7215871
(Athiyasan)
|
2714004187NRG24220320242583078
|
22/03/2024
|
GOGA
|
2714004187WL041735
|
GOGA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319303
|
|
MRS GOGA WO MANARAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
NAGAUR
|
RJ-271400415801808600/7215872
(Athiyasan)
|
2714004187NRG24220320242583079
|
22/03/2024
|
Neni
|
2714004187WL041735
|
Neni
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319395
|
|
MRS NAINI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
NAGAUR
|
RJ-271400415801808600/7215873
(Athiyasan)
|
2714004187NRG24220320242583080
|
22/03/2024
|
bhoriya
|
2714004187WL041735
|
bhoriya
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319335
|
|
MRS BHORIYA WO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
NAGAUR
|
RJ-271400415801808600/7215874
(Athiyasan)
|
2714004187NRG24220320242583081
|
22/03/2024
|
HANIYA
|
2714004187WL041735
|
HANIYA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319325
|
|
MRS HANIYA WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
NAGAUR
|
RJ-271400415801808600/7215874-A
(Athiyasan)
|
2714004187NRG24220320242583082
|
22/03/2024
|
guddi
|
2714004187WL041735
|
guddi
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319148
|
|
MR GUDDI
|
STATE BANK OF INDIA(508548)
|
|
437
|
NAGAUR
|
RJ-271400415801808600/7215874-B
(Athiyasan)
|
2714004187NRG24220320242583083
|
22/03/2024
|
PAYLIYA
|
2714004187WL041735
|
PAYLIYA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319149
|
|
MRS PAYALIYA
|
STATE BANK OF INDIA(508548)
|
|
438
|
NAGAUR
|
RJ-271400415801808600/7215875
(Athiyasan)
|
2714004187NRG24220320242583084
|
22/03/2024
|
danaram
|
2714004187WL041735
|
danaram
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319365
|
|
MR DANA RAM SO HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
NAGAUR
|
RJ-271400415801808600/7215875-a
(Athiyasan)
|
2714004187NRG24220320242583085
|
22/03/2024
|
SHYAMA
|
2714004187WL041735
|
SHYAMA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319289
|
|
MRS SHAMA
|
STATE BANK OF INDIA(508548)
|
|
440
|
NAGAUR
|
RJ-271400415801808600/7215876
(Athiyasan)
|
2714004187NRG24220320242583086
|
22/03/2024
|
KMA
|
2714004187WL041735
|
KMA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319278
|
|
MRS KAMA DEVI WO MUNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
NAGAUR
|
RJ-271400415801808600/7215877
(Athiyasan)
|
2714004187NRG24220320242583087
|
22/03/2024
|
MALIYA
|
2714004187WL041735
|
MALIYA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319565
|
|
MULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
NAGAUR
|
RJ-271400415801808600/7215878
(Athiyasan)
|
2714004187NRG24220320242583088
|
22/03/2024
|
NETAL
|
2714004187WL041735
|
NETAL
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319284
|
|
MRS NETAL NETAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
NAGAUR
|
RJ-271400415801808600/7215879
(Athiyasan)
|
2714004187NRG24220320242583089
|
22/03/2024
|
parchiya
|
2714004187WL041735
|
parchiya
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319283
|
|
MRS PARACHIYA PARACHIYA
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAGAUR
|
RJ-271400415801808600/7215880
(Athiyasan)
|
2714004187NRG24220320242583090
|
22/03/2024
|
TAI
|
2714004187WL041735
|
TAI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319307
|
|
MRS TAI WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
445
|
NAGAUR
|
RJ-271400415801808600/7215881
(Athiyasan)
|
2714004187NRG24220320242583091
|
22/03/2024
|
KAILA
|
2714004187WL041735
|
KAILA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319285
|
|
MRS KELA WO SHIVJI RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
NAGAUR
|
RJ-271400415801808600/7215882
(Athiyasan)
|
2714004187NRG24220320242583092
|
22/03/2024
|
LADA
|
2714004187WL041735
|
LADA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319302
|
|
MRS LADO WO BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
NAGAUR
|
RJ-271400415801808600/7215883
(Athiyasan)
|
2714004187NRG24220320242583093
|
22/03/2024
|
VIMALA
|
2714004187WL041735
|
VIMALA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319517
|
|
MRS BHIMALA
|
STATE BANK OF INDIA(508548)
|
|
448
|
NAGAUR
|
RJ-271400415801808600/7215884
(Athiyasan)
|
2714004187NRG24220320242583094
|
22/03/2024
|
RUKMA
|
2714004187WL041735
|
RUKMA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319288
|
|
MRS RUKA WO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
NAGAUR
|
RJ-271400415801808600/7215885
(Athiyasan)
|
2714004187NRG24220320242583095
|
22/03/2024
|
INDRA
|
2714004187WL041735
|
INDRA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319287
|
|
MRS INDIRA WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
NAGAUR
|
RJ-271400415801808600/7215886
(Athiyasan)
|
2714004187NRG24220320242583096
|
22/03/2024
|
PAPURI
|
2714004187WL041735
|
PAPURI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319516
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
451
|
NAGAUR
|
RJ-271400415801808600/7215887
(Athiyasan)
|
2714004187NRG24220320242583097
|
22/03/2024
|
sita
|
2714004187WL041735
|
sita
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319277
|
|
MRS SITA WO SETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
NAGAUR
|
RJ-271400415801808700/3820053
(ताउसर)
|
2714004187NRG24220320242583099
|
22/03/2024
|
SHOBHA DEVI
|
2714004187WL041735
|
SHOBHA DEVI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319370
|
|
MRS SHOBHA WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
NAGAUR
|
RJ-271400415801808700/3820056-A
(ताउसर)
|
2714004187NRG24220320242583101
|
22/03/2024
|
Govind
|
2714004187WL041735
|
Govind
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319239
|
|
Mr. GOVIND RAM
|
INDIAN BANK(607105)
|
|
454
|
NAGAUR
|
RJ-271400415801808700/3820056-A
(ताउसर)
|
2714004187NRG24220320242583100
|
22/03/2024
|
Rameshwari
|
2714004187WL041735
|
Rameshwari
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319234
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
455
|
NAGAUR
|
RJ-271400415801808700/3820056-B
(ताउसर)
|
2714004187NRG24220320242583102
|
22/03/2024
|
Ganshyam
|
2714004187WL041735
|
Ganshyam
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319162
|
|
MR GHANSHYAM SO ANANDI LAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
NAGAUR
|
RJ-271400415801808700/3820059
(ताउसर)
|
2714004187NRG24220320242583105
|
22/03/2024
|
BAURI
|
2714004187WL041735
|
BAURI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319323
|
|
MRS BAUDI WO GHEVARRAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
NAGAUR
|
RJ-271400415801808700/3820061
(ताउसर)
|
2714004187NRG24220320242583106
|
22/03/2024
|
BABULAL
|
2714004187WL041735
|
BABULAL
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319156
|
|
MR BABU LAL SO JORARAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
NAGAUR
|
RJ-271400415801808700/3820061
(ताउसर)
|
2714004187NRG24220320242583107
|
22/03/2024
|
SHANTI
|
2714004187WL041735
|
SHANTI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319155
|
|
MR SHANTI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
NAGAUR
|
RJ-271400415801808700/3820069
(ताउसर)
|
2714004187NRG24220320242583109
|
22/03/2024
|
NATHI
|
2714004187WL041735
|
NATHI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319153
|
|
MR NATHUDI WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
NAGAUR
|
RJ-271400415801808700/3820069-C
(ताउसर)
|
2714004187NRG24220320242583110
|
22/03/2024
|
vimla
|
2714004187WL041735
|
vimla
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319535
|
|
Mrs. VIMLA D/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
NAGAUR
|
RJ-271400415801808700/3820070
(ताउसर)
|
2714004187NRG24220320242583111
|
22/03/2024
|
jogiram
|
2714004187WL041735
|
jogiram
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319364
|
|
MR JOGI RAM SO HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
462
|
NAGAUR
|
RJ-271400415801808700/3820070
(ताउसर)
|
2714004187NRG24220320242583112
|
22/03/2024
|
kanwari
|
2714004187WL041735
|
kanwari
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319372
|
|
MRS KANVARAI WO JOGI RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
NAGAUR
|
RJ-271400415801808700/3820071
(ताउसर)
|
2714004187NRG24220320242583113
|
22/03/2024
|
KESURI
|
2714004187WL041735
|
KESURI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319373
|
|
MRS KESAR WO TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
NAGAUR
|
RJ-271400415801808700/3820073
(ताउसर)
|
2714004187NRG24220320242583115
|
22/03/2024
|
JANWARAI
|
2714004187WL041735
|
JANWARAI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319166
|
|
MRS JANVARAI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
465
|
NAGAUR
|
RJ-271400415801808700/3820073-A
(ताउसर)
|
2714004187NRG24220320242583116
|
22/03/2024
|
Omaram
|
2714004187WL041735
|
Omaram
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319522
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAGAUR
|
RJ-271400415801808700/3820074-A
(ताउसर)
|
2714004187NRG24220320242583118
|
22/03/2024
|
Kalu Ram
|
2714004187WL041735
|
Kalu Ram
|
00415
|
SBIN0032259
|
2730
|
2730
|
Rejected
|
20/04/2024
|
|
3159319677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
467
|
NAGAUR
|
RJ-271400415801808700/3820074-A
(ताउसर)
|
2714004187NRG24220320242583117
|
22/03/2024
|
Urmila
|
2714004187WL041735
|
Urmila
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319367
|
|
MRS URMILA WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
NAGAUR
|
RJ-271400415801808700/3820075
(ताउसर)
|
2714004187NRG24220320242583120
|
22/03/2024
|
NAINE
|
2714004187WL041735
|
NAINE
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319326
|
|
MRS NENI DEVI WO RUSI LAL
|
STATE BANK OF INDIA(508548)
|
|
469
|
NAGAUR
|
RJ-271400415801808700/3820075
(ताउसर)
|
2714004187NRG24220320242583119
|
22/03/2024
|
RUSILAL
|
2714004187WL041735
|
RUSILAL
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319237
|
|
MR RUSI LAL SO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
470
|
NAGAUR
|
RJ-271400415801808700/3820076-A
(ताउसर)
|
2714004187NRG24220320242583121
|
22/03/2024
|
Chelaram
|
2714004187WL041735
|
Chelaram
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319139
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
NAGAUR
|
RJ-271400415801808700/3820076-A
(ताउसर)
|
2714004187NRG24220320242583122
|
22/03/2024
|
Sanju
|
2714004187WL041735
|
Sanju
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319487
|
|
Sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
472
|
NAGAUR
|
RJ-271400415801808700/3820078
(ताउसर)
|
2714004187NRG24220320242583123
|
22/03/2024
|
Baldev
|
2714004187WL041735
|
Baldev
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319378
|
|
MR BALDEV RAM SO DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
NAGAUR
|
RJ-271400415801808700/3820078
(ताउसर)
|
2714004187NRG24220320242583124
|
22/03/2024
|
HAPURI
|
2714004187WL041735
|
HAPURI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319371
|
|
MRS HAPUDI WO BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
NAGAUR
|
RJ-271400415801808700/3820078-A
(ताउसर)
|
2714004187NRG24220320242583125
|
22/03/2024
|
Papuram
|
2714004187WL041735
|
Papuram
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319374
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
NAGAUR
|
RJ-271400415801808700/3820078-A
(ताउसर)
|
2714004187NRG24220320242583126
|
22/03/2024
|
Sushila
|
2714004187WL041735
|
Sushila
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319523
|
|
MRS SUSHILA WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
NAGAUR
|
RJ-271400415801808700/3820079
(ताउसर)
|
2714004187NRG24220320242583128
|
22/03/2024
|
kailashi
|
2714004187WL041735
|
kailashi
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319620
|
|
MRS KAILASHI WO SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
NAGAUR
|
RJ-271400415801808700/3820079
(ताउसर)
|
2714004187NRG24220320242583127
|
22/03/2024
|
sahdev ram
|
2714004187WL041735
|
sahdev ram
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319621
|
|
MR SAHADEV RAM SO BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
NAGAUR
|
RJ-271400415801808700/3820079-A
(ताउसर)
|
2714004187NRG24220320242583129
|
22/03/2024
|
Dharmaram
|
2714004187WL041735
|
Dharmaram
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319456
|
|
MR DHARMA RAM SO BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
NAGAUR
|
RJ-271400415801808700/3820079-A
(ताउसर)
|
2714004187NRG24220320242583130
|
22/03/2024
|
rajudevi
|
2714004187WL041735
|
rajudevi
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319455
|
|
MRS RAJUDI WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
NAGAUR
|
RJ-271400415801808700/3820080
(ताउसर)
|
2714004187NRG24220320242583131
|
22/03/2024
|
SUGNAI
|
2714004187WL041735
|
SUGNAI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319152
|
|
MR SUGNAI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
NAGAUR
|
RJ-271400415801808700/3820080-A
(ताउसर)
|
2714004187NRG24220320242583133
|
22/03/2024
|
Munni
|
2714004187WL041735
|
Munni
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319146
|
|
MR MUNNI WO NARASI RAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
NAGAUR
|
RJ-271400415801808700/3820080-A
(ताउसर)
|
2714004187NRG24220320242583132
|
22/03/2024
|
Narsi Ram
|
2714004187WL041735
|
Narsi Ram
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319525
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
NAGAUR
|
RJ-271400415801808700/3820081
(ताउसर)
|
2714004187NRG24220320242583135
|
22/03/2024
|
RUKMAI
|
2714004187WL041735
|
RUKMAI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319366
|
|
MRS RUKMAI WO SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
NAGAUR
|
RJ-271400415801808700/3820081
(ताउसर)
|
2714004187NRG24220320242583134
|
22/03/2024
|
Surjaram
|
2714004187WL041735
|
Surjaram
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319457
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
NAGAUR
|
RJ-271400415801808700/3820081-A
(ताउसर)
|
2714004187NRG24220320242583136
|
22/03/2024
|
HEMARAM
|
2714004187WL041735
|
HEMARAM
|
00415
|
SBIN0032259
|
2730
|
2730
|
Rejected
|
20/04/2024
|
|
3159319446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
486
|
NAGAUR
|
RJ-271400415801808700/3820081-A
(ताउसर)
|
2714004187NRG24220320242583137
|
22/03/2024
|
MUNNI
|
2714004187WL041735
|
MUNNI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319392
|
|
MRS MUNNI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
NAGAUR
|
RJ-271400415801808700/3820089
(ताउसर)
|
2714004187NRG24220320242583138
|
22/03/2024
|
MAINA
|
2714004187WL041735
|
MAINA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319167
|
|
MRS MAINA WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
NAGAUR
|
RJ-271400415801808700/3820089
(ताउसर)
|
2714004187NRG24220320242583139
|
22/03/2024
|
urmila
|
2714004187WL041735
|
urmila
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319705
|
|
MS URMILA
|
STATE BANK OF INDIA(508548)
|
|
489
|
NAGAUR
|
RJ-271400415801808700/3820089
(ताउसर)
|
2714004187NRG24220320242583140
|
22/03/2024
|
yashoda
|
2714004187WL041735
|
yashoda
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319141
|
|
MS YASHODA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
490
|
NAGAUR
|
RJ-271400415801808700/3820090
(ताउसर)
|
2714004187NRG24220320242583141
|
22/03/2024
|
manakchand
|
2714004187WL041735
|
manakchand
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319700
|
|
MR MANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
491
|
NAGAUR
|
RJ-271400415801808700/3820090
(ताउसर)
|
2714004187NRG24220320242583142
|
22/03/2024
|
PARMA
|
2714004187WL041735
|
PARMA
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319701
|
|
MRS PARAMA
|
STATE BANK OF INDIA(508548)
|
|
492
|
NAGAUR
|
RJ-271400415801808700/3820130
(ताउसर)
|
2714004187NRG24220320242583143
|
22/03/2024
|
GOVINDRAM
|
2714004187WL041735
|
GOVINDRAM
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319703
|
|
MR GOVIND RAM SO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
493
|
NAGAUR
|
RJ-271400415801808700/3820130
(ताउसर)
|
2714004187NRG24220320242583144
|
22/03/2024
|
suman
|
2714004187WL041735
|
suman
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319704
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
494
|
NAGAUR
|
RJ-271400415801808700/3820146-B
(ताउसर)
|
2714004187NRG24220320242583145
|
22/03/2024
|
Kishanaram
|
2714004187WL041735
|
Kishanaram
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319632
|
|
Mr. Kishnaram .
|
INDIAN BANK(607105)
|
|
495
|
NAGAUR
|
RJ-271400415801808700/3820185
(ताउसर)
|
2714004187NRG24220320242583147
|
22/03/2024
|
MOHANI
|
2714004187WL041735
|
MOHANI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319154
|
|
MR MOVANI WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
NAGAUR
|
RJ-271400415801808700/3820185
(ताउसर)
|
2714004187NRG24220320242583146
|
22/03/2024
|
sukharam
|
2714004187WL041735
|
sukharam
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319253
|
|
MR SUKH RAM JAAT
|
STATE BANK OF INDIA(508548)
|
|
497
|
NAGAUR
|
RJ-271400415801808700/3820185-A
(ताउसर)
|
2714004187NRG24220320242583148
|
22/03/2024
|
Sumitra
|
2714004187WL041735
|
Sumitra
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319265
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
NAGAUR
|
RJ-271400415801808700/3820197-A
(ताउसर)
|
2714004187NRG24220320242583151
|
22/03/2024
|
Ganesh
|
2714004187WL041735
|
Ganesh
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319228
|
|
MR GANESH GANESH
|
STATE BANK OF INDIA(508548)
|
|
499
|
NAGAUR
|
RJ-271400415801808700/51483692
(ताउसर)
|
2714004187NRG24220320242583152
|
22/03/2024
|
kaluram
|
2714004187WL041735
|
kaluram
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319145
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
NAGAUR
|
RJ-271400415801808700/51483692
(ताउसर)
|
2714004187NRG24220320242583153
|
22/03/2024
|
Sumitra
|
2714004187WL041735
|
Sumitra
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319165
|
|
MR SUMITRA WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
NAGAUR
|
RJ-271400415801808700/51483714
(ताउसर)
|
2714004187NRG24220320242583154
|
22/03/2024
|
Kriparam
|
2714004187WL041735
|
Kriparam
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319140
|
|
MR KRIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
NAGAUR
|
RJ-271400415801808700/51483714-B
(ताउसर)
|
2714004187NRG24220320242583158
|
22/03/2024
|
Haudi
|
2714004187WL041735
|
Haudi
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319699
|
|
MRS HAUDI
|
STATE BANK OF INDIA(508548)
|
|
503
|
NAGAUR
|
RJ-271400415801808700/51483715
(ताउसर)
|
2714004187NRG24220320242583159
|
22/03/2024
|
Mulchand
|
2714004187WL041735
|
Mulchand
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319698
|
|
MR MUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
504
|
NAGAUR
|
RJ-271400415801808700/51483715-A
(ताउसर)
|
2714004187NRG24220320242583161
|
22/03/2024
|
Hanuman
|
2714004187WL041735
|
Hanuman
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319238
|
|
MR HADMAN RAM BHATI
|
STATE BANK OF INDIA(508548)
|
|
505
|
NAGAUR
|
RJ-271400415801808700/51483715-B
(ताउसर)
|
2714004187NRG24220320242583162
|
22/03/2024
|
Aasha
|
2714004187WL041735
|
Aasha
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319697
|
|
MS ASHA DO SUGAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
506
|
NAGAUR
|
RJ-271400418700828990/51483572-B
(Athiyasan)
|
2714004187NRG24220320242583165
|
22/03/2024
|
sajjanlal
|
2714004187WL041735
|
sajjanlal
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319518
|
|
SAJJAN LAL DHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
NAGAUR
|
RJ-271400418700828990/51483588-B
(Athiyasan)
|
2714004187NRG24220320242583169
|
22/03/2024
|
Kishana
|
2714004187WL041735
|
Kishana
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319158
|
|
MRS KISHNA WO SEJJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
NAGAUR
|
RJ-271400418700828990/51483682
(Athiyasan)
|
2714004187NRG24220320242583170
|
22/03/2024
|
tija
|
2714004187WL041735
|
tija
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159319356
|
|
MR TIJA WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
NAGAUR
|
RJ-271400418700828990/51483685
(Athiyasan)
|
2714004187NRG24220320242583173
|
22/03/2024
|
basti ram
|
2714004187WL041735
|
basti ram
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319217
|
|
MR BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
NAGAUR
|
RJ-271400418700828990/51483688
(Athiyasan)
|
2714004187NRG24220320242583175
|
22/03/2024
|
kisna ram
|
2714004187WL041735
|
kisna ram
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319222
|
|
KISHNA RAM
|
BANK OF BARODA(606985)
|
|
511
|
NAGAUR
|
RJ-271400418700828990/51483690
(Athiyasan)
|
2714004187NRG24220320242583176
|
22/03/2024
|
kali
|
2714004187WL041735
|
kali
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319150
|
|
MR KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
512
|
NAGAUR
|
RJ-271400418700828990/7215807-B
(Athiyasan)
|
2714004187NRG24220320242583180
|
22/03/2024
|
santosh
|
2714004187WL041735
|
santosh
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319174
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
513
|
NAGAUR
|
RJ-271400418700828990/7215808-A
(Athiyasan)
|
2714004187NRG24220320242583181
|
22/03/2024
|
roshani
|
2714004187WL041735
|
roshani
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319215
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
514
|
NAGAUR
|
RJ-271400418700828990/7215809-B
(Athiyasan)
|
2714004187NRG24220320242583182
|
22/03/2024
|
Pana
|
2714004187WL041735
|
Pana
|
00415
|
SBIN0032259
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159319187
|
|
MRS PANA WO RAVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
NAGAUR
|
RJ-271400418700828990/7215810
(Athiyasan)
|
2714004187NRG24220320242583183
|
22/03/2024
|
chhala
|
2714004187WL041735
|
chhala
|
00415
|
SBIN0032259
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159319444
|
|
MRS CHHALA
|
STATE BANK OF INDIA(508548)
|
|
516
|
NAGAUR
|
RJ-271400418700828990/7215812-A
(Athiyasan)
|
2714004187NRG24220320242583184
|
22/03/2024
|
nenu
|
2714004187WL041735
|
nenu
|
00415
|
SBIN0032259
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159319151
|
|
MR NENA
|
STATE BANK OF INDIA(508548)
|
|
517
|
NAGAUR
|
RJ-271400418700828990/7215814-B
(Athiyasan)
|
2714004187NRG24220320242583186
|
22/03/2024
|
Mehram
|
2714004187WL041735
|
Mehram
|
00415
|
SBIN0032259
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159319483
|
|
MR MEHRAM MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
NAGAUR
|
RJ-271400418700828990/7215815-A
(Athiyasan)
|
2714004187NRG24220320242583187
|
22/03/2024
|
maina
|
2714004187WL041735
|
maina
|
00415
|
SBIN0032259
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159319262
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
519
|
NAGAUR
|
RJ-271400418700828990/7215822-A
(Athiyasan)
|
2714004187NRG24220320242583189
|
22/03/2024
|
katudi
|
2714004187WL041735
|
katudi
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319180
|
|
MR KATUDI WO BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
NAGAUR
|
RJ-271400418700828990/7215825-A
(Athiyasan)
|
2714004187NRG24220320242583191
|
22/03/2024
|
bachchi
|
2714004187WL041735
|
bachchi
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319358
|
|
MR BACHI WO DARBAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
NAGAUR
|
RJ-271400418700828990/7215826-A
(Athiyasan)
|
2714004187NRG24220320242583192
|
22/03/2024
|
Fula devi
|
2714004187WL041735
|
Fula devi
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319534
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
NAGAUR
|
RJ-271400418700828990/7215827-A
(Athiyasan)
|
2714004187NRG24220320242583193
|
22/03/2024
|
shanti
|
2714004187WL041735
|
shanti
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319200
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
523
|
NAGAUR
|
RJ-271400418700828990/7215828-A
(Athiyasan)
|
2714004187NRG24220320242583194
|
22/03/2024
|
mahendra
|
2714004187WL041735
|
mahendra
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319486
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
524
|
NAGAUR
|
RJ-271400418700828990/7215841-A
(Athiyasan)
|
2714004187NRG24220320242583196
|
22/03/2024
|
chariya
|
2714004187WL041735
|
chariya
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319520
|
|
MRS CHARIYA
|
STATE BANK OF INDIA(508548)
|
|
525
|
NAGAUR
|
RJ-271400418700828990/7215842-A
(Athiyasan)
|
2714004187NRG24220320242583197
|
22/03/2024
|
sangita
|
2714004187WL041735
|
sangita
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319447
|
|
MRS SANGITA WO BISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
NAGAUR
|
RJ-271400418700828990/7215846-A
(Athiyasan)
|
2714004187NRG24220320242583198
|
22/03/2024
|
chukadevi
|
2714004187WL041735
|
chukadevi
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319357
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
NAGAUR
|
RJ-271400418700828990/7215846-B
(Athiyasan)
|
2714004187NRG24220320242583199
|
22/03/2024
|
anguri
|
2714004187WL041735
|
anguri
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319482
|
|
MRS ANGURI WO JAGMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
NAGAUR
|
RJ-271400418700828990/7215850-B
(Athiyasan)
|
2714004187NRG24220320242583200
|
22/03/2024
|
jena devi
|
2714004187WL041735
|
jena devi
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319186
|
|
MRS JENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
NAGAUR
|
RJ-271400418700828990/7215856-B
(Athiyasan)
|
2714004187NRG24220320242583201
|
22/03/2024
|
Gita
|
2714004187WL041735
|
Gita
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319359
|
|
MR GITA
|
STATE BANK OF INDIA(508548)
|
|
530
|
NAGAUR
|
RJ-271400418700828990/7215860-A
(Athiyasan)
|
2714004187NRG24220320242583202
|
22/03/2024
|
chuka
|
2714004187WL041735
|
chuka
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319575
|
|
MRS CHUKA CHUKA
|
STATE BANK OF INDIA(508548)
|
|
531
|
NAGAUR
|
RJ-271400418700828990/7215863-A
(Athiyasan)
|
2714004187NRG24220320242583203
|
22/03/2024
|
amina
|
2714004187WL041735
|
amina
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319170
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
532
|
NAGAUR
|
RJ-271400418700828990/7215865-A
(Athiyasan)
|
2714004187NRG24220320242583204
|
22/03/2024
|
ramniwas
|
2714004187WL041735
|
ramniwas
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319218
|
|
MR RAMNIVAS RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
533
|
NAGAUR
|
RJ-271400418700828990/7215867-A
(Athiyasan)
|
2714004187NRG24220320242583205
|
22/03/2024
|
Neni
|
2714004187WL041735
|
Neni
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319404
|
|
MR NAINA DEVI WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
NAGAUR
|
RJ-271400418700828990/7215867-B
(Athiyasan)
|
2714004187NRG24220320242583206
|
22/03/2024
|
Santosh
|
2714004187WL041735
|
Santosh
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319403
|
|
MR SANTOSH WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
NAGAUR
|
RJ-271400418700828990/7215872-A
(Athiyasan)
|
2714004187NRG24220320242583207
|
22/03/2024
|
mehram
|
2714004187WL041735
|
mehram
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319216
|
|
MR MEHRAM MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
NAGAUR
|
RJ-271400418700828990/7215874-C
(Athiyasan)
|
2714004187NRG24220320242583208
|
22/03/2024
|
Santosh
|
2714004187WL041735
|
Santosh
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319402
|
|
MRS SANTOSH WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
537
|
NAGAUR
|
RJ-271400418700828990/7215877-A
(Athiyasan)
|
2714004187NRG24220320242583209
|
22/03/2024
|
Dali
|
2714004187WL041735
|
Dali
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319224
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
538
|
NAGAUR
|
RJ-271400418700828990/7215881-A
(Athiyasan)
|
2714004187NRG24220320242583210
|
22/03/2024
|
Naini
|
2714004187WL041735
|
Naini
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319181
|
|
MR NAINI WO HADMAN
|
STATE BANK OF INDIA(508548)
|
|
539
|
NAGAUR
|
RJ-271400418700828990/7215886-A
(Athiyasan)
|
2714004187NRG24220320242583212
|
22/03/2024
|
maheram
|
2714004187WL041735
|
maheram
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319196
|
|
MR MEHRAM MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
NAGAUR
|
RJ-271400418700828990/7215886-B
(Athiyasan)
|
2714004187NRG24220320242583213
|
22/03/2024
|
nimbudi
|
2714004187WL041735
|
nimbudi
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319197
|
|
MRS NIBUDI NIBUDI
|
STATE BANK OF INDIA(508548)
|
|
541
|
NAGAUR
|
RJ-271400418700828990/7215887-A
(Athiyasan)
|
2714004187NRG24220320242583214
|
22/03/2024
|
bhula
|
2714004187WL041735
|
bhula
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319147
|
|
MRS BHULA
|
STATE BANK OF INDIA(508548)
|
|
542
|
NAGAUR
|
RJ-271400418700828990/7515845-C
(Athiyasan)
|
2714004187NRG24220320242583215
|
22/03/2024
|
jamna
|
2714004187WL041735
|
jamna
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319185
|
|
MR JAMNA WO SARDAR RAM DHAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
694260
|
694260
|
|
|
|
|
|
|
|
|
543
|
NAGAUR
|
RJ-271400414901798800/7216015
(चाउ)
|
2714004149NRG24220320242582752
|
22/03/2024
|
DULA RAM GODARA
|
2714004149WL041734
|
DULA RAM GODARA
|
00415
|
SBIN0032505
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319678
|
|
MR DULA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
544
|
NAGAUR
|
RJ-271400414901798800/3813470
(चाउ)
|
2714004149NRG24220320242582748
|
22/03/2024
|
Mada kanwar
|
2714004149WL041734
|
Mada kanwar
|
00462
|
UCBA0000465
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319463
|
|
Mrs. MADA KANWAR W/O HUKMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
NAGAUR
|
RJ-271400414901801500/7202852-A
(चाउ)
|
2714004149NRG24220320242560959
|
22/03/2024
|
RAJA RAM
|
2714004149WL041301
|
RAJA RAM
|
00462
|
UCBA0000465
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159319508
|
|
RAJA RAM
|
UCO BANK(607066)
|
|
546
|
NAGAUR
|
RJ-271400414901801700/3813505-D
(चाउ)
|
2714004149NRG24220320242582825
|
22/03/2024
|
Maina
|
2714004149WL041734
|
Maina
|
00462
|
UCBA0000465
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159319362
|
|
MAINA RUPNATH
|
UCO BANK(607066)
|
|
547
|
NAGAUR
|
RJ-271400414901801700/3813518
(चाउ)
|
2714004149NRG24220320242560979
|
22/03/2024
|
DHANA RAM
|
2714004149WL041302
|
DHANA RAM
|
00462
|
UCBA0000465
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159319316
|
|
DHANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
NAGAUR
|
RJ-271400414901801700/3813567
(चाउ)
|
2714004149NRG24220320242582849
|
22/03/2024
|
MUNNI
|
2714004149WL041734
|
MUNNI
|
00462
|
UCBA0000465
|
2880
|
2880
|
Processed
|
20/04/2024
|
|
3159319501
|
|
MUNNI MUNNI
|
UCO BANK(607066)
|
|
549
|
NAGAUR
|
RJ-271400414901801700/3813582-B
(चाउ)
|
2714004149NRG24220320242582870
|
22/03/2024
|
Magani
|
2714004149WL041734
|
Magani
|
00462
|
UCBA0000465
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159319462
|
|
MAGANI GANESHRAM
|
UCO BANK(607066)
|
|
550
|
NAGAUR
|
RJ-271400414901801700/3813585
(चाउ)
|
2714004149NRG24220320242582871
|
22/03/2024
|
SUSHILA
|
2714004149WL041734
|
SUSHILA
|
00462
|
UCBA0000465
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159319500
|
|
SUSHILA SUSHILA
|
UCO BANK(607066)
|
|
551
|
NAGAUR
|
RJ-271400414901801700/3813595-A
(चाउ)
|
2714004149NRG24220320242582883
|
22/03/2024
|
Mangi Lal
|
2714004149WL041734
|
Mangi Lal
|
00462
|
UCBA0000465
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159319671
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
552
|
NAGAUR
|
RJ-271400414901801700/3813595-B
(चाउ)
|
2714004149NRG24220320242582884
|
22/03/2024
|
Kailash
|
2714004149WL041734
|
Kailash
|
00462
|
UCBA0000465
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159319611
|
|
KAILASH
|
UCO BANK(607066)
|
|
553
|
NAGAUR
|
RJ-271400414901801700/3813597
(चाउ)
|
2714004149NRG24220320242582885
|
22/03/2024
|
BHANWARI NAYAK
|
2714004149WL041734
|
BHANWARI NAYAK
|
00462
|
UCBA0000465
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159319339
|
|
BHANWARI NAYAK
|
UCO BANK(607066)
|
|
554
|
NAGAUR
|
RJ-271400414901801700/51477047
(चाउ)
|
2714004149NRG24160320242420231
|
22/03/2024
|
durga
|
2714004149WL038271
|
durga
|
00462
|
UCBA0000465
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159319609
|
|
DURGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23110
|
23110
|
|
|
|
|
|
|
|
|
555
|
NAGAUR
|
RJ-271400414201808300/51478413
(दूकोसी)
|
2714004187NRG24220320242582896
|
22/03/2024
|
AASHA
|
2714004187WL041735
|
AASHA
|
00462
|
UCBA0000721
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159319320
|
|
AASHA WO BALDEVRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
556
|
NAGAUR
|
RJ-271400414901798800/3813459-A
(चाउ)
|
2714004149NRG24220320242582743
|
22/03/2024
|
KOJA RAM
|
2714004149WL041734
|
KOJA RAM
|
00468
|
UBIN0559245
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159319250
|
|
KOJA RAM SO UGRA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
557
|
NAGAUR
|
RJ-271400418700828990/7215818-A
(Athiyasan)
|
2714004187NRG24220320242583188
|
22/03/2024
|
darbar ram
|
2714004187WL041735
|
darbar ram
|
00468
|
UBIN0827029
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319443
|
|
MR DARBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
558
|
NAGAUR
|
RJ-271400414901798800/7216050-A
(चाउ)
|
2714004149NRG24220320242582766
|
22/03/2024
|
Suresh
|
2714004149WL041734
|
Suresh
|
00553
|
INDB0000453
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159319512
|
|
Suresh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
559
|
NAGAUR
|
RJ-271400414201808300/51483700
(दूकोसी)
|
2714004187NRG24220320242582917
|
22/03/2024
|
KAMLESH
|
2714004187WL041735
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319232
|
|
KAMLESH WO PANDURAM BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
560
|
NAGAUR
|
RJ-271400415801808700/3820053
(ताउसर)
|
2714004187NRG24220320242583098
|
22/03/2024
|
Hadmanram
|
2714004187WL041735
|
Hadmanram
|
00662
|
BDBL0001380
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319233
|
|
HADMAN RAM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
561
|
NAGAUR
|
RJ-271400414901798800/7216053-C
(चाउ)
|
2714004149NRG24220320242582770
|
22/03/2024
|
KHINYA
|
2714004149WL041734
|
KHINYA
|
00689
|
AUBL0002269
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319614
|
|
KHINYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
562
|
NAGAUR
|
RJ-271400414201808300/51478427
(दूकोसी)
|
2714004187NRG24220320242582901
|
22/03/2024
|
Kamali
|
2714004187WL041735
|
Kamali
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319624
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
NAGAUR
|
RJ-271400414201808300/51483706
(दूकोसी)
|
2714004187NRG24220320242582922
|
22/03/2024
|
Rukma
|
2714004187WL041735
|
Rukma
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319625
|
|
RUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
NAGAUR
|
RJ-271400414901801600/7203053
(चाउ)
|
2714004149NRG24220320242582812
|
22/03/2024
|
CHENI DEVI
|
2714004149WL041734
|
CHENI DEVI
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319604
|
|
CHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
NAGAUR
|
RJ-271400414901801700/3813563-B
(चाउ)
|
2714004149NRG24220320242582840
|
22/03/2024
|
naini
|
2714004149WL041734
|
naini
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159319657
|
|
NENIDEVI
|
BANK OF BARODA(606985)
|
|
566
|
NAGAUR
|
RJ-271400415801808600/7215867
(Athiyasan)
|
2714004187NRG24220320242583073
|
22/03/2024
|
Bholi
|
2714004187WL041735
|
Bholi
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319312
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
NAGAUR
|
RJ-271400418700828990/7215807-A
(Athiyasan)
|
2714004187NRG24220320242583179
|
22/03/2024
|
papudi
|
2714004187WL041735
|
papudi
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159319440
|
|
PAPPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
568
|
NAGAUR
|
RJ-271400414901801500/7202834-B
(चाउ)
|
2714004149NRG24220320242582788
|
22/03/2024
|
Hukama
|
2714004149WL041734
|
Hukama
|
00703
|
AIRP0000001
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3159319679
|
|
Mr. HUKMA RAM S/O SH RAMESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1258670
|
1258670
|
|
|
|
|
|
|
|