|
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-271400417901807400/51474791
(बरणगांव)
|
2714004179NRG24050320242311303
|
07/03/2024
|
DAYAL RAM
|
2714004179WL036466
|
DAYAL RAM
|
00045
|
BARB0BASNIX
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039062
|
|
DAYAL RAM
|
UCO BANK(607066)
|
|
2
|
NAGAUR
|
RJ-271400417901807400/51474850
(बरणगांव)
|
2714004179NRG24050320242311510
|
07/03/2024
|
KALI
|
2714004179WL036468
|
KALI
|
00045
|
BARB0BASNIX
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115039108
|
|
Mrs. KALU DEVI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
NAGAUR
|
RJ-271400417901807400/51474856
(बरणगांव)
|
2714004179NRG24050320242311512
|
07/03/2024
|
SANTOSH
|
2714004179WL036468
|
SANTOSH
|
00045
|
BARB0BASNIX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115039214
|
|
SANTOSH
|
UCO BANK(607066)
|
|
4
|
NAGAUR
|
RJ-271400417901807400/7215147
(बरणगांव)
|
2714004179NRG24050320242311336
|
07/03/2024
|
SHANTI
|
2714004179WL036466
|
SHANTI
|
00045
|
BARB0BASNIX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039063
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
5
|
NAGAUR
|
RJ-271400417901807600/7221597
(बरणगांव)
|
2714004179NRG24050320242315670
|
07/03/2024
|
SHARDA
|
2714004179WL036546
|
SHARDA
|
00045
|
BARB0BASNIX
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039268
|
|
RUKMA WO RAMNIWAS
|
UCO BANK(607066)
|
|
6
|
NAGAUR
|
RJ-271400417901807600/7221668
(बरणगांव)
|
2714004179NRG24050320242315767
|
07/03/2024
|
INDIRA
|
2714004179WL036547
|
INDIRA
|
00045
|
BARB0BASNIX
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115038990
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAUR
|
RJ-271400417901807600/7221698
(बरणगांव)
|
2714004179NRG24050320242315697
|
07/03/2024
|
SAROJ
|
2714004179WL036546
|
SAROJ
|
00045
|
BARB0BASNIX
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039740
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAUR
|
RJ-271400417901807600/7221723
(बरणगांव)
|
2714004179NRG24050320242315776
|
07/03/2024
|
SUAA
|
2714004179WL036547
|
SUAA
|
00045
|
BARB0BASNIX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039301
|
|
SUWA W/O BAJRANG LAL
|
UCO BANK(607066)
|
|
9
|
NAGAUR
|
RJ-271400417901812800/3801408
(बरणगांव)
|
2714004179NRG24050320242315485
|
07/03/2024
|
Rakesh
|
2714004179WL036544
|
Rakesh
|
00045
|
BARB0BASNIX
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115039265
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
10
|
NAGAUR
|
RJ-271400417901812800/3801426
(बरणगांव)
|
2714004179NRG24050320242315490
|
07/03/2024
|
Ram Niwas
|
2714004179WL036544
|
Ram Niwas
|
00045
|
BARB0BASNIX
|
975
|
975
|
Processed
|
19/04/2024
|
|
3115039243
|
|
RAM NIWAS
|
BANK OF BARODA(606985)
|
|
11
|
NAGAUR
|
RJ-271400417901812800/3801493
(बरणगांव)
|
2714004179NRG24050320242315508
|
07/03/2024
|
SHETAN RAM
|
2714004179WL036544
|
SHETAN RAM
|
00045
|
BARB0BASNIX
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3115039688
|
|
SHAITAN RAM SO GHASI
|
BANK OF BARODA(606985)
|
|
12
|
NAGAUR
|
RJ-271400417901812800/3801493-b
(बरणगांव)
|
2714004179NRG24050320242315509
|
07/03/2024
|
PAPU RAM
|
2714004179WL036544
|
PAPU RAM
|
00045
|
BARB0BASNIX
|
975
|
975
|
Processed
|
19/04/2024
|
|
3115039591
|
|
PAPPU RAM
|
BANK OF BARODA(606985)
|
|
13
|
NAGAUR
|
RJ-271400417901812800/51474859
(बरणगांव)
|
2714004179NRG24050320242315525
|
07/03/2024
|
NIRMA
|
2714004179WL036544
|
NIRMA
|
00045
|
BARB0BASNIX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039310
|
|
MISS NIRAMA NAGPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAUR
|
RJ-271400417901812800/51474861
(बरणगांव)
|
2714004179NRG24050320242315602
|
07/03/2024
|
SAROJ
|
2714004179WL036545
|
SAROJ
|
00045
|
BARB0BASNIX
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115039689
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
15
|
NAGAUR
|
RJ-271400417901812800/51474870
(बरणगांव)
|
2714004179NRG24050320242315526
|
07/03/2024
|
IMRATI
|
2714004179WL036544
|
IMRATI
|
00045
|
BARB0BASNIX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039264
|
|
IMRATI WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
16
|
NAGAUR
|
RJ-271400417901812800/51474875
(बरणगांव)
|
2714004179NRG24050320242315527
|
07/03/2024
|
Padma ram
|
2714004179WL036544
|
Padma ram
|
00045
|
BARB0BASNIX
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115039266
|
|
PADMA RAM
|
BANK OF BARODA(606985)
|
|
17
|
NAGAUR
|
RJ-271400417901812800/51474881
(बरणगांव)
|
2714004179NRG24050320242315528
|
07/03/2024
|
KELAM
|
2714004179WL036544
|
KELAM
|
00045
|
BARB0BASNIX
|
585
|
585
|
Processed
|
19/04/2024
|
|
3115039244
|
|
KELAM
|
BANK OF BARODA(606985)
|
|
18
|
NAGAUR
|
RJ-271400417901812800/51474887
(बरणगांव)
|
2714004179NRG24050320242315531
|
07/03/2024
|
MADHU
|
2714004179WL036544
|
MADHU
|
00045
|
BARB0BASNIX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039590
|
|
MADHU WO RUPA RAM
|
BANK OF BARODA(606985)
|
|
19
|
NAGAUR
|
RJ-271400417901812800/7219201
(बरणगांव)
|
2714004179NRG24050320242315614
|
07/03/2024
|
CHANDA DEVI
|
2714004179WL036545
|
CHANDA DEVI
|
00045
|
BARB0BASNIX
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3115039213
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAUR
|
RJ-271400417901812800/7219254
(बरणगांव)
|
2714004179NRG24050320242315549
|
07/03/2024
|
CHHOTUDI
|
2714004179WL036544
|
CHHOTUDI
|
00045
|
BARB0BASNIX
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115039242
|
|
CHHOTUDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33520
|
33520
|
|
|
|
|
|
|
|
|
21
|
NAGAUR
|
RJ-271400414901801500/3813322-A
(चाउ)
|
2714004149NRG24050320242312109
|
07/03/2024
|
PURN NATH
|
2714004149WL036479
|
PURN NATH
|
00045
|
BARB0DIDROA
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039031
|
|
PURN NATH SO GANESH
|
BANK OF BARODA(606985)
|
|
22
|
NAGAUR
|
RJ-271400414901801500/3813325
(चाउ)
|
2714004149NRG24050320242312116
|
07/03/2024
|
RAJU NATH
|
2714004149WL036479
|
RAJU NATH
|
00045
|
BARB0DIDROA
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039636
|
|
RAJU NAATH
|
BANK OF BARODA(606985)
|
|
23
|
NAGAUR
|
RJ-271400414901801700/3813595-A
(चाउ)
|
2714004149NRG24050320242308116
|
07/03/2024
|
Anop Nayak
|
2714004149WL036419
|
Anop Nayak
|
00045
|
BARB0DIDROA
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115039639
|
|
Mrs. ANOP W/O SH.MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAGAUR
|
RJ-271400417901807400/51474796
(बरणगांव)
|
2714004179NRG24050320242311305
|
07/03/2024
|
REKHA
|
2714004179WL036466
|
REKHA
|
00045
|
BARB0DIDROA
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115039107
|
|
REKHA W O MUNA RAM
|
BANK OF BARODA(606985)
|
|
25
|
NAGAUR
|
RJ-271400417901812800/51474884
(बरणगांव)
|
2714004179NRG24050320242315530
|
07/03/2024
|
GUDDI
|
2714004179WL036544
|
GUDDI
|
00045
|
BARB0DIDROA
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039309
|
|
GUDDI WO SURENDRA
|
BANK OF BARODA(606985)
|
|
26
|
NAGAUR
|
RJ-271400417901812800/7219279
(बरणगांव)
|
2714004179NRG24050320242315552
|
07/03/2024
|
ANNAPURNA
|
2714004179WL036544
|
ANNAPURNA
|
00045
|
BARB0DIDROA
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039212
|
|
ANNPURNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13385
|
13385
|
|
|
|
|
|
|
|
|
27
|
NAGAUR
|
RJ-271400414901801500/3813321
(चाउ)
|
2714004149NRG24050320242312105
|
07/03/2024
|
LALU NATH
|
2714004149WL036479
|
LALU NATH
|
00045
|
BARB0MANDIA
|
1736
|
1736
|
Processed
|
19/04/2024
|
|
3115039036
|
|
LALU NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
28
|
NAGAUR
|
RJ-271400414401803500/7213440-A
(बारानी)
|
2714004144NRG24050320242317633
|
07/03/2024
|
Phuli devi
|
2714004144WL036576
|
Phuli devi
|
00045
|
BARB0NAGAUR
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115039157
|
|
PHULI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
NAGAUR
|
RJ-271400414901798800/3813352
(चाउ)
|
2714004149NRG24050320242315053
|
07/03/2024
|
Navali Devi
|
2714004149WL036535
|
Navali Devi
|
00045
|
BARB0NAGAUR
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115039744
|
|
NAVALI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
30
|
NAGAUR
|
RJ-271400414901798800/3813425-A
(चाउ)
|
2714004149NRG24050320242313366
|
07/03/2024
|
OM PRAKASH
|
2714004149WL036498
|
OM PRAKASH
|
00045
|
BARB0NAGAUR
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039627
|
|
OMPRAKASH SO PHUSA R
|
BANK OF BARODA(606985)
|
|
31
|
NAGAUR
|
RJ-271400414901798800/3813435-C
(चाउ)
|
2714004149NRG24050320242308185
|
07/03/2024
|
MULARAM
|
2714004149WL036422
|
MULARAM
|
00045
|
BARB0NAGAUR
|
660
|
660
|
Processed
|
19/04/2024
|
|
3115039743
|
|
MULARAM SO DULA RAM
|
BANK OF BARODA(606985)
|
|
32
|
NAGAUR
|
RJ-271400414901798800/3813461-A
(चाउ)
|
2714004149NRG24050320242308195
|
07/03/2024
|
Chokaram
|
2714004149WL036422
|
Chokaram
|
00045
|
BARB0NAGAUR
|
440
|
440
|
Processed
|
19/04/2024
|
|
3115039645
|
|
MR CHOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAUR
|
RJ-271400414901798800/7216029-A
(चाउ)
|
2714004149NRG24050320242313401
|
07/03/2024
|
Maina
|
2714004149WL036498
|
Maina
|
00045
|
BARB0NAGAUR
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115039154
|
|
MR MAINA WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAUR
|
RJ-271400414901798800/7216052-D
(चाउ)
|
2714004149NRG24050320242312048
|
07/03/2024
|
SITA
|
2714004149WL036479
|
SITA
|
00045
|
BARB0NAGAUR
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039121
|
|
SITA
|
BANK OF BARODA(606985)
|
|
35
|
NAGAUR
|
RJ-271400414901801600/7203008
(चाउ)
|
2714004149NRG24050320242315104
|
07/03/2024
|
RAMDEV
|
2714004149WL036535
|
RAMDEV
|
00045
|
BARB0NAGAUR
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039694
|
|
RAMDEV SO BHAGWANA R
|
BANK OF BARODA(606985)
|
|
36
|
NAGAUR
|
RJ-271400414901801600/7223487-A
(चाउ)
|
2714004149NRG24050320242315193
|
07/03/2024
|
ARJUN RAM
|
2714004149WL036537
|
ARJUN RAM
|
00045
|
BARB0NAGAUR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115039698
|
|
Mr. ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAGAUR
|
RJ-271400417901807600/3801353
(बरणगांव)
|
2714004179NRG24050320242315702
|
07/03/2024
|
NAINI
|
2714004179WL036547
|
NAINI
|
00045
|
BARB0NAGAUR
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039750
|
|
NAINI WO SURESH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18458
|
18458
|
|
|
|
|
|
|
|
|
38
|
NAGAUR
|
RJ-271400417901812800/51474860
(बरणगांव)
|
2714004179NRG24050320242315601
|
07/03/2024
|
HAJRA BANO
|
2714004179WL036545
|
HAJRA BANO
|
00048
|
BKID0007461
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3115039247
|
|
HAJRA BANO WO JABID
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
39
|
NAGAUR
|
RJ-271400417901812800/51474830
(बरणगांव)
|
2714004179NRG24050320242315517
|
07/03/2024
|
SUKHRAM
|
2714004179WL036544
|
SUKHRAM
|
00078
|
CNRB0003383
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039258
|
|
SUKHRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
40
|
NAGAUR
|
RJ-271400414401803500/7213172-B
(बारानी)
|
2714004144NRG24050320242317728
|
07/03/2024
|
Prema ram
|
2714004144WL036578
|
Prema ram
|
00089
|
CBIN0280442
|
765
|
765
|
Processed
|
19/04/2024
|
|
3115039342
|
|
Mr. PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAGAUR
|
RJ-271400414401803500/7213248-B
(बारानी)
|
2714004144NRG24050320242317729
|
07/03/2024
|
HARAKU
|
2714004144WL036578
|
HARAKU
|
00089
|
CBIN0280442
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115039692
|
|
Mrs. HARKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
NAGAUR
|
RJ-271400414401803500/7213255
(बारानी)
|
2714004144NRG24050320242317626
|
07/03/2024
|
GANGA
|
2714004144WL036576
|
GANGA
|
00089
|
CBIN0280442
|
255
|
255
|
Processed
|
19/04/2024
|
|
3115039571
|
|
Mrs. GANGA W/O BIDDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAGAUR
|
RJ-271400414401803500/7213346-A
(बारानी)
|
2714004144NRG24050320242317731
|
07/03/2024
|
dhanni devi
|
2714004144WL036578
|
dhanni devi
|
00089
|
CBIN0280442
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115038993
|
|
Mrs. DHANNI DEVI WO NARPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAGAUR
|
RJ-271400414401803500/7213432-A
(बारानी)
|
2714004144NRG24050320242317628
|
07/03/2024
|
NATHU RAM
|
2714004144WL036576
|
NATHU RAM
|
00089
|
CBIN0280442
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115039023
|
|
Shri NATHU RAM SO AMRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAGAUR
|
RJ-271400414401803500/7213434
(बारानी)
|
2714004144NRG24050320242317629
|
07/03/2024
|
LALA RAM
|
2714004144WL036576
|
LALA RAM
|
00089
|
CBIN0280442
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115038964
|
|
LALU RAM SO AMRA RAM
|
BANK OF BARODA(606985)
|
|
46
|
NAGAUR
|
RJ-271400414401803500/7213435-A
(बारानी)
|
2714004144NRG24050320242317630
|
07/03/2024
|
rami
|
2714004144WL036576
|
rami
|
00089
|
CBIN0280442
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115039707
|
|
Mrs. RAMI WO CHANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAGAUR
|
RJ-271400414401803500/7213436
(बारानी)
|
2714004144NRG24050320242317631
|
07/03/2024
|
RAMI
|
2714004144WL036576
|
RAMI
|
00089
|
CBIN0280442
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115039089
|
|
Mrs. RAMI WO PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAGAUR
|
RJ-271400414401803500/7213437
(बारानी)
|
2714004144NRG24050320242317632
|
07/03/2024
|
SANTOSH
|
2714004144WL036576
|
SANTOSH
|
00089
|
CBIN0280442
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115039570
|
|
Mrs. SANTOSH WO SOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAGAUR
|
RJ-271400414401803500/7213443
(बारानी)
|
2714004144NRG24050320242317634
|
07/03/2024
|
RUKMA
|
2714004144WL036576
|
RUKMA
|
00089
|
CBIN0280442
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115039002
|
|
Mrs. RUKAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAGAUR
|
RJ-271400414401803500/7213444
(बारानी)
|
2714004144NRG24050320242317636
|
07/03/2024
|
JETHI
|
2714004144WL036576
|
JETHI
|
00089
|
CBIN0280442
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115039092
|
|
Mrs. JETHI WO GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAGAUR
|
RJ-271400414401803500/7213444-A
(बारानी)
|
2714004144NRG24050320242317638
|
07/03/2024
|
DAMA DEVI
|
2714004144WL036576
|
DAMA DEVI
|
00089
|
CBIN0280442
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115039091
|
|
Mrs. DAMA W/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAGAUR
|
RJ-271400414401803500/7213448
(बारानी)
|
2714004144NRG24050320242317639
|
07/03/2024
|
GANGA
|
2714004144WL036576
|
GANGA
|
00089
|
CBIN0280442
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115039530
|
|
Mrs. GANGA WO PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAGAUR
|
RJ-271400414401803500/7224520-A
(बारानी)
|
2714004144NRG24050320242317643
|
07/03/2024
|
NARAYANI
|
2714004144WL036576
|
NARAYANI
|
00089
|
CBIN0280442
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115038980
|
|
Mrs. NARANI WO CHHAGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAGAUR
|
RJ-271400414401803500/7224533
(बारानी)
|
2714004144NRG24050320242317732
|
07/03/2024
|
HIRA
|
2714004144WL036578
|
HIRA
|
00089
|
CBIN0280442
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3115038973
|
|
Mrs. HIRA WO UGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAGAUR
|
RJ-271400414401803500/7224546
(बारानी)
|
2714004144NRG24050320242317736
|
07/03/2024
|
udi
|
2714004144WL036578
|
udi
|
00089
|
CBIN0280442
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115039249
|
|
Mrs. UDI DEVI WO PHUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAGAUR
|
RJ-271400417901807400/7222418
(बरणगांव)
|
2714004179NRG24050320242311371
|
07/03/2024
|
PARMUDI
|
2714004179WL036466
|
PARMUDI
|
00089
|
CBIN0280442
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115039386
|
|
Mrs. PARMUDI TEJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
57
|
NAGAUR
|
RJ-271400414901798800/3813351
(चाउ)
|
2714004149NRG24050320242315051
|
07/03/2024
|
RAMESH KUMAR
|
2714004149WL036535
|
RAMESH KUMAR
|
00089
|
CBIN0282502
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115039536
|
|
Mr. RAMESH KUMAR SHARMA S/O LADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAGAUR
|
RJ-271400414901798800/3813371
(चाउ)
|
2714004149NRG24050320242315067
|
07/03/2024
|
MOHANI
|
2714004149WL036535
|
MOHANI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039096
|
|
MOHANI DEVI SANSHI W/O MANGILAL
|
UCO BANK(607066)
|
|
59
|
NAGAUR
|
RJ-271400414901798800/3813371-B
(चाउ)
|
2714004149NRG24050320242315069
|
07/03/2024
|
Lalita
|
2714004149WL036535
|
Lalita
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039435
|
|
Lalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
NAGAUR
|
RJ-271400414901798800/3813374
(चाउ)
|
2714004149NRG24050320242315070
|
07/03/2024
|
SANTU
|
2714004149WL036535
|
SANTU
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039727
|
|
SANTU
|
UCO BANK(607066)
|
|
61
|
NAGAUR
|
RJ-271400414901798800/3813408
(चाउ)
|
2714004149NRG24050320242315089
|
07/03/2024
|
UMI DEVI
|
2714004149WL036535
|
UMI DEVI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039526
|
|
Mrs. UMI DEVI W/O CHOKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAGAUR
|
RJ-271400414901798800/3813410
(चाउ)
|
2714004149NRG24050320242315090
|
07/03/2024
|
PADAMA DEVI
|
2714004149WL036535
|
PADAMA DEVI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039332
|
|
Mrs. PADMA DEVI W/O KOJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAGAUR
|
RJ-271400414901798800/3813411
(चाउ)
|
2714004149NRG24050320242315091
|
07/03/2024
|
MAGHI
|
2714004149WL036535
|
MAGHI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039378
|
|
Mr. MAGHI W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAGAUR
|
RJ-271400414901798800/3813412
(चाउ)
|
2714004149NRG24050320242315092
|
07/03/2024
|
PUNI DEVI
|
2714004149WL036535
|
PUNI DEVI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039459
|
|
Mrs. PUNA DEVI W/O GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAGAUR
|
RJ-271400414901798800/3813416
(चाउ)
|
2714004149NRG24050320242315093
|
07/03/2024
|
JYANI
|
2714004149WL036535
|
JYANI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039410
|
|
Mrs. JYANI W/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAGAUR
|
RJ-271400414901798800/3813416-A
(चाउ)
|
2714004149NRG24050320242315094
|
07/03/2024
|
LICHMA DEVI
|
2714004149WL036535
|
LICHMA DEVI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039408
|
|
Mrs. LICHMA DEVI W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAGAUR
|
RJ-271400414901798800/3813423
(चाउ)
|
2714004149NRG24050320242313364
|
07/03/2024
|
MANGI LAL
|
2714004149WL036498
|
MANGI LAL
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115038979
|
|
Mr. MANGI LAL S/O SH.MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAGAUR
|
RJ-271400414901798800/3813424
(चाउ)
|
2714004149NRG24050320242313365
|
07/03/2024
|
HARI RAM
|
2714004149WL036498
|
HARI RAM
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039725
|
|
HARI RAM SO SHRI MOH
|
BANK OF BARODA(606985)
|
|
69
|
NAGAUR
|
RJ-271400414901798800/3813425-A
(चाउ)
|
2714004149NRG24050320242313367
|
07/03/2024
|
Premadevi
|
2714004149WL036498
|
Premadevi
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039335
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAGAUR
|
RJ-271400414901798800/3813432-A
(चाउ)
|
2714004149NRG24050320242313368
|
07/03/2024
|
MOHANI
|
2714004149WL036498
|
MOHANI
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039144
|
|
Mrs. MOHANI W/O SH KANA RAM GODARA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAGAUR
|
RJ-271400414901798800/3813435-B
(चाउ)
|
2714004149NRG24050320242308184
|
07/03/2024
|
DULA RAM
|
2714004149WL036422
|
DULA RAM
|
00089
|
CBIN0282502
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115038981
|
|
Mr. DULA RAM S/O SH.PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAGAUR
|
RJ-271400414901798800/3813438
(चाउ)
|
2714004149NRG24050320242308186
|
07/03/2024
|
KHEMA RAM
|
2714004149WL036422
|
KHEMA RAM
|
00089
|
CBIN0282502
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115039411
|
|
Shri KHEMA RAM S/O NAVALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAGAUR
|
RJ-271400414901798800/3813438
(चाउ)
|
2714004149NRG24050320242308187
|
07/03/2024
|
KISTURI
|
2714004149WL036422
|
KISTURI
|
00089
|
CBIN0282502
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115038997
|
|
Mrs. KISTURI W/O GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAGAUR
|
RJ-271400414901798800/3813438-D
(चाउ)
|
2714004149NRG24050320242308189
|
07/03/2024
|
PHUSI DEVI
|
2714004149WL036422
|
PHUSI DEVI
|
00089
|
CBIN0282502
|
880
|
880
|
Processed
|
19/04/2024
|
|
3115039424
|
|
Mrs. PHUSI DEVI W/O HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAGAUR
|
RJ-271400414901798800/3813440
(चाउ)
|
2714004149NRG24050320242313371
|
07/03/2024
|
SHANTI
|
2714004149WL036498
|
SHANTI
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039316
|
|
Mrs. SHANTI W/O JAG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAGAUR
|
RJ-271400414901798800/3813444
(चाउ)
|
2714004149NRG24050320242308190
|
07/03/2024
|
KESAR
|
2714004149WL036422
|
KESAR
|
00089
|
CBIN0282502
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3115039409
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAGAUR
|
RJ-271400414901798800/3813446
(चाउ)
|
2714004149NRG24050320242313372
|
07/03/2024
|
SHANTI
|
2714004149WL036498
|
SHANTI
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039136
|
|
Mrs. SHANTI W/O SH ASU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAGAUR
|
RJ-271400414901798800/3813449
(चाउ)
|
2714004149NRG24050320242313374
|
07/03/2024
|
DHAPI
|
2714004149WL036498
|
DHAPI
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115038982
|
|
Mrs. DHAPI W/O SH JALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAGAUR
|
RJ-271400414901798800/3813458-A
(चाउ)
|
2714004149NRG24050320242313377
|
07/03/2024
|
KANI DEVI
|
2714004149WL036498
|
KANI DEVI
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039173
|
|
Mrs. KANI DEVI W/O REKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAGAUR
|
RJ-271400414901798800/3813458-B
(चाउ)
|
2714004149NRG24050320242313378
|
07/03/2024
|
CHUKA DEVI
|
2714004149WL036498
|
CHUKA DEVI
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039477
|
|
Mrs. CHUKA DEVI W/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAGAUR
|
RJ-271400414901798800/3813458-C
(चाउ)
|
2714004149NRG24050320242313379
|
07/03/2024
|
TIJA
|
2714004149WL036498
|
TIJA
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039135
|
|
Ms. TIJA W/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAGAUR
|
RJ-271400414901798800/3813488
(चाउ)
|
2714004149NRG24050320242313380
|
07/03/2024
|
Ram pyari
|
2714004149WL036498
|
Ram pyari
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039429
|
|
Mrs. RAM PYARI W/O KHEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAGAUR
|
RJ-271400414901798800/3813490-B
(चाउ)
|
2714004149NRG24050320242313383
|
07/03/2024
|
Pushpa
|
2714004149WL036498
|
Pushpa
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039357
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAGAUR
|
RJ-271400414901798800/7216009
(चाउ)
|
2714004149NRG24050320242313385
|
07/03/2024
|
Ratan kanwar
|
2714004149WL036498
|
Ratan kanwar
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039747
|
|
MR HIMMAT SINGH SO CHEN DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGAUR
|
RJ-271400414901798800/7216013
(चाउ)
|
2714004149NRG24050320242313386
|
07/03/2024
|
SUVATI
|
2714004149WL036498
|
SUVATI
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039186
|
|
Mrs. SUVATI W/O LOONA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAGAUR
|
RJ-271400414901798800/7216016
(चाउ)
|
2714004149NRG24050320242313388
|
07/03/2024
|
SHANTI
|
2714004149WL036498
|
SHANTI
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039413
|
|
Mrs. BHANWARI DEVI W/O HAJARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAGAUR
|
RJ-271400414901798800/7216019
(चाउ)
|
2714004149NRG24050320242313389
|
07/03/2024
|
IMARATI
|
2714004149WL036498
|
IMARATI
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115038970
|
|
Mrs. IMRATI W/O SH UMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAGAUR
|
RJ-271400414901798800/7216019-A
(चाउ)
|
2714004149NRG24050320242313391
|
07/03/2024
|
MAGHI
|
2714004149WL036498
|
MAGHI
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039022
|
|
Mrs. MAGHI WO BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAGAUR
|
RJ-271400414901798800/7216020
(चाउ)
|
2714004149NRG24050320242313393
|
07/03/2024
|
RUKMA
|
2714004149WL036498
|
RUKMA
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115039185
|
|
Mrs. RUKMA W/O NARAIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAGAUR
|
RJ-271400414901798800/7216020-A
(चाउ)
|
2714004149NRG24050320242313394
|
07/03/2024
|
NAINI DEVI
|
2714004149WL036498
|
NAINI DEVI
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115039290
|
|
Mrs. NAINI DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAGAUR
|
RJ-271400414901798800/7216021
(चाउ)
|
2714004149NRG24050320242313395
|
07/03/2024
|
KANI
|
2714004149WL036498
|
KANI
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039696
|
|
Mrs. KANI WO HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAGAUR
|
RJ-271400414901798800/7216021-A
(चाउ)
|
2714004149NRG24050320242313396
|
07/03/2024
|
GOMATI
|
2714004149WL036498
|
GOMATI
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115039182
|
|
Mrs. GOMATI W/O SH RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAGAUR
|
RJ-271400414901798800/7216022
(चाउ)
|
2714004149NRG24050320242313398
|
07/03/2024
|
SHANTI
|
2714004149WL036498
|
SHANTI
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115038971
|
|
Mrs. SHANTI W/O SH DEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAGAUR
|
RJ-271400414901798800/7216027
(चाउ)
|
2714004149NRG24050320242313399
|
07/03/2024
|
SHERI
|
2714004149WL036498
|
SHERI
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115038963
|
|
Mrs. SHERI W/O SH HARCHAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAGAUR
|
RJ-271400414901798800/7216030
(चाउ)
|
2714004149NRG24050320242313402
|
07/03/2024
|
MIRA
|
2714004149WL036498
|
MIRA
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115039484
|
|
Mrs. MIRA W/O SH GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAGAUR
|
RJ-271400414901798800/7216030-B
(चाउ)
|
2714004149NRG24050320242313403
|
07/03/2024
|
Kesar
|
2714004149WL036498
|
Kesar
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115039145
|
|
Mrs. KESAR DEVI W/O JOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAGAUR
|
RJ-271400414901798800/7216032-D
(चाउ)
|
2714004149NRG24050320242313406
|
07/03/2024
|
Jethi
|
2714004149WL036498
|
Jethi
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039434
|
|
Mrs. JETHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAGAUR
|
RJ-271400414901798800/7216035
(चाउ)
|
2714004149NRG24050320242312019
|
07/03/2024
|
SHANTI
|
2714004149WL036479
|
SHANTI
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039529
|
|
Mrs. SHANTI W/O SH BHAGI RATH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAGAUR
|
RJ-271400414901798800/7216035-A
(चाउ)
|
2714004149NRG24050320242312022
|
07/03/2024
|
SANTOSH
|
2714004149WL036479
|
SANTOSH
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039315
|
|
Mrs. SANTOSH W/O NAVALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAGAUR
|
RJ-271400414901798800/7216035-B
(चाउ)
|
2714004149NRG24050320242312023
|
07/03/2024
|
BHANWARI DEVI
|
2714004149WL036479
|
BHANWARI DEVI
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039354
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGAUR
|
RJ-271400414901798800/7216036
(चाउ)
|
2714004149NRG24050320242312024
|
07/03/2024
|
HEERA RAM
|
2714004149WL036479
|
HEERA RAM
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039295
|
|
MR HIRA RAM SO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGAUR
|
RJ-271400414901798800/7216039
(चाउ)
|
2714004149NRG24050320242312025
|
07/03/2024
|
BUDDI DEVI
|
2714004149WL036479
|
BUDDI DEVI
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039512
|
|
Mrs. BUDHI DEVI W/O SALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAGAUR
|
RJ-271400414901798800/7216040
(चाउ)
|
2714004149NRG24050320242312027
|
07/03/2024
|
SINGARI
|
2714004149WL036479
|
SINGARI
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039184
|
|
Mrs. SINGARI W/O SH NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAGAUR
|
RJ-271400414901798800/7216044
(चाउ)
|
2714004149NRG24050320242312037
|
07/03/2024
|
SIPU
|
2714004149WL036479
|
SIPU
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039581
|
|
SIPU
|
INDUSIND BANK(607189)
|
|
105
|
NAGAUR
|
RJ-271400414901798800/7216048
(चाउ)
|
2714004149NRG24050320242312040
|
07/03/2024
|
KAMLI
|
2714004149WL036479
|
KAMLI
|
00089
|
CBIN0282502
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115039226
|
|
Mrs. KAMALI W/O SH REVANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAGAUR
|
RJ-271400414901798800/7216053-B
(चाउ)
|
2714004149NRG24050320242312051
|
07/03/2024
|
Egudevi
|
2714004149WL036479
|
Egudevi
|
00089
|
CBIN0282502
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115039122
|
|
Mrs. IGU W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAGAUR
|
RJ-271400414901798800/7216060-A
(चाउ)
|
2714004149NRG24050320242312053
|
07/03/2024
|
SOHANI
|
2714004149WL036479
|
SOHANI
|
00089
|
CBIN0282502
|
496
|
496
|
Processed
|
19/04/2024
|
|
3115039412
|
|
Mrs. SOHANI W/O RAJVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAGAUR
|
RJ-271400414901798800/7216063-A
(चाउ)
|
2714004149NRG24050320242312054
|
07/03/2024
|
HASTU
|
2714004149WL036479
|
HASTU
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039274
|
|
Mrs. HASTU DEVI W/O REKHA RAM LEGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAGAUR
|
RJ-271400414901798800/7216064
(चाउ)
|
2714004149NRG24050320242312055
|
07/03/2024
|
GHEVARI
|
2714004149WL036479
|
GHEVARI
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039708
|
|
Mrs. GHEVARI W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAGAUR
|
RJ-271400414901798800/7216065
(चाउ)
|
2714004149NRG24050320242312057
|
07/03/2024
|
SHANTI DEVI
|
2714004149WL036479
|
SHANTI DEVI
|
00089
|
CBIN0282502
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115039395
|
|
MR SANTIDEVI DULARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGAUR
|
RJ-271400414901798800/7216066
(चाउ)
|
2714004149NRG24050320242312059
|
07/03/2024
|
BHANWARI
|
2714004149WL036479
|
BHANWARI
|
00089
|
CBIN0282502
|
1984
|
1984
|
Processed
|
19/04/2024
|
|
3115038968
|
|
Mrs. BHANWARI W/O SH JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAGAUR
|
RJ-271400414901798800/7216067
(चाउ)
|
2714004149NRG24050320242312060
|
07/03/2024
|
JHIPU KANWAR
|
2714004149WL036479
|
JHIPU KANWAR
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039566
|
|
Mrs. JHIPU KANWAR W/O SH HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAGAUR
|
RJ-271400414901798800/7216067-A
(चाउ)
|
2714004149NRG24050320242312062
|
07/03/2024
|
BAAJU DEVI
|
2714004149WL036479
|
BAAJU DEVI
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039338
|
|
Mrs. BAJU W/O ISHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAGAUR
|
RJ-271400414901798800/7216068
(चाउ)
|
2714004149NRG24050320242312063
|
07/03/2024
|
KESHAR KANWAR
|
2714004149WL036479
|
KESHAR KANWAR
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039081
|
|
Mrs. KESHAR KANWAR W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAGAUR
|
RJ-271400414901798800/7216068
(चाउ)
|
2714004149NRG24050320242312064
|
07/03/2024
|
PAPPU DEVI
|
2714004149WL036479
|
PAPPU DEVI
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039097
|
|
Mrs. PAPPU DEVI W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAGAUR
|
RJ-271400414901798800/7216068-A
(चाउ)
|
2714004149NRG24050320242312065
|
07/03/2024
|
Kamla
|
2714004149WL036479
|
Kamla
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039345
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAGAUR
|
RJ-271400414901798800/7216069
(चाउ)
|
2714004149NRG24050320242312066
|
07/03/2024
|
LALA RAM
|
2714004149WL036479
|
LALA RAM
|
00089
|
CBIN0282502
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115039370
|
|
Mr. LALA RAM S/O PHUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAGAUR
|
RJ-271400414901798800/7216070
(चाउ)
|
2714004149NRG24050320242312067
|
07/03/2024
|
GUMANI
|
2714004149WL036479
|
GUMANI
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039522
|
|
Mrs. GUMANI W/O DHUDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAGAUR
|
RJ-271400414901798800/7216071
(चाउ)
|
2714004149NRG24050320242312068
|
07/03/2024
|
HARI RAM
|
2714004149WL036479
|
HARI RAM
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039371
|
|
Mr. HARI RAM S/O PHUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAGAUR
|
RJ-271400414901798800/7216071
(चाउ)
|
2714004149NRG24050320242312069
|
07/03/2024
|
KISHANA
|
2714004149WL036479
|
KISHANA
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039534
|
|
Mrs. KISHANA W/O SH HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAGAUR
|
RJ-271400414901798800/7216071-A
(चाउ)
|
2714004149NRG24050320242312070
|
07/03/2024
|
KESHAR
|
2714004149WL036479
|
KESHAR
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039695
|
|
Mrs. KESHAR W/O DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAGAUR
|
RJ-271400414901798800/7216074
(चाउ)
|
2714004149NRG24050320242312073
|
07/03/2024
|
SHANTI
|
2714004149WL036479
|
SHANTI
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039340
|
|
Mrs. SANTU REWANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAGAUR
|
RJ-271400414901798800/7216074-A
(चाउ)
|
2714004149NRG24050320242312074
|
07/03/2024
|
BHANWARI DEVI
|
2714004149WL036479
|
BHANWARI DEVI
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039520
|
|
Mrs. BHANWARI W/O SH RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAGAUR
|
RJ-271400414901798800/7216074-C
(चाउ)
|
2714004149NRG24050320242312075
|
07/03/2024
|
Suman
|
2714004149WL036479
|
Suman
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039685
|
|
SUMAN WO GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
NAGAUR
|
RJ-271400414901798800/7216076
(चाउ)
|
2714004149NRG24050320242312076
|
07/03/2024
|
BHANWARI
|
2714004149WL036479
|
BHANWARI
|
00089
|
CBIN0282502
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115039367
|
|
Mrs. BHANWARI W/O BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAGAUR
|
RJ-271400414901798800/7241133
(चाउ)
|
2714004149NRG24050320242312081
|
07/03/2024
|
Cheni
|
2714004149WL036479
|
Cheni
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039686
|
|
CHENI MEGHWAL
|
UCO BANK(607066)
|
|
127
|
NAGAUR
|
RJ-271400414901801500/3813203
(चाउ)
|
2714004149NRG24050320242308199
|
07/03/2024
|
ANI
|
2714004149WL036422
|
ANI
|
00089
|
CBIN0282502
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115039220
|
|
Mrs. ANI W/O SH MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAGAUR
|
RJ-271400414901801500/3813203
(चाउ)
|
2714004149NRG24050320242308198
|
07/03/2024
|
MOOLA RAM
|
2714004149WL036422
|
MOOLA RAM
|
00089
|
CBIN0282502
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115039699
|
|
Mr. MOOLA RAM S/O SH.BHATU RAM SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAGAUR
|
RJ-271400414901801500/3813208
(चाउ)
|
2714004149NRG24050320242308202
|
07/03/2024
|
Kiran
|
2714004149WL036422
|
Kiran
|
00089
|
CBIN0282502
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115039382
|
|
Mrs. KIRAN SONI W/O JIVRAJ SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAGAUR
|
RJ-271400414901801500/3813216-A
(चाउ)
|
2714004149NRG24050320242308203
|
07/03/2024
|
SHUSHILA DEVI
|
2714004149WL036422
|
SHUSHILA DEVI
|
00089
|
CBIN0282502
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115039574
|
|
Mrs. SHUSHILA DEVI W/O PANNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAGAUR
|
RJ-271400414901801500/3813225
(चाउ)
|
2714004149NRG24050320242308205
|
07/03/2024
|
Sumer Singh
|
2714004149WL036422
|
Sumer Singh
|
00089
|
CBIN0282502
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115039629
|
|
Mr. SUMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAGAUR
|
RJ-271400414901801500/3813230-B
(चाउ)
|
2714004149NRG24050320242308207
|
07/03/2024
|
gopal nath
|
2714004149WL036422
|
gopal nath
|
00089
|
CBIN0282502
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115039427
|
|
Mr. GOPAL NATH S/O BHANWAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAGAUR
|
RJ-271400414901801500/3813230-B
(चाउ)
|
2714004149NRG24050320242308208
|
07/03/2024
|
rukma devi
|
2714004149WL036422
|
rukma devi
|
00089
|
CBIN0282502
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115039428
|
|
Mrs. RUKMA DEVI W/O GOPAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAGAUR
|
RJ-271400414901801500/3813232
(चाउ)
|
2714004149NRG24050320242308209
|
07/03/2024
|
MADAN LAL
|
2714004149WL036422
|
MADAN LAL
|
00089
|
CBIN0282502
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039282
|
|
Mr. MADAN LAL SO RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAGAUR
|
RJ-271400414901801500/3813232
(चाउ)
|
2714004149NRG24050320242308210
|
07/03/2024
|
Sarju
|
2714004149WL036422
|
Sarju
|
00089
|
CBIN0282502
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039347
|
|
Mrs. SARJU DEVI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAGAUR
|
RJ-271400414901801500/3813260
(चाउ)
|
2714004149NRG24050320242308217
|
07/03/2024
|
DAN SINGH
|
2714004149WL036422
|
DAN SINGH
|
00089
|
CBIN0282502
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039432
|
|
Mr. DAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NAGAUR
|
RJ-271400414901801500/3813260
(चाउ)
|
2714004149NRG24050320242308216
|
07/03/2024
|
Pappu kanwar
|
2714004149WL036422
|
Pappu kanwar
|
00089
|
CBIN0282502
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039330
|
|
Mrs. PAPPU KANWAR W/O SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAGAUR
|
RJ-271400414901801500/3813263
(चाउ)
|
2714004149NRG24050320242308218
|
07/03/2024
|
MAN SINGH
|
2714004149WL036422
|
MAN SINGH
|
00089
|
CBIN0282502
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3115039275
|
|
Mr. MAN SINGH S/O REVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAGAUR
|
RJ-271400414901801500/3813263
(चाउ)
|
2714004149NRG24050320242308219
|
07/03/2024
|
Santosh
|
2714004149WL036422
|
Santosh
|
00089
|
CBIN0282502
|
880
|
880
|
Processed
|
19/04/2024
|
|
3115039420
|
|
Mrs. SANTOSH W/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAGAUR
|
RJ-271400414901801500/3813268
(चाउ)
|
2714004149NRG24050320242308221
|
07/03/2024
|
PERM SINGH
|
2714004149WL036422
|
PERM SINGH
|
00089
|
CBIN0282502
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039646
|
|
Mr. PREM SINGH S/O SH.GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAGAUR
|
RJ-271400414901801500/3813268
(चाउ)
|
2714004149NRG24050320242308222
|
07/03/2024
|
Prem kanwar
|
2714004149WL036422
|
Prem kanwar
|
00089
|
CBIN0282502
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039216
|
|
Mrs. PREM KANWAR W/O SH PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAGAUR
|
RJ-271400414901801500/3813285
(चाउ)
|
2714004149NRG24050320242312082
|
07/03/2024
|
SARWAN RAM
|
2714004149WL036479
|
SARWAN RAM
|
00089
|
CBIN0282502
|
744
|
744
|
Processed
|
19/04/2024
|
|
3115038992
|
|
Mr. SHRAWAN RAM S/O SH.AKHA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAGAUR
|
RJ-271400414901801500/3813296
(चाउ)
|
2714004149NRG24050320242308225
|
07/03/2024
|
BHANWARI
|
2714004149WL036422
|
BHANWARI
|
00089
|
CBIN0282502
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115039578
|
|
Mrs. BHANWARI WO KHINW GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAGAUR
|
RJ-271400414901801500/3813296-A
(चाउ)
|
2714004149NRG24050320242308226
|
07/03/2024
|
Ramsgiri
|
2714004149WL036422
|
Ramsgiri
|
00089
|
CBIN0282502
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115039683
|
|
Mr. RAMESH GIRI S/O KHINV GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAGAUR
|
RJ-271400414901801500/3813297
(चाउ)
|
2714004149NRG24050320242308228
|
07/03/2024
|
REWANT GAR
|
2714004149WL036422
|
REWANT GAR
|
00089
|
CBIN0282502
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115039090
|
|
Mr. REWANT GAR S/O SH.BHER GAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAGAUR
|
RJ-271400414901801500/3813297-A
(चाउ)
|
2714004149NRG24050320242312083
|
07/03/2024
|
Suwa Devi
|
2714004149WL036479
|
Suwa Devi
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039401
|
|
Mrs. SUWA DEVI W/O OM GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAGAUR
|
RJ-271400414901801500/3813298
(चाउ)
|
2714004149NRG24050320242312085
|
07/03/2024
|
BIRJU
|
2714004149WL036479
|
BIRJU
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039482
|
|
Mrs. BIRJU W/O SH HARI GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NAGAUR
|
RJ-271400414901801500/3813310
(चाउ)
|
2714004149NRG24050320242312089
|
07/03/2024
|
NAINI
|
2714004149WL036479
|
NAINI
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039374
|
|
Mrs. NENI NAIN W/O ANNA RAM NAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NAGAUR
|
RJ-271400414901801500/3813311
(चाउ)
|
2714004149NRG24050320242312092
|
07/03/2024
|
KHUMA RAM
|
2714004149WL036479
|
KHUMA RAM
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039024
|
|
Mr. KHUMA RAM S/O SH.BHOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAGAUR
|
RJ-271400414901801500/3813311-A
(चाउ)
|
2714004149NRG24050320242312093
|
07/03/2024
|
BHANWARI
|
2714004149WL036479
|
BHANWARI
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039417
|
|
Mrs. BHANWARI W/O BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NAGAUR
|
RJ-271400414901801500/3813312
(चाउ)
|
2714004149NRG24050320242312094
|
07/03/2024
|
SOHANI
|
2714004149WL036479
|
SOHANI
|
00089
|
CBIN0282502
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115039219
|
|
Mrs. SOHANI DEVI W/O SH KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAGAUR
|
RJ-271400414901801500/3813315
(चाउ)
|
2714004149NRG24050320242312095
|
07/03/2024
|
MAGANA RAM NAIN
|
2714004149WL036479
|
MAGANA RAM NAIN
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039257
|
|
Mr. MAGANA RAM NAIN S/O SH.SURTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NAGAUR
|
RJ-271400414901801500/3813315
(चाउ)
|
2714004149NRG24050320242312096
|
07/03/2024
|
PUNI
|
2714004149WL036479
|
PUNI
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039633
|
|
PUNI
|
INDUSIND BANK(607189)
|
|
154
|
NAGAUR
|
RJ-271400414901801500/3813315-A
(चाउ)
|
2714004149NRG24050320242312097
|
07/03/2024
|
ISHWAR RAM NAIN
|
2714004149WL036479
|
ISHWAR RAM NAIN
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039143
|
|
ISHAR RAM
|
UCO BANK(607066)
|
|
155
|
NAGAUR
|
RJ-271400414901801500/3813315-A
(चाउ)
|
2714004149NRG24050320242312098
|
07/03/2024
|
PHEPHA
|
2714004149WL036479
|
PHEPHA
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039472
|
|
Mrs. PHEPHA W/O SH ISHAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NAGAUR
|
RJ-271400414901801500/3813317
(चाउ)
|
2714004149NRG24050320242312099
|
07/03/2024
|
MANGI LAL
|
2714004149WL036479
|
MANGI LAL
|
00089
|
CBIN0282502
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115038966
|
|
Mr. MANGI LAL S/O SH.ASHA RAM NAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NAGAUR
|
RJ-271400414901801500/3813317-A
(चाउ)
|
2714004149NRG24050320242312100
|
07/03/2024
|
BHANWARI
|
2714004149WL036479
|
BHANWARI
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039221
|
|
Mrs. BHANWARI W/O SH TILA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NAGAUR
|
RJ-271400414901801500/3813319
(चाउ)
|
2714004149NRG24050320242312101
|
07/03/2024
|
TULCHI LEGHA
|
2714004149WL036479
|
TULCHI LEGHA
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039476
|
|
TULCHA DEVI W O BISH
|
BANK OF BARODA(606985)
|
|
159
|
NAGAUR
|
RJ-271400414901801500/3813321
(चाउ)
|
2714004149NRG24050320242312106
|
07/03/2024
|
DURGA
|
2714004149WL036479
|
DURGA
|
00089
|
CBIN0282502
|
2480
|
2480
|
Processed
|
19/04/2024
|
|
3115039519
|
|
Mrs. DURGA W/O SH LALU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NAGAUR
|
RJ-271400414901801500/3813322
(चाउ)
|
2714004149NRG24050320242312107
|
07/03/2024
|
GANESH NATH
|
2714004149WL036479
|
GANESH NATH
|
00089
|
CBIN0282502
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3115039339
|
|
Mr. GANESH NATH S/O MAG NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NAGAUR
|
RJ-271400414901801500/3813322
(चाउ)
|
2714004149NRG24050320242312108
|
07/03/2024
|
GANGA DEVI
|
2714004149WL036479
|
GANGA DEVI
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039527
|
|
Mrs. GANGA DEVI W/O GANESH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAGAUR
|
RJ-271400414901801500/3813322-A
(चाउ)
|
2714004149NRG24050320242312110
|
07/03/2024
|
CHAMPA
|
2714004149WL036479
|
CHAMPA
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039217
|
|
CHAMPA DEVI SIDDH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
NAGAUR
|
RJ-271400414901801500/3813322-B
(चाउ)
|
2714004149NRG24050320242312111
|
07/03/2024
|
PUSHPA
|
2714004149WL036479
|
PUSHPA
|
00089
|
CBIN0282502
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115039392
|
|
Mrs. PUSHPA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NAGAUR
|
RJ-271400414901801500/3813322-C
(चाउ)
|
2714004149NRG24050320242312112
|
07/03/2024
|
Amri
|
2714004149WL036479
|
Amri
|
00089
|
CBIN0282502
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3115039397
|
|
Mrs. AMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NAGAUR
|
RJ-271400414901801500/3813323-A
(चाउ)
|
2714004149NRG24050320242312114
|
07/03/2024
|
REVANTI
|
2714004149WL036479
|
REVANTI
|
00089
|
CBIN0282502
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115039483
|
|
Mrs. REVANTI W/O SH REVANT NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NAGAUR
|
RJ-271400414901801500/3813323-C
(चाउ)
|
2714004149NRG24050320242312115
|
07/03/2024
|
Vimala
|
2714004149WL036479
|
Vimala
|
00089
|
CBIN0282502
|
496
|
496
|
Processed
|
19/04/2024
|
|
3115039376
|
|
Mrs. VIMLA W/O MAN PHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NAGAUR
|
RJ-271400414901801500/3813325
(चाउ)
|
2714004149NRG24050320242312117
|
07/03/2024
|
Santosh
|
2714004149WL036479
|
Santosh
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039407
|
|
Mrs. SANTOSH W/O RAJU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
NAGAUR
|
RJ-271400414901801500/3813327
(चाउ)
|
2714004149NRG24050320242312118
|
07/03/2024
|
CHHAGANA RAM
|
2714004149WL036479
|
CHHAGANA RAM
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039329
|
|
Mr. CHHAGANA RAM S/O BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NAGAUR
|
RJ-271400414901801500/3813327
(चाउ)
|
2714004149NRG24050320242312119
|
07/03/2024
|
Suman
|
2714004149WL036479
|
Suman
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039009
|
|
SUMAN
|
HDFC BANK LTD(607152)
|
|
170
|
NAGAUR
|
RJ-271400414901801500/3813327-A
(चाउ)
|
2714004149NRG24050320242312120
|
07/03/2024
|
KESHA RAM
|
2714004149WL036479
|
KESHA RAM
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039331
|
|
Mr. KESHA RAM S/O BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NAGAUR
|
RJ-271400414901801500/3813327-A
(चाउ)
|
2714004149NRG24050320242312121
|
07/03/2024
|
MUNNI
|
2714004149WL036479
|
MUNNI
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039394
|
|
MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NAGAUR
|
RJ-271400414901801500/3813328-A
(चाउ)
|
2714004149NRG24050320242312122
|
07/03/2024
|
GITA DEVI
|
2714004149WL036479
|
GITA DEVI
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039215
|
|
Mrs. GITA DEVI W/O SH RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NAGAUR
|
RJ-271400414901801500/3813329
(चाउ)
|
2714004149NRG24050320242312123
|
07/03/2024
|
JETA
|
2714004149WL036479
|
JETA
|
00089
|
CBIN0282502
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115039021
|
|
Mrs. JETA W/O PUSH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
NAGAUR
|
RJ-271400414901801500/3813329-A
(चाउ)
|
2714004149NRG24050320242312124
|
07/03/2024
|
Chanda
|
2714004149WL036479
|
Chanda
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039146
|
|
Mrs. Chanda Sidh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NAGAUR
|
RJ-271400414901801500/3813330
(चाउ)
|
2714004149NRG24050320242312125
|
07/03/2024
|
KHEMI
|
2714004149WL036479
|
KHEMI
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039475
|
|
Mrs. KHEMI W/O SH GORKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NAGAUR
|
RJ-271400414901801500/3813331
(चाउ)
|
2714004149NRG24050320242312126
|
07/03/2024
|
MOT NATH
|
2714004149WL036479
|
MOT NATH
|
00089
|
CBIN0282502
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3115039416
|
|
Mr. MOT NATH S/O TIKU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NAGAUR
|
RJ-271400414901801500/3813331
(चाउ)
|
2714004149NRG24050320242308229
|
07/03/2024
|
PARMA DEVI
|
2714004149WL036422
|
PARMA DEVI
|
00089
|
CBIN0282502
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115039423
|
|
Mrs. PARMA DEVI W/O MOT NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NAGAUR
|
RJ-271400414901801500/3813332
(चाउ)
|
2714004149NRG24050320242312127
|
07/03/2024
|
JETHI
|
2714004149WL036479
|
JETHI
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039218
|
|
Mrs. JETHI W/O SH DHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NAGAUR
|
RJ-271400414901801500/3813333
(चाउ)
|
2714004149NRG24050320242312129
|
07/03/2024
|
ANI DEVI JAT
|
2714004149WL036479
|
ANI DEVI JAT
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039337
|
|
Mrs. ANI DEVI W/O MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NAGAUR
|
RJ-271400414901801500/3813335-A
(चाउ)
|
2714004149NRG24050320242312132
|
07/03/2024
|
DHAPU
|
2714004149WL036479
|
DHAPU
|
00089
|
CBIN0282502
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039183
|
|
Mrs. DHAPU W/O SH KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NAGAUR
|
RJ-271400414901801500/3813339
(चाउ)
|
2714004149NRG24050320242308230
|
07/03/2024
|
CHOKHA RAM
|
2714004149WL036422
|
CHOKHA RAM
|
00089
|
CBIN0282502
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115039684
|
|
CHOKHA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
182
|
NAGAUR
|
RJ-271400414901801500/3813339
(चाउ)
|
2714004149NRG24050320242308231
|
07/03/2024
|
MANGI
|
2714004149WL036422
|
MANGI
|
00089
|
CBIN0282502
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115039528
|
|
MANGI DEVI JAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
NAGAUR
|
RJ-271400414901801500/51477023
(चाउ)
|
2714004149NRG24050320242308234
|
07/03/2024
|
DEVA RAM
|
2714004149WL036422
|
DEVA RAM
|
00089
|
CBIN0282502
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3115039278
|
|
Mr. DEVA RAM SO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NAGAUR
|
RJ-271400414901801500/7202803
(चाउ)
|
2714004149NRG24050320242315162
|
07/03/2024
|
KAN SINGH
|
2714004149WL036537
|
KAN SINGH
|
00089
|
CBIN0282502
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039433
|
|
Mr. KAN SINGH SO MALAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NAGAUR
|
RJ-271400414901801500/7202824
(चाउ)
|
2714004149NRG24050320242308236
|
07/03/2024
|
tulchha
|
2714004149WL036422
|
tulchha
|
00089
|
CBIN0282502
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115039314
|
|
Mrs. TULCHA DEVI W/O LOONA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NAGAUR
|
RJ-271400414901801500/7202835
(चाउ)
|
2714004149NRG24050320242308241
|
07/03/2024
|
GOMATI
|
2714004149WL036422
|
GOMATI
|
00089
|
CBIN0282502
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115039306
|
|
Mrs. GOMATI W/O OM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NAGAUR
|
RJ-271400414901801500/7202838
(चाउ)
|
2714004149NRG24050320242308242
|
07/03/2024
|
chetnaram
|
2714004149WL036422
|
chetnaram
|
00089
|
CBIN0282502
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3115039389
|
|
Mr. CHETNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NAGAUR
|
RJ-271400414901801500/7202867
(चाउ)
|
2714004149NRG24050320242308247
|
07/03/2024
|
Mali
|
2714004149WL036422
|
Mali
|
00089
|
CBIN0282502
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039305
|
|
Mrs. MALI DEVI W/O BAGWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NAGAUR
|
RJ-271400414901801500/7202872-A
(चाउ)
|
2714004149NRG24050320242308248
|
07/03/2024
|
BHIKI DEVI
|
2714004149WL036422
|
BHIKI DEVI
|
00089
|
CBIN0282502
|
660
|
660
|
Processed
|
19/04/2024
|
|
3115039470
|
|
Mrs. BHIKI DEVI W/O HUKMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NAGAUR
|
RJ-271400414901801500/7202872-C
(चाउ)
|
2714004149NRG24050320242308249
|
07/03/2024
|
SITA DEVI
|
2714004149WL036422
|
SITA DEVI
|
00089
|
CBIN0282502
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039726
|
|
Mrs. SITA DEVI W/O ISWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NAGAUR
|
RJ-271400414901801500/7202873-A
(चाउ)
|
2714004149NRG24050320242308250
|
07/03/2024
|
Sharda
|
2714004149WL036422
|
Sharda
|
00089
|
CBIN0282502
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039400
|
|
Mrs. SHARDA W/O SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NAGAUR
|
RJ-271400414901801500/7202903
(चाउ)
|
2714004149NRG24050320242308251
|
07/03/2024
|
SUKHI
|
2714004149WL036422
|
SUKHI
|
00089
|
CBIN0282502
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115039222
|
|
Mrs. SUKHI W/O SH SEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NAGAUR
|
RJ-271400414901801500/7223359
(चाउ)
|
2714004149NRG24050320242315166
|
07/03/2024
|
JETHI DEVI
|
2714004149WL036537
|
JETHI DEVI
|
00089
|
CBIN0282502
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039531
|
|
Ms. JETHI DEVI W/O MAGNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NAGAUR
|
RJ-271400414901801500/7223359
(चाउ)
|
2714004149NRG24050320242315165
|
07/03/2024
|
MAGNA RAM
|
2714004149WL036537
|
MAGNA RAM
|
00089
|
CBIN0282502
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039473
|
|
Mr. MAGNA RAM S/O PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
NAGAUR
|
RJ-271400414901801500/7223359-A
(चाउ)
|
2714004149NRG24050320242315167
|
07/03/2024
|
CHOTI
|
2714004149WL036537
|
CHOTI
|
00089
|
CBIN0282502
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115039532
|
|
Mrs. CHOTI W/O BHANWRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NAGAUR
|
RJ-271400414901801500/7223359-B
(चाउ)
|
2714004149NRG24050320242315168
|
07/03/2024
|
KISHNA DEVI
|
2714004149WL036537
|
KISHNA DEVI
|
00089
|
CBIN0282502
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039518
|
|
Mrs. KISHNA DEVI W/O GANESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NAGAUR
|
RJ-271400414901801500/7223359-C
(चाउ)
|
2714004149NRG24050320242315169
|
07/03/2024
|
Vimala
|
2714004149WL036537
|
Vimala
|
00089
|
CBIN0282502
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115039474
|
|
Mrs. VIMLA W/O PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NAGAUR
|
RJ-271400414901801500/7223426
(चाउ)
|
2714004149NRG24050320242315170
|
07/03/2024
|
KAMALA
|
2714004149WL036537
|
KAMALA
|
00089
|
CBIN0282502
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039038
|
|
Mrs. KAMALA W/O SH DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NAGAUR
|
RJ-271400414901801600/7203002
(चाउ)
|
2714004149NRG24050320242315171
|
07/03/2024
|
Ganga
|
2714004149WL036537
|
Ganga
|
00089
|
CBIN0282502
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039458
|
|
Mrs. GANGA W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NAGAUR
|
RJ-271400414901801600/7203002
(चाउ)
|
2714004149NRG24050320242315102
|
07/03/2024
|
JEEVAN RAM
|
2714004149WL036535
|
JEEVAN RAM
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039404
|
|
Mr. JEEVAN RAM S/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NAGAUR
|
RJ-271400414901801600/7203008-A
(चाउ)
|
2714004149NRG24050320242315105
|
07/03/2024
|
Ganga devi
|
2714004149WL036535
|
Ganga devi
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039151
|
|
Mrs. GANGA W/O SH DEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
NAGAUR
|
RJ-271400414901801600/7203008-B
(चाउ)
|
2714004149NRG24050320242315172
|
07/03/2024
|
Hajari Ram
|
2714004149WL036537
|
Hajari Ram
|
00089
|
CBIN0282502
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115039373
|
|
Mr. HAJARI RAM S/O BHAGWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
NAGAUR
|
RJ-271400414901801600/7203010-A
(चाउ)
|
2714004149NRG24050320242315107
|
07/03/2024
|
MAMTA
|
2714004149WL036535
|
MAMTA
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039165
|
|
Mrs. MAMTA W/O SH RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NAGAUR
|
RJ-271400414901801600/7203010-A
(चाउ)
|
2714004149NRG24050320242315106
|
07/03/2024
|
RAMESHWAR LAL
|
2714004149WL036535
|
RAMESHWAR LAL
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115038994
|
|
Mr. RAMESHWAR LAL S/O SH.KOJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
NAGAUR
|
RJ-271400414901801600/7203010-B
(चाउ)
|
2714004149NRG24050320242315173
|
07/03/2024
|
Gopal Ram
|
2714004149WL036537
|
Gopal Ram
|
00089
|
CBIN0282502
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115039156
|
|
GOPAL RAM SO KOJA RAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
NAGAUR
|
RJ-271400414901801600/7203012
(चाउ)
|
2714004149NRG24050320242315108
|
07/03/2024
|
PARU
|
2714004149WL036535
|
PARU
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039406
|
|
Mrs. PARWATI W/O PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NAGAUR
|
RJ-271400414901801600/7203014
(चाउ)
|
2714004149NRG24050320242315109
|
07/03/2024
|
TULACHHI DEVI
|
2714004149WL036535
|
TULACHHI DEVI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115038976
|
|
Mrs. TULACHHI DEVI JAT W/O BHAGIRTH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NAGAUR
|
RJ-271400414901801600/7203016
(चाउ)
|
2714004149NRG24050320242315110
|
07/03/2024
|
KAMLA
|
2714004149WL036535
|
KAMLA
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039035
|
|
Mrs. KAMLA DEVI JAT W/O KRIPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NAGAUR
|
RJ-271400414901801600/7203019
(चाउ)
|
2714004149NRG24050320242315174
|
07/03/2024
|
Deeparam
|
2714004149WL036537
|
Deeparam
|
00089
|
CBIN0282502
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039312
|
|
Mr. DEEPA RAM S/O ANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
NAGAUR
|
RJ-271400414901801600/7203019
(चाउ)
|
2714004149NRG24050320242315175
|
07/03/2024
|
SHANTI DEVI
|
2714004149WL036537
|
SHANTI DEVI
|
00089
|
CBIN0282502
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039431
|
|
Mrs. SAYRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
NAGAUR
|
RJ-271400414901801600/7203023
(चाउ)
|
2714004149NRG24050320242315113
|
07/03/2024
|
MEERA
|
2714004149WL036535
|
MEERA
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039341
|
|
Mrs. MEERA W/O MANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NAGAUR
|
RJ-271400414901801600/7203025
(चाउ)
|
2714004149NRG24050320242315114
|
07/03/2024
|
Jyani
|
2714004149WL036535
|
Jyani
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039333
|
|
Mrs. JYANI DEVI W/O CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NAGAUR
|
RJ-271400414901801600/7203034
(चाउ)
|
2714004149NRG24050320242315115
|
07/03/2024
|
PAPU DEVI
|
2714004149WL036535
|
PAPU DEVI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039224
|
|
Mrs. PAPPU W/O SH SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
NAGAUR
|
RJ-271400414901801600/7203036
(चाउ)
|
2714004149NRG24050320242315116
|
07/03/2024
|
Geni Devi
|
2714004149WL036535
|
Geni Devi
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039426
|
|
Mrs. GENI DEVI W/O BAJRANG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NAGAUR
|
RJ-271400414901801600/7203043
(चाउ)
|
2714004149NRG24050320242315118
|
07/03/2024
|
KEBU
|
2714004149WL036535
|
KEBU
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039525
|
|
Mrs. KABU W/O SH BHIKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NAGAUR
|
RJ-271400414901801600/7203043-A
(चाउ)
|
2714004149NRG24050320242315119
|
07/03/2024
|
RAMESHWARI LUHAR
|
2714004149WL036535
|
RAMESHWARI LUHAR
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039415
|
|
Mrs. RAMESHWARI LUHAR W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NAGAUR
|
RJ-271400414901801600/7203044-A
(चाउ)
|
2714004149NRG24050320242315120
|
07/03/2024
|
RAJU DEVI
|
2714004149WL036535
|
RAJU DEVI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039405
|
|
Mrs. RAJU DEVI W/O MANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NAGAUR
|
RJ-271400414901801600/7203045-A
(चाउ)
|
2714004149NRG24050320242315121
|
07/03/2024
|
ASHA LUHAR
|
2714004149WL036535
|
ASHA LUHAR
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039334
|
|
Mrs. ASHA LUHAR W/O NANDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
NAGAUR
|
RJ-271400414901801600/7203074-C
(चाउ)
|
2714004149NRG24050320242315125
|
07/03/2024
|
Ganga
|
2714004149WL036535
|
Ganga
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039380
|
|
Mrs. GANGA GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
NAGAUR
|
RJ-271400414901801600/7203079
(चाउ)
|
2714004149NRG24050320242315126
|
07/03/2024
|
PREMA DEVI
|
2714004149WL036535
|
PREMA DEVI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039120
|
|
Mrs. PREMA W/O SH BHIKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
NAGAUR
|
RJ-271400414901801600/7203081-A
(चाउ)
|
2714004149NRG24050320242315130
|
07/03/2024
|
BABUDI DEVI
|
2714004149WL036535
|
BABUDI DEVI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039419
|
|
Mrs. BABUDI DEVI W/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NAGAUR
|
RJ-271400414901801600/7203081-B
(चाउ)
|
2714004149NRG24050320242315131
|
07/03/2024
|
Chuka Devi
|
2714004149WL036535
|
Chuka Devi
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039391
|
|
CHUKA DEVI JAT
|
UCO BANK(607066)
|
|
223
|
NAGAUR
|
RJ-271400414901801600/7203082
(चाउ)
|
2714004149NRG24050320242315132
|
07/03/2024
|
LALI DEVI
|
2714004149WL036535
|
LALI DEVI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039513
|
|
Mrs. LALI W/O SH UMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NAGAUR
|
RJ-271400414901801600/7203084
(चाउ)
|
2714004149NRG24050320242315133
|
07/03/2024
|
PHUSA RAM
|
2714004149WL036535
|
PHUSA RAM
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039414
|
|
PHUSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NAGAUR
|
RJ-271400414901801600/7203086
(चाउ)
|
2714004149NRG24050320242315134
|
07/03/2024
|
Geni Devi
|
2714004149WL036535
|
Geni Devi
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039396
|
|
Mrs. GENI W/O UGRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NAGAUR
|
RJ-271400414901801600/7203090
(चाउ)
|
2714004149NRG24050320242315135
|
07/03/2024
|
REVANTI
|
2714004149WL036535
|
REVANTI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039577
|
|
Mrs. REVANTI W/O SH JETHA RAM PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
NAGAUR
|
RJ-271400414901801600/7203091
(चाउ)
|
2714004149NRG24050320242315136
|
07/03/2024
|
DHAPI
|
2714004149WL036535
|
DHAPI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039155
|
|
Mrs. DHAPI W/O HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
NAGAUR
|
RJ-271400414901801600/7203092-A
(चाउ)
|
2714004149NRG24050320242315137
|
07/03/2024
|
LUNI
|
2714004149WL036535
|
LUNI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039430
|
|
Mrs. LUNI W/O BHANWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NAGAUR
|
RJ-271400414901801600/7203092-B
(चाउ)
|
2714004149NRG24050320242315138
|
07/03/2024
|
BHAGU DEVI
|
2714004149WL036535
|
BHAGU DEVI
|
00089
|
CBIN0282502
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039368
|
|
Mrs. BHAGU DEVI W/O PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
NAGAUR
|
RJ-271400414901801600/7203093
(चाउ)
|
2714004149NRG24050320242315176
|
07/03/2024
|
SHANTI
|
2714004149WL036537
|
SHANTI
|
00089
|
CBIN0282502
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039439
|
|
Mrs. SHANTI W/O BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
NAGAUR
|
RJ-271400414901801600/7203094
(चाउ)
|
2714004149NRG24050320242315177
|
07/03/2024
|
SITA
|
2714004149WL036537
|
SITA
|
00089
|
CBIN0282502
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039369
|
|
Mrs. SITA W/O KUMBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
NAGAUR
|
RJ-271400414901801600/7203095
(चाउ)
|
2714004149NRG24050320242315178
|
07/03/2024
|
PARU DEVI
|
2714004149WL036537
|
PARU DEVI
|
00089
|
CBIN0282502
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039422
|
|
Mrs. PARU DEVI W/O KRIPA RAM SARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
NAGAUR
|
RJ-271400414901801600/7223467
(चाउ)
|
2714004149NRG24050320242315179
|
07/03/2024
|
RADHA
|
2714004149WL036537
|
RADHA
|
00089
|
CBIN0282502
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039572
|
|
Mrs. RADHA DEVI W/O SH.JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
NAGAUR
|
RJ-271400414901801600/7223467-A
(चाउ)
|
2714004149NRG24050320242315180
|
07/03/2024
|
Suman
|
2714004149WL036537
|
Suman
|
00089
|
CBIN0282502
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039634
|
|
Mrs. SUMAN DEVI SUTHAR W/O SH CHATRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
NAGAUR
|
RJ-271400414901801600/7223470
(चाउ)
|
2714004149NRG24050320242315181
|
07/03/2024
|
GUDDI
|
2714004149WL036537
|
GUDDI
|
00089
|
CBIN0282502
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039714
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
236
|
NAGAUR
|
RJ-271400414901801600/7223470-A
(चाउ)
|
2714004149NRG24050320242315182
|
07/03/2024
|
PARU
|
2714004149WL036537
|
PARU
|
00089
|
CBIN0282502
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115039569
|
|
Mrs. PARU W/O TILOK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
NAGAUR
|
RJ-271400414901801600/7223472
(चाउ)
|
2714004149NRG24050320242315183
|
07/03/2024
|
BABY
|
2714004149WL036537
|
BABY
|
00089
|
CBIN0282502
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039573
|
|
Mrs. BABY WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
NAGAUR
|
RJ-271400414901801600/7223474-B
(चाउ)
|
2714004149NRG24050320242315184
|
07/03/2024
|
TOLI
|
2714004149WL036537
|
TOLI
|
00089
|
CBIN0282502
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039225
|
|
Mrs. TOLI W/O SH OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
NAGAUR
|
RJ-271400414901801600/7223474-C
(चाउ)
|
2714004149NRG24050320242315185
|
07/03/2024
|
MUNNI
|
2714004149WL036537
|
MUNNI
|
00089
|
CBIN0282502
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039223
|
|
Mrs. MUNNI W/O SH.SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
NAGAUR
|
RJ-271400414901801600/7223480
(चाउ)
|
2714004149NRG24050320242315186
|
07/03/2024
|
BHANWAR SINGH
|
2714004149WL036537
|
BHANWAR SINGH
|
00089
|
CBIN0282502
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039336
|
|
Mr. BHANWAR SINGH S/O BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
NAGAUR
|
RJ-271400414901801600/7223480-A
(चाउ)
|
2714004149NRG24050320242315187
|
07/03/2024
|
SANJU KANWAR
|
2714004149WL036537
|
SANJU KANWAR
|
00089
|
CBIN0282502
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039281
|
|
Mrs. SANJU KANWAR WO DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
NAGAUR
|
RJ-271400414901801600/7223481
(चाउ)
|
2714004149NRG24050320242315189
|
07/03/2024
|
RADHA KANWAR
|
2714004149WL036537
|
RADHA KANWAR
|
00089
|
CBIN0282502
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115039344
|
|
Mrs. RADHA KANWAR W/O DAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
NAGAUR
|
RJ-271400414901801600/7223484-A
(चाउ)
|
2714004149NRG24050320242315191
|
07/03/2024
|
RUPA KANWAR
|
2714004149WL036537
|
RUPA KANWAR
|
00089
|
CBIN0282502
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115038996
|
|
Mrs. RUPA KANWAR W/O SH CHOTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
NAGAUR
|
RJ-271400414901801600/7223484-B
(चाउ)
|
2714004149NRG24050320242315192
|
07/03/2024
|
Vimalakanwar
|
2714004149WL036537
|
Vimalakanwar
|
00089
|
CBIN0282502
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115038995
|
|
Mrs. VIMALA KANWAR W/O SH.RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
NAGAUR
|
RJ-271400414901801700/3813552
(चाउ)
|
2714004149NRG24050320242313408
|
07/03/2024
|
jethu kanwar
|
2714004149WL036498
|
jethu kanwar
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039008
|
|
Mrs. JETHU KANWAR W/O SH LICHHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
NAGAUR
|
RJ-271400414901801700/3813553
(चाउ)
|
2714004149NRG24050320242313410
|
07/03/2024
|
Gulab kanwar
|
2714004149WL036498
|
Gulab kanwar
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039109
|
|
Mrs. GULAB KANWAR W/O SH.KISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
NAGAUR
|
RJ-271400414901801700/3813553
(चाउ)
|
2714004149NRG24050320242313409
|
07/03/2024
|
KISHOR SINGH
|
2714004149WL036498
|
KISHOR SINGH
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039308
|
|
Mr. KISHOR SINGH S/O SH.RAM SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
NAGAUR
|
RJ-271400414901801700/3813554
(चाउ)
|
2714004149NRG24050320242313412
|
07/03/2024
|
Salav
|
2714004149WL036498
|
Salav
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039013
|
|
Mrs. SAYAR KANWAR W/O SUMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
NAGAUR
|
RJ-271400414901801700/3813554
(चाउ)
|
2714004149NRG24050320242313411
|
07/03/2024
|
SUMER SINGH
|
2714004149WL036498
|
SUMER SINGH
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039387
|
|
Mr. SUMER SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
NAGAUR
|
RJ-271400414901801700/3813555
(चाउ)
|
2714004149NRG24050320242313414
|
07/03/2024
|
SANTOSH KANWAR
|
2714004149WL036498
|
SANTOSH KANWAR
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039635
|
|
Mrs. SANTOSH KANWAR W/O SAWAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
NAGAUR
|
RJ-271400414901801700/3813555
(चाउ)
|
2714004149NRG24050320242313413
|
07/03/2024
|
SAWAI SINGH
|
2714004149WL036498
|
SAWAI SINGH
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039012
|
|
Mr. SAWAI SINGH S/O SH.RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
NAGAUR
|
RJ-271400414901801700/3813558
(चाउ)
|
2714004149NRG24050320242313415
|
07/03/2024
|
MOHAN SINGH
|
2714004149WL036498
|
MOHAN SINGH
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039438
|
|
Mr. MAHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
NAGAUR
|
RJ-271400414901801700/3813563
(चाउ)
|
2714004149NRG24050320242313416
|
07/03/2024
|
Harjiramsuthar
|
2714004149WL036498
|
Harjiramsuthar
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039620
|
|
Mr. HARJI RAM S/O GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
NAGAUR
|
RJ-271400414901801700/3813563
(चाउ)
|
2714004149NRG24050320242313417
|
07/03/2024
|
SANTOSH
|
2714004149WL036498
|
SANTOSH
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039516
|
|
Mrs. SANTOSH W/O HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
NAGAUR
|
RJ-271400414901801700/3813564
(चाउ)
|
2714004149NRG24050320242313423
|
07/03/2024
|
GIRDHARI RAM
|
2714004149WL036498
|
GIRDHARI RAM
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039277
|
|
Mr. GIRDHARI RAM SO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
NAGAUR
|
RJ-271400414901801700/3813564
(चाउ)
|
2714004149NRG24050320242313424
|
07/03/2024
|
SAMARTI
|
2714004149WL036498
|
SAMARTI
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039276
|
|
Mrs. SAMARTI WO GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
NAGAUR
|
RJ-271400414901801700/3813564
(चाउ)
|
2714004149NRG24050320242313422
|
07/03/2024
|
SAMU
|
2714004149WL036498
|
SAMU
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039080
|
|
Mr. SOMA W/O SH.PUKH RAJ SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
NAGAUR
|
RJ-271400414901801700/3813565
(चाउ)
|
2714004149NRG24050320242313426
|
07/03/2024
|
REVANTI
|
2714004149WL036498
|
REVANTI
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039623
|
|
Mrs. REVANTI W/O SH HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
NAGAUR
|
RJ-271400414901801700/3813566
(चाउ)
|
2714004149NRG24050320242313427
|
07/03/2024
|
Ganesharam
|
2714004149WL036498
|
Ganesharam
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039385
|
|
Mr. GANESHA RAM S/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
NAGAUR
|
RJ-271400414901801700/3813566
(चाउ)
|
2714004149NRG24050320242313428
|
07/03/2024
|
SUWATI
|
2714004149WL036498
|
SUWATI
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039576
|
|
Mrs. SUVATI SUTHAR W/O SH GANESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
NAGAUR
|
RJ-271400414901801700/3813566-A
(चाउ)
|
2714004149NRG24050320242313429
|
07/03/2024
|
Devkishan
|
2714004149WL036498
|
Devkishan
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039398
|
|
Mr. DEV KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
NAGAUR
|
RJ-271400414901801700/3813566-A
(चाउ)
|
2714004149NRG24050320242313430
|
07/03/2024
|
Sumitra
|
2714004149WL036498
|
Sumitra
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039624
|
|
MR SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAGAUR
|
RJ-271400414901801700/3813567
(चाउ)
|
2714004149NRG24050320242313431
|
07/03/2024
|
LICHHAMAN RAM SUTHAR
|
2714004149WL036498
|
LICHHAMAN RAM SUTHAR
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039425
|
|
Mr. LICHMAN RAM S/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
NAGAUR
|
RJ-271400414901801700/3813567-A
(चाउ)
|
2714004149NRG24050320242313433
|
07/03/2024
|
Suresh
|
2714004149WL036498
|
Suresh
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039007
|
|
Mr. SURESH S/O LICHHAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
NAGAUR
|
RJ-271400414901801700/3813567-B
(चाउ)
|
2714004149NRG24050320242313434
|
07/03/2024
|
Jamna
|
2714004149WL036498
|
Jamna
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039381
|
|
Mrs. JAMANA JAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
NAGAUR
|
RJ-271400414901801700/3813567-C
(चाउ)
|
2714004149NRG24050320242313435
|
07/03/2024
|
Ashok
|
2714004149WL036498
|
Ashok
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039622
|
|
Mr. ASHOK S/O SH.LICHAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
NAGAUR
|
RJ-271400414901801700/3813567-C
(चाउ)
|
2714004149NRG24050320242313436
|
07/03/2024
|
Kishna
|
2714004149WL036498
|
Kishna
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039390
|
|
Ms. KISHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
NAGAUR
|
RJ-271400414901801700/3813567-D
(चाउ)
|
2714004149NRG24050320242313437
|
07/03/2024
|
Anil
|
2714004149WL036498
|
Anil
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039403
|
|
Mr. ANIL S/O SH.LIXAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
NAGAUR
|
RJ-271400414901801700/3813567-D
(चाउ)
|
2714004149NRG24050320242313438
|
07/03/2024
|
Santosh
|
2714004149WL036498
|
Santosh
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039399
|
|
Mr. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
NAGAUR
|
RJ-271400414901801700/3813568
(चाउ)
|
2714004149NRG24050320242313439
|
07/03/2024
|
MOHAN RAM
|
2714004149WL036498
|
MOHAN RAM
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039621
|
|
Mr. MOHAN RAM S/O SH.PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
NAGAUR
|
RJ-271400414901801700/3813568-A
(चाउ)
|
2714004149NRG24050320242313440
|
07/03/2024
|
Mali
|
2714004149WL036498
|
Mali
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039388
|
|
Mr. MALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
NAGAUR
|
RJ-271400414901801700/3813577
(चाउ)
|
2714004149NRG24050320242314541
|
07/03/2024
|
GENA
|
2714004149WL036522
|
GENA
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115039687
|
|
Gena Devi Puniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
NAGAUR
|
RJ-271400414901801700/3813577
(चाउ)
|
2714004149NRG24050320242314540
|
07/03/2024
|
RAM DEV
|
2714004149WL036522
|
RAM DEV
|
00089
|
CBIN0282502
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3115039471
|
|
Mr. RAM DEV PUNIA S/O SH. PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
NAGAUR
|
RJ-271400414901801700/3813577-A
(चाउ)
|
2714004149NRG24050320242314542
|
07/03/2024
|
Manju
|
2714004149WL036522
|
Manju
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115039582
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAGAUR
|
RJ-271400414901801700/3813585
(चाउ)
|
2714004149NRG24050320242308109
|
07/03/2024
|
NENU RAM
|
2714004149WL036419
|
NENU RAM
|
00089
|
CBIN0282502
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115039517
|
|
Mr. NENU RAM S/O RAM RAKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
NAGAUR
|
RJ-271400414901801700/3813585-A
(चाउ)
|
2714004149NRG24050320242308111
|
07/03/2024
|
pusi
|
2714004149WL036419
|
pusi
|
00089
|
CBIN0282502
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115039187
|
|
Mrs. PUSI W/O SH TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
NAGAUR
|
RJ-271400414901801700/3813588
(चाउ)
|
2714004149NRG24050320242313441
|
07/03/2024
|
DHUDA RAM JAT
|
2714004149WL036498
|
DHUDA RAM JAT
|
00089
|
CBIN0282502
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039084
|
|
Mr. DHUDA RAM JAT S/O RATNA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
NAGAUR
|
RJ-271400414901801700/3813593
(चाउ)
|
2714004149NRG24050320242308114
|
07/03/2024
|
BHANWARI
|
2714004149WL036419
|
BHANWARI
|
00089
|
CBIN0282502
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115039303
|
|
Mrs. BHANWARI W/O BHANWAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
NAGAUR
|
RJ-271400414901801700/3813595
(चाउ)
|
2714004149NRG24050320242308115
|
07/03/2024
|
DHUDI
|
2714004149WL036419
|
DHUDI
|
00089
|
CBIN0282502
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115039514
|
|
Mrs. DHUDI W/O LET.PURNARAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
NAGAUR
|
RJ-271400414901801700/51477030
(चाउ)
|
2714004149NRG24050320242313444
|
07/03/2024
|
Santosh
|
2714004149WL036498
|
Santosh
|
00089
|
CBIN0282502
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115039746
|
|
Mrs. SANTOSH W/O SH.CHOKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
NAGAUR
|
RJ-271400414901801700/7215274-B
(चाउ)
|
2714004149NRG24050320242314595
|
07/03/2024
|
Soni Devi
|
2714004149WL036522
|
Soni Devi
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3115039227
|
|
Mrs. SONI DEVI W/O SH MUKAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570325
|
570325
|
|
|
|
|
|
|
|
|
282
|
NAGAUR
|
RJ-271400414401803500/7213172-A
(बारानी)
|
2714004144NRG24050320242317727
|
07/03/2024
|
SHIV RAM
|
2714004144WL036578
|
SHIV RAM
|
00114
|
RSCB0028001
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115039085
|
|
SHIVA RAM
|
BANK OF BARODA(606985)
|
|
283
|
NAGAUR
|
RJ-271400414401803500/7213420
(बारानी)
|
2714004144NRG24050320242317627
|
07/03/2024
|
DUL SINGH
|
2714004144WL036576
|
DUL SINGH
|
00114
|
RSCB0028001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115039680
|
|
DUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NAGAUR
|
RJ-271400414401803500/7213444-A
(बारानी)
|
2714004144NRG24050320242317637
|
07/03/2024
|
NARAYAN RAM
|
2714004144WL036576
|
NARAYAN RAM
|
00114
|
RSCB0028001
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115039679
|
|
NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NAGAUR
|
RJ-271400414901798800/7216044
(चाउ)
|
2714004149NRG24050320242312036
|
07/03/2024
|
JETHA RAM
|
2714004149WL036479
|
JETHA RAM
|
00114
|
RSCB0028001
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039681
|
|
JETHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NAGAUR
|
RJ-271400414901801500/3813235
(चाउ)
|
2714004149NRG24050320242308213
|
07/03/2024
|
JIVRAJI
|
2714004149WL036422
|
JIVRAJI
|
00114
|
RSCB0028001
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115039350
|
|
JEEVRAJ SARGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NAGAUR
|
RJ-271400414901801500/3813238
(चाउ)
|
2714004149NRG24050320242308215
|
07/03/2024
|
CHUKI
|
2714004149WL036422
|
CHUKI
|
00114
|
RSCB0028001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115039304
|
|
CHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NAGAUR
|
RJ-271400414901801500/3813264
(चाउ)
|
2714004149NRG24050320242308220
|
07/03/2024
|
DIPA RAM
|
2714004149WL036422
|
DIPA RAM
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039106
|
|
DIPA RAM
|
BANK OF BARODA(606985)
|
|
289
|
NAGAUR
|
RJ-271400414901801500/3813296
(चाउ)
|
2714004149NRG24050320242308224
|
07/03/2024
|
KHINV GIRI
|
2714004149WL036422
|
KHINV GIRI
|
00114
|
RSCB0028001
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115039351
|
|
KHINV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NAGAUR
|
RJ-271400414901801500/3813333
(चाउ)
|
2714004149NRG24050320242312128
|
07/03/2024
|
MADAN RAM
|
2714004149WL036479
|
MADAN RAM
|
00114
|
RSCB0028001
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039631
|
|
MADAN RAM
|
INDUSIND BANK(607189)
|
|
291
|
NAGAUR
|
RJ-271400414901801700/3813588
(चाउ)
|
2714004149NRG24050320242313442
|
07/03/2024
|
Onkar Ram
|
2714004149WL036498
|
Onkar Ram
|
00114
|
RSCB0028001
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039630
|
|
Mr. Onkar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
NAGAUR
|
RJ-271400414901801700/3813589
(चाउ)
|
2714004149NRG24050320242308112
|
07/03/2024
|
Tija
|
2714004149WL036419
|
Tija
|
00114
|
RSCB0028001
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115039298
|
|
TIJA
|
BANK OF BARODA(606985)
|
|
293
|
NAGAUR
|
RJ-271400416201803000/7224754
(अलाय)
|
2714004162NRG24070320242377485
|
07/03/2024
|
MUNNI DEVI
|
2714004162WL037495
|
MUNNI DEVI
|
00114
|
RSCB0028001
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115039039
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25720
|
25720
|
|
|
|
|
|
|
|
|
294
|
NAGAUR
|
RJ-271400414901801500/7202835
(चाउ)
|
2714004149NRG24050320242308240
|
07/03/2024
|
OM NATH
|
2714004149WL036422
|
OM NATH
|
00114
|
RSCB0028012
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115039632
|
|
OM NATH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
295
|
NAGAUR
|
RJ-271400414901801500/3813299
(चाउ)
|
2714004149NRG24050320242312086
|
07/03/2024
|
mangu giri swami
|
2714004149WL036479
|
mangu giri swami
|
00152
|
HDFC0002037
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039466
|
|
MANGU GIRI JAVANGIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
296
|
NAGAUR
|
RJ-271400414901801500/3813225
(चाउ)
|
2714004149NRG24050320242308206
|
07/03/2024
|
MAL SINGH
|
2714004149WL036422
|
MAL SINGH
|
00165
|
IBKL0001108
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115039628
|
|
MAL SINGH
|
IDBI BANK(607095)
|
|
297
|
NAGAUR
|
RJ-271400417901812800/51474868
(बरणगांव)
|
2714004179NRG24050320242315605
|
07/03/2024
|
vimla
|
2714004179WL036545
|
vimla
|
00165
|
IBKL0001108
|
615
|
615
|
Processed
|
19/04/2024
|
|
3115039119
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
298
|
NAGAUR
|
RJ-271400417901812800/7219281
(बरणगांव)
|
2714004179NRG24050320242315553
|
07/03/2024
|
Sangita
|
2714004179WL036544
|
Sangita
|
00165
|
IBKL0001108
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039180
|
|
SANGITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
299
|
NAGAUR
|
RJ-271400414901798800/3813456-A
(चाउ)
|
2714004149NRG24050320242313375
|
07/03/2024
|
RMA DEVI
|
2714004149WL036498
|
RMA DEVI
|
00168
|
ICIC0000517
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039321
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NAGAUR
|
RJ-271400414901798800/3813457-A
(चाउ)
|
2714004149NRG24050320242313376
|
07/03/2024
|
HASTU DEVI
|
2714004149WL036498
|
HASTU DEVI
|
00168
|
ICIC0000517
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3115038991
|
|
HASTU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
301
|
NAGAUR
|
RJ-271400414901798800/7216032-A
(चाउ)
|
2714004149NRG24050320242313404
|
07/03/2024
|
CHAMPA DEVI
|
2714004149WL036498
|
CHAMPA DEVI
|
00176
|
IDIB000N159
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039137
|
|
Mrs. Champa Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
302
|
NAGAUR
|
RJ-271400414901798800/7216035
(चाउ)
|
2714004149NRG24050320242312020
|
07/03/2024
|
HARIRAM
|
2714004149WL036479
|
HARIRAM
|
00176
|
IDIB000N511
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039352
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NAGAUR
|
RJ-271400417901807600/7221552-B
(बरणगांव)
|
2714004179NRG24050320242315646
|
07/03/2024
|
Vishana
|
2714004179WL036546
|
Vishana
|
00176
|
IDIB000N511
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039118
|
|
Vishana
|
INDUSIND BANK(607189)
|
|
304
|
NAGAUR
|
RJ-271400417901812800/51474836
(बरणगांव)
|
2714004179NRG24050320242315596
|
07/03/2024
|
GUDDI
|
2714004179WL036545
|
GUDDI
|
00176
|
IDIB000N511
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115039469
|
|
GUDDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7058
|
7058
|
|
|
|
|
|
|
|
|
305
|
NAGAUR
|
RJ-271400414401803500/51474959
(बारानी)
|
2714004144NRG24050320242317726
|
07/03/2024
|
Sukha ram
|
2714004144WL036578
|
Sukha ram
|
00354
|
PUNB0181210
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115039001
|
|
SUKHA RAM SO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
NAGAUR
|
RJ-271400414901798800/3813438-D
(चाउ)
|
2714004149NRG24050320242308188
|
07/03/2024
|
HARJI RAM
|
2714004149WL036422
|
HARJI RAM
|
00354
|
PUNB0181210
|
660
|
660
|
Processed
|
19/04/2024
|
|
3115039322
|
|
HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
NAGAUR
|
RJ-271400417901812800/51474853
(बरणगांव)
|
2714004179NRG24050320242315522
|
07/03/2024
|
PRAHLAD RAM
|
2714004179WL036544
|
PRAHLAD RAM
|
00354
|
PUNB0181210
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039587
|
|
PRAHLAD RAM SO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
308
|
NAGAUR
|
RJ-271400414401803500/7213346
(बारानी)
|
2714004144NRG24050320242317730
|
07/03/2024
|
Sohanram
|
2714004144WL036578
|
Sohanram
|
00354
|
PUNB0661500
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115039034
|
|
SOHAN RAM SO KHERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
NAGAUR
|
RJ-271400414401803500/7213444
(बारानी)
|
2714004144NRG24050320242317635
|
07/03/2024
|
GIRDHARI RAM BANA
|
2714004144WL036576
|
GIRDHARI RAM BANA
|
00354
|
PUNB0661500
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115039086
|
|
GIRDHARI RAM BANA SO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
310
|
NAGAUR
|
RJ-271400417901807400/3801533
(बरणगांव)
|
2714004179NRG24050320242311463
|
07/03/2024
|
PARMA
|
2714004179WL036468
|
PARMA
|
00415
|
SBIN0003875
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115039348
|
|
PARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
NAGAUR
|
RJ-271400417901807400/3801535
(बरणगांव)
|
2714004179NRG24050320242311464
|
07/03/2024
|
JETUDI
|
2714004179WL036468
|
JETUDI
|
00415
|
SBIN0003875
|
825
|
825
|
Processed
|
19/04/2024
|
|
3115039328
|
|
MRS JETUDI CHUTRARAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAGAUR
|
RJ-271400417901807400/3801540
(बरणगांव)
|
2714004179NRG24050320242311466
|
07/03/2024
|
RADHA
|
2714004179WL036468
|
RADHA
|
00415
|
SBIN0003875
|
495
|
495
|
Processed
|
19/04/2024
|
|
3115039327
|
|
MRS RADHA BIRMARAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAGAUR
|
RJ-271400417901807400/3801542
(बरणगांव)
|
2714004179NRG24050320242311467
|
07/03/2024
|
SUHSILA
|
2714004179WL036468
|
SUHSILA
|
00415
|
SBIN0003875
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115039325
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NAGAUR
|
RJ-271400417901807400/3801555
(बरणगांव)
|
2714004179NRG24050320242311479
|
07/03/2024
|
RADHA
|
2714004179WL036468
|
RADHA
|
00415
|
SBIN0003875
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115039323
|
|
RADHA W/O NIMBA RAM
|
UCO BANK(607066)
|
|
315
|
NAGAUR
|
RJ-271400417901807400/7215111
(बरणगांव)
|
2714004179NRG24050320242311516
|
07/03/2024
|
SHYANTI
|
2714004179WL036468
|
SHYANTI
|
00415
|
SBIN0003875
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115039232
|
|
MRS SHAYNTI
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAGAUR
|
RJ-271400417901807400/7215114
(बरणगांव)
|
2714004179NRG24050320242311320
|
07/03/2024
|
SITA
|
2714004179WL036466
|
SITA
|
00415
|
SBIN0003875
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115039280
|
|
SITA
|
UCO BANK(607066)
|
|
317
|
NAGAUR
|
RJ-271400417901807400/7215116
(बरणगांव)
|
2714004179NRG24050320242311321
|
07/03/2024
|
KHETUDI
|
2714004179WL036466
|
KHETUDI
|
00415
|
SBIN0003875
|
680
|
680
|
Processed
|
19/04/2024
|
|
3115039235
|
|
MRS KHETUDI DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
NAGAUR
|
RJ-271400417901807400/7215120
(बरणगांव)
|
2714004179NRG24050320242311322
|
07/03/2024
|
PUNKI
|
2714004179WL036466
|
PUNKI
|
00415
|
SBIN0003875
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115039234
|
|
MRS PUNAKI SHAITANRAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAGAUR
|
RJ-271400417901807400/7215122
(बरणगांव)
|
2714004179NRG24050320242311324
|
07/03/2024
|
SANTUDI
|
2714004179WL036466
|
SANTUDI
|
00415
|
SBIN0003875
|
340
|
340
|
Processed
|
19/04/2024
|
|
3115039269
|
|
MRS SANTUDI NARASIRAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAGAUR
|
RJ-271400417901807400/7215123
(बरणगांव)
|
2714004179NRG24050320242311325
|
07/03/2024
|
Sohani
|
2714004179WL036466
|
Sohani
|
00415
|
SBIN0003875
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115039273
|
|
MRS SOHANI PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAGAUR
|
RJ-271400417901807400/7215124-B
(बरणगांव)
|
2714004179NRG24050320242311326
|
07/03/2024
|
CHHOTI
|
2714004179WL036466
|
CHHOTI
|
00415
|
SBIN0003875
|
340
|
340
|
Processed
|
19/04/2024
|
|
3115039272
|
|
MRS CHHOTI RATANRAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAGAUR
|
RJ-271400417901807400/7215143
(बरणगांव)
|
2714004179NRG24050320242311333
|
07/03/2024
|
MEERA
|
2714004179WL036466
|
MEERA
|
00415
|
SBIN0003875
|
850
|
850
|
Processed
|
19/04/2024
|
|
3115039279
|
|
MRS MIRA BHANVARURAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAGAUR
|
RJ-271400417901807400/7215192
(बरणगांव)
|
2714004179NRG24050320242311351
|
07/03/2024
|
LICHAMA
|
2714004179WL036466
|
LICHAMA
|
00415
|
SBIN0003875
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115039238
|
|
MRS LICHHMA BABULAL
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAGAUR
|
RJ-271400417901807400/7215193
(बरणगांव)
|
2714004179NRG24050320242311352
|
07/03/2024
|
SONAKI
|
2714004179WL036466
|
SONAKI
|
00415
|
SBIN0003875
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115039379
|
|
MRS SONAKI BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAGAUR
|
RJ-271400417901807400/7215194
(बरणगांव)
|
2714004179NRG24050320242311353
|
07/03/2024
|
JAMERI
|
2714004179WL036466
|
JAMERI
|
00415
|
SBIN0003875
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039285
|
|
JAMERI
|
UCO BANK(607066)
|
|
326
|
NAGAUR
|
RJ-271400417901807400/7215196
(बरणगांव)
|
2714004179NRG24050320242311355
|
07/03/2024
|
ANKI
|
2714004179WL036466
|
ANKI
|
00415
|
SBIN0003875
|
850
|
850
|
Processed
|
19/04/2024
|
|
3115039287
|
|
MRS ANAKI MUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAGAUR
|
RJ-271400417901807400/7215199
(बरणगांव)
|
2714004179NRG24050320242311357
|
07/03/2024
|
NARMADA
|
2714004179WL036466
|
NARMADA
|
00415
|
SBIN0003875
|
170
|
170
|
Processed
|
19/04/2024
|
|
3115039271
|
|
MRS NABUDI DHARURAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAGAUR
|
RJ-271400417901807400/7222401-A
(बरणगांव)
|
2714004179NRG24050320242311361
|
07/03/2024
|
sanju
|
2714004179WL036466
|
sanju
|
00415
|
SBIN0003875
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039324
|
|
MRS SANJU SHYAMARAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAGAUR
|
RJ-271400417901807400/7222416
(बरणगांव)
|
2714004179NRG24050320242311369
|
07/03/2024
|
kanwarai
|
2714004179WL036466
|
kanwarai
|
00415
|
SBIN0003875
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039239
|
|
MRS KANVARAI SUKHEAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
NAGAUR
|
RJ-271400417901807400/7222429
(बरणगांव)
|
2714004179NRG24050320242311378
|
07/03/2024
|
KESUDI
|
2714004179WL036466
|
KESUDI
|
00415
|
SBIN0003875
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039241
|
|
MRS KESUDI LALURAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAGAUR
|
RJ-271400417901807400/7222437
(बरणगांव)
|
2714004179NRG24050320242311385
|
07/03/2024
|
PEMI
|
2714004179WL036466
|
PEMI
|
00415
|
SBIN0003875
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039294
|
|
PEMALI W/O JALARAM
|
UCO BANK(607066)
|
|
332
|
NAGAUR
|
RJ-271400417901807400/7222439
(बरणगांव)
|
2714004179NRG24050320242311387
|
07/03/2024
|
KAMLI
|
2714004179WL036466
|
KAMLI
|
00415
|
SBIN0003875
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039292
|
|
MRS KAMALI PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAGAUR
|
RJ-271400417901807400/7222440
(बरणगांव)
|
2714004179NRG24050320242311388
|
07/03/2024
|
KOCHYA
|
2714004179WL036466
|
KOCHYA
|
00415
|
SBIN0003875
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039291
|
|
MRS KOCHUDI MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAGAUR
|
RJ-271400417901807400/7222444
(बरणगांव)
|
2714004179NRG24050320242311390
|
07/03/2024
|
RAJU
|
2714004179WL036466
|
RAJU
|
00415
|
SBIN0003875
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039293
|
|
MRS RAJUDI MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29350
|
29350
|
|
|
|
|
|
|
|
|
335
|
NAGAUR
|
RJ-271400414901798800/3813440
(चाउ)
|
2714004149NRG24050320242313370
|
07/03/2024
|
JAG RAM
|
2714004149WL036498
|
JAG RAM
|
00415
|
SBIN0031116
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039152
|
|
MR JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
NAGAUR
|
RJ-271400414901798800/7216032-C
(चाउ)
|
2714004149NRG24050320242313405
|
07/03/2024
|
Raju
|
2714004149WL036498
|
Raju
|
00415
|
SBIN0031116
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039346
|
|
MRS RAJU BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
NAGAUR
|
RJ-271400414901801500/3813268-A
(चाउ)
|
2714004149NRG24050320242308223
|
07/03/2024
|
Saroj kanwar
|
2714004149WL036422
|
Saroj kanwar
|
00415
|
SBIN0031116
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039682
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
NAGAUR
|
RJ-271400414901801700/51477030
(चाउ)
|
2714004149NRG24050320242313443
|
07/03/2024
|
Choukha Ram
|
2714004149WL036498
|
Choukha Ram
|
00415
|
SBIN0031116
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115039003
|
|
MR CHOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAGAUR
|
RJ-271400416201803000/3812290
(अलाय)
|
2714004162NRG24070320242377468
|
07/03/2024
|
HUKAMA RAM
|
2714004162WL037495
|
HUKAMA RAM
|
00415
|
SBIN0031116
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115039042
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAGAUR
|
RJ-271400417901807400/3801528
(बरणगांव)
|
2714004179NRG24050320242311461
|
07/03/2024
|
GULABI
|
2714004179WL036468
|
GULABI
|
00415
|
SBIN0031116
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115039343
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
NAGAUR
|
RJ-271400417901807400/3801542-A
(बरणगांव)
|
2714004179NRG24050320242311468
|
07/03/2024
|
NAINI
|
2714004179WL036468
|
NAINI
|
00415
|
SBIN0031116
|
660
|
660
|
Processed
|
19/04/2024
|
|
3115039228
|
|
MRS NENI KHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAGAUR
|
RJ-271400417901807400/51474837
(बरणगांव)
|
2714004179NRG24050320242311509
|
07/03/2024
|
Sangita
|
2714004179WL036468
|
Sangita
|
00415
|
SBIN0031116
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115039355
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAGAUR
|
RJ-271400417901807400/51474839
(बरणगांव)
|
2714004179NRG24050320242311312
|
07/03/2024
|
BAGECHI
|
2714004179WL036466
|
BAGECHI
|
00415
|
SBIN0031116
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039270
|
|
BAGECHI
|
UCO BANK(607066)
|
|
344
|
NAGAUR
|
RJ-271400417901807400/7215106
(बरणगांव)
|
2714004179NRG24050320242311316
|
07/03/2024
|
CHAMPA DEVI
|
2714004179WL036466
|
CHAMPA DEVI
|
00415
|
SBIN0031116
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115039236
|
|
MRS CHAMPA MOJIRAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
NAGAUR
|
RJ-271400417901807400/7215107
(बरणगांव)
|
2714004179NRG24050320242311317
|
07/03/2024
|
PATASI
|
2714004179WL036466
|
PATASI
|
00415
|
SBIN0031116
|
170
|
170
|
Processed
|
19/04/2024
|
|
3115039240
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
NAGAUR
|
RJ-271400417901807400/7215108
(बरणगांव)
|
2714004179NRG24050320242311318
|
07/03/2024
|
KAMLI
|
2714004179WL036466
|
KAMLI
|
00415
|
SBIN0031116
|
850
|
850
|
Processed
|
19/04/2024
|
|
3115039230
|
|
MRS KAMLI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
NAGAUR
|
RJ-271400417901807400/7215109
(बरणगांव)
|
2714004179NRG24050320242311319
|
07/03/2024
|
URMILA
|
2714004179WL036466
|
URMILA
|
00415
|
SBIN0031116
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115039114
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
348
|
NAGAUR
|
RJ-271400417901807400/7215111-A
(बरणगांव)
|
2714004179NRG24050320242311517
|
07/03/2024
|
SANTOSH
|
2714004179WL036468
|
SANTOSH
|
00415
|
SBIN0031116
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115039377
|
|
MRS SANTOSH SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAGAUR
|
RJ-271400417901807400/7215112
(बरणगांव)
|
2714004179NRG24050320242311518
|
07/03/2024
|
BUDHKI
|
2714004179WL036468
|
BUDHKI
|
00415
|
SBIN0031116
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115039233
|
|
BUDHKI
|
UCO BANK(607066)
|
|
350
|
NAGAUR
|
RJ-271400417901807400/7215118-B
(बरणगांव)
|
2714004179NRG24050320242311519
|
07/03/2024
|
anju
|
2714004179WL036468
|
anju
|
00415
|
SBIN0031116
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115039231
|
|
MRS AJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAGAUR
|
RJ-271400417901807400/7215121
(बरणगांव)
|
2714004179NRG24050320242311323
|
07/03/2024
|
CHAPLI
|
2714004179WL036466
|
CHAPLI
|
00415
|
SBIN0031116
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115039229
|
|
MRS CHAMPLI ANDHARAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAGAUR
|
RJ-271400417901807400/7215142-A
(बरणगांव)
|
2714004179NRG24050320242311332
|
07/03/2024
|
SHARDA
|
2714004179WL036466
|
SHARDA
|
00415
|
SBIN0031116
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039283
|
|
MRS SHARDA TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
NAGAUR
|
RJ-271400417901807400/7215195
(बरणगांव)
|
2714004179NRG24050320242311354
|
07/03/2024
|
SUVA
|
2714004179WL036466
|
SUVA
|
00415
|
SBIN0031116
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039289
|
|
MRS SUAA OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAGAUR
|
RJ-271400417901807400/7222401
(बरणगांव)
|
2714004179NRG24050320242311360
|
07/03/2024
|
prem
|
2714004179WL036466
|
prem
|
00415
|
SBIN0031116
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039286
|
|
PREMLI
|
BANK OF BARODA(606985)
|
|
355
|
NAGAUR
|
RJ-271400417901807400/7222410
(बरणगांव)
|
2714004179NRG24050320242311367
|
07/03/2024
|
patasi
|
2714004179WL036466
|
patasi
|
00415
|
SBIN0031116
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115039284
|
|
MRS PATASI CHANDARAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAGAUR
|
RJ-271400417901807400/7222411
(बरणगांव)
|
2714004179NRG24050320242311368
|
07/03/2024
|
SANGEETA
|
2714004179WL036466
|
SANGEETA
|
00415
|
SBIN0031116
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039288
|
|
MS SANGITA CHHOTARAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
NAGAUR
|
RJ-271400417901807400/7222422
(बरणगांव)
|
2714004179NRG24050320242311373
|
07/03/2024
|
KAMLI
|
2714004179WL036466
|
KAMLI
|
00415
|
SBIN0031116
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039326
|
|
MRS KAMLA SHRWANRAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAGAUR
|
RJ-271400417901807400/7222457-A
(बरणगांव)
|
2714004179NRG24050320242311525
|
07/03/2024
|
Puna ram
|
2714004179WL036468
|
Puna ram
|
00415
|
SBIN0031116
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039383
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
NAGAUR
|
RJ-271400417901807600/7221684
(बरणगांव)
|
2714004179NRG24050320242315694
|
07/03/2024
|
sita
|
2714004179WL036546
|
sita
|
00415
|
SBIN0031116
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039393
|
|
MRS SITA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAGAUR
|
RJ-271400417901812800/3801440
(बरणगांव)
|
2714004179NRG24050320242315567
|
07/03/2024
|
MACHHIA RAM
|
2714004179WL036545
|
MACHHIA RAM
|
00415
|
SBIN0031116
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3115039210
|
|
MANCHHA RAM
|
UCO BANK(607066)
|
|
361
|
NAGAUR
|
RJ-271400417901812800/3801444
(बरणगांव)
|
2714004179NRG24050320242315497
|
07/03/2024
|
SANTUDI
|
2714004179WL036544
|
SANTUDI
|
00415
|
SBIN0031116
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039384
|
|
MISS SANTUDI PREMSUKH
|
STATE BANK OF INDIA(508548)
|
|
362
|
NAGAUR
|
RJ-271400417901812800/3801481
(बरणगांव)
|
2714004179NRG24050320242315503
|
07/03/2024
|
PARMA
|
2714004179WL036544
|
PARMA
|
00415
|
SBIN0031116
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3115039209
|
|
MR PARAMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
NAGAUR
|
RJ-271400417901812800/51474817
(बरणगांव)
|
2714004179NRG24050320242315515
|
07/03/2024
|
LADUDI
|
2714004179WL036544
|
LADUDI
|
00415
|
SBIN0031116
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039349
|
|
MRS LADUDI SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
364
|
NAGAUR
|
RJ-271400417901812800/51474848
(बरणगांव)
|
2714004179NRG24050320242315599
|
07/03/2024
|
SARASWATI
|
2714004179WL036545
|
SARASWATI
|
00415
|
SBIN0031116
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115039402
|
|
MRS SARASWATI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAGAUR
|
RJ-271400417901812800/51474855
(बरणगांव)
|
2714004179NRG24050320242315523
|
07/03/2024
|
BAUDI
|
2714004179WL036544
|
BAUDI
|
00415
|
SBIN0031116
|
975
|
975
|
Processed
|
19/04/2024
|
|
3115039237
|
|
MRS BAUDINARAYAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49665
|
49665
|
|
|
|
|
|
|
|
|
366
|
NAGAUR
|
RJ-271400414901798800/3813394-C
(चाउ)
|
2714004149NRG24050320242315160
|
07/03/2024
|
sita
|
2714004149WL036537
|
sita
|
00415
|
SBIN0031171
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039637
|
|
MISS SITA
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAGAUR
|
RJ-271400414901798800/3813490-A
(चाउ)
|
2714004149NRG24050320242313382
|
07/03/2024
|
Gomati
|
2714004149WL036498
|
Gomati
|
00415
|
SBIN0031171
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039697
|
|
MRS GOMAT DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
NAGAUR
|
RJ-271400414901801500/3813297-D
(चाउ)
|
2714004149NRG24050320242312084
|
07/03/2024
|
Bhagirathgiri
|
2714004149WL036479
|
Bhagirathgiri
|
00415
|
SBIN0031171
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115038999
|
|
Mr. BHAGIRATH GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8238
|
8238
|
|
|
|
|
|
|
|
|
369
|
NAGAUR
|
RJ-271400414401803500/7224504-A
(बारानी)
|
2714004144NRG24050320242317640
|
07/03/2024
|
Anna ram
|
2714004144WL036576
|
Anna ram
|
00415
|
SBIN0031528
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115039441
|
|
MR ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAGAUR
|
RJ-271400417901812800/7219345-B
(बरणगांव)
|
2714004179NRG24050320242315559
|
07/03/2024
|
IKBAL
|
2714004179WL036544
|
IKBAL
|
00415
|
SBIN0031528
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039246
|
|
Mr. IKABAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
371
|
NAGAUR
|
RJ-271400414901798800/3813351
(चाउ)
|
2714004149NRG24050320242315052
|
07/03/2024
|
VIMLA
|
2714004149WL036535
|
VIMLA
|
00415
|
SBIN0031622
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039537
|
|
MRS VIMALA RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
NAGAUR
|
RJ-271400414901798800/3813371-A
(चाउ)
|
2714004149NRG24050320242315068
|
07/03/2024
|
DHAPU
|
2714004149WL036535
|
DHAPU
|
00415
|
SBIN0031622
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039140
|
|
MRS DHAPU WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
NAGAUR
|
RJ-271400414901798800/3813394-C
(चाउ)
|
2714004149NRG24050320242315159
|
07/03/2024
|
gopi
|
2714004149WL036537
|
gopi
|
00415
|
SBIN0031622
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039461
|
|
MR GOPI KISHAN REWAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
NAGAUR
|
RJ-271400414901798800/3813419-A
(चाउ)
|
2714004149NRG24050320242313363
|
07/03/2024
|
GOMAD RAM
|
2714004149WL036498
|
GOMAD RAM
|
00415
|
SBIN0031622
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039748
|
|
MR GOMAD RAM SO PANNA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAGAUR
|
RJ-271400414901798800/3813438
(चाउ)
|
2714004149NRG24050320242313369
|
07/03/2024
|
govind ram
|
2714004149WL036498
|
govind ram
|
00415
|
SBIN0031622
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115038998
|
|
MR GOMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAGAUR
|
RJ-271400414901798800/3813444
(चाउ)
|
2714004149NRG24050320242308191
|
07/03/2024
|
JAY RAM
|
2714004149WL036422
|
JAY RAM
|
00415
|
SBIN0031622
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3115039115
|
|
MR JAYRAM JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
NAGAUR
|
RJ-271400414901798800/3813446-A
(चाउ)
|
2714004149NRG24050320242313373
|
07/03/2024
|
Sukhi devi
|
2714004149WL036498
|
Sukhi devi
|
00415
|
SBIN0031622
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039358
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
NAGAUR
|
RJ-271400414901798800/3813460-A
(चाउ)
|
2714004149NRG24050320242308192
|
07/03/2024
|
HIRA
|
2714004149WL036422
|
HIRA
|
00415
|
SBIN0031622
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115039709
|
|
MRS HIRADEVIKHILERI REVANTRAMKHILERI
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAGAUR
|
RJ-271400414901798800/3813460-B
(चाउ)
|
2714004149NRG24050320242308193
|
07/03/2024
|
NAINI
|
2714004149WL036422
|
NAINI
|
00415
|
SBIN0031622
|
220
|
220
|
Processed
|
19/04/2024
|
|
3115039093
|
|
MRS NENIDEVIJAT JIWANRAMJAT
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAGAUR
|
RJ-271400414901798800/3813461
(चाउ)
|
2714004149NRG24050320242308194
|
07/03/2024
|
GIRDHARI RAM
|
2714004149WL036422
|
GIRDHARI RAM
|
00415
|
SBIN0031622
|
880
|
880
|
Processed
|
19/04/2024
|
|
3115039082
|
|
MR GIRDHARI RAM S O SHRI BAKSARAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAGAUR
|
RJ-271400414901798800/3813461-A
(चाउ)
|
2714004149NRG24050320242308196
|
07/03/2024
|
SHARMILA
|
2714004149WL036422
|
SHARMILA
|
00415
|
SBIN0031622
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3115039437
|
|
SHARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
NAGAUR
|
RJ-271400414901798800/3813461-B
(चाउ)
|
2714004149NRG24050320242308197
|
07/03/2024
|
BHAGAWANA
|
2714004149WL036422
|
BHAGAWANA
|
00415
|
SBIN0031622
|
660
|
660
|
Processed
|
19/04/2024
|
|
3115039360
|
|
MR BHAGAWANA RAM KHILERY
|
STATE BANK OF INDIA(508548)
|
|
383
|
NAGAUR
|
RJ-271400414901798800/3813490
(चाउ)
|
2714004149NRG24050320242313381
|
07/03/2024
|
DURGA
|
2714004149WL036498
|
DURGA
|
00415
|
SBIN0031622
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039139
|
|
MR PUNAM CHAND SO MOHAN LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
NAGAUR
|
RJ-271400414901798800/7216019-A
(चाउ)
|
2714004149NRG24050320242313390
|
07/03/2024
|
BHIYA RAM GODARA
|
2714004149WL036498
|
BHIYA RAM GODARA
|
00415
|
SBIN0031622
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039110
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
NAGAUR
|
RJ-271400414901798800/7216020
(चाउ)
|
2714004149NRG24050320242313392
|
07/03/2024
|
NARAYAN RAM
|
2714004149WL036498
|
NARAYAN RAM
|
00415
|
SBIN0031622
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039583
|
|
MR NARAYAN RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
NAGAUR
|
RJ-271400414901798800/7216022
(चाउ)
|
2714004149NRG24050320242313397
|
07/03/2024
|
DEMA RAM
|
2714004149WL036498
|
DEMA RAM
|
00415
|
SBIN0031622
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115039083
|
|
MR DEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
NAGAUR
|
RJ-271400414901798800/7216035-A
(चाउ)
|
2714004149NRG24050320242312021
|
07/03/2024
|
NAWALa RAM
|
2714004149WL036479
|
NAWALa RAM
|
00415
|
SBIN0031622
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039625
|
|
NAVALA RAM SO BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
NAGAUR
|
RJ-271400414901798800/7216046
(चाउ)
|
2714004149NRG24050320242312038
|
07/03/2024
|
MANGI DEVI
|
2714004149WL036479
|
MANGI DEVI
|
00415
|
SBIN0031622
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039125
|
|
MRS MANGI DEVI WO NAGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
NAGAUR
|
RJ-271400414901798800/7216046-A
(चाउ)
|
2714004149NRG24050320242312039
|
07/03/2024
|
Lichhama
|
2714004149WL036479
|
Lichhama
|
00415
|
SBIN0031622
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039584
|
|
MRS LICHHMA WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAGAUR
|
RJ-271400414901798800/7216049-A
(चाउ)
|
2714004149NRG24050320242312041
|
07/03/2024
|
Vimala
|
2714004149WL036479
|
Vimala
|
00415
|
SBIN0031622
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039148
|
|
MR VIMALA
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAGAUR
|
RJ-271400414901798800/7216052-C
(चाउ)
|
2714004149NRG24050320242312046
|
07/03/2024
|
Bijaram
|
2714004149WL036479
|
Bijaram
|
00415
|
SBIN0031622
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039442
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
NAGAUR
|
RJ-271400414901798800/7216052-C
(चाउ)
|
2714004149NRG24050320242312047
|
07/03/2024
|
CHUNI
|
2714004149WL036479
|
CHUNI
|
00415
|
SBIN0031622
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039138
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
393
|
NAGAUR
|
RJ-271400414901798800/7216065-A
(चाउ)
|
2714004149NRG24050320242312058
|
07/03/2024
|
BHANWARI DEVI
|
2714004149WL036479
|
BHANWARI DEVI
|
00415
|
SBIN0031622
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039440
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
NAGAUR
|
RJ-271400414901798800/7216067-A
(चाउ)
|
2714004149NRG24050320242312061
|
07/03/2024
|
ISHWAR RAM
|
2714004149WL036479
|
ISHWAR RAM
|
00415
|
SBIN0031622
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039638
|
|
MR ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
NAGAUR
|
RJ-271400414901798800/7216076-A
(चाउ)
|
2714004149NRG24050320242312077
|
07/03/2024
|
maina
|
2714004149WL036479
|
maina
|
00415
|
SBIN0031622
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039464
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
396
|
NAGAUR
|
RJ-271400414901801500/3813203-B
(चाउ)
|
2714004149NRG24050320242308200
|
07/03/2024
|
omprkash
|
2714004149WL036422
|
omprkash
|
00415
|
SBIN0031622
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115039362
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
NAGAUR
|
RJ-271400414901801500/3813217-A
(चाउ)
|
2714004149NRG24050320242308204
|
07/03/2024
|
Rupa
|
2714004149WL036422
|
Rupa
|
00415
|
SBIN0031622
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115039363
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
NAGAUR
|
RJ-271400414901801500/3813234
(चाउ)
|
2714004149NRG24050320242308211
|
07/03/2024
|
CHAMPA
|
2714004149WL036422
|
CHAMPA
|
00415
|
SBIN0031622
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115038967
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
399
|
NAGAUR
|
RJ-271400414901801500/3813236-A
(चाउ)
|
2714004149NRG24050320242308214
|
07/03/2024
|
PISTA
|
2714004149WL036422
|
PISTA
|
00415
|
SBIN0031622
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115039585
|
|
MRS PISTA WO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAGAUR
|
RJ-271400414901801500/3813299
(चाउ)
|
2714004149NRG24050320242312087
|
07/03/2024
|
guddi
|
2714004149WL036479
|
guddi
|
00415
|
SBIN0031622
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039365
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
NAGAUR
|
RJ-271400414901801500/3813319-A
(चाउ)
|
2714004149NRG24050320242312102
|
07/03/2024
|
Jagram
|
2714004149WL036479
|
Jagram
|
00415
|
SBIN0031622
|
1984
|
1984
|
Processed
|
19/04/2024
|
|
3115039359
|
|
MR JAGRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
402
|
NAGAUR
|
RJ-271400414901801500/3813335
(चाउ)
|
2714004149NRG24050320242312130
|
07/03/2024
|
PADMA DEVI NAIN
|
2714004149WL036479
|
PADMA DEVI NAIN
|
00415
|
SBIN0031622
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039443
|
|
MRS PADMA DEVI NAIN
|
STATE BANK OF INDIA(508548)
|
|
403
|
NAGAUR
|
RJ-271400414901801500/3813335-A
(चाउ)
|
2714004149NRG24050320242312131
|
07/03/2024
|
KISANA RAM
|
2714004149WL036479
|
KISANA RAM
|
00415
|
SBIN0031622
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115038983
|
|
MR KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
NAGAUR
|
RJ-271400414901801500/3813341-A
(चाउ)
|
2714004149NRG24050320242308232
|
07/03/2024
|
Sumitra
|
2714004149WL036422
|
Sumitra
|
00415
|
SBIN0031622
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115039372
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
NAGAUR
|
RJ-271400414901801600/7203074-A
(चाउ)
|
2714004149NRG24050320242315123
|
07/03/2024
|
Lichhama
|
2714004149WL036535
|
Lichhama
|
00415
|
SBIN0031622
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039436
|
|
LICHHAMA JAT
|
UCO BANK(607066)
|
|
406
|
NAGAUR
|
RJ-271400414901801600/7203080-A
(चाउ)
|
2714004149NRG24050320242315127
|
07/03/2024
|
RUKI DEVI
|
2714004149WL036535
|
RUKI DEVI
|
00415
|
SBIN0031622
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039123
|
|
MISS RUKMA RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
NAGAUR
|
RJ-271400414901801600/7203080-B
(चाउ)
|
2714004149NRG24050320242315128
|
07/03/2024
|
aashi
|
2714004149WL036535
|
aashi
|
00415
|
SBIN0031622
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039167
|
|
MRS AASHI WO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
NAGAUR
|
RJ-271400414901801600/7223480-B
(चाउ)
|
2714004149NRG24050320242315188
|
07/03/2024
|
Chhagan Kanwar
|
2714004149WL036537
|
Chhagan Kanwar
|
00415
|
SBIN0031622
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039364
|
|
Mrs. CHHAGAN KANWAR W/O SH.ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
NAGAUR
|
RJ-271400414901801600/7223481-A
(चाउ)
|
2714004149NRG24050320242315190
|
07/03/2024
|
Ganga Kanwar
|
2714004149WL036537
|
Ganga Kanwar
|
00415
|
SBIN0031622
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115039366
|
|
Mrs. GANGA KANWAR W/O SH.DEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
NAGAUR
|
RJ-271400414901801700/3813551
(चाउ)
|
2714004149NRG24050320242313407
|
07/03/2024
|
RAM SINGH
|
2714004149WL036498
|
RAM SINGH
|
00415
|
SBIN0031622
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039375
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
NAGAUR
|
RJ-271400414901801700/3813563-A
(चाउ)
|
2714004149NRG24050320242313419
|
07/03/2024
|
Lichhama
|
2714004149WL036498
|
Lichhama
|
00415
|
SBIN0031622
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039460
|
|
MRS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
NAGAUR
|
RJ-271400414901801700/3813563-A
(चाउ)
|
2714004149NRG24050320242313418
|
07/03/2024
|
Revant
|
2714004149WL036498
|
Revant
|
00415
|
SBIN0031622
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039418
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
NAGAUR
|
RJ-271400414901801700/3813564
(चाउ)
|
2714004149NRG24050320242313421
|
07/03/2024
|
Pukhraj
|
2714004149WL036498
|
Pukhraj
|
00415
|
SBIN0031622
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039421
|
|
Mr. PUKH RAJ S/O GIRDHARI RAM SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
NAGAUR
|
RJ-271400414901801700/3813565
(चाउ)
|
2714004149NRG24050320242313425
|
07/03/2024
|
HARI
|
2714004149WL036498
|
HARI
|
00415
|
SBIN0031622
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039463
|
|
Mr. HARI RAM S/O SH.PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107440
|
107440
|
|
|
|
|
|
|
|
|
415
|
NAGAUR
|
RJ-271400417901812800/3801422
(बरणगांव)
|
2714004179NRG24050320242315563
|
07/03/2024
|
SIYA
|
2714004179WL036545
|
SIYA
|
00415
|
SBIN0031635
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115039690
|
|
MRS SIYA SIYA
|
STATE BANK OF INDIA(508548)
|
|
416
|
NAGAUR
|
RJ-271400417901812800/51474813
(बरणगांव)
|
2714004179NRG24050320242315514
|
07/03/2024
|
SITA
|
2714004179WL036544
|
SITA
|
00415
|
SBIN0031635
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115039245
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
NAGAUR
|
RJ-271400417901812800/51474903
(बरणगांव)
|
2714004179NRG24050320242315535
|
07/03/2024
|
BATUDI
|
2714004179WL036544
|
BATUDI
|
00415
|
SBIN0031635
|
975
|
975
|
Processed
|
19/04/2024
|
|
3115039297
|
|
MRS BATUDI MADANRAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
NAGAUR
|
RJ-271400417901812800/7219217
(बरणगांव)
|
2714004179NRG24050320242315615
|
07/03/2024
|
PHULI DEVI
|
2714004179WL036545
|
PHULI DEVI
|
00415
|
SBIN0031635
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3115039046
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
NAGAUR
|
RJ-271400417901812800/7219231-A
(बरणगांव)
|
2714004179NRG24050320242315619
|
07/03/2024
|
MUNNI
|
2714004179WL036545
|
MUNNI
|
00415
|
SBIN0031635
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115039361
|
|
MRS MUNNI SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7495
|
7495
|
|
|
|
|
|
|
|
|
420
|
NAGAUR
|
RJ-271400417901807400/51474862
(बरणगांव)
|
2714004179NRG24050320242311315
|
07/03/2024
|
Fula Devi
|
2714004179WL036466
|
Fula Devi
|
00415
|
SBIN0032030
|
340
|
340
|
Processed
|
19/04/2024
|
|
3115039166
|
|
MISS FULA DEVI DO KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
421
|
NAGAUR
|
RJ-271400414901801500/3813320
(चाउ)
|
2714004149NRG24050320242312103
|
07/03/2024
|
BHANWAR NATH SIDH
|
2714004149WL036479
|
BHANWAR NATH SIDH
|
00415
|
SBIN0032058
|
496
|
496
|
Processed
|
19/04/2024
|
|
3115039071
|
|
MR BHANWAR NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAGAUR
|
RJ-271400414901801500/3813320
(चाउ)
|
2714004149NRG24050320242312104
|
07/03/2024
|
PARMA DEVI SIDDH
|
2714004149WL036479
|
PARMA DEVI SIDDH
|
00415
|
SBIN0032058
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3115039478
|
|
MRS PARMA DEVI SIDDH
|
STATE BANK OF INDIA(508548)
|
|
423
|
NAGAUR
|
RJ-271400414901801500/3813323
(चाउ)
|
2714004149NRG24050320242312113
|
07/03/2024
|
HASTU
|
2714004149WL036479
|
HASTU
|
00415
|
SBIN0032058
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039444
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
NAGAUR
|
RJ-271400417901807400/3801531-A
(बरणगांव)
|
2714004179NRG24050320242311462
|
07/03/2024
|
SANTOSH
|
2714004179WL036468
|
SANTOSH
|
00415
|
SBIN0032058
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115038989
|
|
MRS SANTOSH D0 MANIRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
425
|
NAGAUR
|
RJ-271400417901812800/51474811
(बरणगांव)
|
2714004179NRG24050320242315513
|
07/03/2024
|
URMILA
|
2714004179WL036544
|
URMILA
|
00415
|
SBIN0032058
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115039068
|
|
MR URMILA W O MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
NAGAUR
|
RJ-271400417901812800/7219233
(बरणगांव)
|
2714004179NRG24050320242315620
|
07/03/2024
|
JUGALI
|
2714004179WL036545
|
JUGALI
|
00415
|
SBIN0032058
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115039259
|
|
MRS JUGALI W O CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9704
|
9704
|
|
|
|
|
|
|
|
|
427
|
NAGAUR
|
RJ-271400414901801600/7203080-C
(चाउ)
|
2714004149NRG24050320242315129
|
07/03/2024
|
Urmila
|
2714004149WL036535
|
Urmila
|
00415
|
SBIN0032116
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039465
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
428
|
NAGAUR
|
RJ-271400414901801600/7203002-A
(चाउ)
|
2714004149NRG24050320242315103
|
07/03/2024
|
kamala
|
2714004149WL036535
|
kamala
|
00415
|
SBIN0032402
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115039356
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
429
|
NAGAUR
|
RJ-271400414401803500/7224546
(बारानी)
|
2714004144NRG24050320242317737
|
07/03/2024
|
Surja ram
|
2714004144WL036578
|
Surja ram
|
00462
|
UCBA0000465
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3115039642
|
|
SURJA RAM
|
UCO BANK(607066)
|
|
430
|
NAGAUR
|
RJ-271400414401803500/7224549-A
(बारानी)
|
2714004144NRG24050320242317739
|
07/03/2024
|
Sushila
|
2714004144WL036578
|
Sushila
|
00462
|
UCBA0000465
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039248
|
|
SUSHILA WO NATHU RAM
|
UCO BANK(607066)
|
|
431
|
NAGAUR
|
RJ-271400414901798800/51477027
(चाउ)
|
2714004149NRG24050320242313384
|
07/03/2024
|
Sits devi
|
2714004149WL036498
|
Sits devi
|
00462
|
UCBA0000465
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039693
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
432
|
NAGAUR
|
RJ-271400414901798800/7216016
(चाउ)
|
2714004149NRG24050320242313387
|
07/03/2024
|
HAJARI RAM
|
2714004149WL036498
|
HAJARI RAM
|
00462
|
UCBA0000465
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039317
|
|
HAJARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
NAGAUR
|
RJ-271400414901798800/7216028
(चाउ)
|
2714004149NRG24050320242313400
|
07/03/2024
|
POONAM DEVI
|
2714004149WL036498
|
POONAM DEVI
|
00462
|
UCBA0000465
|
2500
|
2500
|
Processed
|
19/04/2024
|
|
3115039142
|
|
POONAM DEVI W/O RATANA RAM REWAR
|
UCO BANK(607066)
|
|
434
|
NAGAUR
|
RJ-271400414901798800/7216064-A
(चाउ)
|
2714004149NRG24050320242312056
|
07/03/2024
|
Sohani
|
2714004149WL036479
|
Sohani
|
00462
|
UCBA0000465
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039134
|
|
SOHANI HETRAM
|
UCO BANK(607066)
|
|
435
|
NAGAUR
|
RJ-271400414901798800/7241133
(चाउ)
|
2714004149NRG24050320242312080
|
07/03/2024
|
Dhanaram
|
2714004149WL036479
|
Dhanaram
|
00462
|
UCBA0000465
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039147
|
|
DHANA RAM
|
UCO BANK(607066)
|
|
436
|
NAGAUR
|
RJ-271400414901801500/3813235
(चाउ)
|
2714004149NRG24050320242308212
|
07/03/2024
|
Rami
|
2714004149WL036422
|
Rami
|
00462
|
UCBA0000465
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115039011
|
|
RAMI DEVI
|
UCO BANK(607066)
|
|
437
|
NAGAUR
|
RJ-271400414901801500/3813299-A
(चाउ)
|
2714004149NRG24050320242312088
|
07/03/2024
|
rukhama
|
2714004149WL036479
|
rukhama
|
00462
|
UCBA0000465
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039153
|
|
RUKHAMA
|
UCO BANK(607066)
|
|
438
|
NAGAUR
|
RJ-271400414901801500/3813310-A
(चाउ)
|
2714004149NRG24050320242312090
|
07/03/2024
|
IKANA LOYAL
|
2714004149WL036479
|
IKANA LOYAL
|
00462
|
UCBA0000465
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039641
|
|
IKANA LOYAL
|
UCO BANK(607066)
|
|
439
|
NAGAUR
|
RJ-271400414901801500/3813310-B
(चाउ)
|
2714004149NRG24050320242312091
|
07/03/2024
|
RAJU
|
2714004149WL036479
|
RAJU
|
00462
|
UCBA0000465
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3115039141
|
|
RAJU KUMBHARAM
|
UCO BANK(607066)
|
|
440
|
NAGAUR
|
RJ-271400414901801600/7203018
(चाउ)
|
2714004149NRG24050320242315111
|
07/03/2024
|
Ghevari
|
2714004149WL036535
|
Ghevari
|
00462
|
UCBA0000465
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039311
|
|
GHEVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
NAGAUR
|
RJ-271400414901801600/7203022
(चाउ)
|
2714004149NRG24050320242315112
|
07/03/2024
|
SHANTI DEVI
|
2714004149WL036535
|
SHANTI DEVI
|
00462
|
UCBA0000465
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039626
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
442
|
NAGAUR
|
RJ-271400414901801600/7203042
(चाउ)
|
2714004149NRG24050320242315117
|
07/03/2024
|
Muni
|
2714004149WL036535
|
Muni
|
00462
|
UCBA0000465
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039742
|
|
MUNI
|
UCO BANK(607066)
|
|
443
|
NAGAUR
|
RJ-271400414901801700/3813567
(चाउ)
|
2714004149NRG24050320242313432
|
07/03/2024
|
MUNNI
|
2714004149WL036498
|
MUNNI
|
00462
|
UCBA0000465
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039010
|
|
MUNNI MUNNI
|
UCO BANK(607066)
|
|
444
|
NAGAUR
|
RJ-271400414901801700/3813582-B
(चाउ)
|
2714004149NRG24050320242308108
|
07/03/2024
|
Magani
|
2714004149WL036419
|
Magani
|
00462
|
UCBA0000465
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115039006
|
|
MAGANI GANESHRAM
|
UCO BANK(607066)
|
|
445
|
NAGAUR
|
RJ-271400414901801700/3813589-A
(चाउ)
|
2714004149NRG24050320242308113
|
07/03/2024
|
Rampyari
|
2714004149WL036419
|
Rampyari
|
00462
|
UCBA0000465
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115039640
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
446
|
NAGAUR
|
RJ-271400414901801700/3813595-B
(चाउ)
|
2714004149NRG24050320242308117
|
07/03/2024
|
Kailash
|
2714004149WL036419
|
Kailash
|
00462
|
UCBA0000465
|
2739
|
2739
|
Processed
|
19/04/2024
|
|
3115039318
|
|
KAILASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47192
|
47192
|
|
|
|
|
|
|
|
|
447
|
NAGAUR
|
RJ-271400417901807400/7215152-A
(बरणगांव)
|
2714004179NRG24050320242311339
|
07/03/2024
|
Sushila
|
2714004179WL036466
|
Sushila
|
00462
|
UCBA0000619
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115038985
|
|
SUSHILA W/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
448
|
NAGAUR
|
RJ-271400417901812800/7219248
(बरणगांव)
|
2714004179NRG24050320242315548
|
07/03/2024
|
DURGA
|
2714004179WL036544
|
DURGA
|
00462
|
UCBA0000619
|
975
|
975
|
Processed
|
19/04/2024
|
|
3115039176
|
|
DURGA WO GOVIND RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
449
|
NAGAUR
|
RJ-271400417901807600/7221590
(बरणगांव)
|
2714004179NRG24050320242315665
|
07/03/2024
|
Manju kanwar
|
2714004179WL036546
|
Manju kanwar
|
00462
|
UCBA0000634
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039700
|
|
MANJU KANWAR WO PREM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
450
|
NAGAUR
|
RJ-271400417901807400/3801501-C
(बरणगांव)
|
2714004179NRG24050320242311443
|
07/03/2024
|
sugna
|
2714004179WL036468
|
sugna
|
00462
|
UCBA0000721
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115039715
|
|
SUGANI W/O CHHAILA RAM
|
UCO BANK(607066)
|
|
451
|
NAGAUR
|
RJ-271400417901807400/3801512
(बरणगांव)
|
2714004179NRG24050320242311451
|
07/03/2024
|
DAKHU
|
2714004179WL036468
|
DAKHU
|
00462
|
UCBA0000721
|
825
|
825
|
Processed
|
19/04/2024
|
|
3115039017
|
|
DAKHUDI
|
UCO BANK(607066)
|
|
452
|
NAGAUR
|
RJ-271400417901807400/3801550
(बरणगांव)
|
2714004179NRG24050320242311475
|
07/03/2024
|
KANVRAI
|
2714004179WL036468
|
KANVRAI
|
00462
|
UCBA0000721
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115039716
|
|
KANVARI WO ADU RAM
|
UCO BANK(607066)
|
|
453
|
NAGAUR
|
RJ-271400417901807400/3801553
(बरणगांव)
|
2714004179NRG24050320242311477
|
07/03/2024
|
KIRAN
|
2714004179WL036468
|
KIRAN
|
00462
|
UCBA0000721
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115039018
|
|
KIRAN W/O NOLA RAM
|
UCO BANK(607066)
|
|
454
|
NAGAUR
|
RJ-271400417901807400/3801593
(बरणगांव)
|
2714004179NRG24050320242311499
|
07/03/2024
|
PAPPUDI
|
2714004179WL036468
|
PAPPUDI
|
00462
|
UCBA0000721
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039069
|
|
PAPPUDI DEVI WO PARTAP RAM
|
UCO BANK(607066)
|
|
455
|
NAGAUR
|
RJ-271400417901807400/51474836
(बरणगांव)
|
2714004179NRG24050320242311311
|
07/03/2024
|
Kamla
|
2714004179WL036466
|
Kamla
|
00462
|
UCBA0000721
|
850
|
850
|
Processed
|
19/04/2024
|
|
3115039047
|
|
KAMLA WO
|
UCO BANK(607066)
|
|
456
|
NAGAUR
|
RJ-271400417901807400/7215110
(बरणगांव)
|
2714004179NRG24050320242311515
|
07/03/2024
|
PARTAP RAM
|
2714004179WL036468
|
PARTAP RAM
|
00462
|
UCBA0000721
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115039174
|
|
PRATAP RAM MEGHWAL
|
UCO BANK(607066)
|
|
457
|
NAGAUR
|
RJ-271400417901807400/7215126
(बरणगांव)
|
2714004179NRG24050320242311327
|
07/03/2024
|
fulki
|
2714004179WL036466
|
fulki
|
00462
|
UCBA0000721
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115039111
|
|
PHULAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
NAGAUR
|
RJ-271400417901807400/7215132
(बरणगांव)
|
2714004179NRG24050320242311329
|
07/03/2024
|
HARDEEN RAM
|
2714004179WL036466
|
HARDEEN RAM
|
00462
|
UCBA0000721
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115039073
|
|
HARADIN RAM
|
UCO BANK(607066)
|
|
459
|
NAGAUR
|
RJ-271400417901807400/7215144-A
(बरणगांव)
|
2714004179NRG24050320242311335
|
07/03/2024
|
banni devi
|
2714004179WL036466
|
banni devi
|
00462
|
UCBA0000721
|
680
|
680
|
Processed
|
19/04/2024
|
|
3115038988
|
|
BANNI DEVI W/O SAHADEV
|
UCO BANK(607066)
|
|
460
|
NAGAUR
|
RJ-271400417901807400/7215191-A
(बरणगांव)
|
2714004179NRG24050320242311350
|
07/03/2024
|
laixme
|
2714004179WL036466
|
laixme
|
00462
|
UCBA0000721
|
850
|
850
|
Processed
|
19/04/2024
|
|
3115039043
|
|
LAXMI W/O KIRAPA RAM
|
UCO BANK(607066)
|
|
461
|
NAGAUR
|
RJ-271400417901807400/7222404
(बरणगांव)
|
2714004179NRG24050320242311364
|
07/03/2024
|
TARA
|
2714004179WL036466
|
TARA
|
00462
|
UCBA0000721
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115038986
|
|
TARA
|
UCO BANK(607066)
|
|
462
|
NAGAUR
|
RJ-271400417901807400/7222461-A
(बरणगांव)
|
2714004179NRG24050320242311396
|
07/03/2024
|
BHANWARAI
|
2714004179WL036466
|
BHANWARAI
|
00462
|
UCBA0000721
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039070
|
|
BHANWARI DEVI W/O RAM PRASAD SUTHAR
|
UCO BANK(607066)
|
|
463
|
NAGAUR
|
RJ-271400417901807600/3801357
(बरणगांव)
|
2714004179NRG24050320242315705
|
07/03/2024
|
BHURI
|
2714004179WL036547
|
BHURI
|
00462
|
UCBA0000721
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039126
|
|
BHURI
|
UCO BANK(607066)
|
|
464
|
NAGAUR
|
RJ-271400417901807600/7221582
(बरणगांव)
|
2714004179NRG24050320242315752
|
07/03/2024
|
MEERA
|
2714004179WL036547
|
MEERA
|
00462
|
UCBA0000721
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039568
|
|
MEERA WO HADAMANRAM
|
UCO BANK(607066)
|
|
465
|
NAGAUR
|
RJ-271400417901807600/7221648
(बरणगांव)
|
2714004179NRG24050320242315686
|
07/03/2024
|
Shanti devi
|
2714004179WL036546
|
Shanti devi
|
00462
|
UCBA0000721
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039729
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
466
|
NAGAUR
|
RJ-271400417901807600/7221650
(बरणगांव)
|
2714004179NRG24050320242315687
|
07/03/2024
|
SERA DEVI
|
2714004179WL036546
|
SERA DEVI
|
00462
|
UCBA0000721
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115039728
|
|
SERA DEVI
|
UCO BANK(607066)
|
|
467
|
NAGAUR
|
RJ-271400417901807600/7221664
(बरणगांव)
|
2714004179NRG24050320242315766
|
07/03/2024
|
JAMNA
|
2714004179WL036547
|
JAMNA
|
00462
|
UCBA0000721
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039749
|
|
JAMANA
|
UCO BANK(607066)
|
|
468
|
NAGAUR
|
RJ-271400417901807600/7221714
(बरणगांव)
|
2714004179NRG24050320242315700
|
07/03/2024
|
SUKHDEV
|
2714004179WL036546
|
SUKHDEV
|
00462
|
UCBA0000721
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039643
|
|
SUKHDEV
|
UCO BANK(607066)
|
|
469
|
NAGAUR
|
RJ-271400417901812800/3801437
(बरणगांव)
|
2714004179NRG24050320242315494
|
07/03/2024
|
MEERA
|
2714004179WL036544
|
MEERA
|
00462
|
UCBA0000721
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3115039177
|
|
MEERA W/O DHARMA RAM JAT
|
UCO BANK(607066)
|
|
470
|
NAGAUR
|
RJ-271400417901812800/3801473
(बरणगांव)
|
2714004179NRG24050320242315579
|
07/03/2024
|
MANI RAM
|
2714004179WL036545
|
MANI RAM
|
00462
|
UCBA0000721
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3115039250
|
|
MANIRAM
|
UCO BANK(607066)
|
|
471
|
NAGAUR
|
RJ-271400417901812800/7219236-A
(बरणगांव)
|
2714004179NRG24050320242315540
|
07/03/2024
|
MANUDI
|
2714004179WL036544
|
MANUDI
|
00462
|
UCBA0000721
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115039178
|
|
MANUDI
|
UCO BANK(607066)
|
|
472
|
NAGAUR
|
RJ-271400417901812800/7219238
(बरणगांव)
|
2714004179NRG24050320242315622
|
07/03/2024
|
BAYA
|
2714004179WL036545
|
BAYA
|
00462
|
UCBA0000721
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115039025
|
|
BAYA W/O ARJUN RAM MEGHWAL
|
UCO BANK(607066)
|
|
473
|
NAGAUR
|
RJ-271400417901812800/7219241
(बरणगांव)
|
2714004179NRG24050320242315542
|
07/03/2024
|
SANTOSH
|
2714004179WL036544
|
SANTOSH
|
00462
|
UCBA0000721
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3115039074
|
|
SANTOSH W/O SUSIRAM
|
UCO BANK(607066)
|
|
474
|
NAGAUR
|
RJ-271400417901812800/7219242
(बरणगांव)
|
2714004179NRG24050320242315543
|
07/03/2024
|
BAYA
|
2714004179WL036544
|
BAYA
|
00462
|
UCBA0000721
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115039260
|
|
BAUDI
|
UCO BANK(607066)
|
|
475
|
NAGAUR
|
RJ-271400417901812800/7219273
(बरणगांव)
|
2714004179NRG24050320242315551
|
07/03/2024
|
BHCHANA RAM
|
2714004179WL036544
|
BHCHANA RAM
|
00462
|
UCBA0000721
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039251
|
|
BACHANA RAM
|
UCO BANK(607066)
|
|
476
|
NAGAUR
|
RJ-271400417901812800/7219317
(बरणगांव)
|
2714004179NRG24050320242315556
|
07/03/2024
|
bismilha
|
2714004179WL036544
|
bismilha
|
00462
|
UCBA0000721
|
585
|
585
|
Processed
|
19/04/2024
|
|
3115039028
|
|
MRS VISHAMALA SHERUKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41795
|
41795
|
|
|
|
|
|
|
|
|
477
|
NAGAUR
|
RJ-271400417901807400/3801501-A
(बरणगांव)
|
2714004179NRG24050320242311442
|
07/03/2024
|
DHAGALI
|
2714004179WL036468
|
DHAGALI
|
00462
|
UCBA0002716
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3115038978
|
|
DHAGALI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
478
|
NAGAUR
|
RJ-271400417901807400/3801502
(बरणगांव)
|
2714004179NRG24050320242311444
|
07/03/2024
|
MUNNI
|
2714004179WL036468
|
MUNNI
|
00462
|
UCBA0002716
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115039488
|
|
MUNNI DEVI WO LIKHAMA RAM
|
UCO BANK(607066)
|
|
479
|
NAGAUR
|
RJ-271400417901807400/3801503
(बरणगांव)
|
2714004179NRG24050320242311445
|
07/03/2024
|
SIPUDI
|
2714004179WL036468
|
SIPUDI
|
00462
|
UCBA0002716
|
495
|
495
|
Processed
|
19/04/2024
|
|
3115039509
|
|
SAPUDI W/O BHURA RAM
|
UCO BANK(607066)
|
|
480
|
NAGAUR
|
RJ-271400417901807400/3801503-B
(बरणगांव)
|
2714004179NRG24050320242311446
|
07/03/2024
|
Champa
|
2714004179WL036468
|
Champa
|
00462
|
UCBA0002716
|
660
|
660
|
Processed
|
19/04/2024
|
|
3115039504
|
|
CHAMPALI
|
UCO BANK(607066)
|
|
481
|
NAGAUR
|
RJ-271400417901807400/3801504
(बरणगांव)
|
2714004179NRG24050320242311447
|
07/03/2024
|
GITA
|
2714004179WL036468
|
GITA
|
00462
|
UCBA0002716
|
330
|
330
|
Processed
|
19/04/2024
|
|
3115039486
|
|
GEETA WO BANA RAM
|
UCO BANK(607066)
|
|
482
|
NAGAUR
|
RJ-271400417901807400/3801505
(बरणगांव)
|
2714004179NRG24050320242311448
|
07/03/2024
|
PARMUDI
|
2714004179WL036468
|
PARMUDI
|
00462
|
UCBA0002716
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115039511
|
|
PARAMA W/O PUSA RAM
|
UCO BANK(607066)
|
|
483
|
NAGAUR
|
RJ-271400417901807400/3801506
(बरणगांव)
|
2714004179NRG24050320242311449
|
07/03/2024
|
SURJAKI
|
2714004179WL036468
|
SURJAKI
|
00462
|
UCBA0002716
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115039502
|
|
SURAJA DEVI
|
UCO BANK(607066)
|
|
484
|
NAGAUR
|
RJ-271400417901807400/3801511
(बरणगांव)
|
2714004179NRG24050320242311450
|
07/03/2024
|
SUNDARI
|
2714004179WL036468
|
SUNDARI
|
00462
|
UCBA0002716
|
495
|
495
|
Processed
|
19/04/2024
|
|
3115039718
|
|
SUNDRI
|
UCO BANK(607066)
|
|
485
|
NAGAUR
|
RJ-271400417901807400/3801513
(बरणगांव)
|
2714004179NRG24050320242311452
|
07/03/2024
|
KAILASHI
|
2714004179WL036468
|
KAILASHI
|
00462
|
UCBA0002716
|
495
|
495
|
Processed
|
19/04/2024
|
|
3115039170
|
|
KAILASHI
|
UCO BANK(607066)
|
|
486
|
NAGAUR
|
RJ-271400417901807400/3801516-C
(बरणगांव)
|
2714004179NRG24050320242311453
|
07/03/2024
|
kali
|
2714004179WL036468
|
kali
|
00462
|
UCBA0002716
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3115039019
|
|
KALI WO BHAGAVANA RAM
|
UCO BANK(607066)
|
|
487
|
NAGAUR
|
RJ-271400417901807400/3801518
(बरणगांव)
|
2714004179NRG24050320242311454
|
07/03/2024
|
RAMI
|
2714004179WL036468
|
RAMI
|
00462
|
UCBA0002716
|
660
|
660
|
Processed
|
19/04/2024
|
|
3115039717
|
|
RAMI W/O ANOPA RAM
|
UCO BANK(607066)
|
|
488
|
NAGAUR
|
RJ-271400417901807400/3801519-A
(बरणगांव)
|
2714004179NRG24050320242311455
|
07/03/2024
|
manju devi
|
2714004179WL036468
|
manju devi
|
00462
|
UCBA0002716
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115039100
|
|
MANJU WO LILA RAM
|
UCO BANK(607066)
|
|
489
|
NAGAUR
|
RJ-271400417901807400/3801520
(बरणगांव)
|
2714004179NRG24050320242311456
|
07/03/2024
|
SANTU DEVI
|
2714004179WL036468
|
SANTU DEVI
|
00462
|
UCBA0002716
|
495
|
495
|
Processed
|
19/04/2024
|
|
3115039113
|
|
SANTU DEVI W/O KAILASH RAM
|
UCO BANK(607066)
|
|
490
|
NAGAUR
|
RJ-271400417901807400/3801523
(बरणगांव)
|
2714004179NRG24050320242311457
|
07/03/2024
|
FULI
|
2714004179WL036468
|
FULI
|
00462
|
UCBA0002716
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115038975
|
|
PHULI DEVI
|
UCO BANK(607066)
|
|
491
|
NAGAUR
|
RJ-271400417901807400/3801527
(बरणगांव)
|
2714004179NRG24050320242311460
|
07/03/2024
|
AACHU
|
2714004179WL036468
|
AACHU
|
00462
|
UCBA0002716
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115038965
|
|
UCHUDI W/O SAVAI RAM
|
UCO BANK(607066)
|
|
492
|
NAGAUR
|
RJ-271400417901807400/3801536-A
(बरणगांव)
|
2714004179NRG24050320242311465
|
07/03/2024
|
SAROJ
|
2714004179WL036468
|
SAROJ
|
00462
|
UCBA0002716
|
660
|
660
|
Processed
|
19/04/2024
|
|
3115039535
|
|
SARIDA DEVI W/O RAM PRASAD
|
UCO BANK(607066)
|
|
493
|
NAGAUR
|
RJ-271400417901807400/3801544
(बरणगांव)
|
2714004179NRG24050320242311469
|
07/03/2024
|
Chanda ram
|
2714004179WL036468
|
Chanda ram
|
00462
|
UCBA0002716
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115039105
|
|
CHANDA RAM
|
UCO BANK(607066)
|
|
494
|
NAGAUR
|
RJ-271400417901807400/3801547
(बरणगांव)
|
2714004179NRG24050320242311470
|
07/03/2024
|
BHOLKI
|
2714004179WL036468
|
BHOLKI
|
00462
|
UCBA0002716
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115039493
|
|
BHOLKI WO DHANNA RAM
|
UCO BANK(607066)
|
|
495
|
NAGAUR
|
RJ-271400417901807400/3801547-A
(बरणगांव)
|
2714004179NRG24050320242311471
|
07/03/2024
|
DAKHURI
|
2714004179WL036468
|
DAKHURI
|
00462
|
UCBA0002716
|
495
|
495
|
Processed
|
19/04/2024
|
|
3115039487
|
|
DAKHUDI WO HARJI RAM
|
UCO BANK(607066)
|
|
496
|
NAGAUR
|
RJ-271400417901807400/3801548
(बरणगांव)
|
2714004179NRG24050320242311472
|
07/03/2024
|
BABU DEVI
|
2714004179WL036468
|
BABU DEVI
|
00462
|
UCBA0002716
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115039161
|
|
BABUDI W/O BHANWARU RAM
|
UCO BANK(607066)
|
|
497
|
NAGAUR
|
RJ-271400417901807400/3801549
(बरणगांव)
|
2714004179NRG24050320242311473
|
07/03/2024
|
MIRGA
|
2714004179WL036468
|
MIRGA
|
00462
|
UCBA0002716
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115039491
|
|
MIRAGA DEVI W/O CHEINA RAM
|
UCO BANK(607066)
|
|
498
|
NAGAUR
|
RJ-271400417901807400/3801549-A
(बरणगांव)
|
2714004179NRG24050320242311474
|
07/03/2024
|
sarda
|
2714004179WL036468
|
sarda
|
00462
|
UCBA0002716
|
165
|
165
|
Processed
|
19/04/2024
|
|
3115039712
|
|
SHARDA W/O BIRAMA RAM
|
UCO BANK(607066)
|
|
499
|
NAGAUR
|
RJ-271400417901807400/3801552
(बरणगांव)
|
2714004179NRG24050320242311476
|
07/03/2024
|
aapuri
|
2714004179WL036468
|
aapuri
|
00462
|
UCBA0002716
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115039448
|
|
APUDI W/O DANA RAM
|
UCO BANK(607066)
|
|
500
|
NAGAUR
|
RJ-271400417901807400/3801554
(बरणगांव)
|
2714004179NRG24050320242311478
|
07/03/2024
|
KISHNAI
|
2714004179WL036468
|
KISHNAI
|
00462
|
UCBA0002716
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115039508
|
|
KISHNAI W/O ARJUN RAM
|
UCO BANK(607066)
|
|
501
|
NAGAUR
|
RJ-271400417901807400/3801556
(बरणगांव)
|
2714004179NRG24050320242311480
|
07/03/2024
|
GANPAT RAM
|
2714004179WL036468
|
GANPAT RAM
|
00462
|
UCBA0002716
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115039489
|
|
GANPAT RAM
|
UCO BANK(607066)
|
|
502
|
NAGAUR
|
RJ-271400417901807400/3801557-A
(बरणगांव)
|
2714004179NRG24050320242311481
|
07/03/2024
|
bachaud
|
2714004179WL036468
|
bachaud
|
00462
|
UCBA0002716
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039498
|
|
BICHHUDI W/O SHARWAN RAM
|
UCO BANK(607066)
|
|
503
|
NAGAUR
|
RJ-271400417901807400/3801558
(बरणगांव)
|
2714004179NRG24050320242311482
|
07/03/2024
|
FUMA
|
2714004179WL036468
|
FUMA
|
00462
|
UCBA0002716
|
660
|
660
|
Processed
|
19/04/2024
|
|
3115039663
|
|
PHUMALI
|
BANK OF BARODA(606985)
|
|
504
|
NAGAUR
|
RJ-271400417901807400/3801559
(बरणगांव)
|
2714004179NRG24050320242311483
|
07/03/2024
|
MANCHHA RAM
|
2714004179WL036468
|
MANCHHA RAM
|
00462
|
UCBA0002716
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115039172
|
|
MANCHHA RAM
|
UCO BANK(607066)
|
|
505
|
NAGAUR
|
RJ-271400417901807400/3801560
(बरणगांव)
|
2714004179NRG24050320242311484
|
07/03/2024
|
SARSA
|
2714004179WL036468
|
SARSA
|
00462
|
UCBA0002716
|
495
|
495
|
Processed
|
19/04/2024
|
|
3115039452
|
|
SARASA W/O RATANA RAM
|
UCO BANK(607066)
|
|
506
|
NAGAUR
|
RJ-271400417901807400/3801560-A
(बरणगांव)
|
2714004179NRG24050320242311485
|
07/03/2024
|
Thagali
|
2714004179WL036468
|
Thagali
|
00462
|
UCBA0002716
|
660
|
660
|
Processed
|
19/04/2024
|
|
3115039454
|
|
DHAGALI
|
UCO BANK(607066)
|
|
507
|
NAGAUR
|
RJ-271400417901807400/3801565
(बरणगांव)
|
2714004179NRG24050320242311486
|
07/03/2024
|
KANVRAI
|
2714004179WL036468
|
KANVRAI
|
00462
|
UCBA0002716
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115038984
|
|
KANWARAI
|
UCO BANK(607066)
|
|
508
|
NAGAUR
|
RJ-271400417901807400/3801566
(बरणगांव)
|
2714004179NRG24050320242311487
|
07/03/2024
|
MORKI
|
2714004179WL036468
|
MORKI
|
00462
|
UCBA0002716
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115039494
|
|
MORAKI W/O BHABHUTA RAM
|
UCO BANK(607066)
|
|
509
|
NAGAUR
|
RJ-271400417901807400/3801569
(बरणगांव)
|
2714004179NRG24050320242311489
|
07/03/2024
|
BHANWARI
|
2714004179WL036468
|
BHANWARI
|
00462
|
UCBA0002716
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039485
|
|
BHANVARI W/O MISA RAM
|
UCO BANK(607066)
|
|
510
|
NAGAUR
|
RJ-271400417901807400/3801572-A
(बरणगांव)
|
2714004179NRG24050320242311490
|
07/03/2024
|
CHHOTI DEVI
|
2714004179WL036468
|
CHHOTI DEVI
|
00462
|
UCBA0002716
|
165
|
165
|
Processed
|
19/04/2024
|
|
3115039455
|
|
CHHOTI W/O KANVARA RAM
|
UCO BANK(607066)
|
|
511
|
NAGAUR
|
RJ-271400417901807400/3801574
(बरणगांव)
|
2714004179NRG24050320242311491
|
07/03/2024
|
Samuri
|
2714004179WL036468
|
Samuri
|
00462
|
UCBA0002716
|
825
|
825
|
Processed
|
19/04/2024
|
|
3115039020
|
|
SAMUDI
|
UCO BANK(607066)
|
|
512
|
NAGAUR
|
RJ-271400417901807400/3801575-A
(बरणगांव)
|
2714004179NRG24050320242311492
|
07/03/2024
|
Aapu devi
|
2714004179WL036468
|
Aapu devi
|
00462
|
UCBA0002716
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3115039490
|
|
APUDI W/O JAGDISH
|
UCO BANK(607066)
|
|
513
|
NAGAUR
|
RJ-271400417901807400/3801576
(बरणगांव)
|
2714004179NRG24050320242311493
|
07/03/2024
|
GANGA
|
2714004179WL036468
|
GANGA
|
00462
|
UCBA0002716
|
825
|
825
|
Processed
|
19/04/2024
|
|
3115039453
|
|
GANGALI W/O MANGI LAL
|
UCO BANK(607066)
|
|
514
|
NAGAUR
|
RJ-271400417901807400/3801578
(बरणगांव)
|
2714004179NRG24050320242311494
|
07/03/2024
|
PARPMA
|
2714004179WL036468
|
PARPMA
|
00462
|
UCBA0002716
|
825
|
825
|
Processed
|
19/04/2024
|
|
3115039457
|
|
PARAMUDI W/O BHURA RAM
|
UCO BANK(607066)
|
|
515
|
NAGAUR
|
RJ-271400417901807400/3801584
(बरणगांव)
|
2714004179NRG24050320242311495
|
07/03/2024
|
bhanwri
|
2714004179WL036468
|
bhanwri
|
00462
|
UCBA0002716
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115039450
|
|
BHANWARI
|
UCO BANK(607066)
|
|
516
|
NAGAUR
|
RJ-271400417901807400/3801586-A
(बरणगांव)
|
2714004179NRG24050320242311496
|
07/03/2024
|
Kailashi
|
2714004179WL036468
|
Kailashi
|
00462
|
UCBA0002716
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039451
|
|
KELAKI W/O NOLA RAM
|
UCO BANK(607066)
|
|
517
|
NAGAUR
|
RJ-271400417901807400/3801587-A
(बरणगांव)
|
2714004179NRG24050320242311497
|
07/03/2024
|
Manju
|
2714004179WL036468
|
Manju
|
00462
|
UCBA0002716
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039164
|
|
MANJU
|
UCO BANK(607066)
|
|
518
|
NAGAUR
|
RJ-271400417901807400/3801588
(बरणगांव)
|
2714004179NRG24050320242311498
|
07/03/2024
|
LICHHAMA
|
2714004179WL036468
|
LICHHAMA
|
00462
|
UCBA0002716
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3115039449
|
|
LIKSHAMA DEVI W/O MANGI LAL
|
UCO BANK(607066)
|
|
519
|
NAGAUR
|
RJ-271400417901807400/3801596
(बरणगांव)
|
2714004179NRG24050320242311500
|
07/03/2024
|
PARMA
|
2714004179WL036468
|
PARMA
|
00462
|
UCBA0002716
|
330
|
330
|
Processed
|
19/04/2024
|
|
3115039495
|
|
PARMA WO DEVA RAM
|
UCO BANK(607066)
|
|
520
|
NAGAUR
|
RJ-271400417901807400/51474785
(बरणगांव)
|
2714004179NRG24050320242311501
|
07/03/2024
|
Manju kanwar
|
2714004179WL036468
|
Manju kanwar
|
00462
|
UCBA0002716
|
660
|
660
|
Processed
|
19/04/2024
|
|
3115039171
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
521
|
NAGAUR
|
RJ-271400417901807400/51474790
(बरणगांव)
|
2714004179NRG24050320242311502
|
07/03/2024
|
BIDDI
|
2714004179WL036468
|
BIDDI
|
00462
|
UCBA0002716
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039116
|
|
BIRDI
|
UCO BANK(607066)
|
|
522
|
NAGAUR
|
RJ-271400417901807400/51474794
(बरणगांव)
|
2714004179NRG24050320242311304
|
07/03/2024
|
BICHU
|
2714004179WL036466
|
BICHU
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039060
|
|
MRS BICHU ANOPARAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
NAGAUR
|
RJ-271400417901807400/51474803
(बरणगांव)
|
2714004179NRG24050320242311503
|
07/03/2024
|
DHAPU
|
2714004179WL036468
|
DHAPU
|
00462
|
UCBA0002716
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039503
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
524
|
NAGAUR
|
RJ-271400417901807400/51474805
(बरणगांव)
|
2714004179NRG24050320242311504
|
07/03/2024
|
Manfuli
|
2714004179WL036468
|
Manfuli
|
00462
|
UCBA0002716
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115039496
|
|
MANPHULI W/O HIMMATA RAM
|
UCO BANK(607066)
|
|
525
|
NAGAUR
|
RJ-271400417901807400/51474806
(बरणगांव)
|
2714004179NRG24050320242311306
|
07/03/2024
|
GULAB KANWAR
|
2714004179WL036466
|
GULAB KANWAR
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039055
|
|
GULAB KANWAR W/O PREM SINGH
|
UCO BANK(607066)
|
|
526
|
NAGAUR
|
RJ-271400417901807400/51474810
(बरणगांव)
|
2714004179NRG24050320242311307
|
07/03/2024
|
UDKI
|
2714004179WL036466
|
UDKI
|
00462
|
UCBA0002716
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115039159
|
|
UDKI DEBURAM
|
UCO BANK(607066)
|
|
527
|
NAGAUR
|
RJ-271400417901807400/51474823
(बरणगांव)
|
2714004179NRG24050320242311505
|
07/03/2024
|
KAILASHI
|
2714004179WL036468
|
KAILASHI
|
00462
|
UCBA0002716
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115039099
|
|
KAILASHI W/O RIKU RAM
|
UCO BANK(607066)
|
|
528
|
NAGAUR
|
RJ-271400417901807400/51474824
(बरणगांव)
|
2714004179NRG24050320242311506
|
07/03/2024
|
KAMLA
|
2714004179WL036468
|
KAMLA
|
00462
|
UCBA0002716
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039098
|
|
KAMLA W/O OMPRAKASH
|
UCO BANK(607066)
|
|
529
|
NAGAUR
|
RJ-271400417901807400/51474825
(बरणगांव)
|
2714004179NRG24050320242311308
|
07/03/2024
|
SABUDI
|
2714004179WL036466
|
SABUDI
|
00462
|
UCBA0002716
|
340
|
340
|
Processed
|
19/04/2024
|
|
3115039456
|
|
SABUDI W/O PAPU RAM
|
UCO BANK(607066)
|
|
530
|
NAGAUR
|
RJ-271400417901807400/51474827
(बरणगांव)
|
2714004179NRG24050320242311507
|
07/03/2024
|
BHURKI
|
2714004179WL036468
|
BHURKI
|
00462
|
UCBA0002716
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039101
|
|
BHURAKI W/O BHOLU RAM
|
UCO BANK(607066)
|
|
531
|
NAGAUR
|
RJ-271400417901807400/51474830
(बरणगांव)
|
2714004179NRG24050320242311309
|
07/03/2024
|
SABUDI
|
2714004179WL036466
|
SABUDI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039102
|
|
SABUDI
|
UCO BANK(607066)
|
|
532
|
NAGAUR
|
RJ-271400417901807400/51474831
(बरणगांव)
|
2714004179NRG24050320242311508
|
07/03/2024
|
GOUMATI
|
2714004179WL036468
|
GOUMATI
|
00462
|
UCBA0002716
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039662
|
|
GOMTI
|
UCO BANK(607066)
|
|
533
|
NAGAUR
|
RJ-271400417901807400/51474835
(बरणगांव)
|
2714004179NRG24050320242311310
|
07/03/2024
|
SHARDA
|
2714004179WL036466
|
SHARDA
|
00462
|
UCBA0002716
|
850
|
850
|
Processed
|
19/04/2024
|
|
3115039057
|
|
SHARDA W/O CHHOTA RAM
|
UCO BANK(607066)
|
|
534
|
NAGAUR
|
RJ-271400417901807400/51474844
(बरणगांव)
|
2714004179NRG24050320242311313
|
07/03/2024
|
Mohani
|
2714004179WL036466
|
Mohani
|
00462
|
UCBA0002716
|
340
|
340
|
Processed
|
19/04/2024
|
|
3115039112
|
|
MOHANI WO JETHARAM
|
UCO BANK(607066)
|
|
535
|
NAGAUR
|
RJ-271400417901807400/51474845
(बरणगांव)
|
2714004179NRG24050320242311314
|
07/03/2024
|
Manohari
|
2714004179WL036466
|
Manohari
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039049
|
|
MANHOARI W/O JAGDISH
|
UCO BANK(607066)
|
|
536
|
NAGAUR
|
RJ-271400417901807400/51474859
(बरणगांव)
|
2714004179NRG24050320242311513
|
07/03/2024
|
Sabudi
|
2714004179WL036468
|
Sabudi
|
00462
|
UCBA0002716
|
660
|
660
|
Processed
|
19/04/2024
|
|
3115039103
|
|
SABUDI
|
UCO BANK(607066)
|
|
537
|
NAGAUR
|
RJ-271400417901807400/51474860
(बरणगांव)
|
2714004179NRG24050320242311514
|
07/03/2024
|
parma
|
2714004179WL036468
|
parma
|
00462
|
UCBA0002716
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115039104
|
|
MRS PRAMA MUKESH
|
STATE BANK OF INDIA(508548)
|
|
538
|
NAGAUR
|
RJ-271400417901807400/7215124-A
(बरणगांव)
|
2714004179NRG24050320242311520
|
07/03/2024
|
SHARDA
|
2714004179WL036468
|
SHARDA
|
00462
|
UCBA0002716
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115038974
|
|
SHARDA
|
UCO BANK(607066)
|
|
539
|
NAGAUR
|
RJ-271400417901807400/7215128
(बरणगांव)
|
2714004179NRG24050320242311521
|
07/03/2024
|
DHANA RAM
|
2714004179WL036468
|
DHANA RAM
|
00462
|
UCBA0002716
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039589
|
|
DHANA RAM
|
UCO BANK(607066)
|
|
540
|
NAGAUR
|
RJ-271400417901807400/7215129-A
(बरणगांव)
|
2714004179NRG24050320242311328
|
07/03/2024
|
PAPPUDI
|
2714004179WL036466
|
PAPPUDI
|
00462
|
UCBA0002716
|
340
|
340
|
Processed
|
19/04/2024
|
|
3115039505
|
|
PAPUDI W/O MEH RAM
|
UCO BANK(607066)
|
|
541
|
NAGAUR
|
RJ-271400417901807400/7215135
(बरणगांव)
|
2714004179NRG24050320242311330
|
07/03/2024
|
SAMUDI
|
2714004179WL036466
|
SAMUDI
|
00462
|
UCBA0002716
|
850
|
850
|
Processed
|
19/04/2024
|
|
3115039032
|
|
SAMUDI
|
UCO BANK(607066)
|
|
542
|
NAGAUR
|
RJ-271400417901807400/7215141
(बरणगांव)
|
2714004179NRG24050320242311331
|
07/03/2024
|
SHANTI
|
2714004179WL036466
|
SHANTI
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039175
|
|
SHANTI
|
UCO BANK(607066)
|
|
543
|
NAGAUR
|
RJ-271400417901807400/7215144
(बरणगांव)
|
2714004179NRG24050320242311334
|
07/03/2024
|
BAYA
|
2714004179WL036466
|
BAYA
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039054
|
|
BAYA
|
UCO BANK(607066)
|
|
544
|
NAGAUR
|
RJ-271400417901807400/7215149
(बरणगांव)
|
2714004179NRG24050320242311337
|
07/03/2024
|
Chunni
|
2714004179WL036466
|
Chunni
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039050
|
|
CHUNI W/O RUSI RAM
|
UCO BANK(607066)
|
|
545
|
NAGAUR
|
RJ-271400417901807400/7215150-A
(बरणगांव)
|
2714004179NRG24050320242311338
|
07/03/2024
|
sina
|
2714004179WL036466
|
sina
|
00462
|
UCBA0002716
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115039481
|
|
SINA W/O MAHENDRA
|
UCO BANK(607066)
|
|
546
|
NAGAUR
|
RJ-271400417901807400/7215151
(बरणगांव)
|
2714004179NRG24050320242311522
|
07/03/2024
|
santo kanwer
|
2714004179WL036468
|
santo kanwer
|
00462
|
UCBA0002716
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115039533
|
|
SANTOSH KANWAR W/O ASU SINGH
|
UCO BANK(607066)
|
|
547
|
NAGAUR
|
RJ-271400417901807400/7215155-B
(बरणगांव)
|
2714004179NRG24050320242311340
|
07/03/2024
|
poonam kanvar
|
2714004179WL036466
|
poonam kanvar
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039719
|
|
PUNI KANWAR W/O NEM SINGH
|
UCO BANK(607066)
|
|
548
|
NAGAUR
|
RJ-271400417901807400/7215159
(बरणगांव)
|
2714004179NRG24050320242311341
|
07/03/2024
|
SEEMA
|
2714004179WL036466
|
SEEMA
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039052
|
|
SEEMA
|
UCO BANK(607066)
|
|
549
|
NAGAUR
|
RJ-271400417901807400/7215159-A
(बरणगांव)
|
2714004179NRG24050320242311342
|
07/03/2024
|
vimla
|
2714004179WL036466
|
vimla
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039713
|
|
VIMLA W/O TILOK RAM
|
UCO BANK(607066)
|
|
550
|
NAGAUR
|
RJ-271400417901807400/7215169
(बरणगांव)
|
2714004179NRG24050320242311343
|
07/03/2024
|
CHIDI DEVI
|
2714004179WL036466
|
CHIDI DEVI
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039117
|
|
CHIDI DEVI
|
UCO BANK(607066)
|
|
551
|
NAGAUR
|
RJ-271400417901807400/7215175
(बरणगांव)
|
2714004179NRG24050320242311344
|
07/03/2024
|
POOJA
|
2714004179WL036466
|
POOJA
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039051
|
|
POOJA
|
UCO BANK(607066)
|
|
552
|
NAGAUR
|
RJ-271400417901807400/7215176
(बरणगांव)
|
2714004179NRG24050320242311345
|
07/03/2024
|
SAPNA
|
2714004179WL036466
|
SAPNA
|
00462
|
UCBA0002716
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3115039058
|
|
SAPNA WO NEMA RAM
|
UCO BANK(607066)
|
|
553
|
NAGAUR
|
RJ-271400417901807400/7215177
(बरणगांव)
|
2714004179NRG24050320242311346
|
07/03/2024
|
JETA
|
2714004179WL036466
|
JETA
|
00462
|
UCBA0002716
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115039169
|
|
JETI WO PRAHLAD
|
UCO BANK(607066)
|
|
554
|
NAGAUR
|
RJ-271400417901807400/7215182-A
(बरणगांव)
|
2714004179NRG24050320242311347
|
07/03/2024
|
rasal
|
2714004179WL036466
|
rasal
|
00462
|
UCBA0002716
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115039500
|
|
RASAL
|
UCO BANK(607066)
|
|
555
|
NAGAUR
|
RJ-271400417901807400/7215182-B
(बरणगांव)
|
2714004179NRG24050320242311348
|
07/03/2024
|
manju
|
2714004179WL036466
|
manju
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115038972
|
|
MANJU W/O PREM
|
UCO BANK(607066)
|
|
556
|
NAGAUR
|
RJ-271400417901807400/7215185
(बरणगांव)
|
2714004179NRG24050320242311349
|
07/03/2024
|
KAILASH
|
2714004179WL036466
|
KAILASH
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039524
|
|
KAILASHI W/O MANOHAR
|
UCO BANK(607066)
|
|
557
|
NAGAUR
|
RJ-271400417901807400/7215198
(बरणगांव)
|
2714004179NRG24050320242311356
|
07/03/2024
|
meera
|
2714004179WL036466
|
meera
|
00462
|
UCBA0002716
|
340
|
340
|
Processed
|
19/04/2024
|
|
3115039721
|
|
MEERA BABULAL
|
UCO BANK(607066)
|
|
558
|
NAGAUR
|
RJ-271400417901807400/7215199-B
(बरणगांव)
|
2714004179NRG24050320242311358
|
07/03/2024
|
kiran
|
2714004179WL036466
|
kiran
|
00462
|
UCBA0002716
|
340
|
340
|
Processed
|
19/04/2024
|
|
3115038977
|
|
KIRAN W/O TARACHAND
|
UCO BANK(607066)
|
|
559
|
NAGAUR
|
RJ-271400417901807400/7215199-C
(बरणगांव)
|
2714004179NRG24050320242311359
|
07/03/2024
|
Mena devi
|
2714004179WL036466
|
Mena devi
|
00462
|
UCBA0002716
|
850
|
850
|
Processed
|
19/04/2024
|
|
3115039048
|
|
MENA DEVI W/O NANDA RAM
|
UCO BANK(607066)
|
|
560
|
NAGAUR
|
RJ-271400417901807400/7222402
(बरणगांव)
|
2714004179NRG24050320242311362
|
07/03/2024
|
LEELA
|
2714004179WL036466
|
LEELA
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115038987
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
561
|
NAGAUR
|
RJ-271400417901807400/7222403
(बरणगांव)
|
2714004179NRG24050320242311363
|
07/03/2024
|
KAMLA
|
2714004179WL036466
|
KAMLA
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039510
|
|
KAMLA W/O BASTI DAS
|
UCO BANK(607066)
|
|
562
|
NAGAUR
|
RJ-271400417901807400/7222407
(बरणगांव)
|
2714004179NRG24050320242311365
|
07/03/2024
|
TULCHHAI
|
2714004179WL036466
|
TULCHHAI
|
00462
|
UCBA0002716
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115039480
|
|
TULCHHAI W/O DAYAL RAM
|
UCO BANK(607066)
|
|
563
|
NAGAUR
|
RJ-271400417901807400/7222408
(बरणगांव)
|
2714004179NRG24050320242311366
|
07/03/2024
|
PRAMA
|
2714004179WL036466
|
PRAMA
|
00462
|
UCBA0002716
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3115039158
|
|
PARAMUDI W/O RAMURAM
|
UCO BANK(607066)
|
|
564
|
NAGAUR
|
RJ-271400417901807400/7222416-B
(बरणगांव)
|
2714004179NRG24050320242311370
|
07/03/2024
|
chukali
|
2714004179WL036466
|
chukali
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039665
|
|
ACHUDI DIPARAM
|
UCO BANK(607066)
|
|
565
|
NAGAUR
|
RJ-271400417901807400/7222419
(बरणगांव)
|
2714004179NRG24050320242311523
|
07/03/2024
|
CHOTHARAM
|
2714004179WL036468
|
CHOTHARAM
|
00462
|
UCBA0002716
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115039168
|
|
CHAUTHA RAM
|
UCO BANK(607066)
|
|
566
|
NAGAUR
|
RJ-271400417901807400/7222421
(बरणगांव)
|
2714004179NRG24050320242311372
|
07/03/2024
|
BAUDI
|
2714004179WL036466
|
BAUDI
|
00462
|
UCBA0002716
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115039657
|
|
BAUDI W/O GUMAN
|
UCO BANK(607066)
|
|
567
|
NAGAUR
|
RJ-271400417901807400/7222423
(बरणगांव)
|
2714004179NRG24050320242311374
|
07/03/2024
|
AMUDI
|
2714004179WL036466
|
AMUDI
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039499
|
|
AMUDI
|
UCO BANK(607066)
|
|
568
|
NAGAUR
|
RJ-271400417901807400/7222424-A
(बरणगांव)
|
2714004179NRG24050320242311375
|
07/03/2024
|
Indra
|
2714004179WL036466
|
Indra
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039163
|
|
INDRA W/O RAMRAKH
|
UCO BANK(607066)
|
|
569
|
NAGAUR
|
RJ-271400417901807400/7222425
(बरणगांव)
|
2714004179NRG24050320242311376
|
07/03/2024
|
HAPUDI
|
2714004179WL036466
|
HAPUDI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039160
|
|
HAPUDI W/O DAYAL RAM
|
UCO BANK(607066)
|
|
570
|
NAGAUR
|
RJ-271400417901807400/7222426-A
(बरणगांव)
|
2714004179NRG24050320242311377
|
07/03/2024
|
JYANI
|
2714004179WL036466
|
JYANI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039203
|
|
JYANI W/O HARSUKH RAM
|
UCO BANK(607066)
|
|
571
|
NAGAUR
|
RJ-271400417901807400/7222431
(बरणगांव)
|
2714004179NRG24050320242311379
|
07/03/2024
|
Jadaw
|
2714004179WL036466
|
Jadaw
|
00462
|
UCBA0002716
|
170
|
170
|
Processed
|
19/04/2024
|
|
3115039479
|
|
JADAV W/O SHIV KARAN
|
UCO BANK(607066)
|
|
572
|
NAGAUR
|
RJ-271400417901807400/7222433
(बरणगांव)
|
2714004179NRG24050320242311380
|
07/03/2024
|
Parudi
|
2714004179WL036466
|
Parudi
|
00462
|
UCBA0002716
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115039061
|
|
PARUDI
|
UCO BANK(607066)
|
|
573
|
NAGAUR
|
RJ-271400417901807400/7222434-A
(बरणगांव)
|
2714004179NRG24050320242311381
|
07/03/2024
|
BETUDI
|
2714004179WL036466
|
BETUDI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039059
|
|
BETUDI
|
UCO BANK(607066)
|
|
574
|
NAGAUR
|
RJ-271400417901807400/7222435
(बरणगांव)
|
2714004179NRG24050320242311382
|
07/03/2024
|
BHIRI
|
2714004179WL036466
|
BHIRI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039703
|
|
BHIRI W/O MEH RAM
|
UCO BANK(607066)
|
|
575
|
NAGAUR
|
RJ-271400417901807400/7222436
(बरणगांव)
|
2714004179NRG24050320242311383
|
07/03/2024
|
Samuri
|
2714004179WL036466
|
Samuri
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039150
|
|
SAMUDI
|
UCO BANK(607066)
|
|
576
|
NAGAUR
|
RJ-271400417901807400/7222436-a
(बरणगांव)
|
2714004179NRG24050320242311384
|
07/03/2024
|
URMILA
|
2714004179WL036466
|
URMILA
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039149
|
|
URMILA W/O LAKHA RAM
|
UCO BANK(607066)
|
|
577
|
NAGAUR
|
RJ-271400417901807400/7222438
(बरणगांव)
|
2714004179NRG24050320242311386
|
07/03/2024
|
PAPPUDI
|
2714004179WL036466
|
PAPPUDI
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039492
|
|
PAPUDI WO HARI RAM
|
UCO BANK(607066)
|
|
578
|
NAGAUR
|
RJ-271400417901807400/7222443
(बरणगांव)
|
2714004179NRG24050320242311389
|
07/03/2024
|
BABUDI
|
2714004179WL036466
|
BABUDI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039656
|
|
BABUDI WO LAKHARAM
|
UCO BANK(607066)
|
|
579
|
NAGAUR
|
RJ-271400417901807400/7222444-A
(बरणगांव)
|
2714004179NRG24050320242311391
|
07/03/2024
|
SHARDA
|
2714004179WL036466
|
SHARDA
|
00462
|
UCBA0002716
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115039056
|
|
SHARDA W/O RAMPRASAD
|
UCO BANK(607066)
|
|
580
|
NAGAUR
|
RJ-271400417901807400/7222450
(बरणगांव)
|
2714004179NRG24050320242311392
|
07/03/2024
|
JYANI KANWAR
|
2714004179WL036466
|
JYANI KANWAR
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039501
|
|
JYANI
|
UCO BANK(607066)
|
|
581
|
NAGAUR
|
RJ-271400417901807400/7222451
(बरणगांव)
|
2714004179NRG24050320242311393
|
07/03/2024
|
BAUDI
|
2714004179WL036466
|
BAUDI
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039521
|
|
BAUDI
|
UCO BANK(607066)
|
|
582
|
NAGAUR
|
RJ-271400417901807400/7222452-A
(बरणगांव)
|
2714004179NRG24050320242311394
|
07/03/2024
|
Santosh
|
2714004179WL036466
|
Santosh
|
00462
|
UCBA0002716
|
680
|
680
|
Processed
|
19/04/2024
|
|
3115039053
|
|
SANTOSH
|
UCO BANK(607066)
|
|
583
|
NAGAUR
|
RJ-271400417901807400/7222453
(बरणगांव)
|
2714004179NRG24050320242311524
|
07/03/2024
|
SADAKANWAR
|
2714004179WL036468
|
SADAKANWAR
|
00462
|
UCBA0002716
|
825
|
825
|
Processed
|
19/04/2024
|
|
3115039162
|
|
SADA KANVAR W/O KISHORE SINGH
|
UCO BANK(607066)
|
|
584
|
NAGAUR
|
RJ-271400417901807400/7222457
(बरणगांव)
|
2714004179NRG24050320242311395
|
07/03/2024
|
TEEJA
|
2714004179WL036466
|
TEEJA
|
00462
|
UCBA0002716
|
680
|
680
|
Processed
|
19/04/2024
|
|
3115038969
|
|
TIJA W/O RAMPAL
|
UCO BANK(607066)
|
|
585
|
NAGAUR
|
RJ-271400417901807600/3801355
(बरणगांव)
|
2714004179NRG24050320242315703
|
07/03/2024
|
MOHANI
|
2714004179WL036547
|
MOHANI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039560
|
|
MOHNI W/O RAMNIWAS
|
UCO BANK(607066)
|
|
586
|
NAGAUR
|
RJ-271400417901807600/3801356
(बरणगांव)
|
2714004179NRG24050320242315704
|
07/03/2024
|
RAMESI
|
2714004179WL036547
|
RAMESI
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039660
|
|
RAMESHI W/O RAM KISHOR
|
UCO BANK(607066)
|
|
587
|
NAGAUR
|
RJ-271400417901807600/3801358
(बरणगांव)
|
2714004179NRG24050320242315706
|
07/03/2024
|
NAINI
|
2714004179WL036547
|
NAINI
|
00462
|
UCBA0002716
|
170
|
170
|
Processed
|
19/04/2024
|
|
3115039507
|
|
NANUDI W/O LALCHAND
|
UCO BANK(607066)
|
|
588
|
NAGAUR
|
RJ-271400417901807600/3801360
(बरणगांव)
|
2714004179NRG24050320242315634
|
07/03/2024
|
MANGLI
|
2714004179WL036546
|
MANGLI
|
00462
|
UCBA0002716
|
340
|
340
|
Processed
|
19/04/2024
|
|
3115039605
|
|
MANGALI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
589
|
NAGAUR
|
RJ-271400417901807600/3801361
(बरणगांव)
|
2714004179NRG24050320242315635
|
07/03/2024
|
GHEWARI
|
2714004179WL036546
|
GHEWARI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039561
|
|
HOVARI W/O RAM DEV
|
UCO BANK(607066)
|
|
590
|
NAGAUR
|
RJ-271400417901807600/3801364
(बरणगांव)
|
2714004179NRG24050320242315707
|
07/03/2024
|
SANTUDI
|
2714004179WL036547
|
SANTUDI
|
00462
|
UCBA0002716
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115039202
|
|
SANTUDI W/O NEMA RAM
|
UCO BANK(607066)
|
|
591
|
NAGAUR
|
RJ-271400417901807600/3801366
(बरणगांव)
|
2714004179NRG24050320242315708
|
07/03/2024
|
KAMLI
|
2714004179WL036547
|
KAMLI
|
00462
|
UCBA0002716
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115039547
|
|
KAMLI WO MULTAN RAM
|
UCO BANK(607066)
|
|
592
|
NAGAUR
|
RJ-271400417901807600/3801370
(बरणगांव)
|
2714004179NRG24050320242315709
|
07/03/2024
|
SANTURI
|
2714004179WL036547
|
SANTURI
|
00462
|
UCBA0002716
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115039538
|
|
SANTUDI DEVI W/O PRAHLAD RAM
|
UCO BANK(607066)
|
|
593
|
NAGAUR
|
RJ-271400417901807600/3801371
(बरणगांव)
|
2714004179NRG24050320242315710
|
07/03/2024
|
BHANWARI
|
2714004179WL036547
|
BHANWARI
|
00462
|
UCBA0002716
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115039556
|
|
BHANVARAI W/O PAPPU RAM
|
UCO BANK(607066)
|
|
594
|
NAGAUR
|
RJ-271400417901807600/3801372
(बरणगांव)
|
2714004179NRG24050320242315711
|
07/03/2024
|
BAUDI
|
2714004179WL036547
|
BAUDI
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039559
|
|
BAUDI W/O BUGA RAM
|
UCO BANK(607066)
|
|
595
|
NAGAUR
|
RJ-271400417901807600/3801373
(बरणगांव)
|
2714004179NRG24050320242315712
|
07/03/2024
|
KAMALI
|
2714004179WL036547
|
KAMALI
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039555
|
|
KAMLI W/O PARASA RAM
|
UCO BANK(607066)
|
|
596
|
NAGAUR
|
RJ-271400417901807600/3801374
(बरणगांव)
|
2714004179NRG24050320242315636
|
07/03/2024
|
IGYARASI
|
2714004179WL036546
|
IGYARASI
|
00462
|
UCBA0002716
|
680
|
680
|
Processed
|
19/04/2024
|
|
3115039596
|
|
IGYARASI W/O PURKHA RAM
|
UCO BANK(607066)
|
|
597
|
NAGAUR
|
RJ-271400417901807600/3801376
(बरणगांव)
|
2714004179NRG24050320242315713
|
07/03/2024
|
MAINA
|
2714004179WL036547
|
MAINA
|
00462
|
UCBA0002716
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115039611
|
|
MAINA W/O SURESH
|
UCO BANK(607066)
|
|
598
|
NAGAUR
|
RJ-271400417901807600/3801376-a
(बरणगांव)
|
2714004179NRG24050320242315714
|
07/03/2024
|
MADHU
|
2714004179WL036547
|
MADHU
|
00462
|
UCBA0002716
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115039593
|
|
MADHU W/O RAMURAM
|
UCO BANK(607066)
|
|
599
|
NAGAUR
|
RJ-271400417901807600/3801378
(बरणगांव)
|
2714004179NRG24050320242315715
|
07/03/2024
|
KIRAN
|
2714004179WL036547
|
KIRAN
|
00462
|
UCBA0002716
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115039553
|
|
KIRAN W/O SHISHAPAL
|
UCO BANK(607066)
|
|
600
|
NAGAUR
|
RJ-271400417901807600/3801380
(बरणगांव)
|
2714004179NRG24050320242315637
|
07/03/2024
|
MADH RAM
|
2714004179WL036546
|
MADH RAM
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039675
|
|
MADHU RAM
|
UCO BANK(607066)
|
|
601
|
NAGAUR
|
RJ-271400417901807600/3801381
(बरणगांव)
|
2714004179NRG24050320242315716
|
07/03/2024
|
BABULAL
|
2714004179WL036547
|
BABULAL
|
00462
|
UCBA0002716
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115039133
|
|
BABULAL
|
UCO BANK(607066)
|
|
602
|
NAGAUR
|
RJ-271400417901807600/3801383-B
(बरणगांव)
|
2714004179NRG24050320242315638
|
07/03/2024
|
GULABI
|
2714004179WL036546
|
GULABI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039595
|
|
GULAB W/O BANSI LAL
|
UCO BANK(607066)
|
|
603
|
NAGAUR
|
RJ-271400417901807600/3801384
(बरणगांव)
|
2714004179NRG24050320242315717
|
07/03/2024
|
GHEWARI
|
2714004179WL036547
|
GHEWARI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039558
|
|
GHEVARI W/O MULATAN RAM
|
UCO BANK(607066)
|
|
604
|
NAGAUR
|
RJ-271400417901807600/3801386-A
(बरणगांव)
|
2714004179NRG24050320242315718
|
07/03/2024
|
Sabudi
|
2714004179WL036547
|
Sabudi
|
00462
|
UCBA0002716
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115039015
|
|
SABUDI W/O HARDEN RAM
|
UCO BANK(607066)
|
|
605
|
NAGAUR
|
RJ-271400417901807600/3801387
(बरणगांव)
|
2714004179NRG24050320242315719
|
07/03/2024
|
MEERA
|
2714004179WL036547
|
MEERA
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039619
|
|
MEERA W/O DHAMANDA RAM
|
UCO BANK(607066)
|
|
606
|
NAGAUR
|
RJ-271400417901807600/3801389
(बरणगांव)
|
2714004179NRG24050320242315720
|
07/03/2024
|
kanwari
|
2714004179WL036547
|
kanwari
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039557
|
|
KANWARAI W/O BAKSA RAM
|
UCO BANK(607066)
|
|
607
|
NAGAUR
|
RJ-271400417901807600/3801390
(बरणगांव)
|
2714004179NRG24050320242315721
|
07/03/2024
|
DAKHU
|
2714004179WL036547
|
DAKHU
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039668
|
|
DAKH W/O MANGI LAL
|
UCO BANK(607066)
|
|
608
|
NAGAUR
|
RJ-271400417901807600/3801393
(बरणगांव)
|
2714004179NRG24050320242315722
|
07/03/2024
|
SHANTI
|
2714004179WL036547
|
SHANTI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039564
|
|
SHANTI W/O KESHA RAM
|
UCO BANK(607066)
|
|
609
|
NAGAUR
|
RJ-271400417901807600/3801396
(बरणगांव)
|
2714004179NRG24050320242315639
|
07/03/2024
|
SITA
|
2714004179WL036546
|
SITA
|
00462
|
UCBA0002716
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115039544
|
|
SITA
|
UCO BANK(607066)
|
|
610
|
NAGAUR
|
RJ-271400417901807600/3801397
(बरणगांव)
|
2714004179NRG24050320242315723
|
07/03/2024
|
GEETA
|
2714004179WL036547
|
GEETA
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039594
|
|
GITA W/O JAGRAM
|
UCO BANK(607066)
|
|
611
|
NAGAUR
|
RJ-271400417901807600/3801398
(बरणगांव)
|
2714004179NRG24050320242315724
|
07/03/2024
|
KAMLI
|
2714004179WL036547
|
KAMLI
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039563
|
|
KAMLA W/O JHINA RAM
|
UCO BANK(607066)
|
|
612
|
NAGAUR
|
RJ-271400417901807600/3801400
(बरणगांव)
|
2714004179NRG24050320242315725
|
07/03/2024
|
PANA
|
2714004179WL036547
|
PANA
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039066
|
|
PANA DEVI
|
UCO BANK(607066)
|
|
613
|
NAGAUR
|
RJ-271400417901807600/7221503
(बरणगांव)
|
2714004179NRG24050320242315726
|
07/03/2024
|
KELA DEVI
|
2714004179WL036547
|
KELA DEVI
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039720
|
|
KELKI W/O JASA RAM
|
UCO BANK(607066)
|
|
614
|
NAGAUR
|
RJ-271400417901807600/7221511
(बरणगांव)
|
2714004179NRG24050320242315727
|
07/03/2024
|
BAUDI
|
2714004179WL036547
|
BAUDI
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039539
|
|
BAUDI W/O TILOK RAM
|
UCO BANK(607066)
|
|
615
|
NAGAUR
|
RJ-271400417901807600/7221512-A
(बरणगांव)
|
2714004179NRG24050320242315728
|
07/03/2024
|
SHIVRAI
|
2714004179WL036547
|
SHIVRAI
|
00462
|
UCBA0002716
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3115039666
|
|
SHIVRAI
|
UCO BANK(607066)
|
|
616
|
NAGAUR
|
RJ-271400417901807600/7221512-B
(बरणगांव)
|
2714004179NRG24050320242315640
|
07/03/2024
|
suman
|
2714004179WL036546
|
suman
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039618
|
|
SUMER W/O RATNA RAM
|
UCO BANK(607066)
|
|
617
|
NAGAUR
|
RJ-271400417901807600/7221513
(बरणगांव)
|
2714004179NRG24050320242315729
|
07/03/2024
|
Samudi
|
2714004179WL036547
|
Samudi
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039129
|
|
SAMUDI W/O BHOMA RAM
|
UCO BANK(607066)
|
|
618
|
NAGAUR
|
RJ-271400417901807600/7221514
(बरणगांव)
|
2714004179NRG24050320242315730
|
07/03/2024
|
LEELA
|
2714004179WL036547
|
LEELA
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039554
|
|
LILA
|
UCO BANK(607066)
|
|
619
|
NAGAUR
|
RJ-271400417901807600/7221515
(बरणगांव)
|
2714004179NRG24050320242315641
|
07/03/2024
|
PRAMUDI
|
2714004179WL036546
|
PRAMUDI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039040
|
|
PARMUDI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
620
|
NAGAUR
|
RJ-271400417901807600/7221516
(बरणगांव)
|
2714004179NRG24050320242315731
|
07/03/2024
|
SITA
|
2714004179WL036547
|
SITA
|
00462
|
UCBA0002716
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115039562
|
|
SITA W/O GANAPAT RAM
|
UCO BANK(607066)
|
|
621
|
NAGAUR
|
RJ-271400417901807600/7221517
(बरणगांव)
|
2714004179NRG24050320242315732
|
07/03/2024
|
patashi
|
2714004179WL036547
|
patashi
|
00462
|
UCBA0002716
|
680
|
680
|
Processed
|
19/04/2024
|
|
3115039607
|
|
PATASI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
622
|
NAGAUR
|
RJ-271400417901807600/7221518
(बरणगांव)
|
2714004179NRG24050320242315733
|
07/03/2024
|
KANUDI
|
2714004179WL036547
|
KANUDI
|
00462
|
UCBA0002716
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3115039606
|
|
KANUDI W/O RAMCHANDRA
|
UCO BANK(607066)
|
|
623
|
NAGAUR
|
RJ-271400417901807600/7221520
(बरणगांव)
|
2714004179NRG24050320242315734
|
07/03/2024
|
JASODA
|
2714004179WL036547
|
JASODA
|
00462
|
UCBA0002716
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115039548
|
|
JASUDI WO RADMI RAM
|
UCO BANK(607066)
|
|
624
|
NAGAUR
|
RJ-271400417901807600/7221520-A
(बरणगांव)
|
2714004179NRG24050320242315735
|
07/03/2024
|
RAJUDI
|
2714004179WL036547
|
RAJUDI
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039549
|
|
RAJUDI W/O GANGA RAM
|
UCO BANK(607066)
|
|
625
|
NAGAUR
|
RJ-271400417901807600/7221526
(बरणगांव)
|
2714004179NRG24050320242315642
|
07/03/2024
|
SHANTI
|
2714004179WL036546
|
SHANTI
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039598
|
|
SANTUDI W/O MULATAN RAM
|
UCO BANK(607066)
|
|
626
|
NAGAUR
|
RJ-271400417901807600/7221527
(बरणगांव)
|
2714004179NRG24050320242315736
|
07/03/2024
|
geeta
|
2714004179WL036547
|
geeta
|
00462
|
UCBA0002716
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115039648
|
|
GEETA W/O JAGDISH RAM
|
UCO BANK(607066)
|
|
627
|
NAGAUR
|
RJ-271400417901807600/7221531
(बरणगांव)
|
2714004179NRG24050320242315737
|
07/03/2024
|
BAUDI
|
2714004179WL036547
|
BAUDI
|
00462
|
UCBA0002716
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115039614
|
|
BAUDI WO TIKURAM
|
UCO BANK(607066)
|
|
628
|
NAGAUR
|
RJ-271400417901807600/7221532
(बरणगांव)
|
2714004179NRG24050320242315738
|
07/03/2024
|
NAINI
|
2714004179WL036547
|
NAINI
|
00462
|
UCBA0002716
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3115039523
|
|
NENI W/O DIPA RAM
|
UCO BANK(607066)
|
|
629
|
NAGAUR
|
RJ-271400417901807600/7221533
(बरणगांव)
|
2714004179NRG24050320242315643
|
07/03/2024
|
KAMLI
|
2714004179WL036546
|
KAMLI
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039710
|
|
KAMALI W/O RAM PRASAD
|
UCO BANK(607066)
|
|
630
|
NAGAUR
|
RJ-271400417901807600/7221534
(बरणगांव)
|
2714004179NRG24050320242315739
|
07/03/2024
|
PREM
|
2714004179WL036547
|
PREM
|
00462
|
UCBA0002716
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115039724
|
|
PREM
|
UCO BANK(607066)
|
|
631
|
NAGAUR
|
RJ-271400417901807600/7221535
(बरणगांव)
|
2714004179NRG24050320242315740
|
07/03/2024
|
IGAYARASI
|
2714004179WL036547
|
IGAYARASI
|
00462
|
UCBA0002716
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115039732
|
|
IGAYARASI W/O RAMNIWAS
|
UCO BANK(607066)
|
|
632
|
NAGAUR
|
RJ-271400417901807600/7221537
(बरणगांव)
|
2714004179NRG24050320242315741
|
07/03/2024
|
CHUKI
|
2714004179WL036547
|
CHUKI
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039723
|
|
CHUKI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
633
|
NAGAUR
|
RJ-271400417901807600/7221539
(बरणगांव)
|
2714004179NRG24050320242315742
|
07/03/2024
|
kamali
|
2714004179WL036547
|
kamali
|
00462
|
UCBA0002716
|
340
|
340
|
Processed
|
19/04/2024
|
|
3115039652
|
|
KAMLI W/O MANA RAM
|
UCO BANK(607066)
|
|
634
|
NAGAUR
|
RJ-271400417901807600/7221540
(बरणगांव)
|
2714004179NRG24050320242315743
|
07/03/2024
|
SAMPUDI
|
2714004179WL036547
|
SAMPUDI
|
00462
|
UCBA0002716
|
170
|
170
|
Processed
|
19/04/2024
|
|
3115039545
|
|
SAMPUDI W/O DIV RAJ
|
UCO BANK(607066)
|
|
635
|
NAGAUR
|
RJ-271400417901807600/7221542
(बरणगांव)
|
2714004179NRG24050320242315744
|
07/03/2024
|
CHUKALI
|
2714004179WL036547
|
CHUKALI
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039610
|
|
MRS CHUKLI MADANRAM
|
STATE BANK OF INDIA(508548)
|
|
636
|
NAGAUR
|
RJ-271400417901807600/7221542-A
(बरणगांव)
|
2714004179NRG24050320242315745
|
07/03/2024
|
SHARDA
|
2714004179WL036547
|
SHARDA
|
00462
|
UCBA0002716
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115039651
|
|
SHARDA W/O PUNA RAM
|
UCO BANK(607066)
|
|
637
|
NAGAUR
|
RJ-271400417901807600/7221542-B
(बरणगांव)
|
2714004179NRG24050320242315746
|
07/03/2024
|
KAMLI
|
2714004179WL036547
|
KAMLI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039612
|
|
KAMALI W/O BHANI RAM
|
UCO BANK(607066)
|
|
638
|
NAGAUR
|
RJ-271400417901807600/7221547
(बरणगांव)
|
2714004179NRG24050320242315747
|
07/03/2024
|
bidami
|
2714004179WL036547
|
bidami
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039506
|
|
BIDAMI S/O ANDA RAM
|
UCO BANK(607066)
|
|
639
|
NAGAUR
|
RJ-271400417901807600/7221547-A
(बरणगांव)
|
2714004179NRG24050320242315748
|
07/03/2024
|
LAXMI DEVI
|
2714004179WL036547
|
LAXMI DEVI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039653
|
|
LAXMI W/O JOGA RAM
|
UCO BANK(607066)
|
|
640
|
NAGAUR
|
RJ-271400417901807600/7221549
(बरणगांव)
|
2714004179NRG24050320242315644
|
07/03/2024
|
DHORUDI
|
2714004179WL036546
|
DHORUDI
|
00462
|
UCBA0002716
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115039650
|
|
BHIRUDI
|
UCO BANK(607066)
|
|
641
|
NAGAUR
|
RJ-271400417901807600/7221550
(बरणगांव)
|
2714004179NRG24050320242315749
|
07/03/2024
|
santu
|
2714004179WL036547
|
santu
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039445
|
|
SANTUDI W/O BHANVARU RAM
|
UCO BANK(607066)
|
|
642
|
NAGAUR
|
RJ-271400417901807600/7221552
(बरणगांव)
|
2714004179NRG24050320242315645
|
07/03/2024
|
KAMLI
|
2714004179WL036546
|
KAMLI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039446
|
|
KAMALI W/O DEVARAM
|
UCO BANK(607066)
|
|
643
|
NAGAUR
|
RJ-271400417901807600/7221552-A
(बरणगांव)
|
2714004179NRG24050320242315750
|
07/03/2024
|
Manju
|
2714004179WL036547
|
Manju
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039664
|
|
MANJU W/O SHARWAN RAM
|
UCO BANK(607066)
|
|
644
|
NAGAUR
|
RJ-271400417901807600/7221552-C
(बरणगांव)
|
2714004179NRG24050320242315647
|
07/03/2024
|
BHANWARI
|
2714004179WL036546
|
BHANWARI
|
00462
|
UCBA0002716
|
850
|
850
|
Processed
|
19/04/2024
|
|
3115039543
|
|
BHANWARI W/O PUNA RAM
|
UCO BANK(607066)
|
|
645
|
NAGAUR
|
RJ-271400417901807600/7221553
(बरणगांव)
|
2714004179NRG24050320242315648
|
07/03/2024
|
GEETA
|
2714004179WL036546
|
GEETA
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039447
|
|
GEETA WO GHEWAR RAM
|
UCO BANK(607066)
|
|
646
|
NAGAUR
|
RJ-271400417901807600/7221554
(बरणगांव)
|
2714004179NRG24050320242315751
|
07/03/2024
|
DHIRUDI
|
2714004179WL036547
|
DHIRUDI
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039579
|
|
DHIRUDI
|
UCO BANK(607066)
|
|
647
|
NAGAUR
|
RJ-271400417901807600/7221557
(बरणगांव)
|
2714004179NRG24050320242315649
|
07/03/2024
|
GODAWARI
|
2714004179WL036546
|
GODAWARI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039600
|
|
GODAVARI WO HANUMAN RAM
|
UCO BANK(607066)
|
|
648
|
NAGAUR
|
RJ-271400417901807600/7221559-A
(बरणगांव)
|
2714004179NRG24050320242315650
|
07/03/2024
|
RAJUDI
|
2714004179WL036546
|
RAJUDI
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039734
|
|
RAJUDI
|
UCO BANK(607066)
|
|
649
|
NAGAUR
|
RJ-271400417901807600/7221562
(बरणगांव)
|
2714004179NRG24050320242315651
|
07/03/2024
|
SAMDAR
|
2714004179WL036546
|
SAMDAR
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039661
|
|
SAMDAR DEVI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
650
|
NAGAUR
|
RJ-271400417901807600/7221563
(बरणगांव)
|
2714004179NRG24050320242315652
|
07/03/2024
|
VIMLA
|
2714004179WL036546
|
VIMLA
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039731
|
|
VIMALA W/O DEBU RAM
|
UCO BANK(607066)
|
|
651
|
NAGAUR
|
RJ-271400417901807600/7221564
(बरणगांव)
|
2714004179NRG24050320242315653
|
07/03/2024
|
TAPUDI
|
2714004179WL036546
|
TAPUDI
|
00462
|
UCBA0002716
|
680
|
680
|
Processed
|
19/04/2024
|
|
3115039552
|
|
TAPPUDI WO JHUMAR RAM
|
UCO BANK(607066)
|
|
652
|
NAGAUR
|
RJ-271400417901807600/7221566
(बरणगांव)
|
2714004179NRG24050320242315654
|
07/03/2024
|
GATU DEVI
|
2714004179WL036546
|
GATU DEVI
|
00462
|
UCBA0002716
|
170
|
170
|
Processed
|
19/04/2024
|
|
3115039722
|
|
GATU DEVI W/O PUKHRAJ
|
UCO BANK(607066)
|
|
653
|
NAGAUR
|
RJ-271400417901807600/7221568
(बरणगांव)
|
2714004179NRG24050320242315655
|
07/03/2024
|
MEERA
|
2714004179WL036546
|
MEERA
|
00462
|
UCBA0002716
|
850
|
850
|
Processed
|
19/04/2024
|
|
3115039353
|
|
MEERA W/O BHAGA RAM
|
UCO BANK(607066)
|
|
654
|
NAGAUR
|
RJ-271400417901807600/7221570-A
(बरणगांव)
|
2714004179NRG24050320242315656
|
07/03/2024
|
BABI
|
2714004179WL036546
|
BABI
|
00462
|
UCBA0002716
|
850
|
850
|
Processed
|
19/04/2024
|
|
3115039037
|
|
BABY W/O HIMMAT ARM
|
UCO BANK(607066)
|
|
655
|
NAGAUR
|
RJ-271400417901807600/7221571
(बरणगांव)
|
2714004179NRG24050320242315657
|
07/03/2024
|
OMALI
|
2714004179WL036546
|
OMALI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039752
|
|
OMALI W/O RAJU RAM
|
UCO BANK(607066)
|
|
656
|
NAGAUR
|
RJ-271400417901807600/7221572-B
(बरणगांव)
|
2714004179NRG24050320242315658
|
07/03/2024
|
SAMU
|
2714004179WL036546
|
SAMU
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039659
|
|
SAMU WO SUKHDEV RAM
|
UCO BANK(607066)
|
|
657
|
NAGAUR
|
RJ-271400417901807600/7221573
(बरणगांव)
|
2714004179NRG24050320242315659
|
07/03/2024
|
SUVA
|
2714004179WL036546
|
SUVA
|
00462
|
UCBA0002716
|
850
|
850
|
Processed
|
19/04/2024
|
|
3115039658
|
|
SUPA W/O REVANT RAM
|
UCO BANK(607066)
|
|
658
|
NAGAUR
|
RJ-271400417901807600/7221577
(बरणगांव)
|
2714004179NRG24050320242315660
|
07/03/2024
|
GANPAT RAM
|
2714004179WL036546
|
GANPAT RAM
|
00462
|
UCBA0002716
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3115039302
|
|
GANPAT RAM
|
UCO BANK(607066)
|
|
659
|
NAGAUR
|
RJ-271400417901807600/7221579
(बरणगांव)
|
2714004179NRG24050320242315661
|
07/03/2024
|
Durga
|
2714004179WL036546
|
Durga
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039065
|
|
DURGA
|
UCO BANK(607066)
|
|
660
|
NAGAUR
|
RJ-271400417901807600/7221586
(बरणगांव)
|
2714004179NRG24050320242315662
|
07/03/2024
|
POONKI
|
2714004179WL036546
|
POONKI
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039565
|
|
PUNAKI W/O RAMAGHAN
|
UCO BANK(607066)
|
|
661
|
NAGAUR
|
RJ-271400417901807600/7221586-B
(बरणगांव)
|
2714004179NRG24050320242315753
|
07/03/2024
|
SUSHILA
|
2714004179WL036547
|
SUSHILA
|
00462
|
UCBA0002716
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3115039540
|
|
SUSHILA W/O MUNNA RAM
|
UCO BANK(607066)
|
|
662
|
NAGAUR
|
RJ-271400417901807600/7221586-C
(बरणगांव)
|
2714004179NRG24050320242315754
|
07/03/2024
|
sharda
|
2714004179WL036547
|
sharda
|
00462
|
UCBA0002716
|
680
|
680
|
Processed
|
19/04/2024
|
|
3115039541
|
|
SHARDA WO BISANA RAM
|
UCO BANK(607066)
|
|
663
|
NAGAUR
|
RJ-271400417901807600/7221587
(बरणगांव)
|
2714004179NRG24050320242315663
|
07/03/2024
|
TULCHHAI
|
2714004179WL036546
|
TULCHHAI
|
00462
|
UCBA0002716
|
850
|
850
|
Processed
|
19/04/2024
|
|
3115039617
|
|
TULACHHAI W/O PURA RAM
|
UCO BANK(607066)
|
|
664
|
NAGAUR
|
RJ-271400417901807600/7221588
(बरणगांव)
|
2714004179NRG24050320242315664
|
07/03/2024
|
NAINI KANWAR
|
2714004179WL036546
|
NAINI KANWAR
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039667
|
|
NAINI
|
UCO BANK(607066)
|
|
665
|
NAGAUR
|
RJ-271400417901807600/7221593
(बरणगांव)
|
2714004179NRG24050320242315666
|
07/03/2024
|
GEETA
|
2714004179WL036546
|
GEETA
|
00462
|
UCBA0002716
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115039604
|
|
GITA W/O SATAY NARAYAN
|
UCO BANK(607066)
|
|
666
|
NAGAUR
|
RJ-271400417901807600/7221594
(बरणगांव)
|
2714004179NRG24050320242315667
|
07/03/2024
|
Samudi
|
2714004179WL036546
|
Samudi
|
00462
|
UCBA0002716
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115039603
|
|
SAMUDI W/O HARMAN RAM
|
UCO BANK(607066)
|
|
667
|
NAGAUR
|
RJ-271400417901807600/7221595
(बरणगांव)
|
2714004179NRG24050320242315668
|
07/03/2024
|
PARUDI
|
2714004179WL036546
|
PARUDI
|
00462
|
UCBA0002716
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115039602
|
|
PARUDI WO OMPRAKASH
|
UCO BANK(607066)
|
|
668
|
NAGAUR
|
RJ-271400417901807600/7221596
(बरणगांव)
|
2714004179NRG24050320242315669
|
07/03/2024
|
SARLA
|
2714004179WL036546
|
SARLA
|
00462
|
UCBA0002716
|
680
|
680
|
Processed
|
19/04/2024
|
|
3115039730
|
|
SARLA W/O DINESH
|
UCO BANK(607066)
|
|
669
|
NAGAUR
|
RJ-271400417901807600/7221599
(बरणगांव)
|
2714004179NRG24050320242315671
|
07/03/2024
|
DHANNI DEVI
|
2714004179WL036546
|
DHANNI DEVI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039601
|
|
DHANI W/O MURLI RAM
|
UCO BANK(607066)
|
|
670
|
NAGAUR
|
RJ-271400417901807600/7221600
(बरणगांव)
|
2714004179NRG24050320242315672
|
07/03/2024
|
SAMUDI
|
2714004179WL036546
|
SAMUDI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039613
|
|
SAMUDI W/O VISNA RAM
|
UCO BANK(607066)
|
|
671
|
NAGAUR
|
RJ-271400417901807600/7221601
(बरणगांव)
|
2714004179NRG24050320242315673
|
07/03/2024
|
IMANI
|
2714004179WL036546
|
IMANI
|
00462
|
UCBA0002716
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115039672
|
|
IMAN W/O GOGA RAM
|
UCO BANK(607066)
|
|
672
|
NAGAUR
|
RJ-271400417901807600/7221603
(बरणगांव)
|
2714004179NRG24050320242315674
|
07/03/2024
|
UGAMA RAM
|
2714004179WL036546
|
UGAMA RAM
|
00462
|
UCBA0002716
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115039737
|
|
UGAMA RAM
|
UCO BANK(607066)
|
|
673
|
NAGAUR
|
RJ-271400417901807600/7221604
(बरणगांव)
|
2714004179NRG24050320242315675
|
07/03/2024
|
PATASI
|
2714004179WL036546
|
PATASI
|
00462
|
UCBA0002716
|
680
|
680
|
Processed
|
19/04/2024
|
|
3115039711
|
|
PATASI W/O KESHA RAM
|
UCO BANK(607066)
|
|
674
|
NAGAUR
|
RJ-271400417901807600/7221605
(बरणगांव)
|
2714004179NRG24050320242315676
|
07/03/2024
|
AACHUDI
|
2714004179WL036546
|
AACHUDI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039671
|
|
ACHUDI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
675
|
NAGAUR
|
RJ-271400417901807600/7221606
(बरणगांव)
|
2714004179NRG24050320242315677
|
07/03/2024
|
shanti
|
2714004179WL036546
|
shanti
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039597
|
|
SHANTI W/O PARMA RAM
|
UCO BANK(607066)
|
|
676
|
NAGAUR
|
RJ-271400417901807600/7221608
(बरणगांव)
|
2714004179NRG24050320242315678
|
07/03/2024
|
MUNKI
|
2714004179WL036546
|
MUNKI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039546
|
|
MUNNI W/O SHIV LAL
|
UCO BANK(607066)
|
|
677
|
NAGAUR
|
RJ-271400417901807600/7221609
(बरणगांव)
|
2714004179NRG24050320242315679
|
07/03/2024
|
KANCHAN
|
2714004179WL036546
|
KANCHAN
|
00462
|
UCBA0002716
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115039206
|
|
KANCHAN
|
UCO BANK(607066)
|
|
678
|
NAGAUR
|
RJ-271400417901807600/7221611
(बरणगांव)
|
2714004179NRG24050320242315756
|
07/03/2024
|
BHANWARI
|
2714004179WL036547
|
BHANWARI
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039608
|
|
BHANWARI W/O RAMDEV
|
UCO BANK(607066)
|
|
679
|
NAGAUR
|
RJ-271400417901807600/7221611
(बरणगांव)
|
2714004179NRG24050320242315755
|
07/03/2024
|
RAMDEV
|
2714004179WL036547
|
RAMDEV
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039676
|
|
RAMDEV SO BALDEV
|
UCO BANK(607066)
|
|
680
|
NAGAUR
|
RJ-271400417901807600/7221612
(बरणगांव)
|
2714004179NRG24050320242315680
|
07/03/2024
|
Rama devi
|
2714004179WL036546
|
Rama devi
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039735
|
|
RAMA DEVI W/O ANNA RAM
|
UCO BANK(607066)
|
|
681
|
NAGAUR
|
RJ-271400417901807600/7221614
(बरणगांव)
|
2714004179NRG24050320242315681
|
07/03/2024
|
SAMU
|
2714004179WL036546
|
SAMU
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039669
|
|
SAMU W/O MATHURA RAM
|
UCO BANK(607066)
|
|
682
|
NAGAUR
|
RJ-271400417901807600/7221615
(बरणगांव)
|
2714004179NRG24050320242315682
|
07/03/2024
|
SHOBHA
|
2714004179WL036546
|
SHOBHA
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039580
|
|
SHOBHA W/O HAPPA RAM
|
UCO BANK(607066)
|
|
683
|
NAGAUR
|
RJ-271400417901807600/7221626
(बरणगांव)
|
2714004179NRG24050320242315683
|
07/03/2024
|
PREM
|
2714004179WL036546
|
PREM
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039647
|
|
PREM KANWAR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
684
|
NAGAUR
|
RJ-271400417901807600/7221627
(बरणगांव)
|
2714004179NRG24050320242315684
|
07/03/2024
|
PUSPA
|
2714004179WL036546
|
PUSPA
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039615
|
|
PUSHPA KANWAR W/O MOOL SINGH
|
UCO BANK(607066)
|
|
685
|
NAGAUR
|
RJ-271400417901807600/7221628
(बरणगांव)
|
2714004179NRG24050320242315757
|
07/03/2024
|
PARVARI
|
2714004179WL036547
|
PARVARI
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039609
|
|
PARVATI W/O SHRI KISHAN SINGH
|
UCO BANK(607066)
|
|
686
|
NAGAUR
|
RJ-271400417901807600/7221630
(बरणगांव)
|
2714004179NRG24050320242315758
|
07/03/2024
|
SUNITA
|
2714004179WL036547
|
SUNITA
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039551
|
|
SUNITA W/O TARACHAND
|
UCO BANK(607066)
|
|
687
|
NAGAUR
|
RJ-271400417901807600/7221631
(बरणगांव)
|
2714004179NRG24050320242315759
|
07/03/2024
|
DHAPUDI
|
2714004179WL036547
|
DHAPUDI
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039550
|
|
DHAPUDI
|
UCO BANK(607066)
|
|
688
|
NAGAUR
|
RJ-271400417901807600/7221636
(बरणगांव)
|
2714004179NRG24050320242315685
|
07/03/2024
|
JASHODA
|
2714004179WL036546
|
JASHODA
|
00462
|
UCBA0002716
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115039044
|
|
JASHODA KOJARAM
|
UCO BANK(607066)
|
|
689
|
NAGAUR
|
RJ-271400417901807600/7221646
(बरणगांव)
|
2714004179NRG24050320242315760
|
07/03/2024
|
Rupi devi
|
2714004179WL036547
|
Rupi devi
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039751
|
|
RUPI DEVI
|
CANARA BANK(508532)
|
|
690
|
NAGAUR
|
RJ-271400417901807600/7221647
(बरणगांव)
|
2714004179NRG24050320242315761
|
07/03/2024
|
GITA
|
2714004179WL036547
|
GITA
|
00462
|
UCBA0002716
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3115039654
|
|
GITA W/O JAYAPAL
|
UCO BANK(607066)
|
|
691
|
NAGAUR
|
RJ-271400417901807600/7221649
(बरणगांव)
|
2714004179NRG24050320242315762
|
07/03/2024
|
MUNNI DEVI
|
2714004179WL036547
|
MUNNI DEVI
|
00462
|
UCBA0002716
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115039599
|
|
MUNNI W/O SURESH RAM
|
UCO BANK(607066)
|
|
692
|
NAGAUR
|
RJ-271400417901807600/7221651
(बरणगांव)
|
2714004179NRG24050320242315763
|
07/03/2024
|
Sugana
|
2714004179WL036547
|
Sugana
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039754
|
|
SUGANA DEVI WO SHIVADAN RAM
|
UCO BANK(607066)
|
|
693
|
NAGAUR
|
RJ-271400417901807600/7221655
(बरणगांव)
|
2714004179NRG24050320242315764
|
07/03/2024
|
SURJA RAM
|
2714004179WL036547
|
SURJA RAM
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039128
|
|
SURJA RAM
|
UCO BANK(607066)
|
|
694
|
NAGAUR
|
RJ-271400417901807600/7221660
(बरणगांव)
|
2714004179NRG24050320242315688
|
07/03/2024
|
GANGA
|
2714004179WL036546
|
GANGA
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039299
|
|
GANGA W/O RAMPAL
|
UCO BANK(607066)
|
|
695
|
NAGAUR
|
RJ-271400417901807600/7221663
(बरणगांव)
|
2714004179NRG24050320242315765
|
07/03/2024
|
Maina
|
2714004179WL036547
|
Maina
|
00462
|
UCBA0002716
|
170
|
170
|
Processed
|
19/04/2024
|
|
3115039738
|
|
MAINA W/O ANOPA RAM
|
UCO BANK(607066)
|
|
696
|
NAGAUR
|
RJ-271400417901807600/7221670
(बरणगांव)
|
2714004179NRG24050320242315768
|
07/03/2024
|
SAMPUDI
|
2714004179WL036547
|
SAMPUDI
|
00462
|
UCBA0002716
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3115039014
|
|
SAMPUDI W/O RAM KISHORE
|
UCO BANK(607066)
|
|
697
|
NAGAUR
|
RJ-271400417901807600/7221671
(बरणगांव)
|
2714004179NRG24050320242315689
|
07/03/2024
|
Sharda
|
2714004179WL036546
|
Sharda
|
00462
|
UCBA0002716
|
680
|
680
|
Processed
|
19/04/2024
|
|
3115039016
|
|
SHARDA DULARAM
|
UCO BANK(607066)
|
|
698
|
NAGAUR
|
RJ-271400417901807600/7221673
(बरणगांव)
|
2714004179NRG24050320242315690
|
07/03/2024
|
INDRA DEVI
|
2714004179WL036546
|
INDRA DEVI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039739
|
|
INDRA DEVI W/O MANGATA RAM
|
UCO BANK(607066)
|
|
699
|
NAGAUR
|
RJ-271400417901807600/7221674
(बरणगांव)
|
2714004179NRG24050320242315691
|
07/03/2024
|
Monika
|
2714004179WL036546
|
Monika
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039067
|
|
MONIKA
|
UCO BANK(607066)
|
|
700
|
NAGAUR
|
RJ-271400417901807600/7221677
(बरणगांव)
|
2714004179NRG24050320242315692
|
07/03/2024
|
NENI DEVI
|
2714004179WL036546
|
NENI DEVI
|
00462
|
UCBA0002716
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115039649
|
|
NENI DEVI
|
UCO BANK(607066)
|
|
701
|
NAGAUR
|
RJ-271400417901807600/7221679
(बरणगांव)
|
2714004179NRG24050320242315693
|
07/03/2024
|
GHEWARI
|
2714004179WL036546
|
GHEWARI
|
00462
|
UCBA0002716
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115039670
|
|
GHEWARI W/O BIRBAL
|
UCO BANK(607066)
|
|
702
|
NAGAUR
|
RJ-271400417901807600/7221688
(बरणगांव)
|
2714004179NRG24050320242315695
|
07/03/2024
|
RENU KANWAR
|
2714004179WL036546
|
RENU KANWAR
|
00462
|
UCBA0002716
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3115039616
|
|
RENU KANWAR W/O SUGAN SINGH
|
UCO BANK(607066)
|
|
703
|
NAGAUR
|
RJ-271400417901807600/7221689
(बरणगांव)
|
2714004179NRG24050320242315769
|
07/03/2024
|
GHAVARI DEVI
|
2714004179WL036547
|
GHAVARI DEVI
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039736
|
|
GHAVARI DEVI W/O JOGA RAM
|
UCO BANK(607066)
|
|
704
|
NAGAUR
|
RJ-271400417901807600/7221692
(बरणगांव)
|
2714004179NRG24050320242315696
|
07/03/2024
|
PARMA DEVI
|
2714004179WL036546
|
PARMA DEVI
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039733
|
|
PARMA
|
UCO BANK(607066)
|
|
705
|
NAGAUR
|
RJ-271400417901807600/7221693
(बरणगांव)
|
2714004179NRG24050320242315770
|
07/03/2024
|
GITA
|
2714004179WL036547
|
GITA
|
00462
|
UCBA0002716
|
850
|
850
|
Processed
|
19/04/2024
|
|
3115039267
|
|
GEETA
|
UCO BANK(607066)
|
|
706
|
NAGAUR
|
RJ-271400417901807600/7221695
(बरणगांव)
|
2714004179NRG24050320242315771
|
07/03/2024
|
LILA
|
2714004179WL036547
|
LILA
|
00462
|
UCBA0002716
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115039130
|
|
LILA W/O MANOHAR RAM
|
UCO BANK(607066)
|
|
707
|
NAGAUR
|
RJ-271400417901807600/7221697
(बरणगांव)
|
2714004179NRG24050320242315772
|
07/03/2024
|
FULI DEVI
|
2714004179WL036547
|
FULI DEVI
|
00462
|
UCBA0002716
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115039064
|
|
FULI W/O BAHADUR
|
UCO BANK(607066)
|
|
708
|
NAGAUR
|
RJ-271400417901807600/7221702
(बरणगांव)
|
2714004179NRG24050320242315773
|
07/03/2024
|
GOGA
|
2714004179WL036547
|
GOGA
|
00462
|
UCBA0002716
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115039131
|
|
GOGA W/O NEMA RAM
|
UCO BANK(607066)
|
|
709
|
NAGAUR
|
RJ-271400417901807600/7221709
(बरणगांव)
|
2714004179NRG24050320242315774
|
07/03/2024
|
MAMTA DEVI
|
2714004179WL036547
|
MAMTA DEVI
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039127
|
|
MAMTA DEVI W/O PAPPU RAM
|
UCO BANK(607066)
|
|
710
|
NAGAUR
|
RJ-271400417901807600/7221710
(बरणगांव)
|
2714004179NRG24050320242315698
|
07/03/2024
|
MULI
|
2714004179WL036546
|
MULI
|
00462
|
UCBA0002716
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115039045
|
|
MULI
|
UCO BANK(607066)
|
|
711
|
NAGAUR
|
RJ-271400417901807600/7221711
(बरणगांव)
|
2714004179NRG24050320242315699
|
07/03/2024
|
RADHA
|
2714004179WL036546
|
RADHA
|
00462
|
UCBA0002716
|
680
|
680
|
Processed
|
19/04/2024
|
|
3115039542
|
|
RADHA W/O RAJU RAM
|
UCO BANK(607066)
|
|
712
|
NAGAUR
|
RJ-271400417901807600/7221724
(बरणगांव)
|
2714004179NRG24050320242315777
|
07/03/2024
|
INDRA
|
2714004179WL036547
|
INDRA
|
00462
|
UCBA0002716
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3115039132
|
|
INDRA W/O DINESH
|
UCO BANK(607066)
|
|
713
|
NAGAUR
|
RJ-271400417901807600/7221725
(बरणगांव)
|
2714004179NRG24050320242315778
|
07/03/2024
|
MANJU DEVI
|
2714004179WL036547
|
MANJU DEVI
|
00462
|
UCBA0002716
|
850
|
850
|
Processed
|
19/04/2024
|
|
3115039753
|
|
MANJU W/O BABULAL
|
UCO BANK(607066)
|
|
714
|
NAGAUR
|
RJ-271400417901807600/7221727
(बरणगांव)
|
2714004179NRG24050320242315779
|
07/03/2024
|
Suman
|
2714004179WL036547
|
Suman
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039586
|
|
SUMAN
|
UCO BANK(607066)
|
|
715
|
NAGAUR
|
RJ-271400417901807600/7221728
(बरणगांव)
|
2714004179NRG24050320242315780
|
07/03/2024
|
SAMMU KANWAR
|
2714004179WL036547
|
SAMMU KANWAR
|
00462
|
UCBA0002716
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039207
|
|
SAMMU KANWAR
|
UCO BANK(607066)
|
|
716
|
NAGAUR
|
RJ-271400417901807600/7221729
(बरणगांव)
|
2714004179NRG24050320242315701
|
07/03/2024
|
Suman
|
2714004179WL036546
|
Suman
|
00462
|
UCBA0002716
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115039300
|
|
MISS KALI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
717
|
NAGAUR
|
RJ-271400417901807600/7221736
(बरणगांव)
|
2714004179NRG24050320242315781
|
07/03/2024
|
KANVARI LAL
|
2714004179WL036547
|
KANVARI LAL
|
00462
|
UCBA0002716
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115039644
|
|
KANVARI LAL
|
UCO BANK(607066)
|
|
718
|
NAGAUR
|
RJ-271400417901812800/3801410
(बरणगांव)
|
2714004179NRG24050320242315486
|
07/03/2024
|
KESAR RDEVI
|
2714004179WL036544
|
KESAR RDEVI
|
00462
|
UCBA0002716
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115039252
|
|
KESUDI
|
UCO BANK(607066)
|
|
719
|
NAGAUR
|
RJ-271400417901812800/3801412
(बरणगांव)
|
2714004179NRG24050320242315487
|
07/03/2024
|
RAMESHVARI
|
2714004179WL036544
|
RAMESHVARI
|
00462
|
UCBA0002716
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115039189
|
|
RAMESHWARI
|
BANK OF BARODA(606985)
|
|
720
|
NAGAUR
|
RJ-271400417901812800/3801413
(बरणगांव)
|
2714004179NRG24050320242315488
|
07/03/2024
|
GANGA
|
2714004179WL036544
|
GANGA
|
00462
|
UCBA0002716
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3115039030
|
|
GANGA
|
UCO BANK(607066)
|
|
721
|
NAGAUR
|
RJ-271400417901812800/3801419-A
(बरणगांव)
|
2714004179NRG24050320242315489
|
07/03/2024
|
LIKHMARAM
|
2714004179WL036544
|
LIKHMARAM
|
00462
|
UCBA0002716
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115039193
|
|
LIKHAMARAM S/O BHURARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
NAGAUR
|
RJ-271400417901812800/3801432
(बरणगांव)
|
2714004179NRG24050320242315491
|
07/03/2024
|
Shankar
|
2714004179WL036544
|
Shankar
|
00462
|
UCBA0002716
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115039313
|
|
SHANKAR
|
UCO BANK(607066)
|
|
723
|
NAGAUR
|
RJ-271400417901812800/3801433
(बरणगांव)
|
2714004179NRG24050320242315492
|
07/03/2024
|
TEEJI
|
2714004179WL036544
|
TEEJI
|
00462
|
UCBA0002716
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115039254
|
|
TIJA WO BALDEV RAM
|
UCO BANK(607066)
|
|
724
|
NAGAUR
|
RJ-271400417901812800/3801436
(बरणगांव)
|
2714004179NRG24050320242315493
|
07/03/2024
|
MEERA
|
2714004179WL036544
|
MEERA
|
00462
|
UCBA0002716
|
195
|
195
|
Processed
|
19/04/2024
|
|
3115039194
|
|
MEERA
|
UCO BANK(607066)
|
|
725
|
NAGAUR
|
RJ-271400417901812800/3801439
(बरणगांव)
|
2714004179NRG24050320242315495
|
07/03/2024
|
PARMA
|
2714004179WL036544
|
PARMA
|
00462
|
UCBA0002716
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115039196
|
|
PARMA
|
UCO BANK(607066)
|
|
726
|
NAGAUR
|
RJ-271400417901812800/3801442
(बरणगांव)
|
2714004179NRG24050320242315496
|
07/03/2024
|
MUNNI
|
2714004179WL036544
|
MUNNI
|
00462
|
UCBA0002716
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115039087
|
|
MUNI WO HARIRAM
|
UCO BANK(607066)
|
|
727
|
NAGAUR
|
RJ-271400417901812800/3801445
(बरणगांव)
|
2714004179NRG24050320242315498
|
07/03/2024
|
KAILASHI
|
2714004179WL036544
|
KAILASHI
|
00462
|
UCBA0002716
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039195
|
|
KAILASHI
|
UCO BANK(607066)
|
|
728
|
NAGAUR
|
RJ-271400417901812800/3801448
(बरणगांव)
|
2714004179NRG24050320242315569
|
07/03/2024
|
SUMENA
|
2714004179WL036545
|
SUMENA
|
00462
|
UCBA0002716
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3115039191
|
|
SUMENA W/O MOINUDIN
|
UCO BANK(607066)
|
|
729
|
NAGAUR
|
RJ-271400417901812800/3801452
(बरणगांव)
|
2714004179NRG24050320242315499
|
07/03/2024
|
ISWAR RAM
|
2714004179WL036544
|
ISWAR RAM
|
00462
|
UCBA0002716
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115039188
|
|
ISHWAR RAM
|
BANK OF BARODA(606985)
|
|
730
|
NAGAUR
|
RJ-271400417901812800/3801453
(बरणगांव)
|
2714004179NRG24050320242315500
|
07/03/2024
|
JHDAWLI
|
2714004179WL036544
|
JHDAWLI
|
00462
|
UCBA0002716
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039190
|
|
JADAVALI W/O HARADIN RAM
|
UCO BANK(607066)
|
|
731
|
NAGAUR
|
RJ-271400417901812800/3801457
(बरणगांव)
|
2714004179NRG24050320242315501
|
07/03/2024
|
Jamila
|
2714004179WL036544
|
Jamila
|
00462
|
UCBA0002716
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039076
|
|
JAMILA W/O SATAR
|
UCO BANK(607066)
|
|
732
|
NAGAUR
|
RJ-271400417901812800/3801458
(बरणगांव)
|
2714004179NRG24050320242315573
|
07/03/2024
|
AMIN
|
2714004179WL036545
|
AMIN
|
00462
|
UCBA0002716
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115039095
|
|
AMIN S/O AJIMUDDIN
|
UCO BANK(607066)
|
|
733
|
NAGAUR
|
RJ-271400417901812800/3801479
(बरणगांव)
|
2714004179NRG24050320242315502
|
07/03/2024
|
UMA RAM
|
2714004179WL036544
|
UMA RAM
|
00462
|
UCBA0002716
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039263
|
|
UMA RAM
|
UCO BANK(607066)
|
|
734
|
NAGAUR
|
RJ-271400417901812800/3801481-B
(बरणगांव)
|
2714004179NRG24050320242315504
|
07/03/2024
|
TIJUDI
|
2714004179WL036544
|
TIJUDI
|
00462
|
UCBA0002716
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3115039077
|
|
TIJUDI
|
UCO BANK(607066)
|
|
735
|
NAGAUR
|
RJ-271400417901812800/3801486
(बरणगांव)
|
2714004179NRG24050320242315505
|
07/03/2024
|
IMARATI
|
2714004179WL036544
|
IMARATI
|
00462
|
UCBA0002716
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3115039075
|
|
IMARATI W/O GHEWAR RAM
|
UCO BANK(607066)
|
|
736
|
NAGAUR
|
RJ-271400417901812800/3801491
(बरणगांव)
|
2714004179NRG24050320242315506
|
07/03/2024
|
KOJA RAM
|
2714004179WL036544
|
KOJA RAM
|
00462
|
UCBA0002716
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3115039200
|
|
KOJA RAM S/O DURGA RAM
|
UCO BANK(607066)
|
|
737
|
NAGAUR
|
RJ-271400417901812800/3801492
(बरणगांव)
|
2714004179NRG24050320242315507
|
07/03/2024
|
PRAMUDI
|
2714004179WL036544
|
PRAMUDI
|
00462
|
UCBA0002716
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115039655
|
|
PARMESHWARI
|
UCO BANK(607066)
|
|
738
|
NAGAUR
|
RJ-271400417901812800/3801496
(बरणगांव)
|
2714004179NRG24050320242315510
|
07/03/2024
|
BIDAMI
|
2714004179WL036544
|
BIDAMI
|
00462
|
UCBA0002716
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3115039027
|
|
BIDAMI W/O LAKHA RAM
|
UCO BANK(607066)
|
|
739
|
NAGAUR
|
RJ-271400417901812800/3801500
(बरणगांव)
|
2714004179NRG24050320242315511
|
07/03/2024
|
RAMI
|
2714004179WL036544
|
RAMI
|
00462
|
UCBA0002716
|
585
|
585
|
Processed
|
19/04/2024
|
|
3115039704
|
|
RAMI WO RATNA RAM
|
UCO BANK(607066)
|
|
740
|
NAGAUR
|
RJ-271400417901812800/51474804
(बरणगांव)
|
2714004179NRG24050320242315512
|
07/03/2024
|
DAMODAR
|
2714004179WL036544
|
DAMODAR
|
00462
|
UCBA0002716
|
585
|
585
|
Processed
|
19/04/2024
|
|
3115039208
|
|
DAMODAR
|
UCO BANK(607066)
|
|
741
|
NAGAUR
|
RJ-271400417901812800/51474816
(बरणगांव)
|
2714004179NRG24050320242315592
|
07/03/2024
|
GUDADI
|
2714004179WL036545
|
GUDADI
|
00462
|
UCBA0002716
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3115039181
|
|
GUDADI W/O JAYAPAL
|
UCO BANK(607066)
|
|
742
|
NAGAUR
|
RJ-271400417901812800/51474824
(बरणगांव)
|
2714004179NRG24050320242315595
|
07/03/2024
|
DAMODAR BENIWAL
|
2714004179WL036545
|
DAMODAR BENIWAL
|
00462
|
UCBA0002716
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115039256
|
|
DAMODAR BENIWAL
|
UCO BANK(607066)
|
|
743
|
NAGAUR
|
RJ-271400417901812800/51474825
(बरणगांव)
|
2714004179NRG24050320242315516
|
07/03/2024
|
ACHUDI
|
2714004179WL036544
|
ACHUDI
|
00462
|
UCBA0002716
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115039204
|
|
ACHUDI W/O REVANT RAM
|
UCO BANK(607066)
|
|
744
|
NAGAUR
|
RJ-271400417901812800/51474832
(बरणगांव)
|
2714004179NRG24050320242315518
|
07/03/2024
|
SARITA
|
2714004179WL036544
|
SARITA
|
00462
|
UCBA0002716
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3115039261
|
|
SARITA
|
UCO BANK(607066)
|
|
745
|
NAGAUR
|
RJ-271400417901812800/51474833
(बरणगांव)
|
2714004179NRG24050320242315519
|
07/03/2024
|
JASHODA
|
2714004179WL036544
|
JASHODA
|
00462
|
UCBA0002716
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039255
|
|
JASHODA
|
UCO BANK(607066)
|
|
746
|
NAGAUR
|
RJ-271400417901812800/51474847
(बरणगांव)
|
2714004179NRG24050320242315521
|
07/03/2024
|
NANI DEVI
|
2714004179WL036544
|
NANI DEVI
|
00462
|
UCBA0002716
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115039192
|
|
NEENA KUMARI W/O NEERAJ RATHOR
|
PUNJAB GRAMIN BANK(607138)
|
|
747
|
NAGAUR
|
RJ-271400417901812800/51474857
(बरणगांव)
|
2714004179NRG24050320242315524
|
07/03/2024
|
SARMILA
|
2714004179WL036544
|
SARMILA
|
00462
|
UCBA0002716
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039674
|
|
SHARMILA
|
BANK OF BARODA(606985)
|
|
748
|
NAGAUR
|
RJ-271400417901812800/51474867
(बरणगांव)
|
2714004179NRG24050320242315604
|
07/03/2024
|
BHIKALI
|
2714004179WL036545
|
BHIKALI
|
00462
|
UCBA0002716
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3115039198
|
|
BHIKALI WO KAILASH RAM
|
UCO BANK(607066)
|
|
749
|
NAGAUR
|
RJ-271400417901812800/51474883
(बरणगांव)
|
2714004179NRG24050320242315529
|
07/03/2024
|
MANJU
|
2714004179WL036544
|
MANJU
|
00462
|
UCBA0002716
|
780
|
780
|
Processed
|
19/04/2024
|
|
3115039205
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
750
|
NAGAUR
|
RJ-271400417901812800/51474888
(बरणगांव)
|
2714004179NRG24050320242315532
|
07/03/2024
|
SARITA
|
2714004179WL036544
|
SARITA
|
00462
|
UCBA0002716
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039497
|
|
SARITA
|
UCO BANK(607066)
|
|
751
|
NAGAUR
|
RJ-271400417901812800/51474892
(बरणगांव)
|
2714004179NRG24050320242315610
|
07/03/2024
|
POOJA
|
2714004179WL036545
|
POOJA
|
00462
|
UCBA0002716
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115039677
|
|
POOJA
|
UCO BANK(607066)
|
|
752
|
NAGAUR
|
RJ-271400417901812800/51474897
(बरणगांव)
|
2714004179NRG24050320242315533
|
07/03/2024
|
RAJU DEVI
|
2714004179WL036544
|
RAJU DEVI
|
00462
|
UCBA0002716
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039296
|
|
RAJU DEVI WO GUMAN RAM
|
UCO BANK(607066)
|
|
753
|
NAGAUR
|
RJ-271400417901812800/51474899
(बरणगांव)
|
2714004179NRG24050320242315534
|
07/03/2024
|
INDRA
|
2714004179WL036544
|
INDRA
|
00462
|
UCBA0002716
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115039262
|
|
INDRA
|
UCO BANK(607066)
|
|
754
|
NAGAUR
|
RJ-271400417901812800/51474904
(बरणगांव)
|
2714004179NRG24050320242315612
|
07/03/2024
|
Mahendra
|
2714004179WL036545
|
Mahendra
|
00462
|
UCBA0002716
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115039588
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
755
|
NAGAUR
|
RJ-271400417901812800/51474906
(बरणगांव)
|
2714004179NRG24050320242315613
|
07/03/2024
|
REKHA
|
2714004179WL036545
|
REKHA
|
00462
|
UCBA0002716
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3115039678
|
|
REKHA
|
UCO BANK(607066)
|
|
756
|
NAGAUR
|
RJ-271400417901812800/7219209
(बरणगांव)
|
2714004179NRG24050320242315537
|
07/03/2024
|
OMPRAKASH
|
2714004179WL036544
|
OMPRAKASH
|
00462
|
UCBA0002716
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039029
|
|
OMPRAKASH SO MULA RAM
|
UCO BANK(607066)
|
|
757
|
NAGAUR
|
RJ-271400417901812800/7219210
(बरणगांव)
|
2714004179NRG24050320242315538
|
07/03/2024
|
KOSHALYA
|
2714004179WL036544
|
KOSHALYA
|
00462
|
UCBA0002716
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039706
|
|
KAUSHALYA
|
UCO BANK(607066)
|
|
758
|
NAGAUR
|
RJ-271400417901812800/7219211
(बरणगांव)
|
2714004179NRG24050320242315539
|
07/03/2024
|
BHANWARI
|
2714004179WL036544
|
BHANWARI
|
00462
|
UCBA0002716
|
975
|
975
|
Processed
|
19/04/2024
|
|
3115039078
|
|
BHANVARI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
759
|
NAGAUR
|
RJ-271400417901812800/7219229
(बरणगांव)
|
2714004179NRG24050320242315617
|
07/03/2024
|
PARAMUDI
|
2714004179WL036545
|
PARAMUDI
|
00462
|
UCBA0002716
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115039253
|
|
PARAMUDI
|
UCO BANK(607066)
|
|
760
|
NAGAUR
|
RJ-271400417901812800/7219239
(बरणगांव)
|
2714004179NRG24050320242315541
|
07/03/2024
|
BHUTA RAM
|
2714004179WL036544
|
BHUTA RAM
|
00462
|
UCBA0002716
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039199
|
|
BHUTA RAM
|
UCO BANK(607066)
|
|
761
|
NAGAUR
|
RJ-271400417901812800/7219240
(बरणगांव)
|
2714004179NRG24050320242315623
|
07/03/2024
|
GHEVARI
|
2714004179WL036545
|
GHEVARI
|
00462
|
UCBA0002716
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115039702
|
|
GHEVARI W/O PARMA RAM
|
UCO BANK(607066)
|
|
762
|
NAGAUR
|
RJ-271400417901812800/7219245
(बरणगांव)
|
2714004179NRG24050320242315544
|
07/03/2024
|
SUGANAI
|
2714004179WL036544
|
SUGANAI
|
00462
|
UCBA0002716
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115039079
|
|
SUGANAI
|
UCO BANK(607066)
|
|
763
|
NAGAUR
|
RJ-271400417901812800/7219245-A
(बरणगांव)
|
2714004179NRG24050320242315545
|
07/03/2024
|
NARMADA
|
2714004179WL036544
|
NARMADA
|
00462
|
UCBA0002716
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3115039094
|
|
NARBADA
|
UCO BANK(607066)
|
|
764
|
NAGAUR
|
RJ-271400417901812800/7219246
(बरणगांव)
|
2714004179NRG24050320242315546
|
07/03/2024
|
Manphul
|
2714004179WL036544
|
Manphul
|
00462
|
UCBA0002716
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3115039307
|
|
MRS MANFUL JIVANRAM
|
STATE BANK OF INDIA(508548)
|
|
765
|
NAGAUR
|
RJ-271400417901812800/7219247
(बरणगांव)
|
2714004179NRG24050320242315547
|
07/03/2024
|
NAINI
|
2714004179WL036544
|
NAINI
|
00462
|
UCBA0002716
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039705
|
|
NAINI W/O PRAHLAD RAM
|
UCO BANK(607066)
|
|
766
|
NAGAUR
|
RJ-271400417901812800/7219256
(बरणगांव)
|
2714004179NRG24050320242315550
|
07/03/2024
|
SUKH RAM
|
2714004179WL036544
|
SUKH RAM
|
00462
|
UCBA0002716
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3115039201
|
|
SUKHA RAM S/O MODA RAM
|
UCO BANK(607066)
|
|
767
|
NAGAUR
|
RJ-271400417901812800/7219287-A
(बरणगांव)
|
2714004179NRG24050320242315554
|
07/03/2024
|
HASTUDI
|
2714004179WL036544
|
HASTUDI
|
00462
|
UCBA0002716
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039197
|
|
HISTUDI
|
UCO BANK(607066)
|
|
768
|
NAGAUR
|
RJ-271400417901812800/7219289
(बरणगांव)
|
2714004179NRG24050320242315630
|
07/03/2024
|
VIKRAM SINGH
|
2714004179WL036545
|
VIKRAM SINGH
|
00462
|
UCBA0002716
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115039088
|
|
VIKRAM SINGH S/O MANGI LAL
|
UCO BANK(607066)
|
|
769
|
NAGAUR
|
RJ-271400417901812800/7219302
(बरणगांव)
|
2714004179NRG24050320242315555
|
07/03/2024
|
SOVANI
|
2714004179WL036544
|
SOVANI
|
00462
|
UCBA0002716
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039026
|
|
SOVANI W/O HEMA RAM
|
UCO BANK(607066)
|
|
770
|
NAGAUR
|
RJ-271400417901812800/7219318
(बरणगांव)
|
2714004179NRG24050320242315557
|
07/03/2024
|
SABUDI
|
2714004179WL036544
|
SABUDI
|
00462
|
UCBA0002716
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3115039701
|
|
SABUDI
|
UCO BANK(607066)
|
|
771
|
NAGAUR
|
RJ-271400417901812800/7219321-B
(बरणगांव)
|
2714004179NRG24050320242315558
|
07/03/2024
|
MADI
|
2714004179WL036544
|
MADI
|
00462
|
UCBA0002716
|
975
|
975
|
Processed
|
19/04/2024
|
|
3115039673
|
|
MADI W/O HEMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441910
|
441910
|
|
|
|
|
|
|
|
|
772
|
NAGAUR
|
RJ-271400414401803500/7224515-A
(बारानी)
|
2714004144NRG24050320242317641
|
07/03/2024
|
SITA
|
2714004144WL036576
|
SITA
|
00468
|
UBIN0559245
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115039745
|
|
SITA WO CHUNARAM
|
UNION BANK OF INDIA(508500)
|
|
773
|
NAGAUR
|
RJ-271400414901801500/3813277
(चाउ)
|
2714004149NRG24050320242315161
|
07/03/2024
|
TULCHHA RAM POONIA
|
2714004149WL036537
|
TULCHHA RAM POONIA
|
00468
|
UBIN0559245
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039072
|
|
MR TULCHHA RAM POONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
774
|
NAGAUR
|
RJ-271400417901812800/51474837
(बरणगांव)
|
2714004179NRG24050320242315520
|
07/03/2024
|
SUMITRA
|
2714004179WL036544
|
SUMITRA
|
00468
|
UBIN0913499
|
975
|
975
|
Processed
|
19/04/2024
|
|
3115039211
|
|
SUMITRA WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
775
|
NAGAUR
|
RJ-271400417901812800/7219208
(बरणगांव)
|
2714004179NRG24050320242315536
|
07/03/2024
|
BANKAT LAL
|
2714004179WL036544
|
BANKAT LAL
|
00553
|
INDB0000209
|
975
|
975
|
Rejected
|
19/04/2024
|
|
3115039179
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
776
|
NAGAUR
|
RJ-271400414901801600/7203074-B
(चाउ)
|
2714004149NRG24050320242315124
|
07/03/2024
|
Mohani
|
2714004149WL036535
|
Mohani
|
00553
|
INDB0000453
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3115039124
|
|
Mrs. MOHANI WO NEMA.RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
777
|
NAGAUR
|
RJ-271400417901807600/7221720
(बरणगांव)
|
2714004179NRG24050320242315775
|
07/03/2024
|
RAJNA DEVI
|
2714004179WL036547
|
RAJNA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115039462
|
|
RACHNA URF RAJNA DEVI WO MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
778
|
NAGAUR
|
RJ-271400414901801500/3813203-B
(चाउ)
|
2714004149NRG24050320242308201
|
07/03/2024
|
kushlya
|
2714004149WL036422
|
kushlya
|
00662
|
BDBL0001380
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115039467
|
|
kushlya
|
INDUSIND BANK(607189)
|
|
779
|
NAGAUR
|
RJ-271400414901801500/7202819-C
(चाउ)
|
2714004149NRG24050320242308235
|
07/03/2024
|
Reshama
|
2714004149WL036422
|
Reshama
|
00662
|
BDBL0001380
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115039468
|
|
RESHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
780
|
NAGAUR
|
RJ-271400414901801500/3813296-A
(चाउ)
|
2714004149NRG24050320242308227
|
07/03/2024
|
saroj
|
2714004149WL036422
|
saroj
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115039320
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
NAGAUR
|
RJ-271400414901801500/7202803
(चाउ)
|
2714004149NRG24050320242315163
|
07/03/2024
|
ratan kanwar
|
2714004149WL036537
|
ratan kanwar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039319
|
|
RATAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
NAGAUR
|
RJ-271400414901801700/3813563-B
(चाउ)
|
2714004149NRG24050320242313420
|
07/03/2024
|
naini
|
2714004149WL036498
|
naini
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3115039592
|
|
NENIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
783
|
NAGAUR
|
RJ-271400414401803500/7224540-A
(बारानी)
|
2714004144NRG24050320242317733
|
07/03/2024
|
PAPPU
|
2714004144WL036578
|
PAPPU
|
00698
|
RMGB0000324
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115039691
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
NAGAUR
|
RJ-271400414401803500/7224545
(बारानी)
|
2714004144NRG24050320242317734
|
07/03/2024
|
BHURA RAM
|
2714004144WL036578
|
BHURA RAM
|
00698
|
RMGB0000324
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3115039005
|
|
Mr. BHURA RAM MULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
NAGAUR
|
RJ-271400414401803500/7224545
(बारानी)
|
2714004144NRG24050320242317735
|
07/03/2024
|
Premi devi
|
2714004144WL036578
|
Premi devi
|
00698
|
RMGB0000324
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115039004
|
|
Mrs. PEMA DEVI WO BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
786
|
NAGAUR
|
RJ-271400416201803000/3812067
(अलाय)
|
2714004162NRG24070320242377466
|
07/03/2024
|
PHULI
|
2714004162WL037495
|
PHULI
|
00698
|
RMGB0000324
|
805
|
805
|
Processed
|
19/04/2024
|
|
3115039515
|
|
Mrs. PHULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
NAGAUR
|
RJ-271400416201803000/3820688
(अलाय)
|
2714004162NRG24070320242377469
|
07/03/2024
|
mansukh ram
|
2714004162WL037495
|
mansukh ram
|
00698
|
RMGB0000324
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115039741
|
|
Mr. MANSUKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
NAGAUR
|
RJ-271400416201803000/7203951
(अलाय)
|
2714004162NRG24070320242377471
|
07/03/2024
|
Soni Meghwal
|
2714004162WL037495
|
Soni Meghwal
|
00698
|
RMGB0000324
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115039575
|
|
Mrs. SONI MEGHWAL W/O REWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
NAGAUR
|
RJ-271400416201803000/7207577-B
(अलाय)
|
2714004162NRG24070320242377472
|
07/03/2024
|
Basanti Devi
|
2714004162WL037495
|
Basanti Devi
|
00698
|
RMGB0000324
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115039033
|
|
Mrs. BASANTI DEVI W/0 KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
NAGAUR
|
RJ-271400416201803000/7207668
(अलाय)
|
2714004162NRG24070320242377476
|
07/03/2024
|
PAPPU DEVI
|
2714004162WL037495
|
PAPPU DEVI
|
00698
|
RMGB0000324
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115039041
|
|
Mrs. PAPUDI W/O GOPI CHAND MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
NAGAUR
|
RJ-271400416201803000/7219006
(अलाय)
|
2714004162NRG24070320242377481
|
07/03/2024
|
MUNNI
|
2714004162WL037495
|
MUNNI
|
00698
|
RMGB0000324
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115039567
|
|
Mrs. MUNI KANWAR W/0 BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13055
|
13055
|
|
|
|
|
|
|
|
|
792
|
NAGAUR
|
RJ-271400414901801500/7202998-B
(चाउ)
|
2714004149NRG24050320242315164
|
07/03/2024
|
Jivani devi jat
|
2714004149WL036537
|
Jivani devi jat
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115039000
|
|
Mrs. JEEVANI DEVI JAT W/O SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1543224
|
1543224
|
|
|
|
|
|
|
|