|
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-271400413701804900/3819006
(सरासनी)
|
2714004137NRG24070320242362248
|
07/03/2024
|
PUSHPA DEVI
|
2714004137WL037249
|
PUSHPA DEVI
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918993
|
|
PUSHPA WO NEMICHAND
|
BANK OF BARODA(606985)
|
|
2
|
NAGAUR
|
RJ-271400413701804900/3819007
(सरासनी)
|
2714004137NRG24070320242362249
|
07/03/2024
|
JANI DEVI
|
2714004137WL037249
|
JANI DEVI
|
00045
|
BARB0DIDROA
|
804
|
804
|
Processed
|
19/04/2024
|
|
3114918830
|
|
JANI DEVI WO SATYANA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAUR
|
RJ-271400413701804900/3819028-A
(सरासनी)
|
2714004137NRG24070320242362254
|
07/03/2024
|
DILIP SINGH
|
2714004137WL037249
|
DILIP SINGH
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919197
|
|
DILIP SINGH SO BHANW
|
BANK OF BARODA(606985)
|
|
4
|
NAGAUR
|
RJ-271400413701804900/3819047
(सरासनी)
|
2714004137NRG24070320242362260
|
07/03/2024
|
JIMANI
|
2714004137WL037249
|
JIMANI
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918726
|
|
JIMNAI WO GENA RAM
|
BANK OF BARODA(606985)
|
|
5
|
NAGAUR
|
RJ-271400413701804900/3819047-A
(सरासनी)
|
2714004137NRG24070320242362261
|
07/03/2024
|
GUTTHI
|
2714004137WL037249
|
GUTTHI
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919005
|
|
GUTTHI WO RADHAKISHA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAUR
|
RJ-271400413701804900/3819054-A
(सरासनी)
|
2714004137NRG24070320242362267
|
07/03/2024
|
Sarita
|
2714004137WL037249
|
Sarita
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919362
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAUR
|
RJ-271400413701804900/3819056-A
(सरासनी)
|
2714004137NRG24070320242362268
|
07/03/2024
|
PARMA
|
2714004137WL037249
|
PARMA
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919062
|
|
PARAMA WO GANESH NAT
|
BANK OF BARODA(606985)
|
|
8
|
NAGAUR
|
RJ-271400413701804900/3819063
(सरासनी)
|
2714004137NRG24070320242362270
|
07/03/2024
|
KUNI DEVI
|
2714004137WL037249
|
KUNI DEVI
|
00045
|
BARB0DIDROA
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114918786
|
|
KUNI DEVI WO BASTI N
|
BANK OF BARODA(606985)
|
|
9
|
NAGAUR
|
RJ-271400413701804900/3819075-B
(सरासनी)
|
2714004137NRG24070320242362282
|
07/03/2024
|
lila
|
2714004137WL037249
|
lila
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919057
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
NAGAUR
|
RJ-271400413701804900/3819084
(सरासनी)
|
2714004137NRG24070320242362293
|
07/03/2024
|
PANCHI
|
2714004137WL037249
|
PANCHI
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918776
|
|
PANCHI DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
11
|
NAGAUR
|
RJ-271400413701804900/3819091
(सरासनी)
|
2714004137NRG24070320242362296
|
07/03/2024
|
CHENAKI DEVI
|
2714004137WL037249
|
CHENAKI DEVI
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919000
|
|
CHENAKI DEVI WO LICH
|
BANK OF BARODA(606985)
|
|
12
|
NAGAUR
|
RJ-271400413701804900/3819100
(सरासनी)
|
2714004137NRG24070320242362302
|
07/03/2024
|
BHANWARI
|
2714004137WL037249
|
BHANWARI
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918758
|
|
BHANWARI DEVI WO SAT
|
BANK OF BARODA(606985)
|
|
13
|
NAGAUR
|
RJ-271400413701804900/3819152
(सरासनी)
|
2714004137NRG24070320242362305
|
07/03/2024
|
RAJU devi
|
2714004137WL037249
|
RAJU devi
|
00045
|
BARB0DIDROA
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3114918824
|
|
RAJU DEVI WO HIRARAM
|
BANK OF BARODA(606985)
|
|
14
|
NAGAUR
|
RJ-271400413701804900/3819154
(सरासनी)
|
2714004137NRG24070320242362306
|
07/03/2024
|
CHENA DEVI
|
2714004137WL037249
|
CHENA DEVI
|
00045
|
BARB0DIDROA
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114918939
|
|
CHENA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
15
|
NAGAUR
|
RJ-271400413701804900/3819156
(सरासनी)
|
2714004137NRG24070320242362308
|
07/03/2024
|
SANTOSH
|
2714004137WL037249
|
SANTOSH
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918936
|
|
SANTOSH WO RAM NATH
|
BANK OF BARODA(606985)
|
|
16
|
NAGAUR
|
RJ-271400413701804900/3819157
(सरासनी)
|
2714004137NRG24070320242362309
|
07/03/2024
|
PATASHI
|
2714004137WL037249
|
PATASHI
|
00045
|
BARB0DIDROA
|
402
|
402
|
Processed
|
19/04/2024
|
|
3114919109
|
|
PATASI WO MADAN NATH
|
BANK OF BARODA(606985)
|
|
17
|
NAGAUR
|
RJ-271400413701804900/3819158
(सरासनी)
|
2714004137NRG24070320242362311
|
07/03/2024
|
GITA
|
2714004137WL037249
|
GITA
|
00045
|
BARB0DIDROA
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114918784
|
|
GITA WO PREM NATH
|
BANK OF BARODA(606985)
|
|
18
|
NAGAUR
|
RJ-271400413701804900/3819158-A
(सरासनी)
|
2714004137NRG24070320242362312
|
07/03/2024
|
UGAMA DEVI
|
2714004137WL037249
|
UGAMA DEVI
|
00045
|
BARB0DIDROA
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919095
|
|
UGAM WO MAHENDRA NAT
|
BANK OF BARODA(606985)
|
|
19
|
NAGAUR
|
RJ-271400413701804900/3819162
(सरासनी)
|
2714004137NRG24070320242362317
|
07/03/2024
|
SUPYARI
|
2714004137WL037249
|
SUPYARI
|
00045
|
BARB0DIDROA
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114918994
|
|
SUPYARI WO OM NATH
|
BANK OF BARODA(606985)
|
|
20
|
NAGAUR
|
RJ-271400413701804900/3819163-A
(सरासनी)
|
2714004137NRG24070320242362320
|
07/03/2024
|
Meana
|
2714004137WL037249
|
Meana
|
00045
|
BARB0DIDROA
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919002
|
|
MAINA DEVI WO SHAITA
|
BANK OF BARODA(606985)
|
|
21
|
NAGAUR
|
RJ-271400413701804900/3819164-A
(सरासनी)
|
2714004137NRG24070320242362321
|
07/03/2024
|
PARAMA
|
2714004137WL037249
|
PARAMA
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918838
|
|
PARAMA WO SHIV NATH
|
BANK OF BARODA(606985)
|
|
22
|
NAGAUR
|
RJ-271400413701804900/3819164-B
(सरासनी)
|
2714004137NRG24070320242362322
|
07/03/2024
|
Anu Devi
|
2714004137WL037249
|
Anu Devi
|
00045
|
BARB0DIDROA
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919001
|
|
ANU DEVI WO BAJARANG
|
BANK OF BARODA(606985)
|
|
23
|
NAGAUR
|
RJ-271400413701804900/3819166-A
(सरासनी)
|
2714004137NRG24070320242362324
|
07/03/2024
|
shrada
|
2714004137WL037249
|
shrada
|
00045
|
BARB0DIDROA
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114919004
|
|
SHARDA WO SHRAWAN NA
|
BANK OF BARODA(606985)
|
|
24
|
NAGAUR
|
RJ-271400413701804900/3819166-C
(सरासनी)
|
2714004137NRG24070320242362325
|
07/03/2024
|
choti devi
|
2714004137WL037249
|
choti devi
|
00045
|
BARB0DIDROA
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919328
|
|
CHHOTI DEVI WO DULA
|
BANK OF BARODA(606985)
|
|
25
|
NAGAUR
|
RJ-271400413701804900/3819171
(सरासनी)
|
2714004137NRG24070320242362330
|
07/03/2024
|
PUSHPA
|
2714004137WL037249
|
PUSHPA
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918825
|
|
PUSHPA WO DHARMA NAT
|
BANK OF BARODA(606985)
|
|
26
|
NAGAUR
|
RJ-271400413701804900/3819175
(सरासनी)
|
2714004137NRG24070320242362335
|
07/03/2024
|
CHUKI
|
2714004137WL037249
|
CHUKI
|
00045
|
BARB0DIDROA
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114918802
|
|
CHUKI WO MOHAN NATH
|
BANK OF BARODA(606985)
|
|
27
|
NAGAUR
|
RJ-271400413701804900/3819181
(सरासनी)
|
2714004137NRG24070320242362339
|
07/03/2024
|
DURGA DEVI
|
2714004137WL037249
|
DURGA DEVI
|
00045
|
BARB0DIDROA
|
201
|
201
|
Processed
|
19/04/2024
|
|
3114918881
|
|
DURGA W O BHAGIRATH
|
BANK OF BARODA(606985)
|
|
28
|
NAGAUR
|
RJ-271400413701804900/3819182-B
(सरासनी)
|
2714004137NRG24070320242362341
|
07/03/2024
|
GITA
|
2714004137WL037249
|
GITA
|
00045
|
BARB0DIDROA
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114919003
|
|
GITA WO LICHHAMAN NA
|
BANK OF BARODA(606985)
|
|
29
|
NAGAUR
|
RJ-271400413701804900/3819184
(सरासनी)
|
2714004137NRG24070320242362343
|
07/03/2024
|
MANFHUL
|
2714004137WL037249
|
MANFHUL
|
00045
|
BARB0DIDROA
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114918884
|
|
MANPHULI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
30
|
NAGAUR
|
RJ-271400413701804900/3819188
(सरासनी)
|
2714004137NRG24070320242362345
|
07/03/2024
|
HARKU
|
2714004137WL037249
|
HARKU
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919195
|
|
HARKU WO HEMA RAM
|
BANK OF BARODA(606985)
|
|
31
|
NAGAUR
|
RJ-271400413701804900/3819189
(सरासनी)
|
2714004137NRG24070320242362347
|
07/03/2024
|
NARAYANI
|
2714004137WL037249
|
NARAYANI
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919111
|
|
NARANI
|
BANK OF BARODA(606985)
|
|
32
|
NAGAUR
|
RJ-271400413701804900/3819195
(सरासनी)
|
2714004137NRG24070320242362353
|
07/03/2024
|
NANDU
|
2714004137WL037249
|
NANDU
|
00045
|
BARB0DIDROA
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919196
|
|
SHANTI SO CHENA NATH
|
BANK OF BARODA(606985)
|
|
33
|
NAGAUR
|
RJ-271400413701804900/3819198
(सरासनी)
|
2714004137NRG24070320242362355
|
07/03/2024
|
BAURI
|
2714004137WL037249
|
BAURI
|
00045
|
BARB0DIDROA
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3114918950
|
|
BAUDI WO NARSI NATH
|
BANK OF BARODA(606985)
|
|
34
|
NAGAUR
|
RJ-271400413701804900/3819200-B
(सरासनी)
|
2714004137NRG24070320242362358
|
07/03/2024
|
SHOBHA
|
2714004137WL037249
|
SHOBHA
|
00045
|
BARB0DIDROA
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114918996
|
|
SHOBHA WO JAL NATH
|
BANK OF BARODA(606985)
|
|
35
|
NAGAUR
|
RJ-271400413701804900/51481602
(सरासनी)
|
2714004137NRG24070320242362360
|
07/03/2024
|
SUPYARI
|
2714004137WL037249
|
SUPYARI
|
00045
|
BARB0DIDROA
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3114918761
|
|
SUPYARI WO KANWARI L
|
BANK OF BARODA(606985)
|
|
36
|
NAGAUR
|
RJ-271400413701804900/51481603-A
(सरासनी)
|
2714004137NRG24070320242362362
|
07/03/2024
|
Suresh nath
|
2714004137WL037249
|
Suresh nath
|
00045
|
BARB0DIDROA
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919006
|
|
SURESH NATH
|
BANK OF BARODA(606985)
|
|
37
|
NAGAUR
|
RJ-271400413701804900/51481606
(सरासनी)
|
2714004137NRG24070320242362365
|
07/03/2024
|
PARAMA
|
2714004137WL037249
|
PARAMA
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918831
|
|
PARAMA WO CHEN NATH
|
BANK OF BARODA(606985)
|
|
38
|
NAGAUR
|
RJ-271400413701804900/51481609
(सरासनी)
|
2714004137NRG24070320242362367
|
07/03/2024
|
SAMAN
|
2714004137WL037249
|
SAMAN
|
00045
|
BARB0DIDROA
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3114919112
|
|
SUMAN WO ONKAR SINGH
|
BANK OF BARODA(606985)
|
|
39
|
NAGAUR
|
RJ-271400413701804900/51481614
(सरासनी)
|
2714004137NRG24070320242362370
|
07/03/2024
|
PARMA
|
2714004137WL037249
|
PARMA
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918760
|
|
PARMA WO NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
40
|
NAGAUR
|
RJ-271400413701804900/51481621
(सरासनी)
|
2714004137NRG24070320242362374
|
07/03/2024
|
PHOOL KANWAR
|
2714004137WL037249
|
PHOOL KANWAR
|
00045
|
BARB0DIDROA
|
201
|
201
|
Processed
|
19/04/2024
|
|
3114918829
|
|
PHOOL KANWAR WO PRAH
|
BANK OF BARODA(606985)
|
|
41
|
NAGAUR
|
RJ-271400413701804900/51481629
(सरासनी)
|
2714004137NRG24070320242362375
|
07/03/2024
|
Pawan gootam
|
2714004137WL037249
|
Pawan gootam
|
00045
|
BARB0DIDROA
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919007
|
|
PAWAN GOUTAM
|
BANK OF BARODA(606985)
|
|
42
|
NAGAUR
|
RJ-271400413701804900/51481630
(सरासनी)
|
2714004137NRG24070320242362376
|
07/03/2024
|
Saroj Devi
|
2714004137WL037249
|
Saroj Devi
|
00045
|
BARB0DIDROA
|
603
|
603
|
Processed
|
19/04/2024
|
|
3114918999
|
|
SAROJ DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
43
|
NAGAUR
|
RJ-271400413701804900/7222556
(सरासनी)
|
2714004137NRG24070320242362383
|
07/03/2024
|
Sarla
|
2714004137WL037249
|
Sarla
|
00045
|
BARB0DIDROA
|
603
|
603
|
Processed
|
19/04/2024
|
|
3114919056
|
|
SARLA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
44
|
NAGAUR
|
RJ-271400413701804900/7222559
(सरासनी)
|
2714004137NRG24070320242362387
|
07/03/2024
|
SHARDA DEVI
|
2714004137WL037249
|
SHARDA DEVI
|
00045
|
BARB0DIDROA
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3114918759
|
|
SHARDA DEVI WO DAMOD
|
BANK OF BARODA(606985)
|
|
45
|
NAGAUR
|
RJ-271400413701804900/7222587
(सरासनी)
|
2714004137NRG24070320242362391
|
07/03/2024
|
sira
|
2714004137WL037249
|
sira
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918837
|
|
SIRA WO MUNA NATH
|
BANK OF BARODA(606985)
|
|
46
|
NAGAUR
|
RJ-271400413701804900/7222589
(सरासनी)
|
2714004137NRG24070320242362392
|
07/03/2024
|
KAMLA
|
2714004137WL037249
|
KAMLA
|
00045
|
BARB0DIDROA
|
804
|
804
|
Processed
|
19/04/2024
|
|
3114919110
|
|
KAMALI WO KALU NATH
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAGAUR
|
RJ-271400413701804900/7222590-A
(सरासनी)
|
2714004137NRG24070320242362394
|
07/03/2024
|
BILUDI DEVI
|
2714004137WL037249
|
BILUDI DEVI
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918783
|
|
BILUDI DEVI WO GANPA
|
BANK OF BARODA(606985)
|
|
48
|
NAGAUR
|
RJ-271400413701804900/7222591-A
(सरासनी)
|
2714004137NRG24070320242362396
|
07/03/2024
|
RADSAL DEVI
|
2714004137WL037249
|
RADSAL DEVI
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919369
|
|
RASAL WO RAMU NATH
|
BANK OF BARODA(606985)
|
|
49
|
NAGAUR
|
RJ-271400413701804900/7222593
(सरासनी)
|
2714004137NRG24070320242362398
|
07/03/2024
|
PATASHI
|
2714004137WL037249
|
PATASHI
|
00045
|
BARB0DIDROA
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114918794
|
|
PATASI
|
BANK OF BARODA(606985)
|
|
50
|
NAGAUR
|
RJ-271400413701804900/7222594
(सरासनी)
|
2714004137NRG24070320242362399
|
07/03/2024
|
MEERA DEVI
|
2714004137WL037249
|
MEERA DEVI
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918891
|
|
MEERA DEVI W O MADAN
|
BANK OF BARODA(606985)
|
|
51
|
NAGAUR
|
RJ-271400413701804900/7222603
(सरासनी)
|
2714004137NRG24070320242362405
|
07/03/2024
|
MINDARo
|
2714004137WL037249
|
MINDARo
|
00045
|
BARB0DIDROA
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3114919098
|
|
MINDARO DEVI WO HERI
|
BANK OF BARODA(606985)
|
|
52
|
NAGAUR
|
RJ-271400413701804900/7222610-A
(सरासनी)
|
2714004137NRG24070320242362411
|
07/03/2024
|
RADHA
|
2714004137WL037249
|
RADHA
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919055
|
|
RADHA W O KANA RAM
|
BANK OF BARODA(606985)
|
|
53
|
NAGAUR
|
RJ-271400413701804900/7222615-A
(सरासनी)
|
2714004137NRG24070320242362416
|
07/03/2024
|
Nirma
|
2714004137WL037249
|
Nirma
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918727
|
|
NIRMA WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
54
|
NAGAUR
|
RJ-271400413701809600/3818905
(सरासनी)
|
2714004137NRG24070320242362424
|
07/03/2024
|
BHURI DEVI
|
2714004137WL037249
|
BHURI DEVI
|
00045
|
BARB0DIDROA
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919198
|
|
BHURI DEVI WO PANCHU
|
BANK OF BARODA(606985)
|
|
55
|
NAGAUR
|
RJ-271400413701809600/3818967-A
(सरासनी)
|
2714004137NRG24070320242357729
|
07/03/2024
|
neetu devi
|
2714004137WL037192
|
neetu devi
|
00045
|
BARB0DIDROA
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114918859
|
|
NEETU DEVI W O BHOJA
|
BANK OF BARODA(606985)
|
|
56
|
NAGAUR
|
RJ-271400413701809600/3818971
(सरासनी)
|
2714004137NRG24070320242357733
|
07/03/2024
|
LADUDI
|
2714004137WL037192
|
LADUDI
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114918940
|
|
LADUDI WO SURAJ KARA
|
BANK OF BARODA(606985)
|
|
57
|
NAGAUR
|
RJ-271400413701809600/3818976
(सरासनी)
|
2714004137NRG24070320242357738
|
07/03/2024
|
JASUDI
|
2714004137WL037192
|
JASUDI
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114918997
|
|
ASUDI WO DAYAL RAM
|
BANK OF BARODA(606985)
|
|
58
|
NAGAUR
|
RJ-271400413701809600/3818981
(सरासनी)
|
2714004137NRG24070320242357742
|
07/03/2024
|
KAILASHI
|
2714004137WL037192
|
KAILASHI
|
00045
|
BARB0DIDROA
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3114919105
|
|
KAILASHI WO BHURA RA
|
BANK OF BARODA(606985)
|
|
59
|
NAGAUR
|
RJ-271400413701809600/3818987-A
(सरासनी)
|
2714004137NRG24070320242357749
|
07/03/2024
|
Sumitra
|
2714004137WL037192
|
Sumitra
|
00045
|
BARB0DIDROA
|
140
|
140
|
Processed
|
19/04/2024
|
|
3114918995
|
|
SUMITRA WO BHAGWAN R
|
BANK OF BARODA(606985)
|
|
60
|
NAGAUR
|
RJ-271400413701809600/3819131
(सरासनी)
|
2714004137NRG24070320242357770
|
07/03/2024
|
PARMA DEVI
|
2714004137WL037192
|
PARMA DEVI
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114918796
|
|
PARMA DEVI WO MALA R
|
BANK OF BARODA(606985)
|
|
61
|
NAGAUR
|
RJ-271400413701809600/7201204-A
(सरासनी)
|
2714004137NRG24070320242357791
|
07/03/2024
|
MAGURI
|
2714004137WL037192
|
MAGURI
|
00045
|
BARB0DIDROA
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114918804
|
|
MANGUDI WO BHAGU NAT
|
BANK OF BARODA(606985)
|
|
62
|
NAGAUR
|
RJ-271400413701809600/7201226
(सरासनी)
|
2714004137NRG24070320242357797
|
07/03/2024
|
BAUDI
|
2714004137WL037192
|
BAUDI
|
00045
|
BARB0DIDROA
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114918797
|
|
BAUDI DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
63
|
NAGAUR
|
RJ-271400413701809600/7201241
(सरासनी)
|
2714004137NRG24070320242357813
|
07/03/2024
|
CHHOTUDI
|
2714004137WL037192
|
CHHOTUDI
|
00045
|
BARB0DIDROA
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3114918896
|
|
CHHOTUDI WO JITU RAM
|
BANK OF BARODA(606985)
|
|
64
|
NAGAUR
|
RJ-271400413701809600/7201259
(सरासनी)
|
2714004137NRG24070320242362426
|
07/03/2024
|
INDRA
|
2714004137WL037249
|
INDRA
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919215
|
|
NDRA DEVI WO DULANA
|
BANK OF BARODA(606985)
|
|
65
|
NAGAUR
|
RJ-271400413701809600/7201265
(सरासनी)
|
2714004137NRG24070320242362428
|
07/03/2024
|
AACHU
|
2714004137WL037249
|
AACHU
|
00045
|
BARB0DIDROA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918897
|
|
ACHU WO PREM NATH
|
BANK OF BARODA(606985)
|
|
66
|
NAGAUR
|
RJ-271400413701809600/7201266
(सरासनी)
|
2714004137NRG24070320242362429
|
07/03/2024
|
SANTU
|
2714004137WL037249
|
SANTU
|
00045
|
BARB0DIDROA
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3114918850
|
|
SANTU WO TEJA NATH
|
BANK OF BARODA(606985)
|
|
67
|
NAGAUR
|
RJ-271400413701809600/7314275-A
(सरासनी)
|
2714004137NRG24070320242357823
|
07/03/2024
|
SUNDAR
|
2714004137WL037192
|
SUNDAR
|
00045
|
BARB0DIDROA
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114918998
|
|
SUNDAR WO SURAJA RAM
|
BANK OF BARODA(606985)
|
|
68
|
NAGAUR
|
RJ-271400415601799200/3821839-B
(सेवड़ी)
|
2714004156NRG24060320242344709
|
07/03/2024
|
JETHA RAM
|
2714004156WL036998
|
JETHA RAM
|
00045
|
BARB0DIDROA
|
392
|
392
|
Processed
|
19/04/2024
|
|
3114918808
|
|
JETHA RAM
|
BANK OF BARODA(606985)
|
|
69
|
NAGAUR
|
RJ-271400415601799200/3821918-A
(सेवड़ी)
|
2714004156NRG24060320242344537
|
07/03/2024
|
Ram Niwas
|
2714004156WL036996
|
Ram Niwas
|
00045
|
BARB0DIDROA
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114918737
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119586
|
119586
|
|
|
|
|
|
|
|
|
70
|
NAGAUR
|
RJ-271400413701804900/3810194-B
(सरासनी)
|
2714004137NRG24070320242362246
|
07/03/2024
|
Narmada devi
|
2714004137WL037249
|
Narmada devi
|
00045
|
BARB0NAGAUR
|
201
|
201
|
Processed
|
19/04/2024
|
|
3114919261
|
|
NARBADA WO PARAS NAT
|
BANK OF BARODA(606985)
|
|
71
|
NAGAUR
|
RJ-271400413701804900/3819003
(सरासनी)
|
2714004137NRG24070320242362247
|
07/03/2024
|
JALAM SINGH
|
2714004137WL037249
|
JALAM SINGH
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114918834
|
|
JALAM SINGH
|
BANK OF BARODA(606985)
|
|
72
|
NAGAUR
|
RJ-271400413701804900/3819039
(सरासनी)
|
2714004137NRG24070320242362258
|
07/03/2024
|
SHOHANI
|
2714004137WL037249
|
SHOHANI
|
00045
|
BARB0NAGAUR
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3114919249
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
73
|
NAGAUR
|
RJ-271400413701804900/3819040
(सरासनी)
|
2714004137NRG24070320242362259
|
07/03/2024
|
LIKHAMA RAM
|
2714004137WL037249
|
LIKHAMA RAM
|
00045
|
BARB0NAGAUR
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3114919421
|
|
LIKHMA RAM
|
BANK OF BARODA(606985)
|
|
74
|
NAGAUR
|
RJ-271400413701804900/3819048
(सरासनी)
|
2714004137NRG24070320242362262
|
07/03/2024
|
SANTOSH
|
2714004137WL037249
|
SANTOSH
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114918757
|
|
SANTOSH WO KISHOR KU
|
BANK OF BARODA(606985)
|
|
75
|
NAGAUR
|
RJ-271400413701804900/3819050-A
(सरासनी)
|
2714004137NRG24070320242362264
|
07/03/2024
|
jyoti
|
2714004137WL037249
|
jyoti
|
00045
|
BARB0NAGAUR
|
603
|
603
|
Processed
|
19/04/2024
|
|
3114918885
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
76
|
NAGAUR
|
RJ-271400413701804900/3819051
(सरासनी)
|
2714004137NRG24070320242362265
|
07/03/2024
|
PREMSINGH
|
2714004137WL037249
|
PREMSINGH
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919306
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
77
|
NAGAUR
|
RJ-271400413701804900/3819054
(सरासनी)
|
2714004137NRG24070320242362266
|
07/03/2024
|
DEVNATH
|
2714004137WL037249
|
DEVNATH
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918724
|
|
DEVKARAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAGAUR
|
RJ-271400413701804900/3819063-A
(सरासनी)
|
2714004137NRG24070320242362271
|
07/03/2024
|
GOMATI
|
2714004137WL037249
|
GOMATI
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919318
|
|
GOMATI DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
79
|
NAGAUR
|
RJ-271400413701804900/3819064
(सरासनी)
|
2714004137NRG24070320242362272
|
07/03/2024
|
MANU DEVI
|
2714004137WL037249
|
MANU DEVI
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918828
|
|
MANU DEVI WO HADMAN
|
BANK OF BARODA(606985)
|
|
80
|
NAGAUR
|
RJ-271400413701804900/3819073
(सरासनी)
|
2714004137NRG24070320242362278
|
07/03/2024
|
Sushila
|
2714004137WL037249
|
Sushila
|
00045
|
BARB0NAGAUR
|
804
|
804
|
Processed
|
19/04/2024
|
|
3114919431
|
|
SUSHILA W O OM PRAKA
|
BANK OF BARODA(606985)
|
|
81
|
NAGAUR
|
RJ-271400413701804900/3819074
(सरासनी)
|
2714004137NRG24070320242362279
|
07/03/2024
|
KAMALA
|
2714004137WL037249
|
KAMALA
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919262
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
82
|
NAGAUR
|
RJ-271400413701804900/3819075
(सरासनी)
|
2714004137NRG24070320242362280
|
07/03/2024
|
PATASI
|
2714004137WL037249
|
PATASI
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918773
|
|
PATASI
|
BANK OF BARODA(606985)
|
|
83
|
NAGAUR
|
RJ-271400413701804900/3819075-A
(सरासनी)
|
2714004137NRG24070320242362281
|
07/03/2024
|
SHARDA
|
2714004137WL037249
|
SHARDA
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918955
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
84
|
NAGAUR
|
RJ-271400413701804900/3819077-A
(सरासनी)
|
2714004137NRG24070320242362284
|
07/03/2024
|
NIRMA
|
2714004137WL037249
|
NIRMA
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919269
|
|
NIRMA WO SURESH
|
BANK OF BARODA(606985)
|
|
85
|
NAGAUR
|
RJ-271400413701804900/3819078-A
(सरासनी)
|
2714004137NRG24070320242362285
|
07/03/2024
|
Sushila
|
2714004137WL037249
|
Sushila
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919303
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
86
|
NAGAUR
|
RJ-271400413701804900/3819079
(सरासनी)
|
2714004137NRG24070320242362286
|
07/03/2024
|
SUKHA RAM
|
2714004137WL037249
|
SUKHA RAM
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919094
|
|
SUKHA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
NAGAUR
|
RJ-271400413701804900/3819079-A
(सरासनी)
|
2714004137NRG24070320242362287
|
07/03/2024
|
NIRMA
|
2714004137WL037249
|
NIRMA
|
00045
|
BARB0NAGAUR
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114918987
|
|
NIRMADEVI
|
BANK OF BARODA(606985)
|
|
88
|
NAGAUR
|
RJ-271400413701804900/3819081
(सरासनी)
|
2714004137NRG24070320242362291
|
07/03/2024
|
LADUDI
|
2714004137WL037249
|
LADUDI
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919049
|
|
LADUDI W O BHAGARAM
|
BANK OF BARODA(606985)
|
|
89
|
NAGAUR
|
RJ-271400413701804900/3819083
(सरासनी)
|
2714004137NRG24070320242362292
|
07/03/2024
|
CHANDU DEVI
|
2714004137WL037249
|
CHANDU DEVI
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919490
|
|
CHANDUDI W O PUNA RA
|
BANK OF BARODA(606985)
|
|
90
|
NAGAUR
|
RJ-271400413701804900/3819086
(सरासनी)
|
2714004137NRG24070320242362294
|
07/03/2024
|
SINAGARI
|
2714004137WL037249
|
SINAGARI
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919107
|
|
SINAGARI WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
91
|
NAGAUR
|
RJ-271400413701804900/3819086-A
(सरासनी)
|
2714004137NRG24070320242362295
|
07/03/2024
|
padma
|
2714004137WL037249
|
padma
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919267
|
|
PADMA WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
92
|
NAGAUR
|
RJ-271400413701804900/3819093-A
(सरासनी)
|
2714004137NRG24070320242362298
|
07/03/2024
|
Suman
|
2714004137WL037249
|
Suman
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918990
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
93
|
NAGAUR
|
RJ-271400413701804900/3819094
(सरासनी)
|
2714004137NRG24070320242362299
|
07/03/2024
|
KAMLI
|
2714004137WL037249
|
KAMLI
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918887
|
|
KAMLI WO MANGILAL
|
BANK OF BARODA(606985)
|
|
94
|
NAGAUR
|
RJ-271400413701804900/3819094-A
(सरासनी)
|
2714004137NRG24070320242362300
|
07/03/2024
|
MANJU
|
2714004137WL037249
|
MANJU
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114918870
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
95
|
NAGAUR
|
RJ-271400413701804900/3819096
(सरासनी)
|
2714004137NRG24070320242362301
|
07/03/2024
|
KAMALA
|
2714004137WL037249
|
KAMALA
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919270
|
|
KAMLA WO TULACHHA RA
|
BANK OF BARODA(606985)
|
|
96
|
NAGAUR
|
RJ-271400413701804900/3819151
(सरासनी)
|
2714004137NRG24070320242362303
|
07/03/2024
|
Dariyav
|
2714004137WL037249
|
Dariyav
|
00045
|
BARB0NAGAUR
|
603
|
603
|
Processed
|
19/04/2024
|
|
3114919412
|
|
DARIYAV WO HANUMAN
|
BANK OF BARODA(606985)
|
|
97
|
NAGAUR
|
RJ-271400413701804900/3819151-A
(सरासनी)
|
2714004137NRG24070320242362304
|
07/03/2024
|
Muni
|
2714004137WL037249
|
Muni
|
00045
|
BARB0NAGAUR
|
603
|
603
|
Processed
|
19/04/2024
|
|
3114919415
|
|
MUNI
|
BANK OF BARODA(606985)
|
|
98
|
NAGAUR
|
RJ-271400413701804900/3819155
(सरासनी)
|
2714004137NRG24070320242362307
|
07/03/2024
|
MOOLA DEVI
|
2714004137WL037249
|
MOOLA DEVI
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918889
|
|
MULAKI
|
BANK OF BARODA(606985)
|
|
99
|
NAGAUR
|
RJ-271400413701804900/3819157-A
(सरासनी)
|
2714004137NRG24070320242362310
|
07/03/2024
|
saroj
|
2714004137WL037249
|
saroj
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918957
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
100
|
NAGAUR
|
RJ-271400413701804900/3819158-B
(सरासनी)
|
2714004137NRG24070320242362313
|
07/03/2024
|
SAROJ
|
2714004137WL037249
|
SAROJ
|
00045
|
BARB0NAGAUR
|
603
|
603
|
Processed
|
19/04/2024
|
|
3114918985
|
|
SAROJWO KAVANRI NATH
|
BANK OF BARODA(606985)
|
|
101
|
NAGAUR
|
RJ-271400413701804900/3819159
(सरासनी)
|
2714004137NRG24070320242362314
|
07/03/2024
|
BAURI
|
2714004137WL037249
|
BAURI
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918890
|
|
BARBBAU
|
BANK OF BARODA(606985)
|
|
102
|
NAGAUR
|
RJ-271400413701804900/3819163
(सरासनी)
|
2714004137NRG24070320242362319
|
07/03/2024
|
Bhanwar nath
|
2714004137WL037249
|
Bhanwar nath
|
00045
|
BARB0NAGAUR
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114919489
|
|
BHANWAR NATH
|
BANK OF BARODA(606985)
|
|
103
|
NAGAUR
|
RJ-271400413701804900/3819166
(सरासनी)
|
2714004137NRG24070320242362323
|
07/03/2024
|
Gaju devi
|
2714004137WL037249
|
Gaju devi
|
00045
|
BARB0NAGAUR
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3114919274
|
|
GAJU DEVI
|
BANK OF BARODA(606985)
|
|
104
|
NAGAUR
|
RJ-271400413701804900/3819168
(सरासनी)
|
2714004137NRG24070320242362326
|
07/03/2024
|
GEETA
|
2714004137WL037249
|
GEETA
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114918775
|
|
GITA
|
BANK OF BARODA(606985)
|
|
105
|
NAGAUR
|
RJ-271400413701804900/3819169
(सरासनी)
|
2714004137NRG24070320242362327
|
07/03/2024
|
TIJUDI
|
2714004137WL037249
|
TIJUDI
|
00045
|
BARB0NAGAUR
|
804
|
804
|
Processed
|
19/04/2024
|
|
3114919325
|
|
TIJUDI
|
BANK OF BARODA(606985)
|
|
106
|
NAGAUR
|
RJ-271400413701804900/3819170-A
(सरासनी)
|
2714004137NRG24070320242362329
|
07/03/2024
|
Suman
|
2714004137WL037249
|
Suman
|
00045
|
BARB0NAGAUR
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3114918991
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
107
|
NAGAUR
|
RJ-271400413701804900/3819172
(सरासनी)
|
2714004137NRG24070320242362331
|
07/03/2024
|
KAMLI
|
2714004137WL037249
|
KAMLI
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918772
|
|
KAMLI WO MANARAM NAT
|
BANK OF BARODA(606985)
|
|
108
|
NAGAUR
|
RJ-271400413701804900/3819172-A
(सरासनी)
|
2714004137NRG24070320242362332
|
07/03/2024
|
SHOBHA
|
2714004137WL037249
|
SHOBHA
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919327
|
|
SHOBHA WO HARADIN NA
|
BANK OF BARODA(606985)
|
|
109
|
NAGAUR
|
RJ-271400413701804900/3819173
(सरासनी)
|
2714004137NRG24070320242362333
|
07/03/2024
|
REVANTI DEVI
|
2714004137WL037249
|
REVANTI DEVI
|
00045
|
BARB0NAGAUR
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114919106
|
|
REVANTI DEVI
|
BANK OF BARODA(606985)
|
|
110
|
NAGAUR
|
RJ-271400413701804900/3819178
(सरासनी)
|
2714004137NRG24070320242362337
|
07/03/2024
|
LAL nath
|
2714004137WL037249
|
LAL nath
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919260
|
|
LAL NATH
|
BANK OF BARODA(606985)
|
|
111
|
NAGAUR
|
RJ-271400413701804900/3819179
(सरासनी)
|
2714004137NRG24070320242362338
|
07/03/2024
|
NEM NATH
|
2714004137WL037249
|
NEM NATH
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919414
|
|
NEM NATH
|
BANK OF BARODA(606985)
|
|
112
|
NAGAUR
|
RJ-271400413701804900/3819181-A
(सरासनी)
|
2714004137NRG24070320242362340
|
07/03/2024
|
Tiju devi
|
2714004137WL037249
|
Tiju devi
|
00045
|
BARB0NAGAUR
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3114919054
|
|
TIJU DEVI
|
BANK OF BARODA(606985)
|
|
113
|
NAGAUR
|
RJ-271400413701804900/3819186
(सरासनी)
|
2714004137NRG24070320242362344
|
07/03/2024
|
GOM NATH
|
2714004137WL037249
|
GOM NATH
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919411
|
|
Mr. Gom Nath
|
INDIAN BANK(607105)
|
|
114
|
NAGAUR
|
RJ-271400413701804900/3819188-A
(सरासनी)
|
2714004137NRG24070320242362346
|
07/03/2024
|
MEERA
|
2714004137WL037249
|
MEERA
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919166
|
|
MEERA WO SUKHA RAM
|
BANK OF BARODA(606985)
|
|
115
|
NAGAUR
|
RJ-271400413701804900/3819191
(सरासनी)
|
2714004137NRG24070320242362348
|
07/03/2024
|
PARMA DEVI
|
2714004137WL037249
|
PARMA DEVI
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919194
|
|
PARMA DEVI
|
BANK OF BARODA(606985)
|
|
116
|
NAGAUR
|
RJ-271400413701804900/3819193
(सरासनी)
|
2714004137NRG24070320242362349
|
07/03/2024
|
kamla
|
2714004137WL037249
|
kamla
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919264
|
|
KAMLA W O RAMESHVAR
|
BANK OF BARODA(606985)
|
|
117
|
NAGAUR
|
RJ-271400413701804900/3819193-A
(सरासनी)
|
2714004137NRG24070320242362350
|
07/03/2024
|
KAMLA
|
2714004137WL037249
|
KAMLA
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918988
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
118
|
NAGAUR
|
RJ-271400413701804900/3819197
(सरासनी)
|
2714004137NRG24070320242362354
|
07/03/2024
|
Jayram nath
|
2714004137WL037249
|
Jayram nath
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919326
|
|
JAYARAM NATH S O NAR
|
BANK OF BARODA(606985)
|
|
119
|
NAGAUR
|
RJ-271400413701804900/3819200
(सरासनी)
|
2714004137NRG24070320242362356
|
07/03/2024
|
Surja
|
2714004137WL037249
|
Surja
|
00045
|
BARB0NAGAUR
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114918725
|
|
SURJA
|
BANK OF BARODA(606985)
|
|
120
|
NAGAUR
|
RJ-271400413701804900/3819200-A
(सरासनी)
|
2714004137NRG24070320242362357
|
07/03/2024
|
santosh
|
2714004137WL037249
|
santosh
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918836
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
121
|
NAGAUR
|
RJ-271400413701804900/51481603
(सरासनी)
|
2714004137NRG24070320242362361
|
07/03/2024
|
KAMALI DEVI
|
2714004137WL037249
|
KAMALI DEVI
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919108
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
122
|
NAGAUR
|
RJ-271400413701804900/51481612
(सरासनी)
|
2714004137NRG24070320242362368
|
07/03/2024
|
NIMBUDI
|
2714004137WL037249
|
NIMBUDI
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919266
|
|
NIMBUDI WO CHENA NAT
|
BANK OF BARODA(606985)
|
|
123
|
NAGAUR
|
RJ-271400413701804900/51481619
(सरासनी)
|
2714004137NRG24070320242362372
|
07/03/2024
|
Narayan Singh
|
2714004137WL037249
|
Narayan Singh
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919410
|
|
NARAYAN SINGH S O UG
|
BANK OF BARODA(606985)
|
|
124
|
NAGAUR
|
RJ-271400413701804900/51481636
(सरासनी)
|
2714004137NRG24070320242362379
|
07/03/2024
|
lila
|
2714004137WL037249
|
lila
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114918992
|
|
LILA
|
BANK OF BARODA(606985)
|
|
125
|
NAGAUR
|
RJ-271400413701804900/7222552
(सरासनी)
|
2714004137NRG24070320242362381
|
07/03/2024
|
GEETA
|
2714004137WL037249
|
GEETA
|
00045
|
BARB0NAGAUR
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114919052
|
|
GITUDI WO PUNA NATH
|
BANK OF BARODA(606985)
|
|
126
|
NAGAUR
|
RJ-271400413701804900/7222555
(सरासनी)
|
2714004137NRG24070320242362382
|
07/03/2024
|
KAMALA
|
2714004137WL037249
|
KAMALA
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919263
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
127
|
NAGAUR
|
RJ-271400413701804900/7222556-B
(सरासनी)
|
2714004137NRG24070320242362384
|
07/03/2024
|
MANJU DEVI
|
2714004137WL037249
|
MANJU DEVI
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114918956
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
128
|
NAGAUR
|
RJ-271400413701804900/7222557
(सरासनी)
|
2714004137NRG24070320242362385
|
07/03/2024
|
Rukmani
|
2714004137WL037249
|
Rukmani
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919304
|
|
RUKMANI WO PAPPU NAT
|
BANK OF BARODA(606985)
|
|
129
|
NAGAUR
|
RJ-271400413701804900/7222564
(सरासनी)
|
2714004137NRG24070320242362388
|
07/03/2024
|
KOSHLAYA
|
2714004137WL037249
|
KOSHLAYA
|
00045
|
BARB0NAGAUR
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114918882
|
|
KOUSHLYA WO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
130
|
NAGAUR
|
RJ-271400413701804900/7222580
(सरासनी)
|
2714004137NRG24070320242362389
|
07/03/2024
|
GATU DEVI
|
2714004137WL037249
|
GATU DEVI
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114918895
|
|
GATUDI
|
BANK OF BARODA(606985)
|
|
131
|
NAGAUR
|
RJ-271400413701804900/7222586
(सरासनी)
|
2714004137NRG24070320242362390
|
07/03/2024
|
KANCHAN
|
2714004137WL037249
|
KANCHAN
|
00045
|
BARB0NAGAUR
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3114918807
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
132
|
NAGAUR
|
RJ-271400413701804900/7222590
(सरासनी)
|
2714004137NRG24070320242362393
|
07/03/2024
|
Galku
|
2714004137WL037249
|
Galku
|
00045
|
BARB0NAGAUR
|
603
|
603
|
Processed
|
19/04/2024
|
|
3114919051
|
|
GALAKUDI WO JASANATH
|
BANK OF BARODA(606985)
|
|
133
|
NAGAUR
|
RJ-271400413701804900/7222591
(सरासनी)
|
2714004137NRG24070320242362395
|
07/03/2024
|
CHHOTUDI
|
2714004137WL037249
|
CHHOTUDI
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114918806
|
|
CHHOTUDI WO PACHUNAT
|
BANK OF BARODA(606985)
|
|
134
|
NAGAUR
|
RJ-271400413701804900/7222592
(सरासनी)
|
2714004137NRG24070320242362397
|
07/03/2024
|
KAILASHI
|
2714004137WL037249
|
KAILASHI
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114918833
|
|
KELAKI WO SURESH NATH
|
UNION BANK OF INDIA(508500)
|
|
135
|
NAGAUR
|
RJ-271400413701804900/7222595
(सरासनी)
|
2714004137NRG24070320242362400
|
07/03/2024
|
RAJUDI
|
2714004137WL037249
|
RAJUDI
|
00045
|
BARB0NAGAUR
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114918782
|
|
RAJUDI NATH W O DINA
|
BANK OF BARODA(606985)
|
|
136
|
NAGAUR
|
RJ-271400413701804900/7222601
(सरासनी)
|
2714004137NRG24070320242362403
|
07/03/2024
|
DINA NATH
|
2714004137WL037249
|
DINA NATH
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919165
|
|
DINANATH S O BHURNAT
|
BANK OF BARODA(606985)
|
|
137
|
NAGAUR
|
RJ-271400413701804900/7222602-A
(सरासनी)
|
2714004137NRG24070320242362404
|
07/03/2024
|
SAROJ
|
2714004137WL037249
|
SAROJ
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918835
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
138
|
NAGAUR
|
RJ-271400413701804900/7222605
(सरासनी)
|
2714004137NRG24070320242362407
|
07/03/2024
|
BANSHI LAL
|
2714004137WL037249
|
BANSHI LAL
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918888
|
|
BANSHI LAL SO GANESH
|
BANK OF BARODA(606985)
|
|
139
|
NAGAUR
|
RJ-271400413701804900/7222608
(सरासनी)
|
2714004137NRG24070320242362409
|
07/03/2024
|
RAJU
|
2714004137WL037249
|
RAJU
|
00045
|
BARB0NAGAUR
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3114918774
|
|
RAJU WO BAJRANG SING
|
BANK OF BARODA(606985)
|
|
140
|
NAGAUR
|
RJ-271400413701804900/7222610
(सरासनी)
|
2714004137NRG24070320242362410
|
07/03/2024
|
SURJA DEVI
|
2714004137WL037249
|
SURJA DEVI
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919053
|
|
SURJA DEVI WO BHIKA
|
BANK OF BARODA(606985)
|
|
141
|
NAGAUR
|
RJ-271400413701804900/7222611
(सरासनी)
|
2714004137NRG24070320242362412
|
07/03/2024
|
KAMALA DEVI
|
2714004137WL037249
|
KAMALA DEVI
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919272
|
|
KAMLA WO BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
142
|
NAGAUR
|
RJ-271400413701804900/7222614
(सरासनी)
|
2714004137NRG24070320242362414
|
07/03/2024
|
TIJA
|
2714004137WL037249
|
TIJA
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918848
|
|
TIJA WO NATHU RAM
|
BANK OF BARODA(606985)
|
|
143
|
NAGAUR
|
RJ-271400413701804900/7222615
(सरासनी)
|
2714004137NRG24070320242362415
|
07/03/2024
|
JANAKI
|
2714004137WL037249
|
JANAKI
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918883
|
|
JANKI WO PRAHLAD RAM
|
BANK OF BARODA(606985)
|
|
144
|
NAGAUR
|
RJ-271400413701804900/7222616
(सरासनी)
|
2714004137NRG24070320242362417
|
07/03/2024
|
SHANTI
|
2714004137WL037249
|
SHANTI
|
00045
|
BARB0NAGAUR
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3114918805
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
145
|
NAGAUR
|
RJ-271400413701804900/7222617
(सरासनी)
|
2714004137NRG24070320242362418
|
07/03/2024
|
Manju khawar
|
2714004137WL037249
|
Manju khawar
|
00045
|
BARB0NAGAUR
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114919050
|
|
MANJU KANWAR
|
BANK OF BARODA(606985)
|
|
146
|
NAGAUR
|
RJ-271400413701804900/7314271
(सरासनी)
|
2714004137NRG24070320242362419
|
07/03/2024
|
DHARMA RAM
|
2714004137WL037249
|
DHARMA RAM
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918986
|
|
DHARMARAM
|
BANK OF BARODA(606985)
|
|
147
|
NAGAUR
|
RJ-271400413701804900/7314273
(सरासनी)
|
2714004137NRG24070320242362421
|
07/03/2024
|
NATTHU RAM
|
2714004137WL037249
|
NATTHU RAM
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918723
|
|
NATHU RAM
|
BANK OF BARODA(606985)
|
|
148
|
NAGAUR
|
RJ-271400413701804900/7314285-A
(सरासनी)
|
2714004137NRG24070320242362423
|
07/03/2024
|
Sumitra Devi
|
2714004137WL037249
|
Sumitra Devi
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919361
|
|
SUMITRA DEVI WO PUKH
|
BANK OF BARODA(606985)
|
|
149
|
NAGAUR
|
RJ-271400413701809600/3818911
(सरासनी)
|
2714004137NRG24070320242357677
|
07/03/2024
|
MEERA
|
2714004137WL037192
|
MEERA
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114919316
|
|
MEERA WO DOLA RAM
|
BANK OF BARODA(606985)
|
|
150
|
NAGAUR
|
RJ-271400413701809600/3818922
(सरासनी)
|
2714004137NRG24070320242357685
|
07/03/2024
|
SHETAN RAM
|
2714004137WL037192
|
SHETAN RAM
|
00045
|
BARB0NAGAUR
|
420
|
420
|
Processed
|
19/04/2024
|
|
3114919271
|
|
SHAITAN RAM SO ADU R
|
BANK OF BARODA(606985)
|
|
151
|
NAGAUR
|
RJ-271400413701809600/3818933
(सरासनी)
|
2714004137NRG24070320242357697
|
07/03/2024
|
BAJARANG SINGH
|
2714004137WL037192
|
BAJARANG SINGH
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114919209
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAGAUR
|
RJ-271400413701809600/3818939
(सरासनी)
|
2714004137NRG24070320242357698
|
07/03/2024
|
Shreegopal
|
2714004137WL037192
|
Shreegopal
|
00045
|
BARB0NAGAUR
|
1400
|
1400
|
Rejected
|
19/04/2024
|
|
3114918869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
NAGAUR
|
RJ-271400413701809600/3818942
(सरासनी)
|
2714004137NRG24070320242357702
|
07/03/2024
|
Saravan ram
|
2714004137WL037192
|
Saravan ram
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114919423
|
|
SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
154
|
NAGAUR
|
RJ-271400413701809600/3818943
(सरासनी)
|
2714004137NRG24070320242357703
|
07/03/2024
|
NEMA RAM
|
2714004137WL037192
|
NEMA RAM
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114918903
|
|
NEMA RAM
|
BANK OF BARODA(606985)
|
|
155
|
NAGAUR
|
RJ-271400413701809600/3818966
(सरासनी)
|
2714004137NRG24070320242357727
|
07/03/2024
|
ARJUN RAM
|
2714004137WL037192
|
ARJUN RAM
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114919268
|
|
ARJUN RAM SO SANVATA
|
BANK OF BARODA(606985)
|
|
156
|
NAGAUR
|
RJ-271400413701809600/3818967
(सरासनी)
|
2714004137NRG24070320242357728
|
07/03/2024
|
MENA DEVI
|
2714004137WL037192
|
MENA DEVI
|
00045
|
BARB0NAGAUR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3114918771
|
|
MAINADEVI
|
BANK OF BARODA(606985)
|
|
157
|
NAGAUR
|
RJ-271400413701809600/3818972
(सरासनी)
|
2714004137NRG24070320242357734
|
07/03/2024
|
DALA RAM
|
2714004137WL037192
|
DALA RAM
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114918858
|
|
DALA RAM
|
BANK OF BARODA(606985)
|
|
158
|
NAGAUR
|
RJ-271400413701809600/3818978
(सरासनी)
|
2714004137NRG24070320242357740
|
07/03/2024
|
Om prakash
|
2714004137WL037192
|
Om prakash
|
00045
|
BARB0NAGAUR
|
280
|
280
|
Processed
|
19/04/2024
|
|
3114919424
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
159
|
NAGAUR
|
RJ-271400413701809600/3818985
(सरासनी)
|
2714004137NRG24070320242357744
|
07/03/2024
|
IMARATI
|
2714004137WL037192
|
IMARATI
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114918770
|
|
IMARATI WO JIWAN RAM
|
BANK OF BARODA(606985)
|
|
160
|
NAGAUR
|
RJ-271400413701809600/3818988
(सरासनी)
|
2714004137NRG24070320242357751
|
07/03/2024
|
RAM CHANDAR
|
2714004137WL037192
|
RAM CHANDAR
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114918892
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
161
|
NAGAUR
|
RJ-271400413701809600/3818993
(सरासनी)
|
2714004137NRG24070320242357754
|
07/03/2024
|
BAL SINGH
|
2714004137WL037192
|
BAL SINGH
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114919307
|
|
BAL SINGH S O LAKH S
|
BANK OF BARODA(606985)
|
|
162
|
NAGAUR
|
RJ-271400413701809600/3819114-A
(सरासनी)
|
2714004137NRG24070320242357762
|
07/03/2024
|
OM PARKASH
|
2714004137WL037192
|
OM PARKASH
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114919211
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
163
|
NAGAUR
|
RJ-271400413701809600/3819116
(सरासनी)
|
2714004137NRG24070320242357764
|
07/03/2024
|
MAINA
|
2714004137WL037192
|
MAINA
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114919413
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
164
|
NAGAUR
|
RJ-271400413701809600/3819126-A
(सरासनी)
|
2714004137NRG24070320242357767
|
07/03/2024
|
sarwan singh
|
2714004137WL037192
|
sarwan singh
|
00045
|
BARB0NAGAUR
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114919265
|
|
SARWANSINGH
|
BANK OF BARODA(606985)
|
|
165
|
NAGAUR
|
RJ-271400413701809600/3819127
(सरासनी)
|
2714004137NRG24070320242357768
|
07/03/2024
|
JIWAN SINGH
|
2714004137WL037192
|
JIWAN SINGH
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114919488
|
|
JIVAN SINGH
|
BANK OF BARODA(606985)
|
|
166
|
NAGAUR
|
RJ-271400413701809600/3819143
(सरासनी)
|
2714004137NRG24070320242357774
|
07/03/2024
|
kan singh
|
2714004137WL037192
|
kan singh
|
00045
|
BARB0NAGAUR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3114919464
|
|
KAN SINGH
|
BANK OF BARODA(606985)
|
|
167
|
NAGAUR
|
RJ-271400413701809600/3819146
(सरासनी)
|
2714004137NRG24070320242357776
|
07/03/2024
|
GOPAL SINGH RAJPUT
|
2714004137WL037192
|
GOPAL SINGH RAJPUT
|
00045
|
BARB0NAGAUR
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114919102
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
168
|
NAGAUR
|
RJ-271400413701809600/3819149
(सरासनी)
|
2714004137NRG24070320242357777
|
07/03/2024
|
CHUNI NATH
|
2714004137WL037192
|
CHUNI NATH
|
00045
|
BARB0NAGAUR
|
140
|
140
|
Processed
|
19/04/2024
|
|
3114918934
|
|
CHUNINATH
|
BANK OF BARODA(606985)
|
|
169
|
NAGAUR
|
RJ-271400413701809600/51481628
(सरासनी)
|
2714004137NRG24070320242357780
|
07/03/2024
|
Billu
|
2714004137WL037192
|
Billu
|
00045
|
BARB0NAGAUR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3114918989
|
|
BILLU
|
BANK OF BARODA(606985)
|
|
170
|
NAGAUR
|
RJ-271400413701809600/7201201
(सरासनी)
|
2714004137NRG24070320242357789
|
07/03/2024
|
SUSHULA
|
2714004137WL037192
|
SUSHULA
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114918795
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
171
|
NAGAUR
|
RJ-271400413701809600/7201228
(सरासनी)
|
2714004137NRG24070320242357799
|
07/03/2024
|
RADHA
|
2714004137WL037192
|
RADHA
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114918935
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
172
|
NAGAUR
|
RJ-271400413701809600/7201229
(सरासनी)
|
2714004137NRG24070320242357800
|
07/03/2024
|
GEETA
|
2714004137WL037192
|
GEETA
|
00045
|
BARB0NAGAUR
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114919315
|
|
RAMKISHOR
|
BANK OF BARODA(606985)
|
|
173
|
NAGAUR
|
RJ-271400413701809600/7201236
(सरासनी)
|
2714004137NRG24070320242357805
|
07/03/2024
|
JADAVALI
|
2714004137WL037192
|
JADAVALI
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114919103
|
|
JADAVALI WO DURGA RA
|
BANK OF BARODA(606985)
|
|
174
|
NAGAUR
|
RJ-271400413701809600/7201237-A
(सरासनी)
|
2714004137NRG24070320242357807
|
07/03/2024
|
Nani
|
2714004137WL037192
|
Nani
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114919273
|
|
NAINI DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
175
|
NAGAUR
|
RJ-271400413701809600/7201239
(सरासनी)
|
2714004137NRG24070320242357809
|
07/03/2024
|
MOHANI
|
2714004137WL037192
|
MOHANI
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114918801
|
|
MOHANI
|
BANK OF BARODA(606985)
|
|
176
|
NAGAUR
|
RJ-271400413701809600/7201240
(सरासनी)
|
2714004137NRG24070320242357811
|
07/03/2024
|
METHI DEVI
|
2714004137WL037192
|
METHI DEVI
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114918803
|
|
METHI DEVI
|
BANK OF BARODA(606985)
|
|
177
|
NAGAUR
|
RJ-271400413701809600/7201262
(सरासनी)
|
2714004137NRG24070320242362427
|
07/03/2024
|
TEJA NATH
|
2714004137WL037249
|
TEJA NATH
|
00045
|
BARB0NAGAUR
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114918878
|
|
MR TEJA NATH
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAGAUR
|
RJ-271400413701809600/7314279-A
(सरासनी)
|
2714004137NRG24070320242357827
|
07/03/2024
|
Bhanwari
|
2714004137WL037192
|
Bhanwari
|
00045
|
BARB0NAGAUR
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114919302
|
|
BHANWARI WO KHIYARAM
|
BANK OF BARODA(606985)
|
|
179
|
NAGAUR
|
RJ-271400413701809600/7314290
(सरासनी)
|
2714004137NRG24070320242357829
|
07/03/2024
|
jaswant singh
|
2714004137WL037192
|
jaswant singh
|
00045
|
BARB0NAGAUR
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114919061
|
|
ASWANT SINGH
|
BANK OF BARODA(606985)
|
|
180
|
NAGAUR
|
RJ-271400415601799200/7221069
(सेवड़ी)
|
2714004000NRG24070320242362760
|
07/03/2024
|
BHANWARI DEVI
|
2714004WL037253
|
BHANWARI DEVI
|
00045
|
BARB0NAGAUR
|
1953
|
1953
|
Processed
|
19/04/2024
|
|
3114919425
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195622
|
195622
|
|
|
|
|
|
|
|
|
181
|
NAGAUR
|
RJ-271400415601798400/3821981-B
(सेवड़ी)
|
2714004156NRG24060320242344683
|
07/03/2024
|
Indra
|
2714004156WL036998
|
Indra
|
00045
|
BARB0NOKHAB
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919035
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
182
|
NAGAUR
|
RJ-271400415601798400/7210023-A
(सेवड़ी)
|
2714004156NRG24060320242344364
|
07/03/2024
|
MANJU
|
2714004156WL036990
|
MANJU
|
00045
|
BARB0NOKHAB
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919034
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
183
|
NAGAUR
|
RJ-271400415601799200/3821866
(सेवड़ी)
|
2714004156NRG24060320242344795
|
07/03/2024
|
JADAV
|
2714004156WL036999
|
JADAV
|
00045
|
BARB0NOKHAB
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3114919250
|
|
Mrs. JHADAW DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
NAGAUR
|
RJ-271400415601799200/3821879-A
(सेवड़ी)
|
2714004156NRG24060320242344806
|
07/03/2024
|
SOHAN RAM
|
2714004156WL036999
|
SOHAN RAM
|
00045
|
BARB0NOKHAB
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114919033
|
|
SOHAN RAM SO KESHA R
|
BANK OF BARODA(606985)
|
|
185
|
NAGAUR
|
RJ-271400415601799200/51481918-A
(सेवड़ी)
|
2714004156NRG24060320242344564
|
07/03/2024
|
CHENI DEVI
|
2714004156WL036996
|
CHENI DEVI
|
00045
|
BARB0NOKHAB
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3114919031
|
|
CHENI DEVI JAKHAR WO
|
BANK OF BARODA(606985)
|
|
186
|
NAGAUR
|
RJ-271400415601799200/7221065-A
(सेवड़ी)
|
2714004000NRG24070320242362754
|
07/03/2024
|
JYANI
|
2714004WL037253
|
JYANI
|
00045
|
BARB0NOKHAB
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3114919032
|
|
JYANI WO GIRDHARI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12968
|
12968
|
|
|
|
|
|
|
|
|
187
|
NAGAUR
|
RJ-271400413701804900/3819162-A
(सरासनी)
|
2714004137NRG24070320242362318
|
07/03/2024
|
Lila
|
2714004137WL037249
|
Lila
|
00048
|
BKID0007461
|
804
|
804
|
Processed
|
19/04/2024
|
|
3114919416
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
188
|
NAGAUR
|
RJ-271400413701804900/7222551-A
(सरासनी)
|
2714004137NRG24070320242362380
|
07/03/2024
|
santosh
|
2714004137WL037249
|
santosh
|
00048
|
BKID0007461
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919046
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
189
|
NAGAUR
|
RJ-271400413701809600/7201212
(सरासनी)
|
2714004137NRG24070320242362425
|
07/03/2024
|
SANTOSH
|
2714004137WL037249
|
SANTOSH
|
00048
|
BKID0007461
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3114918749
|
|
SANTOSH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4623
|
4623
|
|
|
|
|
|
|
|
|
190
|
NAGAUR
|
RJ-271400413701804900/3819021
(सरासनी)
|
2714004137NRG24070320242362251
|
07/03/2024
|
MOHAN SINGH
|
2714004137WL037249
|
MOHAN SINGH
|
00078
|
CNRB0002703
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114918965
|
|
MOHANSINH NARPATSINH RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
191
|
NAGAUR
|
RJ-271400413701809600/3818990
(सरासनी)
|
2714004137NRG24070320242357752
|
07/03/2024
|
EGYARSHI
|
2714004137WL037192
|
EGYARSHI
|
00078
|
CNRB0003383
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114919029
|
|
IGYARSI
|
CANARA BANK(508532)
|
|
192
|
NAGAUR
|
RJ-271400413701809600/3819144
(सरासनी)
|
2714004137NRG24070320242357775
|
07/03/2024
|
SULTAN SINGH
|
2714004137WL037192
|
SULTAN SINGH
|
00078
|
CNRB0003383
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114919030
|
|
SULTAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
193
|
NAGAUR
|
RJ-271400415601798400/7210021-B
(सेवड़ी)
|
2714004156NRG24060320242344362
|
07/03/2024
|
SHAITANRAM
|
2714004156WL036990
|
SHAITANRAM
|
00078
|
CNRB0003822
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919080
|
|
SHAITANARAM
|
CANARA BANK(508532)
|
|
194
|
NAGAUR
|
RJ-271400415601798400/72100432
(सेवड़ी)
|
2714004156NRG24060320242344684
|
07/03/2024
|
Urmila
|
2714004156WL036998
|
Urmila
|
00078
|
CNRB0003822
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919081
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAGAUR
|
RJ-271400415601798400/72200444
(सेवड़ी)
|
2714004156NRG24060320242344387
|
07/03/2024
|
PARVTI
|
2714004156WL036990
|
PARVTI
|
00078
|
CNRB0003822
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919465
|
|
PARVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
196
|
NAGAUR
|
RJ-271400415601799200/72200464
(सेवड़ी)
|
2714004156NRG24060320242344570
|
07/03/2024
|
RAMURAM
|
2714004156WL036996
|
RAMURAM
|
00089
|
CBIN0280442
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919066
|
|
Ramuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
197
|
NAGAUR
|
RJ-271400413701804900/3819193-B
(सरासनी)
|
2714004137NRG24070320242362351
|
07/03/2024
|
GEETA
|
2714004137WL037249
|
GEETA
|
00089
|
CBIN0282502
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919026
|
|
GITA
|
UCO BANK(607066)
|
|
198
|
NAGAUR
|
RJ-271400413701804900/3819193-C
(सरासनी)
|
2714004137NRG24070320242362352
|
07/03/2024
|
Rami Devi
|
2714004137WL037249
|
Rami Devi
|
00089
|
CBIN0282502
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919027
|
|
Mrs. RAMI DEVI W/O SH.GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
199
|
NAGAUR
|
RJ-271400413701809600/3818901
(सरासनी)
|
2714004137NRG24070320242357664
|
07/03/2024
|
MOONA NATH
|
2714004137WL037192
|
MOONA NATH
|
00114
|
RSCB0028001
|
980
|
980
|
Processed
|
19/04/2024
|
|
3114918966
|
|
MR MUNNA NATH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAGAUR
|
RJ-271400415601798400/3815046
(सेवड़ी)
|
2714004156NRG24060320242344317
|
07/03/2024
|
HEMA RAM
|
2714004156WL036990
|
HEMA RAM
|
00114
|
RSCB0028001
|
1376
|
1376
|
Processed
|
19/04/2024
|
|
3114919173
|
|
Mr. HEMA RAM S/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
NAGAUR
|
RJ-271400415601798400/3815107
(सेवड़ी)
|
2714004156NRG24060320242344321
|
07/03/2024
|
SUKHA RAM
|
2714004156WL036990
|
SUKHA RAM
|
00114
|
RSCB0028001
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3114919123
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
NAGAUR
|
RJ-271400415601798400/3815114
(सेवड़ी)
|
2714004156NRG24060320242344323
|
07/03/2024
|
AASU RAM
|
2714004156WL036990
|
AASU RAM
|
00114
|
RSCB0028001
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918982
|
|
MR ASHU RAM SO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAGAUR
|
RJ-271400415601798400/3815114
(सेवड़ी)
|
2714004156NRG24060320242344324
|
07/03/2024
|
PANA
|
2714004156WL036990
|
PANA
|
00114
|
RSCB0028001
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3114918983
|
|
MRS PANA DEVI WO ASHU RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAGAUR
|
RJ-271400415601798400/3815126
(सेवड़ी)
|
2714004156NRG24060320242344325
|
07/03/2024
|
BHAWAR RAM
|
2714004156WL036990
|
BHAWAR RAM
|
00114
|
RSCB0028001
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3114918984
|
|
BHAWAR RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
205
|
NAGAUR
|
RJ-271400415601798400/3815135
(सेवड़ी)
|
2714004156NRG24060320242344327
|
07/03/2024
|
BHANWAR SINGH
|
2714004156WL036990
|
BHANWAR SINGH
|
00114
|
RSCB0028001
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919012
|
|
BHANWAR SINGH .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
206
|
NAGAUR
|
RJ-271400415601798400/3815139
(सेवड़ी)
|
2714004156NRG24060320242344330
|
07/03/2024
|
MOTI SINGH
|
2714004156WL036990
|
MOTI SINGH
|
00114
|
RSCB0028001
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919013
|
|
Mr. MOTI SINGH SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
NAGAUR
|
RJ-271400415601798400/3815150
(सेवड़ी)
|
2714004156NRG24060320242344334
|
07/03/2024
|
MOHINI
|
2714004156WL036990
|
MOHINI
|
00114
|
RSCB0028001
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918969
|
|
Mrs. MOHANI BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
NAGAUR
|
RJ-271400415601798400/3815151
(सेवड़ी)
|
2714004156NRG24060320242344335
|
07/03/2024
|
LUNEE
|
2714004156WL036990
|
LUNEE
|
00114
|
RSCB0028001
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919014
|
|
Mrs. LUNI DEVI W/O DHANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
NAGAUR
|
RJ-271400415601798400/51482027
(सेवड़ी)
|
2714004156NRG24060320242344343
|
07/03/2024
|
KAMALA
|
2714004156WL036990
|
KAMALA
|
00114
|
RSCB0028001
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919015
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAGAUR
|
RJ-271400415601798400/51482032
(सेवड़ी)
|
2714004156NRG24060320242344345
|
07/03/2024
|
CHHUKI DEVI
|
2714004156WL036990
|
CHHUKI DEVI
|
00114
|
RSCB0028001
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919016
|
|
MRS CHUKI DEVI WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAGAUR
|
RJ-271400415601798400/51482033
(सेवड़ी)
|
2714004156NRG24060320242344346
|
07/03/2024
|
NARPAT SINGH
|
2714004156WL036990
|
NARPAT SINGH
|
00114
|
RSCB0028001
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919017
|
|
NARPAT SINGH
|
INDUSIND BANK(607189)
|
|
212
|
NAGAUR
|
RJ-271400415601798400/7210025
(सेवड़ी)
|
2714004156NRG24060320242344365
|
07/03/2024
|
LUNA RAM
|
2714004156WL036990
|
LUNA RAM
|
00114
|
RSCB0028001
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114919018
|
|
LUNA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
213
|
NAGAUR
|
RJ-271400415601798400/7210085
(सेवड़ी)
|
2714004156NRG24060320242344685
|
07/03/2024
|
MADAN Singh
|
2714004156WL036998
|
MADAN Singh
|
00114
|
RSCB0028001
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114918967
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NAGAUR
|
RJ-271400415601798400/7210110
(सेवड़ी)
|
2714004156NRG24060320242344694
|
07/03/2024
|
DHANA RAM
|
2714004156WL036998
|
DHANA RAM
|
00114
|
RSCB0028001
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919019
|
|
Mr. DHANA RAM MAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
NAGAUR
|
RJ-271400415601798400/7227708
(सेवड़ी)
|
2714004156NRG24060320242344392
|
07/03/2024
|
GEETA
|
2714004156WL036990
|
GEETA
|
00114
|
RSCB0028001
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919122
|
|
MRS GITA DEVI WO TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAGAUR
|
RJ-271400415601798400/7314261
(सेवड़ी)
|
2714004156NRG24060320242344395
|
07/03/2024
|
ANACHI
|
2714004156WL036990
|
ANACHI
|
00114
|
RSCB0028001
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919020
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAGAUR
|
RJ-271400415601799200/3814984
(सेवड़ी)
|
2714004156NRG24060320242344633
|
07/03/2024
|
MODA RAM
|
2714004156WL036997
|
MODA RAM
|
00114
|
RSCB0028001
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114918971
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAGAUR
|
RJ-271400415601799200/3821830
(सेवड़ी)
|
2714004156NRG24060320242344779
|
07/03/2024
|
sohani
|
2714004156WL036999
|
sohani
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919022
|
|
MR SOHANI WO CHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAGAUR
|
RJ-271400415601799200/3821830-A
(सेवड़ी)
|
2714004156NRG24060320242344781
|
07/03/2024
|
BHANVARA RAM
|
2714004156WL036999
|
BHANVARA RAM
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114918974
|
|
Mr. Bhanvara Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
NAGAUR
|
RJ-271400415601799200/3821830-A
(सेवड़ी)
|
2714004156NRG24060320242344780
|
07/03/2024
|
SHARDA
|
2714004156WL036999
|
SHARDA
|
00114
|
RSCB0028001
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3114918975
|
|
Mrs. Sharda .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
NAGAUR
|
RJ-271400415601799200/3821869
(सेवड़ी)
|
2714004156NRG24060320242344524
|
07/03/2024
|
pushpa
|
2714004156WL036996
|
pushpa
|
00114
|
RSCB0028001
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114918968
|
|
Mrs. PUSHPA DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
NAGAUR
|
RJ-271400415601799200/3821931
(सेवड़ी)
|
2714004156NRG24060320242344552
|
07/03/2024
|
MOHAN RAM
|
2714004156WL036996
|
MOHAN RAM
|
00114
|
RSCB0028001
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114918973
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NAGAUR
|
RJ-271400415601799200/7221124
(सेवड़ी)
|
2714004000NRG24070320242362790
|
07/03/2024
|
bhanwari
|
2714004WL037253
|
bhanwari
|
00114
|
RSCB0028001
|
651
|
651
|
Rejected
|
19/04/2024
|
|
3114919174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
NAGAUR
|
RJ-271400415601799200/7221124
(सेवड़ी)
|
2714004000NRG24070320242362789
|
07/03/2024
|
mula ram
|
2714004WL037253
|
mula ram
|
00114
|
RSCB0028001
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114919175
|
|
MRS MULA RAM SO RATNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAGAUR
|
RJ-271400415601799200/7221137
(सेवड़ी)
|
2714004000NRG24070320242362799
|
07/03/2024
|
KHESHAR
|
2714004WL037253
|
KHESHAR
|
00114
|
RSCB0028001
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114918970
|
|
MRS KESHAR WO MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAGAUR
|
RJ-271400415601799200/7314264-A
(सेवड़ी)
|
2714004156NRG24060320242344400
|
07/03/2024
|
BHAGAWATI
|
2714004156WL036990
|
BHAGAWATI
|
00114
|
RSCB0028001
|
688
|
688
|
Processed
|
19/04/2024
|
|
3114919021
|
|
Mrs. BHAGI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
NAGAUR
|
RJ-271400416001800700/7205371-A
(सथेरण)
|
2714004160NRG24070320242365118
|
07/03/2024
|
SANTOSH
|
2714004160WL037293
|
SANTOSH
|
00114
|
RSCB0028001
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114918976
|
|
MRS SANTOSH WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAGAUR
|
RJ-271400416001800800/3806810
(सथेरण)
|
2714004160NRG24070320242365120
|
07/03/2024
|
NENU RAM
|
2714004160WL037293
|
NENU RAM
|
00114
|
RSCB0028001
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114918977
|
|
Mr. NENU RAM S/O MALA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
NAGAUR
|
RJ-271400416001800800/3806812
(सथेरण)
|
2714004160NRG24070320242365124
|
07/03/2024
|
BHAGWATI
|
2714004160WL037293
|
BHAGWATI
|
00114
|
RSCB0028001
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114919124
|
|
Mrs. BHAGVATI BRIJLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
NAGAUR
|
RJ-271400416001801000/3806922
(सथेरण)
|
2714004160NRG24070320242365133
|
07/03/2024
|
GEETA
|
2714004160WL037293
|
GEETA
|
00114
|
RSCB0028001
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3114918978
|
|
Mrs. GITA DEVI W/O OM PRAKESHBISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
NAGAUR
|
RJ-271400416001801000/3806924-A
(सथेरण)
|
2714004160NRG24070320242365136
|
07/03/2024
|
SUKHI
|
2714004160WL037293
|
SUKHI
|
00114
|
RSCB0028001
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114918979
|
|
MRS SUKHI WO SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAGAUR
|
RJ-271400416001801000/3806924-B
(सथेरण)
|
2714004160NRG24070320242365137
|
07/03/2024
|
SUMITRA
|
2714004160WL037293
|
SUMITRA
|
00114
|
RSCB0028001
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114918980
|
|
MRS SUMITRA WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAGAUR
|
RJ-271400416001801000/3806927
(सथेरण)
|
2714004160NRG24070320242365140
|
07/03/2024
|
SONA RAM
|
2714004160WL037293
|
SONA RAM
|
00114
|
RSCB0028001
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114918972
|
|
SONA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
234
|
NAGAUR
|
RJ-271400416001801000/3806928
(सथेरण)
|
2714004160NRG24070320242365141
|
07/03/2024
|
RAMURAM
|
2714004160WL037293
|
RAMURAM
|
00114
|
RSCB0028001
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114918981
|
|
RAMU RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73866
|
73866
|
|
|
|
|
|
|
|
|
235
|
NAGAUR
|
RJ-271400413701804900/51481605
(सरासनी)
|
2714004137NRG24070320242362364
|
07/03/2024
|
PUSPA
|
2714004137WL037249
|
PUSPA
|
00176
|
IDIB000N159
|
603
|
603
|
Processed
|
19/04/2024
|
|
3114919448
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
236
|
NAGAUR
|
RJ-271400413701804900/3819032
(सरासनी)
|
2714004137NRG24070320242362255
|
07/03/2024
|
Ajaypal Singh
|
2714004137WL037249
|
Ajaypal Singh
|
00176
|
IDIB000N511
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919443
|
|
Mr. AJAY PAL SINGH
|
INDIAN BANK(607105)
|
|
237
|
NAGAUR
|
RJ-271400413701804900/3819038
(सरासनी)
|
2714004137NRG24070320242362257
|
07/03/2024
|
Santosh
|
2714004137WL037249
|
Santosh
|
00176
|
IDIB000N511
|
603
|
603
|
Processed
|
19/04/2024
|
|
3114919444
|
|
Mrs. SANTOSH DEVI
|
INDIAN BANK(607105)
|
|
238
|
NAGAUR
|
RJ-271400413701804900/3819076-A
(सरासनी)
|
2714004137NRG24070320242362283
|
07/03/2024
|
Radha
|
2714004137WL037249
|
Radha
|
00176
|
IDIB000N511
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114918949
|
|
Mrs. Radha .
|
INDIAN BANK(607105)
|
|
239
|
NAGAUR
|
RJ-271400413701804900/3819161
(सरासनी)
|
2714004137NRG24070320242362316
|
07/03/2024
|
BHANVARI
|
2714004137WL037249
|
BHANVARI
|
00176
|
IDIB000N511
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114919446
|
|
Mrs. BHANVARI W/O DEVANATH
|
INDIAN BANK(607105)
|
|
240
|
NAGAUR
|
RJ-271400413701804900/3819183
(सरासनी)
|
2714004137NRG24070320242362342
|
07/03/2024
|
sobha
|
2714004137WL037249
|
sobha
|
00176
|
IDIB000N511
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3114919445
|
|
Mrs. SHOBHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8241
|
8241
|
|
|
|
|
|
|
|
|
241
|
NAGAUR
|
RJ-271400415601798400/7210145
(सेवड़ी)
|
2714004156NRG24060320242344383
|
07/03/2024
|
REKHA RAM
|
2714004156WL036990
|
REKHA RAM
|
00354
|
PUNB0118810
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918937
|
|
REKHA RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
NAGAUR
|
RJ-271400415601798400/72200494
(सेवड़ी)
|
2714004156NRG24060320242344388
|
07/03/2024
|
PURA DEVI
|
2714004156WL036990
|
PURA DEVI
|
00354
|
PUNB0118810
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918778
|
|
PURA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
NAGAUR
|
RJ-271400415601799200/3821912-B
(सेवड़ी)
|
2714004156NRG24060320242344533
|
07/03/2024
|
NARAYAN RAM
|
2714004156WL036996
|
NARAYAN RAM
|
00354
|
PUNB0118810
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114918779
|
|
NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
NAGAUR
|
RJ-271400415601799200/3821918-B
(सेवड़ी)
|
2714004156NRG24060320242344539
|
07/03/2024
|
HANUMANRAM
|
2714004156WL036996
|
HANUMANRAM
|
00354
|
PUNB0118810
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114918872
|
|
Mr. Hanuman Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
NAGAUR
|
RJ-271400415601799200/3821977
(सेवड़ी)
|
2714004156NRG24060320242344736
|
07/03/2024
|
MAHAVIR
|
2714004156WL036998
|
MAHAVIR
|
00354
|
PUNB0118810
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114918780
|
|
MAHAVEER PRASAD SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
NAGAUR
|
RJ-271400415601799200/3821979
(सेवड़ी)
|
2714004156NRG24060320242344738
|
07/03/2024
|
CHUNILAL
|
2714004156WL036998
|
CHUNILAL
|
00354
|
PUNB0118810
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114918731
|
|
Mr. CHUNA RAM S/O DHANA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
NAGAUR
|
RJ-271400415601799200/3821980-A
(सेवड़ी)
|
2714004156NRG24060320242344739
|
07/03/2024
|
BABU LAL
|
2714004156WL036998
|
BABU LAL
|
00354
|
PUNB0118810
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114918873
|
|
BABU LAL SO THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
NAGAUR
|
RJ-271400415601799200/7314262-A
(सेवड़ी)
|
2714004000NRG24070320242362804
|
07/03/2024
|
Bheraram
|
2714004WL037253
|
Bheraram
|
00354
|
PUNB0118810
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114918852
|
|
BHERA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18108
|
18108
|
|
|
|
|
|
|
|
|
249
|
NAGAUR
|
RJ-271400415601799200/7221113
(सेवड़ी)
|
2714004000NRG24070320242362781
|
07/03/2024
|
GEETA DEVI
|
2714004WL037253
|
GEETA DEVI
|
00354
|
PUNB0181210
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3114919405
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
250
|
NAGAUR
|
RJ-271400415601799200/3821960-A
(सेवड़ी)
|
2714004156NRG24060320242344726
|
07/03/2024
|
BHALI
|
2714004156WL036998
|
BHALI
|
00354
|
PUNB0360000
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919038
|
|
MRS BHALI DEVI WO KHERAJ RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
251
|
NAGAUR
|
RJ-271400413701804900/3819033
(सरासनी)
|
2714004137NRG24070320242362256
|
07/03/2024
|
GANGA SINGH
|
2714004137WL037249
|
GANGA SINGH
|
00354
|
PUNB0661500
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114919059
|
|
GANGA SINGH S/O KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
NAGAUR
|
RJ-271400415601799200/3814961-B
(सेवड़ी)
|
2714004156NRG24060320242344761
|
07/03/2024
|
shanti
|
2714004156WL036999
|
shanti
|
00354
|
PUNB0661500
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3114919161
|
|
Mrs. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3459
|
3459
|
|
|
|
|
|
|
|
|
253
|
NAGAUR
|
RJ-271400413701804900/3819160
(सरासनी)
|
2714004137NRG24070320242362315
|
07/03/2024
|
RAJUDI
|
2714004137WL037249
|
RAJUDI
|
00415
|
SBIN0003875
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919120
|
|
MRS RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAGAUR
|
RJ-271400413701804900/51481615
(सरासनी)
|
2714004137NRG24070320242362371
|
07/03/2024
|
MANOHAR SINGH
|
2714004137WL037249
|
MANOHAR SINGH
|
00415
|
SBIN0003875
|
804
|
804
|
Processed
|
19/04/2024
|
|
3114919121
|
|
MANOHAR LAL SO MOHAN
|
BANK OF BARODA(606985)
|
|
255
|
NAGAUR
|
RJ-271400415601799200/3814959-A
(सेवड़ी)
|
2714004000NRG24070320242362716
|
07/03/2024
|
gopal ram
|
2714004WL037253
|
gopal ram
|
00415
|
SBIN0003875
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114919406
|
|
GOPAL RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5619
|
5619
|
|
|
|
|
|
|
|
|
256
|
NAGAUR
|
RJ-271400415601798400/7210121
(सेवड़ी)
|
2714004156NRG24060320242344600
|
07/03/2024
|
RAM LAL
|
2714004156WL036997
|
RAM LAL
|
00415
|
SBIN0011300
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3114919036
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAGAUR
|
RJ-271400415601799200/3814945-A
(सेवड़ी)
|
2714004156NRG24060320242344611
|
07/03/2024
|
KIRTI
|
2714004156WL036997
|
KIRTI
|
00415
|
SBIN0011300
|
1358
|
1358
|
Processed
|
19/04/2024
|
|
3114919037
|
|
MRS KIRTI KIRTI
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAGAUR
|
RJ-271400415601799200/3821883-C
(सेवड़ी)
|
2714004156NRG24060320242344813
|
07/03/2024
|
MUKESH
|
2714004156WL036999
|
MUKESH
|
00415
|
SBIN0011300
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919025
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAGAUR
|
RJ-271400415601799200/3821891
(सेवड़ी)
|
2714004156NRG24060320242344817
|
07/03/2024
|
KISHANA RAM
|
2714004156WL036999
|
KISHANA RAM
|
00415
|
SBIN0011300
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3114919023
|
|
Mr. KISHNA RAM S/O BHAJA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
NAGAUR
|
RJ-271400415601799200/3821914
(सेवड़ी)
|
2714004156NRG24060320242344534
|
07/03/2024
|
Sheraram
|
2714004156WL036996
|
Sheraram
|
00415
|
SBIN0011300
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919454
|
|
Mr. SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
NAGAUR
|
RJ-271400415601799200/3821939
(सेवड़ी)
|
2714004156NRG24060320242344557
|
07/03/2024
|
LICHHAMAN RAM
|
2714004156WL036996
|
LICHHAMAN RAM
|
00415
|
SBIN0011300
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919167
|
|
LICCHAMAN RAM SO RAM
|
BANK OF BARODA(606985)
|
|
262
|
NAGAUR
|
RJ-271400415601799200/3821968-B
(सेवड़ी)
|
2714004156NRG24060320242344667
|
07/03/2024
|
Bhanwari
|
2714004156WL036997
|
Bhanwari
|
00415
|
SBIN0011300
|
1358
|
1358
|
Processed
|
19/04/2024
|
|
3114919254
|
|
MRS BHANWARI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12426
|
12426
|
|
|
|
|
|
|
|
|
263
|
NAGAUR
|
RJ-271400415601799200/3814882-A
(सेवड़ी)
|
2714004156NRG24060320242344606
|
07/03/2024
|
SEEMA KANWAR
|
2714004156WL036997
|
SEEMA KANWAR
|
00415
|
SBIN0031038
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3114918913
|
|
MRS SEEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
264
|
NAGAUR
|
RJ-271400413701804900/3819020
(सरासनी)
|
2714004137NRG24070320242362250
|
07/03/2024
|
RAGHUVEER SING
|
2714004137WL037249
|
RAGHUVEER SING
|
00415
|
SBIN0031116
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919028
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAGAUR
|
RJ-271400413701804900/3819028
(सरासनी)
|
2714004137NRG24070320242362253
|
07/03/2024
|
AJAIT SINGH
|
2714004137WL037249
|
AJAIT SINGH
|
00415
|
SBIN0031116
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114919457
|
|
MR AJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAGAUR
|
RJ-271400413701804900/3819066-A
(सरासनी)
|
2714004137NRG24070320242362273
|
07/03/2024
|
Mota nath
|
2714004137WL037249
|
Mota nath
|
00415
|
SBIN0031116
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919040
|
|
MR MOTA NATH
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAGAUR
|
RJ-271400413701804900/7222599
(सरासनी)
|
2714004137NRG24070320242362401
|
07/03/2024
|
PARHLAD NATH
|
2714004137WL037249
|
PARHLAD NATH
|
00415
|
SBIN0031116
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919449
|
|
MR PRAHALAD NATH
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAGAUR
|
RJ-271400413701804900/7222600
(सरासनी)
|
2714004137NRG24070320242362402
|
07/03/2024
|
NARAYAN NATH
|
2714004137WL037249
|
NARAYAN NATH
|
00415
|
SBIN0031116
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918728
|
|
NARAYAN . NATH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
269
|
NAGAUR
|
RJ-271400413701804900/7222607
(सरासनी)
|
2714004137NRG24070320242362408
|
07/03/2024
|
Brahma Nand sharma
|
2714004137WL037249
|
Brahma Nand sharma
|
00415
|
SBIN0031116
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919024
|
|
BRAHMANAND
|
BANK OF BARODA(606985)
|
|
270
|
NAGAUR
|
RJ-271400413701809600/3818906
(सरासनी)
|
2714004137NRG24070320242357674
|
07/03/2024
|
ABHAY SINGH
|
2714004137WL037192
|
ABHAY SINGH
|
00415
|
SBIN0031116
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114919084
|
|
Mr. ABHAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
NAGAUR
|
RJ-271400415601798400/3815074-A
(सेवड़ी)
|
2714004156NRG24060320242344319
|
07/03/2024
|
BHANWARI KANWAR
|
2714004156WL036990
|
BHANWARI KANWAR
|
00415
|
SBIN0031116
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919042
|
|
MRS BHANWRI KANWAR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15804
|
15804
|
|
|
|
|
|
|
|
|
272
|
NAGAUR
|
RJ-271400415601798400/72200439
(सेवड़ी)
|
2714004156NRG24060320242344386
|
07/03/2024
|
Teeja
|
2714004156WL036990
|
Teeja
|
00415
|
SBIN0031171
|
688
|
688
|
Processed
|
19/04/2024
|
|
3114919074
|
|
MRS TIJA TIJA
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAGAUR
|
RJ-271400415601799200/3814952-B
(सेवड़ी)
|
2714004156NRG24060320242344616
|
07/03/2024
|
PREM SINGH
|
2714004156WL036997
|
PREM SINGH
|
00415
|
SBIN0031171
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3114919337
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NAGAUR
|
RJ-271400415601799200/3821907-A
(सेवड़ी)
|
2714004156NRG24060320242344832
|
07/03/2024
|
KALU SINGH
|
2714004156WL036999
|
KALU SINGH
|
00415
|
SBIN0031171
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919184
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAGAUR
|
RJ-271400415601799200/3821938-A
(सेवड़ी)
|
2714004156NRG24060320242344556
|
07/03/2024
|
ASHOK KUMAR
|
2714004156WL036996
|
ASHOK KUMAR
|
00415
|
SBIN0031171
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919372
|
|
ASHOEK KUMAR SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
NAGAUR
|
RJ-271400415601799200/3821954-A
(सेवड़ी)
|
2714004156NRG24060320242344721
|
07/03/2024
|
PARMA
|
2714004156WL036998
|
PARMA
|
00415
|
SBIN0031171
|
196
|
196
|
Processed
|
19/04/2024
|
|
3114919089
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6770
|
6770
|
|
|
|
|
|
|
|
|
277
|
NAGAUR
|
RJ-271400415601798400/7210016
(सेवड़ी)
|
2714004156NRG24060320242344356
|
07/03/2024
|
PURNA RAM
|
2714004156WL036990
|
PURNA RAM
|
00415
|
SBIN0031401
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918904
|
|
MR PURNA SO BHIKHA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
278
|
NAGAUR
|
RJ-271400415301799000/3809738
(रोहिणी)
|
2714004153NRG24070320242382768
|
07/03/2024
|
Indra
|
2714004153WL037549
|
Indra
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3114919180
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAGAUR
|
RJ-271400415301799000/3809738
(रोहिणी)
|
2714004153NRG24070320242382770
|
07/03/2024
|
Mukesh
|
2714004153WL037549
|
Mukesh
|
00415
|
SBIN0031622
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
3114919179
|
Account closed
|
|
|
|
280
|
NAGAUR
|
RJ-271400415301799000/3809738
(रोहिणी)
|
2714004153NRG24070320242382769
|
07/03/2024
|
Rakesh
|
2714004153WL037549
|
Rakesh
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3114918947
|
|
RAKESH RANKAWAT SO SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
NAGAUR
|
RJ-271400415301799000/51481358
(रोहिणी)
|
2714004153NRG24070320242382771
|
07/03/2024
|
CHOTI
|
2714004153WL037549
|
CHOTI
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3114919162
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAGAUR
|
RJ-271400415301799000/51481358-A
(रोहिणी)
|
2714004153NRG24070320242382772
|
07/03/2024
|
Gordhan
|
2714004153WL037549
|
Gordhan
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3114919442
|
|
MR GORDHAN GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAGAUR
|
RJ-271400415301799000/7208154
(रोहिणी)
|
2714004153NRG24070320242382773
|
07/03/2024
|
CHAIL SINGH
|
2714004153WL037549
|
CHAIL SINGH
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3114918840
|
|
MR CHHAIL SINGH SO KISHORE SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAGAUR
|
RJ-271400415301799000/7208154
(रोहिणी)
|
2714004153NRG24070320242382774
|
07/03/2024
|
Raju kanwar
|
2714004153WL037549
|
Raju kanwar
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3114919063
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAGAUR
|
RJ-271400415301799000/7208154-D
(रोहिणी)
|
2714004153NRG24070320242382775
|
07/03/2024
|
Mohan Kanwar
|
2714004153WL037549
|
Mohan Kanwar
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3114919466
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAGAUR
|
RJ-271400415301799000/7208235
(रोहिणी)
|
2714004153NRG24070320242382776
|
07/03/2024
|
ASHU RAM
|
2714004153WL037549
|
ASHU RAM
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3114919143
|
|
MR ASHU RAM SO MEGHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAGAUR
|
RJ-271400415301799000/7208235
(रोहिणी)
|
2714004153NRG24070320242382777
|
07/03/2024
|
MOHINI
|
2714004153WL037549
|
MOHINI
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3114919172
|
|
MRS MOHINI WO ASHU RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAGAUR
|
RJ-271400415301799000/7208243
(रोहिणी)
|
2714004153NRG24070320242382779
|
07/03/2024
|
ganesh
|
2714004153WL037549
|
ganesh
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3114918861
|
|
MR GANESHA RAM SO KHEMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAGAUR
|
RJ-271400415301799000/7208243
(रोहिणी)
|
2714004153NRG24070320242382778
|
07/03/2024
|
hemi
|
2714004153WL037549
|
hemi
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3114918863
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAGAUR
|
RJ-271400415301799000/7208246
(रोहिणी)
|
2714004153NRG24070320242382780
|
07/03/2024
|
Mohan Kanwar
|
2714004153WL037549
|
Mohan Kanwar
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3114918867
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAGAUR
|
RJ-271400415301799000/7208247-D
(रोहिणी)
|
2714004153NRG24070320242382781
|
07/03/2024
|
Punam kanwar
|
2714004153WL037549
|
Punam kanwar
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3114918865
|
|
POONAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
NAGAUR
|
RJ-271400415301799000/7208358-C
(रोहिणी)
|
2714004153NRG24070320242382782
|
07/03/2024
|
sukharam
|
2714004153WL037549
|
sukharam
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3114919064
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAGAUR
|
RJ-271400415301799000/7208385
(रोहिणी)
|
2714004153NRG24070320242382783
|
07/03/2024
|
ISHWAR RAM
|
2714004153WL037549
|
ISHWAR RAM
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3114919450
|
|
ISHWAR RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAGAUR
|
RJ-271400415301799000/7208385
(रोहिणी)
|
2714004153NRG24070320242382784
|
07/03/2024
|
RAMESHWAR LAL
|
2714004153WL037549
|
RAMESHWAR LAL
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3114918862
|
|
MR RAMESHWAR LAL SO ISHWAR RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAGAUR
|
RJ-271400415301799000/7208386
(रोहिणी)
|
2714004153NRG24070320242382785
|
07/03/2024
|
SANKAR RAM
|
2714004153WL037549
|
SANKAR RAM
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3114919452
|
|
MR SHANKAR LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAGAUR
|
RJ-271400415301799000/7208386-A
(रोहिणी)
|
2714004153NRG24070320242382786
|
07/03/2024
|
Babulal
|
2714004153WL037549
|
Babulal
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3114918866
|
|
SUTHAR BABULAL S
|
BANK OF BARODA(606985)
|
|
297
|
NAGAUR
|
RJ-271400415301799000/7208386-A
(रोहिणी)
|
2714004153NRG24070320242382787
|
07/03/2024
|
Chuki Devi
|
2714004153WL037549
|
Chuki Devi
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3114918864
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAGAUR
|
RJ-271400415301799000/7208468
(रोहिणी)
|
2714004153NRG24070320242382788
|
07/03/2024
|
Maina kanwar
|
2714004153WL037549
|
Maina kanwar
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3114918860
|
|
MRS MAIN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAGAUR
|
RJ-271400415601798400/3815047
(सेवड़ी)
|
2714004156NRG24060320242344318
|
07/03/2024
|
MENA DEVI
|
2714004156WL036990
|
MENA DEVI
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918827
|
|
MRS MENA DEVI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAGAUR
|
RJ-271400415601798400/3815112
(सेवड़ी)
|
2714004156NRG24060320242344322
|
07/03/2024
|
SURAJEE
|
2714004156WL036990
|
SURAJEE
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919366
|
|
MRS SURJA
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAGAUR
|
RJ-271400415601798400/3815146
(सेवड़ी)
|
2714004156NRG24060320242344331
|
07/03/2024
|
KAMLA
|
2714004156WL036990
|
KAMLA
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919309
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAGAUR
|
RJ-271400415601798400/3815147
(सेवड़ी)
|
2714004156NRG24060320242344332
|
07/03/2024
|
TIJA DEVI
|
2714004156WL036990
|
TIJA DEVI
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919427
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAGAUR
|
RJ-271400415601798400/3815149
(सेवड़ी)
|
2714004156NRG24060320242344333
|
07/03/2024
|
DHAPU
|
2714004156WL036990
|
DHAPU
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918951
|
|
MRS DHAPU URF DAPU WO BUDDHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAGAUR
|
RJ-271400415601798400/51482022
(सेवड़ी)
|
2714004156NRG24060320242344337
|
07/03/2024
|
KAMALI
|
2714004156WL036990
|
KAMALI
|
00415
|
SBIN0031622
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3114918847
|
|
MRS KAMLA DEVI WO DALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAGAUR
|
RJ-271400415601798400/51482023
(सेवड़ी)
|
2714004156NRG24060320242344338
|
07/03/2024
|
SHARDA
|
2714004156WL036990
|
SHARDA
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918764
|
|
MRS SHARDA DEVI WO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAGAUR
|
RJ-271400415601798400/51482026
(सेवड़ी)
|
2714004156NRG24060320242344340
|
07/03/2024
|
GAWARI
|
2714004156WL036990
|
GAWARI
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918769
|
|
MRS GANVARI DEVI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAGAUR
|
RJ-271400415601798400/51482026-A
(सेवड़ी)
|
2714004156NRG24060320242344341
|
07/03/2024
|
BHAWARI
|
2714004156WL036990
|
BHAWARI
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918768
|
|
MRS BHANWARI DEVI WO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAGAUR
|
RJ-271400415601798400/51482026-B
(सेवड़ी)
|
2714004156NRG24060320242344342
|
07/03/2024
|
RAJU DEVI
|
2714004156WL036990
|
RAJU DEVI
|
00415
|
SBIN0031622
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3114919041
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAGAUR
|
RJ-271400415601798400/51482030
(सेवड़ी)
|
2714004156NRG24060320242344344
|
07/03/2024
|
SUMA
|
2714004156WL036990
|
SUMA
|
00415
|
SBIN0031622
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3114918933
|
|
MRS SUMA DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAGAUR
|
RJ-271400415601798400/51482035
(सेवड़ी)
|
2714004156NRG24060320242344347
|
07/03/2024
|
shanti
|
2714004156WL036990
|
shanti
|
00415
|
SBIN0031622
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3114918765
|
|
MRS SHANTI WO RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAGAUR
|
RJ-271400415601798400/51482036
(सेवड़ी)
|
2714004156NRG24060320242344348
|
07/03/2024
|
JETHI
|
2714004156WL036990
|
JETHI
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918798
|
|
MRS JETHI DEVI WO MAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAGAUR
|
RJ-271400415601798400/7210002
(सेवड़ी)
|
2714004156NRG24060320242344350
|
07/03/2024
|
RAMI
|
2714004156WL036990
|
RAMI
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919314
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAGAUR
|
RJ-271400415601798400/7210017
(सेवड़ी)
|
2714004156NRG24060320242344358
|
07/03/2024
|
JORKI
|
2714004156WL036990
|
JORKI
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919207
|
|
MRS JORAKI
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAGAUR
|
RJ-271400415601798400/7210018
(सेवड़ी)
|
2714004156NRG24060320242344359
|
07/03/2024
|
SHARDA
|
2714004156WL036990
|
SHARDA
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919219
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAGAUR
|
RJ-271400415601798400/7210019
(सेवड़ी)
|
2714004156NRG24060320242344360
|
07/03/2024
|
NAUJI
|
2714004156WL036990
|
NAUJI
|
00415
|
SBIN0031622
|
1376
|
1376
|
Processed
|
19/04/2024
|
|
3114918844
|
|
MRS NOJI WO KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAGAUR
|
RJ-271400415601798400/7210020
(सेवड़ी)
|
2714004156NRG24060320242344361
|
07/03/2024
|
GANGA
|
2714004156WL036990
|
GANGA
|
00415
|
SBIN0031622
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3114918901
|
|
MRS GANGA WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAGAUR
|
RJ-271400415601798400/7210021-C
(सेवड़ी)
|
2714004156NRG24060320242344363
|
07/03/2024
|
santosh
|
2714004156WL036990
|
santosh
|
00415
|
SBIN0031622
|
516
|
516
|
Processed
|
19/04/2024
|
|
3114919367
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
NAGAUR
|
RJ-271400415601798400/7210030
(सेवड़ी)
|
2714004156NRG24060320242344367
|
07/03/2024
|
BHURI
|
2714004156WL036990
|
BHURI
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918766
|
|
MRS BHURI DEVI WO DAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAGAUR
|
RJ-271400415601798400/7210032-A
(सेवड़ी)
|
2714004156NRG24060320242344368
|
07/03/2024
|
MURALI DEVI
|
2714004156WL036990
|
MURALI DEVI
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919093
|
|
MRS MURALI DEVI WO GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAGAUR
|
RJ-271400415601798400/7210033-A
(सेवड़ी)
|
2714004156NRG24060320242344369
|
07/03/2024
|
PEMA
|
2714004156WL036990
|
PEMA
|
00415
|
SBIN0031622
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3114919208
|
|
MRS PEMA DEVI WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAGAUR
|
RJ-271400415601798400/7210034
(सेवड़ी)
|
2714004156NRG24060320242344370
|
07/03/2024
|
JETHA RAM
|
2714004156WL036990
|
JETHA RAM
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918845
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAGAUR
|
RJ-271400415601798400/7210035
(सेवड़ी)
|
2714004156NRG24060320242344371
|
07/03/2024
|
GOMAND RAM
|
2714004156WL036990
|
GOMAND RAM
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919117
|
|
MR GOMADA RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAGAUR
|
RJ-271400415601798400/7210036-B
(सेवड़ी)
|
2714004156NRG24060320242344372
|
07/03/2024
|
pappu
|
2714004156WL036990
|
pappu
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918898
|
|
MRS PAPPU DEVI WO PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAGAUR
|
RJ-271400415601798400/7210105
(सेवड़ी)
|
2714004156NRG24060320242344686
|
07/03/2024
|
CHEN SINGH RAJPUT
|
2714004156WL036998
|
CHEN SINGH RAJPUT
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919160
|
|
MR CHEN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAGAUR
|
RJ-271400415601798400/7210106
(सेवड़ी)
|
2714004156NRG24060320242344688
|
07/03/2024
|
BHANWAR SINGH
|
2714004156WL036998
|
BHANWAR SINGH
|
00415
|
SBIN0031622
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3114919069
|
|
MR BHANWAR SINGH SO CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
NAGAUR
|
RJ-271400415601798400/7210108-D
(सेवड़ी)
|
2714004156NRG24060320242344691
|
07/03/2024
|
BHANWARI
|
2714004156WL036998
|
BHANWARI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919358
|
|
MRS BHANWARI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAGAUR
|
RJ-271400415601798400/7210119
(सेवड़ी)
|
2714004156NRG24060320242344374
|
07/03/2024
|
kamala
|
2714004156WL036990
|
kamala
|
00415
|
SBIN0031622
|
1376
|
1376
|
Processed
|
19/04/2024
|
|
3114918843
|
|
MRS KAMLA WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAGAUR
|
RJ-271400415601798400/7210126-B
(सेवड़ी)
|
2714004156NRG24060320242344377
|
07/03/2024
|
PREM SINGH
|
2714004156WL036990
|
PREM SINGH
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919083
|
|
MR PREM SINGH SO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAGAUR
|
RJ-271400415601798400/7210135
(सेवड़ी)
|
2714004156NRG24060320242344379
|
07/03/2024
|
BHUR SINGH
|
2714004156WL036990
|
BHUR SINGH
|
00415
|
SBIN0031622
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3114919481
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
NAGAUR
|
RJ-271400415601798400/7210136
(सेवड़ी)
|
2714004156NRG24060320242344380
|
07/03/2024
|
HUKAM SINGH
|
2714004156WL036990
|
HUKAM SINGH
|
00415
|
SBIN0031622
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3114919308
|
|
MR HUKAM SINGH SO ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAGAUR
|
RJ-271400415601798400/7210141
(सेवड़ी)
|
2714004156NRG24060320242344381
|
07/03/2024
|
phusi
|
2714004156WL036990
|
phusi
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918842
|
|
MRS PUSHPA DEVI WO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAGAUR
|
RJ-271400415601798400/7210143
(सेवड़ी)
|
2714004156NRG24060320242344382
|
07/03/2024
|
muli
|
2714004156WL036990
|
muli
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918900
|
|
MRS MULI WO NENU RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAGAUR
|
RJ-271400415601798400/7210145-D
(सेवड़ी)
|
2714004156NRG24060320242344384
|
07/03/2024
|
BANNA RAM
|
2714004156WL036990
|
BANNA RAM
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918832
|
|
MR BANNA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAGAUR
|
RJ-271400415601798400/72200494
(सेवड़ी)
|
2714004156NRG24060320242344389
|
07/03/2024
|
OMPRAKASH
|
2714004156WL036990
|
OMPRAKASH
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918818
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAGAUR
|
RJ-271400415601798400/7227708-B
(सेवड़ी)
|
2714004156NRG24060320242344393
|
07/03/2024
|
GOMI
|
2714004156WL036990
|
GOMI
|
00415
|
SBIN0031622
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3114919320
|
|
MRS GOMATI DEVI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
NAGAUR
|
RJ-271400415601798400/7227708-D
(सेवड़ी)
|
2714004156NRG24060320242344394
|
07/03/2024
|
DHAPU
|
2714004156WL036990
|
DHAPU
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918899
|
|
MRS DHAPU DEVI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
NAGAUR
|
RJ-271400415601798400/7314278
(सेवड़ी)
|
2714004156NRG24060320242344396
|
07/03/2024
|
JAGDISH
|
2714004156WL036990
|
JAGDISH
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919217
|
|
MR JAGDISH RAM SO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
NAGAUR
|
RJ-271400415601799200/3814851
(सेवड़ी)
|
2714004156NRG24060320242344753
|
07/03/2024
|
RADHA DEVI
|
2714004156WL036999
|
RADHA DEVI
|
00415
|
SBIN0031622
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3114919436
|
|
MRS RADHA DEVI WO RUPA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAGAUR
|
RJ-271400415601799200/3814854-A
(सेवड़ी)
|
2714004156NRG24060320242344754
|
07/03/2024
|
BHAGWATI
|
2714004156WL036999
|
BHAGWATI
|
00415
|
SBIN0031622
|
990
|
990
|
Processed
|
19/04/2024
|
|
3114919461
|
|
RAMA RAM SO RUPA RAM
|
BANK OF BARODA(606985)
|
|
340
|
NAGAUR
|
RJ-271400415601799200/3814857
(सेवड़ी)
|
2714004156NRG24060320242344698
|
07/03/2024
|
MENA DEVI
|
2714004156WL036998
|
MENA DEVI
|
00415
|
SBIN0031622
|
196
|
196
|
Processed
|
19/04/2024
|
|
3114919356
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
341
|
NAGAUR
|
RJ-271400415601799200/3814858
(सेवड़ी)
|
2714004156NRG24060320242344756
|
07/03/2024
|
BAJARANG LAL
|
2714004156WL036999
|
BAJARANG LAL
|
00415
|
SBIN0031622
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3114918948
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAGAUR
|
RJ-271400415601799200/3814866
(सेवड़ी)
|
2714004000NRG24070320242362706
|
07/03/2024
|
KIRAN
|
2714004WL037253
|
KIRAN
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114918763
|
|
MRS KIRAN WO VISHVAMITR
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAGAUR
|
RJ-271400415601799200/3814866-A
(सेवड़ी)
|
2714004000NRG24070320242362707
|
07/03/2024
|
MANJU
|
2714004WL037253
|
MANJU
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114919116
|
|
MRS MANJU DEVI WO NAND KISHORE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAGAUR
|
RJ-271400415601799200/3814867
(सेवड़ी)
|
2714004000NRG24070320242362708
|
07/03/2024
|
GAYATRI
|
2714004WL037253
|
GAYATRI
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114918954
|
|
GAYATRI DEVI WO MADA
|
BANK OF BARODA(606985)
|
|
345
|
NAGAUR
|
RJ-271400415601799200/3814880
(सेवड़ी)
|
2714004156NRG24060320242344604
|
07/03/2024
|
JYANI
|
2714004156WL036997
|
JYANI
|
00415
|
SBIN0031622
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3114919213
|
|
MRS JYANI WO JETHA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
NAGAUR
|
RJ-271400415601799200/3814881-A
(सेवड़ी)
|
2714004156NRG24060320242344512
|
07/03/2024
|
RAMI
|
2714004156WL036996
|
RAMI
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919277
|
|
MRS RAMI DEVI WO GOPA RAM BARAHMAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
NAGAUR
|
RJ-271400415601799200/3814882
(सेवड़ी)
|
2714004156NRG24060320242344605
|
07/03/2024
|
JAGDISH KANWAR
|
2714004156WL036997
|
JAGDISH KANWAR
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114918743
|
|
MRS JAGDISH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
NAGAUR
|
RJ-271400415601799200/3814889
(सेवड़ी)
|
2714004156NRG24060320242344607
|
07/03/2024
|
SHIV RATAN
|
2714004156WL036997
|
SHIV RATAN
|
00415
|
SBIN0031622
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3114919079
|
|
MR SHIV RATAN
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAGAUR
|
RJ-271400415601799200/3814899
(सेवड़ी)
|
2714004000NRG24070320242362712
|
07/03/2024
|
MAGHE SINGH URF MEGH SINGH
|
2714004WL037253
|
MAGHE SINGH URF MEGH SINGH
|
00415
|
SBIN0031622
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3114919205
|
|
MR MAGHE SINGH URF MEGH SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
NAGAUR
|
RJ-271400415601799200/3814899-A
(सेवड़ी)
|
2714004000NRG24070320242362713
|
07/03/2024
|
KISHOR SINGH
|
2714004WL037253
|
KISHOR SINGH
|
00415
|
SBIN0031622
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3114918747
|
|
MR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAGAUR
|
RJ-271400415601799200/3814901
(सेवड़ी)
|
2714004000NRG24070320242362714
|
07/03/2024
|
LICHMANSINGH
|
2714004WL037253
|
LICHMANSINGH
|
00415
|
SBIN0031622
|
1736
|
1736
|
Processed
|
19/04/2024
|
|
3114919178
|
|
MR LICHMANSINGH SOTULSI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAGAUR
|
RJ-271400415601799200/3814903
(सेवड़ी)
|
2714004156NRG24060320242344513
|
07/03/2024
|
MOTI LAL
|
2714004156WL036996
|
MOTI LAL
|
00415
|
SBIN0031622
|
720
|
720
|
Processed
|
19/04/2024
|
|
3114919144
|
|
MR MOTI LAL SO GANESHA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
NAGAUR
|
RJ-271400415601799200/3814904
(सेवड़ी)
|
2714004156NRG24060320242344514
|
07/03/2024
|
NARAYANI
|
2714004156WL036996
|
NARAYANI
|
00415
|
SBIN0031622
|
720
|
720
|
Processed
|
19/04/2024
|
|
3114919229
|
|
MRS NARAYANI WO SHYAMARAM BHARAMAN
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAGAUR
|
RJ-271400415601799200/3814904-A
(सेवड़ी)
|
2714004156NRG24060320242344515
|
07/03/2024
|
KANHAIYA LAL
|
2714004156WL036996
|
KANHAIYA LAL
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919090
|
|
KANHAIYALAL SO GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
NAGAUR
|
RJ-271400415601799200/3814905
(सेवड़ी)
|
2714004156NRG24060320242344516
|
07/03/2024
|
MAGHA RAM
|
2714004156WL036996
|
MAGHA RAM
|
00415
|
SBIN0031622
|
720
|
720
|
Processed
|
19/04/2024
|
|
3114919299
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAGAUR
|
RJ-271400415601799200/3814913
(सेवड़ी)
|
2714004156NRG24060320242344517
|
07/03/2024
|
PADMA DEVI
|
2714004156WL036996
|
PADMA DEVI
|
00415
|
SBIN0031622
|
720
|
720
|
Processed
|
19/04/2024
|
|
3114919134
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
NAGAUR
|
RJ-271400415601799200/3814915-A
(सेवड़ी)
|
2714004156NRG24060320242344518
|
07/03/2024
|
PATASI
|
2714004156WL036996
|
PATASI
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919092
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAGAUR
|
RJ-271400415601799200/3814916-A
(सेवड़ी)
|
2714004156NRG24060320242344699
|
07/03/2024
|
SUSHILA DEVI
|
2714004156WL036998
|
SUSHILA DEVI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919152
|
|
MRS SUSHILA DEVI WO RAJU RAM SANSI
|
STATE BANK OF INDIA(508548)
|
|
359
|
NAGAUR
|
RJ-271400415601799200/3814919
(सेवड़ी)
|
2714004156NRG24060320242344701
|
07/03/2024
|
RAMI
|
2714004156WL036998
|
RAMI
|
00415
|
SBIN0031622
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3114919310
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAGAUR
|
RJ-271400415601799200/3814919-A
(सेवड़ी)
|
2714004156NRG24060320242344702
|
07/03/2024
|
PUSHPA
|
2714004156WL036998
|
PUSHPA
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919067
|
|
MRS PUSHPA WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
NAGAUR
|
RJ-271400415601799200/3814922
(सेवड़ी)
|
2714004156NRG24060320242344608
|
07/03/2024
|
GENA RAM
|
2714004156WL036997
|
GENA RAM
|
00415
|
SBIN0031622
|
1552
|
1552
|
Processed
|
19/04/2024
|
|
3114919253
|
|
GENA RAM
|
BANK OF BARODA(606985)
|
|
362
|
NAGAUR
|
RJ-271400415601799200/3814927
(सेवड़ी)
|
2714004156NRG24060320242344703
|
07/03/2024
|
SANTHOS
|
2714004156WL036998
|
SANTHOS
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919246
|
|
MRS SANTHOS WO MADAN LAL BRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
NAGAUR
|
RJ-271400415601799200/3814934
(सेवड़ी)
|
2714004156NRG24060320242344704
|
07/03/2024
|
MANJU DEVI
|
2714004156WL036998
|
MANJU DEVI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919294
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
NAGAUR
|
RJ-271400415601799200/3814935
(सेवड़ी)
|
2714004156NRG24060320242344705
|
07/03/2024
|
ACHU DEVI
|
2714004156WL036998
|
ACHU DEVI
|
00415
|
SBIN0031622
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3114919078
|
|
ACHU DEVI
|
CANARA BANK(508532)
|
|
365
|
NAGAUR
|
RJ-271400415601799200/3814936
(सेवड़ी)
|
2714004156NRG24060320242344519
|
07/03/2024
|
DURGA DEVI
|
2714004156WL036996
|
DURGA DEVI
|
00415
|
SBIN0031622
|
720
|
720
|
Processed
|
19/04/2024
|
|
3114919284
|
|
MRS DURGA DEVI WO JETHA RAM BRAHMIN
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAGAUR
|
RJ-271400415601799200/3814938
(सेवड़ी)
|
2714004156NRG24060320242344520
|
07/03/2024
|
MIRA DEVI
|
2714004156WL036996
|
MIRA DEVI
|
00415
|
SBIN0031622
|
720
|
720
|
Processed
|
19/04/2024
|
|
3114919236
|
|
MRS MIRA DEVI WO KHUMA RAM BARHAMAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAGAUR
|
RJ-271400415601799200/3814945
(सेवड़ी)
|
2714004156NRG24060320242344707
|
07/03/2024
|
LICHMA
|
2714004156WL036998
|
LICHMA
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919283
|
|
MRS LICHMA WO DEMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
NAGAUR
|
RJ-271400415601799200/3814949
(सेवड़ी)
|
2714004156NRG24060320242344612
|
07/03/2024
|
KESARI DEVI
|
2714004156WL036997
|
KESARI DEVI
|
00415
|
SBIN0031622
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3114919331
|
|
MRS KESARI DEVI WO ARJUN RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
NAGAUR
|
RJ-271400415601799200/3814950
(सेवड़ी)
|
2714004156NRG24060320242344708
|
07/03/2024
|
KAMLA DEVI
|
2714004156WL036998
|
KAMLA DEVI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919154
|
|
MRS KAMLA DEVI WO KHERAJ RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAGAUR
|
RJ-271400415601799200/3814952
(सेवड़ी)
|
2714004156NRG24060320242344614
|
07/03/2024
|
REVENT SINGH
|
2714004156WL036997
|
REVENT SINGH
|
00415
|
SBIN0031622
|
388
|
388
|
Processed
|
19/04/2024
|
|
3114919177
|
|
MR REVENT SINGH SO TULCHI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAGAUR
|
RJ-271400415601799200/3814953
(सेवड़ी)
|
2714004156NRG24060320242344617
|
07/03/2024
|
DEVI SINGH
|
2714004156WL036997
|
DEVI SINGH
|
00415
|
SBIN0031622
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3114918902
|
|
MR DEVI SINGH SO TULACHI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
372
|
NAGAUR
|
RJ-271400415601799200/3814961
(सेवड़ी)
|
2714004156NRG24060320242344759
|
07/03/2024
|
SURJA DEVI
|
2714004156WL036999
|
SURJA DEVI
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919378
|
|
MRS SURJA DEVI WO NENU RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
NAGAUR
|
RJ-271400415601799200/3814961-A
(सेवड़ी)
|
2714004156NRG24060320242344760
|
07/03/2024
|
RAMPAYARI
|
2714004156WL036999
|
RAMPAYARI
|
00415
|
SBIN0031622
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3114919440
|
|
Ram Pyari
|
AXIS BANK(607153)
|
|
374
|
NAGAUR
|
RJ-271400415601799200/3814965
(सेवड़ी)
|
2714004156NRG24060320242344620
|
07/03/2024
|
SHANTI
|
2714004156WL036997
|
SHANTI
|
00415
|
SBIN0031622
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3114919333
|
|
MRS SHANTI WO HANUMAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAGAUR
|
RJ-271400415601799200/3814966
(सेवड़ी)
|
2714004156NRG24060320242344621
|
07/03/2024
|
MULI
|
2714004156WL036997
|
MULI
|
00415
|
SBIN0031622
|
1552
|
1552
|
Processed
|
19/04/2024
|
|
3114919360
|
|
MRS MULI WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAGAUR
|
RJ-271400415601799200/3814973
(सेवड़ी)
|
2714004156NRG24060320242344624
|
07/03/2024
|
SHANTI
|
2714004156WL036997
|
SHANTI
|
00415
|
SBIN0031622
|
582
|
582
|
Processed
|
19/04/2024
|
|
3114919312
|
|
MRS SHANTI WO SHIV LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
NAGAUR
|
RJ-271400415601799200/3814976
(सेवड़ी)
|
2714004156NRG24060320242344625
|
07/03/2024
|
SANKAR LAL
|
2714004156WL036997
|
SANKAR LAL
|
00415
|
SBIN0031622
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114919349
|
|
MR SANKAR LAL SO KANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
NAGAUR
|
RJ-271400415601799200/3814978
(सेवड़ी)
|
2714004156NRG24060320242344627
|
07/03/2024
|
CHAMPA POONAM
|
2714004156WL036997
|
CHAMPA POONAM
|
00415
|
SBIN0031622
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3114919127
|
|
Mr. CHAMPA RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
NAGAUR
|
RJ-271400415601799200/3814978
(सेवड़ी)
|
2714004156NRG24060320242344626
|
07/03/2024
|
POONAM
|
2714004156WL036997
|
POONAM
|
00415
|
SBIN0031622
|
1358
|
1358
|
Processed
|
19/04/2024
|
|
3114919169
|
|
MR CHAMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAGAUR
|
RJ-271400415601799200/3814982
(सेवड़ी)
|
2714004156NRG24060320242344632
|
07/03/2024
|
ANNI DEVI
|
2714004156WL036997
|
ANNI DEVI
|
00415
|
SBIN0031622
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3114919206
|
|
Mrs. ANI DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
NAGAUR
|
RJ-271400415601799200/3814984-A
(सेवड़ी)
|
2714004156NRG24060320242344634
|
07/03/2024
|
AMANA RAM
|
2714004156WL036997
|
AMANA RAM
|
00415
|
SBIN0031622
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114919235
|
|
MR AMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
NAGAUR
|
RJ-271400415601799200/3814985
(सेवड़ी)
|
2714004156NRG24060320242344636
|
07/03/2024
|
SANTU DEVI
|
2714004156WL036997
|
SANTU DEVI
|
00415
|
SBIN0031622
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3114919171
|
|
MRS SANTU DEVI SO MAGHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
383
|
NAGAUR
|
RJ-271400415601799200/3814985-B
(सेवड़ी)
|
2714004156NRG24060320242344638
|
07/03/2024
|
purkha ram
|
2714004156WL036997
|
purkha ram
|
00415
|
SBIN0031622
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114919218
|
|
MR PURKHA RAM SO GODHU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
384
|
NAGAUR
|
RJ-271400415601799200/3814985-D
(सेवड़ी)
|
2714004156NRG24060320242344640
|
07/03/2024
|
RAJU
|
2714004156WL036997
|
RAJU
|
00415
|
SBIN0031622
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114919086
|
|
MRS RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
385
|
NAGAUR
|
RJ-271400415601799200/3814986
(सेवड़ी)
|
2714004156NRG24060320242344641
|
07/03/2024
|
RAMLAL AND MEERA
|
2714004156WL036997
|
RAMLAL AND MEERA
|
00415
|
SBIN0031622
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3114918874
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
386
|
NAGAUR
|
RJ-271400415601799200/3814987
(सेवड़ी)
|
2714004156NRG24060320242344643
|
07/03/2024
|
BUDDHA RAM
|
2714004156WL036997
|
BUDDHA RAM
|
00415
|
SBIN0031622
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114919129
|
|
MR BUDDHA RAM SO GANGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
387
|
NAGAUR
|
RJ-271400415601799200/3814987
(सेवड़ी)
|
2714004156NRG24060320242344642
|
07/03/2024
|
santu
|
2714004156WL036997
|
santu
|
00415
|
SBIN0031622
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114919343
|
|
Mrs. SANTU W/O BUDHA RAM TADR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
NAGAUR
|
RJ-271400415601799200/3814991
(सेवड़ी)
|
2714004156NRG24060320242344645
|
07/03/2024
|
CHHAGNA RAM
|
2714004156WL036997
|
CHHAGNA RAM
|
00415
|
SBIN0031622
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114919135
|
|
MR CHHAGNA RAM SO PHUSA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
NAGAUR
|
RJ-271400415601799200/3814991
(सेवड़ी)
|
2714004156NRG24060320242344644
|
07/03/2024
|
kishana
|
2714004156WL036997
|
kishana
|
00415
|
SBIN0031622
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3114919136
|
|
MR KISANA
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAGAUR
|
RJ-271400415601799200/3814994
(सेवड़ी)
|
2714004156NRG24060320242344646
|
07/03/2024
|
BARJU DEVI
|
2714004156WL036997
|
BARJU DEVI
|
00415
|
SBIN0031622
|
776
|
776
|
Processed
|
19/04/2024
|
|
3114919147
|
|
MRS BARJU DEVI WO BHIYA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAGAUR
|
RJ-271400415601799200/3814995
(सेवड़ी)
|
2714004156NRG24060320242344647
|
07/03/2024
|
NIHYARI DEVI
|
2714004156WL036997
|
NIHYARI DEVI
|
00415
|
SBIN0031622
|
582
|
582
|
Processed
|
19/04/2024
|
|
3114918799
|
|
MRS MIYARI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
NAGAUR
|
RJ-271400415601799200/3814996
(सेवड़ी)
|
2714004156NRG24060320242344648
|
07/03/2024
|
SHUWATI DEVI
|
2714004156WL036997
|
SHUWATI DEVI
|
00415
|
SBIN0031622
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114918792
|
|
MRS SUVATI WO ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
NAGAUR
|
RJ-271400415601799200/3814996-B
(सेवड़ी)
|
2714004156NRG24060320242344649
|
07/03/2024
|
BABY
|
2714004156WL036997
|
BABY
|
00415
|
SBIN0031622
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3114918908
|
|
MRS BABY WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
NAGAUR
|
RJ-271400415601799200/3814996-C
(सेवड़ी)
|
2714004156NRG24060320242344762
|
07/03/2024
|
SHARDA
|
2714004156WL036999
|
SHARDA
|
00415
|
SBIN0031622
|
990
|
990
|
Processed
|
19/04/2024
|
|
3114919097
|
|
MRS SHARDA DO DEV KISHAN JANGU WO KANA R
|
STATE BANK OF INDIA(508548)
|
|
395
|
NAGAUR
|
RJ-271400415601799200/3814997
(सेवड़ी)
|
2714004156NRG24060320242344650
|
07/03/2024
|
NIRMA DEVI
|
2714004156WL036997
|
NIRMA DEVI
|
00415
|
SBIN0031622
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3114918790
|
|
MRS NIRMA WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
NAGAUR
|
RJ-271400415601799200/3814998
(सेवड़ी)
|
2714004156NRG24060320242344651
|
07/03/2024
|
SHANKAR LAL
|
2714004156WL036997
|
SHANKAR LAL
|
00415
|
SBIN0031622
|
2328
|
2328
|
Rejected
|
19/04/2024
|
|
3114919290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
397
|
NAGAUR
|
RJ-271400415601799200/3814999
(सेवड़ी)
|
2714004156NRG24060320242344652
|
07/03/2024
|
GENI
|
2714004156WL036997
|
GENI
|
00415
|
SBIN0031622
|
776
|
776
|
Processed
|
19/04/2024
|
|
3114919243
|
|
Mrs. GENI TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
NAGAUR
|
RJ-271400415601799200/3821801
(सेवड़ी)
|
2714004156NRG24060320242344763
|
07/03/2024
|
JOGA RAM
|
2714004156WL036999
|
JOGA RAM
|
00415
|
SBIN0031622
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3114919139
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
NAGAUR
|
RJ-271400415601799200/3821802
(सेवड़ी)
|
2714004156NRG24060320242344764
|
07/03/2024
|
JAGDISH
|
2714004156WL036999
|
JAGDISH
|
00415
|
SBIN0031622
|
825
|
825
|
Processed
|
19/04/2024
|
|
3114919281
|
|
MR JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAGAUR
|
RJ-271400415601799200/3821803
(सेवड़ी)
|
2714004156NRG24060320242344765
|
07/03/2024
|
CHUNNI DEVI
|
2714004156WL036999
|
CHUNNI DEVI
|
00415
|
SBIN0031622
|
1980
|
1980
|
Rejected
|
19/04/2024
|
|
3114919278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
NAGAUR
|
RJ-271400415601799200/3821803
(सेवड़ी)
|
2714004156NRG24060320242344766
|
07/03/2024
|
LICHA RAM
|
2714004156WL036999
|
LICHA RAM
|
00415
|
SBIN0031622
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3114919279
|
|
MR LICHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
NAGAUR
|
RJ-271400415601799200/3821804
(सेवड़ी)
|
2714004156NRG24060320242344767
|
07/03/2024
|
PANA
|
2714004156WL036999
|
PANA
|
00415
|
SBIN0031622
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3114919297
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
NAGAUR
|
RJ-271400415601799200/3821805
(सेवड़ी)
|
2714004156NRG24060320242344768
|
07/03/2024
|
ANACHI DEVI
|
2714004156WL036999
|
ANACHI DEVI
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3114919200
|
|
MRS ANACHI DEVI WO PURA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
NAGAUR
|
RJ-271400415601799200/3821806
(सेवड़ी)
|
2714004156NRG24060320242344769
|
07/03/2024
|
MODA RAM
|
2714004156WL036999
|
MODA RAM
|
00415
|
SBIN0031622
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3114919275
|
|
MR MODA RAM SO PURA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
NAGAUR
|
RJ-271400415601799200/3821806-A
(सेवड़ी)
|
2714004156NRG24060320242344770
|
07/03/2024
|
SHARDA
|
2714004156WL036999
|
SHARDA
|
00415
|
SBIN0031622
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3114919087
|
|
Mrs. SHARDA W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
NAGAUR
|
RJ-271400415601799200/3821808
(सेवड़ी)
|
2714004156NRG24060320242344653
|
07/03/2024
|
REWANT RAM
|
2714004156WL036997
|
REWANT RAM
|
00415
|
SBIN0031622
|
1358
|
1358
|
Processed
|
19/04/2024
|
|
3114919199
|
|
MRS REWANT RAM SO KHEMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
NAGAUR
|
RJ-271400415601799200/3821809-A
(सेवड़ी)
|
2714004156NRG24060320242344655
|
07/03/2024
|
CHHAGANI
|
2714004156WL036997
|
CHHAGANI
|
00415
|
SBIN0031622
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114919296
|
|
MRS CHHAGANI WO SHIV RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
408
|
NAGAUR
|
RJ-271400415601799200/3821809-D
(सेवड़ी)
|
2714004156NRG24060320242344656
|
07/03/2024
|
NIRMLA
|
2714004156WL036997
|
NIRMLA
|
00415
|
SBIN0031622
|
1552
|
1552
|
Processed
|
19/04/2024
|
|
3114918735
|
|
MS NIRMLA DO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
NAGAUR
|
RJ-271400415601799200/3821812
(सेवड़ी)
|
2714004156NRG24060320242344774
|
07/03/2024
|
UDI
|
2714004156WL036999
|
UDI
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919131
|
|
Mr. UDI DEVI W/O RATI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
NAGAUR
|
RJ-271400415601799200/3821815
(सेवड़ी)
|
2714004156NRG24060320242344775
|
07/03/2024
|
Kama
|
2714004156WL036999
|
Kama
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114918952
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
NAGAUR
|
RJ-271400415601799200/3821815
(सेवड़ी)
|
2714004156NRG24060320242344776
|
07/03/2024
|
SANKAR RAM
|
2714004156WL036999
|
SANKAR RAM
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114918811
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
NAGAUR
|
RJ-271400415601799200/3821817
(सेवड़ी)
|
2714004000NRG24070320242362720
|
07/03/2024
|
PARBHU RAM
|
2714004WL037253
|
PARBHU RAM
|
00415
|
SBIN0031622
|
868
|
868
|
Processed
|
19/04/2024
|
|
3114919286
|
|
PARBHU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
NAGAUR
|
RJ-271400415601799200/3821818-A
(सेवड़ी)
|
2714004000NRG24070320242362722
|
07/03/2024
|
KESHA RAM
|
2714004WL037253
|
KESHA RAM
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114918945
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
NAGAUR
|
RJ-271400415601799200/3821822
(सेवड़ी)
|
2714004156NRG24060320242344521
|
07/03/2024
|
shanti
|
2714004156WL036996
|
shanti
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114918953
|
|
MRS SHANTI WO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
NAGAUR
|
RJ-271400415601799200/3821827
(सेवड़ी)
|
2714004156NRG24060320242344778
|
07/03/2024
|
SURJA RAM
|
2714004156WL036999
|
SURJA RAM
|
00415
|
SBIN0031622
|
825
|
825
|
Processed
|
19/04/2024
|
|
3114919300
|
|
MR SURJA RAM SO KHEMA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
NAGAUR
|
RJ-271400415601799200/3821840-A
(सेवड़ी)
|
2714004156NRG24060320242344659
|
07/03/2024
|
GEETA
|
2714004156WL036997
|
GEETA
|
00415
|
SBIN0031622
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114918816
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
417
|
NAGAUR
|
RJ-271400415601799200/3821840-A
(सेवड़ी)
|
2714004156NRG24060320242344658
|
07/03/2024
|
MULA RAM
|
2714004156WL036997
|
MULA RAM
|
00415
|
SBIN0031622
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114918815
|
|
MRS MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
NAGAUR
|
RJ-271400415601799200/3821843
(सेवड़ी)
|
2714004000NRG24070320242362723
|
07/03/2024
|
PANNA RAM
|
2714004WL037253
|
PANNA RAM
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114919238
|
|
Mr. PANNA RAM TARAD SO RAMU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
NAGAUR
|
RJ-271400415601799200/3821848
(सेवड़ी)
|
2714004156NRG24060320242344710
|
07/03/2024
|
SANTI DEVI
|
2714004156WL036998
|
SANTI DEVI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919276
|
|
MRS SANTI DEVI WO MODA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
420
|
NAGAUR
|
RJ-271400415601799200/3821848-B
(सेवड़ी)
|
2714004156NRG24060320242344713
|
07/03/2024
|
SUMAN
|
2714004156WL036998
|
SUMAN
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919429
|
|
MR SUMAN WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
NAGAUR
|
RJ-271400415601799200/3821851
(सेवड़ी)
|
2714004156NRG24060320242344782
|
07/03/2024
|
KAMALA
|
2714004156WL036999
|
KAMALA
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919204
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
NAGAUR
|
RJ-271400415601799200/3821851-A
(सेवड़ी)
|
2714004156NRG24060320242344783
|
07/03/2024
|
RAMI
|
2714004156WL036999
|
RAMI
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919472
|
|
MRS RAMI WO KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
NAGAUR
|
RJ-271400415601799200/3821853
(सेवड़ी)
|
2714004156NRG24060320242344784
|
07/03/2024
|
PHUSI
|
2714004156WL036999
|
PHUSI
|
00415
|
SBIN0031622
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3114919182
|
|
MRS PHUSI PHUSI
|
STATE BANK OF INDIA(508548)
|
|
424
|
NAGAUR
|
RJ-271400415601799200/3821855
(सेवड़ी)
|
2714004156NRG24060320242344785
|
07/03/2024
|
PURA RAM
|
2714004156WL036999
|
PURA RAM
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919140
|
|
MR PURA RAM SO RUGHA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
NAGAUR
|
RJ-271400415601799200/3821858
(सेवड़ी)
|
2714004156NRG24060320242344522
|
07/03/2024
|
MEHA RAM
|
2714004156WL036996
|
MEHA RAM
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114918730
|
|
MEHARAM RAM
|
BANK OF BARODA(606985)
|
|
426
|
NAGAUR
|
RJ-271400415601799200/3821858-A
(सेवड़ी)
|
2714004156NRG24060320242344786
|
07/03/2024
|
MANJU DEVI
|
2714004156WL036999
|
MANJU DEVI
|
00415
|
SBIN0031622
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114918946
|
|
MRS MANJU DEVI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
NAGAUR
|
RJ-271400415601799200/3821859
(सेवड़ी)
|
2714004156NRG24060320242344660
|
07/03/2024
|
NENNA RAM
|
2714004156WL036997
|
NENNA RAM
|
00415
|
SBIN0031622
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3114919433
|
|
MR NENNA RAM SO UDA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
428
|
NAGAUR
|
RJ-271400415601799200/3821861
(सेवड़ी)
|
2714004156NRG24060320242344788
|
07/03/2024
|
GUMANI
|
2714004156WL036999
|
GUMANI
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114918800
|
|
Mrs. GUMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
NAGAUR
|
RJ-271400415601799200/3821861
(सेवड़ी)
|
2714004156NRG24060320242344787
|
07/03/2024
|
PADMA
|
2714004156WL036999
|
PADMA
|
00415
|
SBIN0031622
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3114918905
|
|
MRS GUMANI WO PANNA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
430
|
NAGAUR
|
RJ-271400415601799200/3821862
(सेवड़ी)
|
2714004156NRG24060320242344789
|
07/03/2024
|
MADAN LAL
|
2714004156WL036999
|
MADAN LAL
|
00415
|
SBIN0031622
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3114919151
|
|
MR MADAN LAL SO DUNGAR RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
431
|
NAGAUR
|
RJ-271400415601799200/3821863
(सेवड़ी)
|
2714004156NRG24060320242344790
|
07/03/2024
|
MENA DEVI
|
2714004156WL036999
|
MENA DEVI
|
00415
|
SBIN0031622
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114919170
|
|
MRS MENA WO SURJA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
NAGAUR
|
RJ-271400415601799200/3821864
(सेवड़ी)
|
2714004156NRG24060320242344792
|
07/03/2024
|
Chena ram
|
2714004156WL036999
|
Chena ram
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3114919228
|
|
MRS CHENA RAM SO DHUDA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
NAGAUR
|
RJ-271400415601799200/3821864-D
(सेवड़ी)
|
2714004156NRG24060320242344793
|
07/03/2024
|
RATU
|
2714004156WL036999
|
RATU
|
00415
|
SBIN0031622
|
495
|
495
|
Processed
|
19/04/2024
|
|
3114919257
|
|
MRS RATU WO GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
NAGAUR
|
RJ-271400415601799200/3821865-B
(सेवड़ी)
|
2714004156NRG24060320242344523
|
07/03/2024
|
KANARAM
|
2714004156WL036996
|
KANARAM
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919230
|
|
MR KANARAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
NAGAUR
|
RJ-271400415601799200/3821865-C
(सेवड़ी)
|
2714004156NRG24060320242344794
|
07/03/2024
|
SAYRI
|
2714004156WL036999
|
SAYRI
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919060
|
|
MR SAYARI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
NAGAUR
|
RJ-271400415601799200/3821870
(सेवड़ी)
|
2714004156NRG24060320242344797
|
07/03/2024
|
TULCHA DEVI
|
2714004156WL036999
|
TULCHA DEVI
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919344
|
|
MRS TULCHA DEVI WO JETHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
NAGAUR
|
RJ-271400415601799200/3821874
(सेवड़ी)
|
2714004156NRG24060320242344799
|
07/03/2024
|
Purna ram
|
2714004156WL036999
|
Purna ram
|
00415
|
SBIN0031622
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3114919148
|
|
MR POORNA RAM POORNA RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
NAGAUR
|
RJ-271400415601799200/3821876
(सेवड़ी)
|
2714004156NRG24060320242344803
|
07/03/2024
|
Hanuman ram
|
2714004156WL036999
|
Hanuman ram
|
00415
|
SBIN0031622
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114918812
|
|
HANUMAN RAM
|
AXIS BANK(607153)
|
|
439
|
NAGAUR
|
RJ-271400415601799200/3821878
(सेवड़ी)
|
2714004156NRG24060320242344525
|
07/03/2024
|
BADRI RAM
|
2714004156WL036996
|
BADRI RAM
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114918853
|
|
MR BADRI RAM S0 CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
NAGAUR
|
RJ-271400415601799200/3821879
(सेवड़ी)
|
2714004156NRG24060320242344805
|
07/03/2024
|
DERAMA RAM
|
2714004156WL036999
|
DERAMA RAM
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114918819
|
|
MR DERAMA RAM SO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
NAGAUR
|
RJ-271400415601799200/3821880
(सेवड़ी)
|
2714004156NRG24060320242344526
|
07/03/2024
|
Chagna ram
|
2714004156WL036996
|
Chagna ram
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114918814
|
|
CHHAGANA RAM
|
AXIS BANK(607153)
|
|
442
|
NAGAUR
|
RJ-271400415601799200/3821881
(सेवड़ी)
|
2714004156NRG24060320242344807
|
07/03/2024
|
PUNA DEVI
|
2714004156WL036999
|
PUNA DEVI
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3114919128
|
|
Mrs. PUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
NAGAUR
|
RJ-271400415601799200/3821882
(सेवड़ी)
|
2714004156NRG24060320242344808
|
07/03/2024
|
JOGA RAM
|
2714004156WL036999
|
JOGA RAM
|
00415
|
SBIN0031622
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3114919100
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAGAUR
|
RJ-271400415601799200/3821884
(सेवड़ी)
|
2714004156NRG24060320242344814
|
07/03/2024
|
BHANWARI
|
2714004156WL036999
|
BHANWARI
|
00415
|
SBIN0031622
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3114919479
|
|
MRS BHANWARI DEVI WO AKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
NAGAUR
|
RJ-271400415601799200/3821887
(सेवड़ी)
|
2714004156NRG24060320242344528
|
07/03/2024
|
Hemi
|
2714004156WL036996
|
Hemi
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114918875
|
|
Mrs. HEMI WO LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
NAGAUR
|
RJ-271400415601799200/3821887
(सेवड़ी)
|
2714004156NRG24060320242344527
|
07/03/2024
|
Likhama ram
|
2714004156WL036996
|
Likhama ram
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114918849
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
NAGAUR
|
RJ-271400415601799200/3821889
(सेवड़ी)
|
2714004156NRG24060320242344529
|
07/03/2024
|
HARI RAM
|
2714004156WL036996
|
HARI RAM
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919341
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
448
|
NAGAUR
|
RJ-271400415601799200/3821889
(सेवड़ी)
|
2714004156NRG24060320242344530
|
07/03/2024
|
Kishana devi
|
2714004156WL036996
|
Kishana devi
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919342
|
|
MRS KISHNA WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
NAGAUR
|
RJ-271400415601799200/3821890
(सेवड़ी)
|
2714004156NRG24060320242344531
|
07/03/2024
|
Genaram
|
2714004156WL036996
|
Genaram
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919280
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
NAGAUR
|
RJ-271400415601799200/3821890
(सेवड़ी)
|
2714004156NRG24060320242344532
|
07/03/2024
|
MANGI LAL
|
2714004156WL036996
|
MANGI LAL
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919335
|
|
MANGI LAL S/O GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
NAGAUR
|
RJ-271400415601799200/3821892
(सेवड़ी)
|
2714004156NRG24060320242344819
|
07/03/2024
|
Fusaram
|
2714004156WL036999
|
Fusaram
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919329
|
|
Mr. PHUSA RAM SO BHAJA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
NAGAUR
|
RJ-271400415601799200/3821892
(सेवड़ी)
|
2714004156NRG24060320242344818
|
07/03/2024
|
Lichhama
|
2714004156WL036999
|
Lichhama
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919133
|
|
MRS LICHHMA WO PHUSA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
453
|
NAGAUR
|
RJ-271400415601799200/3821896
(सेवड़ी)
|
2714004156NRG24060320242344822
|
07/03/2024
|
Rati
|
2714004156WL036999
|
Rati
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919164
|
|
MR RATI RAM SO ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
NAGAUR
|
RJ-271400415601799200/3821896
(सेवड़ी)
|
2714004156NRG24060320242344823
|
07/03/2024
|
Teja ram
|
2714004156WL036999
|
Teja ram
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919163
|
|
MR TEJA RAM SO RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
NAGAUR
|
RJ-271400415601799200/3821897
(सेवड़ी)
|
2714004156NRG24060320242344824
|
07/03/2024
|
Chuna
|
2714004156WL036999
|
Chuna
|
00415
|
SBIN0031622
|
1650
|
1650
|
Rejected
|
19/04/2024
|
|
3114918809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
456
|
NAGAUR
|
RJ-271400415601799200/3821901-A
(सेवड़ी)
|
2714004156NRG24060320242344826
|
07/03/2024
|
GANGARAM
|
2714004156WL036999
|
GANGARAM
|
00415
|
SBIN0031622
|
825
|
825
|
Processed
|
19/04/2024
|
|
3114919115
|
|
GANGA RAM JAKHAR
|
CANARA BANK(508532)
|
|
457
|
NAGAUR
|
RJ-271400415601799200/3821901-A
(सेवड़ी)
|
2714004156NRG24060320242344825
|
07/03/2024
|
SUNDAR
|
2714004156WL036999
|
SUNDAR
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919476
|
|
Sundar Devi
|
AXIS BANK(607153)
|
|
458
|
NAGAUR
|
RJ-271400415601799200/3821903
(सेवड़ी)
|
2714004156NRG24060320242344827
|
07/03/2024
|
Santosh
|
2714004156WL036999
|
Santosh
|
00415
|
SBIN0031622
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3114919469
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
459
|
NAGAUR
|
RJ-271400415601799200/3821906
(सेवड़ी)
|
2714004156NRG24060320242344830
|
07/03/2024
|
NARPAT SINGH
|
2714004156WL036999
|
NARPAT SINGH
|
00415
|
SBIN0031622
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3114919282
|
|
MR NARPAT SINGH SO RAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
460
|
NAGAUR
|
RJ-271400415601799200/3821914
(सेवड़ी)
|
2714004156NRG24060320242344535
|
07/03/2024
|
Sheri
|
2714004156WL036996
|
Sheri
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114918738
|
|
MRS SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
NAGAUR
|
RJ-271400415601799200/3821920-A
(सेवड़ी)
|
2714004156NRG24060320242344541
|
07/03/2024
|
PEMARAM
|
2714004156WL036996
|
PEMARAM
|
00415
|
SBIN0031622
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3114919417
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
NAGAUR
|
RJ-271400415601799200/3821922
(सेवड़ी)
|
2714004156NRG24060320242344543
|
07/03/2024
|
MANGI LAL
|
2714004156WL036996
|
MANGI LAL
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919468
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
463
|
NAGAUR
|
RJ-271400415601799200/3821923
(सेवड़ी)
|
2714004156NRG24060320242344545
|
07/03/2024
|
DHAPU DEVI
|
2714004156WL036996
|
DHAPU DEVI
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919357
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
NAGAUR
|
RJ-271400415601799200/3821923
(सेवड़ी)
|
2714004156NRG24060320242344544
|
07/03/2024
|
Ram LAL
|
2714004156WL036996
|
Ram LAL
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919338
|
|
MR RAM LAL SO KESHU RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
NAGAUR
|
RJ-271400415601799200/3821924
(सेवड़ी)
|
2714004156NRG24060320242344546
|
07/03/2024
|
SAYARI DEVI
|
2714004156WL036996
|
SAYARI DEVI
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919214
|
|
Mrs. SAYARI TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
NAGAUR
|
RJ-271400415601799200/3821925
(सेवड़ी)
|
2714004156NRG24060320242344548
|
07/03/2024
|
HIRA RAM
|
2714004156WL036996
|
HIRA RAM
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114919232
|
|
MR HIRA RAM SO KHERAJ RAM JAHKAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
NAGAUR
|
RJ-271400415601799200/3821930-A
(सेवड़ी)
|
2714004156NRG24060320242344550
|
07/03/2024
|
narayan ram
|
2714004156WL036996
|
narayan ram
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114918740
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
NAGAUR
|
RJ-271400415601799200/3821930-A
(सेवड़ी)
|
2714004156NRG24060320242344551
|
07/03/2024
|
samma devi
|
2714004156WL036996
|
samma devi
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919104
|
|
Mrs. SAMA DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
NAGAUR
|
RJ-271400415601799200/3821932
(सेवड़ी)
|
2714004156NRG24060320242344554
|
07/03/2024
|
OMA RAM
|
2714004156WL036996
|
OMA RAM
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919070
|
|
MR OMA RAM SO MANSUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
NAGAUR
|
RJ-271400415601799200/3821934
(सेवड़ी)
|
2714004156NRG24060320242344836
|
07/03/2024
|
DIPA
|
2714004156WL036999
|
DIPA
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919225
|
|
MRS DIPA WO GIRADHARI RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
NAGAUR
|
RJ-271400415601799200/3821934
(सेवड़ी)
|
2714004156NRG24060320242344837
|
07/03/2024
|
Giradhari ram
|
2714004156WL036999
|
Giradhari ram
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919474
|
|
MR GIRDHARI RAM GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
NAGAUR
|
RJ-271400415601799200/3821935
(सेवड़ी)
|
2714004156NRG24060320242344838
|
07/03/2024
|
JETHA RAM
|
2714004156WL036999
|
JETHA RAM
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919475
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
NAGAUR
|
RJ-271400415601799200/3821935
(सेवड़ी)
|
2714004156NRG24060320242344839
|
07/03/2024
|
PANA
|
2714004156WL036999
|
PANA
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919482
|
|
MR PAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
NAGAUR
|
RJ-271400415601799200/3821936
(सेवड़ी)
|
2714004156NRG24060320242344840
|
07/03/2024
|
Kamla
|
2714004156WL036999
|
Kamla
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919473
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
NAGAUR
|
RJ-271400415601799200/3821937
(सेवड़ी)
|
2714004156NRG24060320242344843
|
07/03/2024
|
Bhanwari
|
2714004156WL036999
|
Bhanwari
|
00415
|
SBIN0031622
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3114919203
|
|
Mr. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
NAGAUR
|
RJ-271400415601799200/3821938
(सेवड़ी)
|
2714004156NRG24060320242344555
|
07/03/2024
|
Shiv lal suthar
|
2714004156WL036996
|
Shiv lal suthar
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919340
|
|
MR SHIV LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
NAGAUR
|
RJ-271400415601799200/3821945-A
(सेवड़ी)
|
2714004156NRG24060320242344559
|
07/03/2024
|
PHUSI
|
2714004156WL036996
|
PHUSI
|
00415
|
SBIN0031622
|
720
|
720
|
Processed
|
19/04/2024
|
|
3114919247
|
|
MR PHUSI PHUSI
|
STATE BANK OF INDIA(508548)
|
|
478
|
NAGAUR
|
RJ-271400415601799200/3821946-A
(सेवड़ी)
|
2714004156NRG24060320242344560
|
07/03/2024
|
KISHANA
|
2714004156WL036996
|
KISHANA
|
00415
|
SBIN0031622
|
720
|
720
|
Processed
|
19/04/2024
|
|
3114919227
|
|
MR NARASI RAM SO MOHAN RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
479
|
NAGAUR
|
RJ-271400415601799200/3821948-A
(सेवड़ी)
|
2714004156NRG24060320242344561
|
07/03/2024
|
MENA DEVI
|
2714004156WL036996
|
MENA DEVI
|
00415
|
SBIN0031622
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3114919478
|
|
GENA DEVI
|
AXIS BANK(607153)
|
|
480
|
NAGAUR
|
RJ-271400415601799200/3821952
(सेवड़ी)
|
2714004156NRG24060320242344716
|
07/03/2024
|
Badri ram
|
2714004156WL036998
|
Badri ram
|
00415
|
SBIN0031622
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3114919231
|
|
MR BADRI RAM SO SURJARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
481
|
NAGAUR
|
RJ-271400415601799200/3821953
(सेवड़ी)
|
2714004156NRG24060320242344718
|
07/03/2024
|
Lichama
|
2714004156WL036998
|
Lichama
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919420
|
|
MRS LICHHMA LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
NAGAUR
|
RJ-271400415601799200/3821953
(सेवड़ी)
|
2714004156NRG24060320242344717
|
07/03/2024
|
Pabu ram
|
2714004156WL036998
|
Pabu ram
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114919233
|
|
MR PABU RAM SO SURJA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
NAGAUR
|
RJ-271400415601799200/3821954
(सेवड़ी)
|
2714004156NRG24060320242344720
|
07/03/2024
|
KAMLA
|
2714004156WL036998
|
KAMLA
|
00415
|
SBIN0031622
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3114919119
|
|
Mrs. KAMLA WO SANWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
NAGAUR
|
RJ-271400415601799200/3821954
(सेवड़ी)
|
2714004156NRG24060320242344719
|
07/03/2024
|
SANWATA RAM
|
2714004156WL036998
|
SANWATA RAM
|
00415
|
SBIN0031622
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3114919289
|
|
MR SANWATA RAM SO PRABHU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
485
|
NAGAUR
|
RJ-271400415601799200/3821956
(सेवड़ी)
|
2714004156NRG24060320242344662
|
07/03/2024
|
BHANWARI DEVI
|
2714004156WL036997
|
BHANWARI DEVI
|
00415
|
SBIN0031622
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3114919470
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
NAGAUR
|
RJ-271400415601799200/3821957
(सेवड़ी)
|
2714004156NRG24060320242344722
|
07/03/2024
|
DAKHU
|
2714004156WL036998
|
DAKHU
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114918745
|
|
MRS DAKHU WO ARJUN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
487
|
NAGAUR
|
RJ-271400415601799200/3821958
(सेवड़ी)
|
2714004156NRG24060320242344663
|
07/03/2024
|
Santo
|
2714004156WL036997
|
Santo
|
00415
|
SBIN0031622
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114919295
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
488
|
NAGAUR
|
RJ-271400415601799200/3821959
(सेवड़ी)
|
2714004156NRG24060320242344724
|
07/03/2024
|
UMMEDA RAM
|
2714004156WL036998
|
UMMEDA RAM
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919291
|
|
MR AMEDA RAM SO ARJUN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
NAGAUR
|
RJ-271400415601799200/3821960
(सेवड़ी)
|
2714004156NRG24060320242344725
|
07/03/2024
|
Keshar devi
|
2714004156WL036998
|
Keshar devi
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919293
|
|
MRS KESHAR DEVI WO PEMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
NAGAUR
|
RJ-271400415601799200/3821961
(सेवड़ी)
|
2714004156NRG24060320242344727
|
07/03/2024
|
SURJA RAM
|
2714004156WL036998
|
SURJA RAM
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919292
|
|
Mr. SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
NAGAUR
|
RJ-271400415601799200/3821963
(सेवड़ी)
|
2714004156NRG24060320242344728
|
07/03/2024
|
Teja ram
|
2714004156WL036998
|
Teja ram
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919137
|
|
MR TEJA RAM SO LUNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
492
|
NAGAUR
|
RJ-271400415601799200/3821963-A
(सेवड़ी)
|
2714004156NRG24060320242344729
|
07/03/2024
|
DHANNI DEVI
|
2714004156WL036998
|
DHANNI DEVI
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114919376
|
|
MR DHANI WO ALASA RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
NAGAUR
|
RJ-271400415601799200/3821963-B
(सेवड़ी)
|
2714004156NRG24060320242344730
|
07/03/2024
|
Sukhi
|
2714004156WL036998
|
Sukhi
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919374
|
|
MRS SUKHI DO MERHA RAM WO PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
NAGAUR
|
RJ-271400415601799200/3821964-C
(सेवड़ी)
|
2714004156NRG24060320242344732
|
07/03/2024
|
PRRMI
|
2714004156WL036998
|
PRRMI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919375
|
|
MRS PREMI WO THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
NAGAUR
|
RJ-271400415601799200/3821965
(सेवड़ी)
|
2714004156NRG24060320242344664
|
07/03/2024
|
Lichhma jakhar
|
2714004156WL036997
|
Lichhma jakhar
|
00415
|
SBIN0031622
|
388
|
388
|
Processed
|
19/04/2024
|
|
3114919251
|
|
MRS LICHHMA JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
NAGAUR
|
RJ-271400415601799200/3821967
(सेवड़ी)
|
2714004156NRG24060320242344665
|
07/03/2024
|
Bhanwari devi
|
2714004156WL036997
|
Bhanwari devi
|
00415
|
SBIN0031622
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114919364
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
NAGAUR
|
RJ-271400415601799200/3821968
(सेवड़ी)
|
2714004156NRG24060320242344733
|
07/03/2024
|
meera
|
2714004156WL036998
|
meera
|
00415
|
SBIN0031622
|
784
|
784
|
Processed
|
19/04/2024
|
|
3114919212
|
|
MRS MEERA DEVI WO AMANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
498
|
NAGAUR
|
RJ-271400415601799200/3821969
(सेवड़ी)
|
2714004156NRG24060320242344734
|
07/03/2024
|
DHANNA RAM
|
2714004156WL036998
|
DHANNA RAM
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114918880
|
|
MR DHANNA RAM SO GENA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
499
|
NAGAUR
|
RJ-271400415601799200/3821971
(सेवड़ी)
|
2714004156NRG24060320242344669
|
07/03/2024
|
Bhura ram
|
2714004156WL036997
|
Bhura ram
|
00415
|
SBIN0031622
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114919365
|
|
MR BHURA RAM SO GENA RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
NAGAUR
|
RJ-271400415601799200/3821972
(सेवड़ी)
|
2714004156NRG24060320242344670
|
07/03/2024
|
Anop devi
|
2714004156WL036997
|
Anop devi
|
00415
|
SBIN0031622
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114919252
|
|
MRS ANOP DEVI WO MOHAN RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
NAGAUR
|
RJ-271400415601799200/3821973
(सेवड़ी)
|
2714004156NRG24060320242344672
|
07/03/2024
|
Fhusi devi
|
2714004156WL036997
|
Fhusi devi
|
00415
|
SBIN0031622
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3114919298
|
|
MRS PHUSI DEVI WO MULA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
502
|
NAGAUR
|
RJ-271400415601799200/3821976
(सेवड़ी)
|
2714004156NRG24060320242344673
|
07/03/2024
|
PUSPA
|
2714004156WL036997
|
PUSPA
|
00415
|
SBIN0031622
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3114919359
|
|
Mrs. PUSPA BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
NAGAUR
|
RJ-271400415601799200/3821978
(सेवड़ी)
|
2714004156NRG24060320242344737
|
07/03/2024
|
KANTA
|
2714004156WL036998
|
KANTA
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114918909
|
|
MRS KANTA WO SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
NAGAUR
|
RJ-271400415601799200/3821982-A
(सेवड़ी)
|
2714004156NRG24060320242344675
|
07/03/2024
|
Dali
|
2714004156WL036997
|
Dali
|
00415
|
SBIN0031622
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114918817
|
|
MRS DALI DEVI WO KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
NAGAUR
|
RJ-271400415601799200/3821985
(सेवड़ी)
|
2714004156NRG24060320242344563
|
07/03/2024
|
UMA
|
2714004156WL036996
|
UMA
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919285
|
|
MRS UMA DEVI WO MOTI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
506
|
NAGAUR
|
RJ-271400415601799200/3821994
(सेवड़ी)
|
2714004156NRG24060320242344740
|
07/03/2024
|
Chunni
|
2714004156WL036998
|
Chunni
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919216
|
|
MRS CHUNNI CHUKI WO MEGHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
507
|
NAGAUR
|
RJ-271400415601799200/51482044
(सेवड़ी)
|
2714004156NRG24060320242344398
|
07/03/2024
|
tulsi
|
2714004156WL036990
|
tulsi
|
00415
|
SBIN0031622
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919011
|
|
MRS TULACHHA DEVI WO RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
NAGAUR
|
RJ-271400415601799200/72100424
(सेवड़ी)
|
2714004156NRG24060320242344566
|
07/03/2024
|
RAM KARAN
|
2714004156WL036996
|
RAM KARAN
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919459
|
|
MR RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
509
|
NAGAUR
|
RJ-271400415601799200/7221001-A
(सेवड़ी)
|
2714004156NRG24060320242344742
|
07/03/2024
|
Kamla
|
2714004156WL036998
|
Kamla
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919150
|
|
MRS KAMLA WO SONA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
510
|
NAGAUR
|
RJ-271400415601799200/7221003
(सेवड़ी)
|
2714004156NRG24060320242344743
|
07/03/2024
|
khuma ram
|
2714004156WL036998
|
khuma ram
|
00415
|
SBIN0031622
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3114919114
|
|
Mr. KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
NAGAUR
|
RJ-271400415601799200/7221003-A
(सेवड़ी)
|
2714004156NRG24060320242344744
|
07/03/2024
|
VIMLA
|
2714004156WL036998
|
VIMLA
|
00415
|
SBIN0031622
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3114919256
|
|
MRS VIMLA WO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
512
|
NAGAUR
|
RJ-271400415601799200/7221005-A
(सेवड़ी)
|
2714004156NRG24060320242344745
|
07/03/2024
|
MUNNI
|
2714004156WL036998
|
MUNNI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919239
|
|
Mrs. Munni .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
NAGAUR
|
RJ-271400415601799200/7221006
(सेवड़ी)
|
2714004156NRG24060320242344746
|
07/03/2024
|
JYANI DEVI
|
2714004156WL036998
|
JYANI DEVI
|
00415
|
SBIN0031622
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3114919330
|
|
MRS JYANI DEVI WO GOPAL RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
NAGAUR
|
RJ-271400415601799200/7221006-A
(सेवड़ी)
|
2714004156NRG24060320242344747
|
07/03/2024
|
CHENA DEVI
|
2714004156WL036998
|
CHENA DEVI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919255
|
|
MRS CHENA DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
515
|
NAGAUR
|
RJ-271400415601799200/7221019
(सेवड़ी)
|
2714004000NRG24070320242362728
|
07/03/2024
|
JAYRAMA
|
2714004WL037253
|
JAYRAMA
|
00415
|
SBIN0031622
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3114919346
|
|
JAYRAMA RAM
|
AXIS BANK(607153)
|
|
516
|
NAGAUR
|
RJ-271400415601799200/7221019
(सेवड़ी)
|
2714004000NRG24070320242362729
|
07/03/2024
|
KISNA DEVI
|
2714004WL037253
|
KISNA DEVI
|
00415
|
SBIN0031622
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3114919347
|
|
Mrs. KISHANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
NAGAUR
|
RJ-271400415601799200/7221019-A
(सेवड़ी)
|
2714004156NRG24060320242344846
|
07/03/2024
|
UMA
|
2714004156WL036999
|
UMA
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114918879
|
|
Mr. UMA DEVI W/O BHERA RAM TARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
NAGAUR
|
RJ-271400415601799200/7221021
(सेवड़ी)
|
2714004156NRG24060320242344572
|
07/03/2024
|
BALU SINGH
|
2714004156WL036996
|
BALU SINGH
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919317
|
|
BALU SINGH SO ARJUN
|
BANK OF BARODA(606985)
|
|
519
|
NAGAUR
|
RJ-271400415601799200/7221024
(सेवड़ी)
|
2714004156NRG24060320242344676
|
07/03/2024
|
GUNI DEVI
|
2714004156WL036997
|
GUNI DEVI
|
00415
|
SBIN0031622
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114918941
|
|
MRS GUNI DEVI WO KUMBHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
520
|
NAGAUR
|
RJ-271400415601799200/7221027
(सेवड़ी)
|
2714004000NRG24070320242362730
|
07/03/2024
|
KAMA DEVI
|
2714004WL037253
|
KAMA DEVI
|
00415
|
SBIN0031622
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3114918839
|
|
MRS KAMMA DEVI WO DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
NAGAUR
|
RJ-271400415601799200/7221027-B
(सेवड़ी)
|
2714004000NRG24070320242362731
|
07/03/2024
|
INDRA
|
2714004WL037253
|
INDRA
|
00415
|
SBIN0031622
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3114919259
|
|
MR INDRA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
522
|
NAGAUR
|
RJ-271400415601799200/7221031-B
(सेवड़ी)
|
2714004000NRG24070320242362733
|
07/03/2024
|
BAYA
|
2714004WL037253
|
BAYA
|
00415
|
SBIN0031622
|
1736
|
1736
|
Processed
|
19/04/2024
|
|
3114919430
|
|
MR BAYA WO CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
NAGAUR
|
RJ-271400415601799200/7221032
(सेवड़ी)
|
2714004156NRG24060320242344749
|
07/03/2024
|
CHANDU
|
2714004156WL036998
|
CHANDU
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114918810
|
|
MRS SAMANDU WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
NAGAUR
|
RJ-271400415601799200/7221032
(सेवड़ी)
|
2714004156NRG24060320242344748
|
07/03/2024
|
NARAYAN RAM
|
2714004156WL036998
|
NARAYAN RAM
|
00415
|
SBIN0031622
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3114918788
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
NAGAUR
|
RJ-271400415601799200/7221034-B
(सेवड़ी)
|
2714004000NRG24070320242362734
|
07/03/2024
|
MANJU
|
2714004WL037253
|
MANJU
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114919220
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
526
|
NAGAUR
|
RJ-271400415601799200/7221034-C
(सेवड़ी)
|
2714004000NRG24070320242362735
|
07/03/2024
|
BHANWAR LAL
|
2714004WL037253
|
BHANWAR LAL
|
00415
|
SBIN0031622
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3114919091
|
|
MR BHANWARLAL LAL
|
STATE BANK OF INDIA(508548)
|
|
527
|
NAGAUR
|
RJ-271400415601799200/7221038
(सेवड़ी)
|
2714004000NRG24070320242362737
|
07/03/2024
|
CHAMPA DEVI
|
2714004WL037253
|
CHAMPA DEVI
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114919237
|
|
MRS CHAMPA DEVI WO BALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
528
|
NAGAUR
|
RJ-271400415601799200/7221038-A
(सेवड़ी)
|
2714004000NRG24070320242362738
|
07/03/2024
|
AIDAN RAM
|
2714004WL037253
|
AIDAN RAM
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114918854
|
|
MR AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
NAGAUR
|
RJ-271400415601799200/7221038-A
(सेवड़ी)
|
2714004000NRG24070320242362739
|
07/03/2024
|
Padma
|
2714004WL037253
|
Padma
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114918856
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
NAGAUR
|
RJ-271400415601799200/7221041
(सेवड़ी)
|
2714004156NRG24060320242344573
|
07/03/2024
|
Bhawar lal
|
2714004156WL036996
|
Bhawar lal
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919432
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
531
|
NAGAUR
|
RJ-271400415601799200/7221046
(सेवड़ी)
|
2714004156NRG24060320242344750
|
07/03/2024
|
FUSA RAM
|
2714004156WL036998
|
FUSA RAM
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919258
|
|
MR PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
NAGAUR
|
RJ-271400415601799200/7221046-A
(सेवड़ी)
|
2714004000NRG24070320242362740
|
07/03/2024
|
Phula
|
2714004WL037253
|
Phula
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114919368
|
|
MRS PHULA WO BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
NAGAUR
|
RJ-271400415601799200/7221047
(सेवड़ी)
|
2714004000NRG24070320242362742
|
07/03/2024
|
CHOTA DEVI
|
2714004WL037253
|
CHOTA DEVI
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114918942
|
|
MRS CHOTA DEVI WO GODHU RAM TARAD
|
STATE BANK OF INDIA(508548)
|
|
534
|
NAGAUR
|
RJ-271400415601799200/7221047
(सेवड़ी)
|
2714004000NRG24070320242362741
|
07/03/2024
|
GODU RAM
|
2714004WL037253
|
GODU RAM
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114919157
|
|
MR GODU RAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
NAGAUR
|
RJ-271400415601799200/7221047-A
(सेवड़ी)
|
2714004000NRG24070320242362743
|
07/03/2024
|
BABU
|
2714004WL037253
|
BABU
|
00415
|
SBIN0031622
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3114919460
|
|
MRS BABU WO SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
NAGAUR
|
RJ-271400415601799200/7221048
(सेवड़ी)
|
2714004000NRG24070320242362744
|
07/03/2024
|
PHOOLI DEVI
|
2714004WL037253
|
PHOOLI DEVI
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114918932
|
|
MRS PHULI DEVI WO LADU RAM THARAD
|
STATE BANK OF INDIA(508548)
|
|
537
|
NAGAUR
|
RJ-271400415601799200/7221049-A
(सेवड़ी)
|
2714004000NRG24070320242362745
|
07/03/2024
|
MAGHA RAM
|
2714004WL037253
|
MAGHA RAM
|
00415
|
SBIN0031622
|
217
|
217
|
Processed
|
19/04/2024
|
|
3114919073
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
NAGAUR
|
RJ-271400415601799200/7221053
(सेवड़ी)
|
2714004000NRG24070320242362747
|
07/03/2024
|
UMI
|
2714004WL037253
|
UMI
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114919381
|
|
MRS UMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
NAGAUR
|
RJ-271400415601799200/7221056-B
(सेवड़ी)
|
2714004000NRG24070320242362748
|
07/03/2024
|
Sushila
|
2714004WL037253
|
Sushila
|
00415
|
SBIN0031622
|
1736
|
1736
|
Processed
|
19/04/2024
|
|
3114919324
|
|
MRS SUSHILA WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
NAGAUR
|
RJ-271400415601799200/7221058
(सेवड़ी)
|
2714004156NRG24060320242344575
|
07/03/2024
|
Uma devi
|
2714004156WL036996
|
Uma devi
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919245
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
NAGAUR
|
RJ-271400415601799200/7221059
(सेवड़ी)
|
2714004000NRG24070320242362749
|
07/03/2024
|
JYANI DEVI JAT
|
2714004WL037253
|
JYANI DEVI JAT
|
00415
|
SBIN0031622
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3114919065
|
|
MRS JYANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
542
|
NAGAUR
|
RJ-271400415601799200/7221060
(सेवड़ी)
|
2714004000NRG24070320242362751
|
07/03/2024
|
BHANWARI
|
2714004WL037253
|
BHANWARI
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114919226
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
543
|
NAGAUR
|
RJ-271400415601799200/7221066
(सेवड़ी)
|
2714004156NRG24060320242344576
|
07/03/2024
|
Genaram
|
2714004156WL036996
|
Genaram
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919451
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
NAGAUR
|
RJ-271400415601799200/7221067-A
(सेवड़ी)
|
2714004000NRG24070320242362756
|
07/03/2024
|
AMAR SINGH
|
2714004WL037253
|
AMAR SINGH
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114918746
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
NAGAUR
|
RJ-271400415601799200/7221067-A
(सेवड़ी)
|
2714004000NRG24070320242362755
|
07/03/2024
|
KISHAN KANWAR
|
2714004WL037253
|
KISHAN KANWAR
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114918912
|
|
MRS KISAN KANWAR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
NAGAUR
|
RJ-271400415601799200/7221084
(सेवड़ी)
|
2714004000NRG24070320242362766
|
07/03/2024
|
BANNA RAM
|
2714004WL037253
|
BANNA RAM
|
00415
|
SBIN0031622
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3114919305
|
|
MR BANA RAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
NAGAUR
|
RJ-271400415601799200/7221084
(सेवड़ी)
|
2714004000NRG24070320242362767
|
07/03/2024
|
RAMI
|
2714004WL037253
|
RAMI
|
00415
|
SBIN0031622
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3114918855
|
|
MRS RAMI WO BANA RAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
NAGAUR
|
RJ-271400415601799200/7221087-C
(सेवड़ी)
|
2714004000NRG24070320242362769
|
07/03/2024
|
KUNNI DEVI
|
2714004WL037253
|
KUNNI DEVI
|
00415
|
SBIN0031622
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3114919101
|
|
MRS KUNI DEVI WO MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
NAGAUR
|
RJ-271400415601799200/7221089
(सेवड़ी)
|
2714004156NRG24060320242344578
|
07/03/2024
|
MADI DEVI
|
2714004156WL036996
|
MADI DEVI
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919153
|
|
Mrs. MADI DEVI GORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
NAGAUR
|
RJ-271400415601799200/7221091
(सेवड़ी)
|
2714004156NRG24060320242344579
|
07/03/2024
|
BHANWARI
|
2714004156WL036996
|
BHANWARI
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919339
|
|
MRS BHANWARI WO BAGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
551
|
NAGAUR
|
RJ-271400415601799200/7221094-D
(सेवड़ी)
|
2714004000NRG24070320242362770
|
07/03/2024
|
MOHAN RAM
|
2714004WL037253
|
MOHAN RAM
|
00415
|
SBIN0031622
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3114919426
|
|
MR MOHAN RAM SO BALU RAM TARAD
|
STATE BANK OF INDIA(508548)
|
|
552
|
NAGAUR
|
RJ-271400415601799200/7221096
(सेवड़ी)
|
2714004000NRG24070320242362771
|
07/03/2024
|
DULA RAM
|
2714004WL037253
|
DULA RAM
|
00415
|
SBIN0031622
|
1953
|
1953
|
Processed
|
19/04/2024
|
|
3114919244
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
NAGAUR
|
RJ-271400415601799200/7221097
(सेवड़ी)
|
2714004000NRG24070320242362772
|
07/03/2024
|
PADAMA DEVI
|
2714004WL037253
|
PADAMA DEVI
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114918791
|
|
MRS PADMA DEVI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
NAGAUR
|
RJ-271400415601799200/7221100
(सेवड़ी)
|
2714004156NRG24060320242344580
|
07/03/2024
|
TIKU RAM
|
2714004156WL036996
|
TIKU RAM
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919323
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
NAGAUR
|
RJ-271400415601799200/7221102
(सेवड़ी)
|
2714004000NRG24070320242362773
|
07/03/2024
|
BHAIRA RAM
|
2714004WL037253
|
BHAIRA RAM
|
00415
|
SBIN0031622
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3114919288
|
|
MR BHAIRA RAM SO BHIKA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
556
|
NAGAUR
|
RJ-271400415601799200/7221102
(सेवड़ी)
|
2714004000NRG24070320242362774
|
07/03/2024
|
PREMI
|
2714004WL037253
|
PREMI
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114919155
|
|
MRS PEMI WO BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
NAGAUR
|
RJ-271400415601799200/7221102-A
(सेवड़ी)
|
2714004000NRG24070320242362776
|
07/03/2024
|
ANNI
|
2714004WL037253
|
ANNI
|
00415
|
SBIN0031622
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3114919159
|
|
Mrs. ANNI KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
NAGAUR
|
RJ-271400415601799200/7221102-B
(सेवड़ी)
|
2714004000NRG24070320242362778
|
07/03/2024
|
lichhama
|
2714004WL037253
|
lichhama
|
00415
|
SBIN0031622
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3114919141
|
|
Mrs. LICHHMA DEVI RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
NAGAUR
|
RJ-271400415601799200/7221102-B
(सेवड़ी)
|
2714004000NRG24070320242362777
|
07/03/2024
|
Rameswar lal
|
2714004WL037253
|
Rameswar lal
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114919242
|
|
MR RAMESHWAR LAL SO BHIKHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
560
|
NAGAUR
|
RJ-271400415601799200/7221106-A
(सेवड़ी)
|
2714004000NRG24070320242362779
|
07/03/2024
|
LICHHAMA
|
2714004WL037253
|
LICHHAMA
|
00415
|
SBIN0031622
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3114919181
|
|
LICHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
NAGAUR
|
RJ-271400415601799200/7221112
(सेवड़ी)
|
2714004000NRG24070320242362780
|
07/03/2024
|
LICHHMA
|
2714004WL037253
|
LICHHMA
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114919311
|
|
Mrs. LIKHAMI DEVI RAM PARTAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
NAGAUR
|
RJ-271400415601799200/7221115
(सेवड़ी)
|
2714004156NRG24060320242344582
|
07/03/2024
|
BHANWARI
|
2714004156WL036996
|
BHANWARI
|
00415
|
SBIN0031622
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3114919371
|
|
MRS DAKHU DEVI WO RAM NATH JAT
|
STATE BANK OF INDIA(508548)
|
|
563
|
NAGAUR
|
RJ-271400415601799200/7221116
(सेवड़ी)
|
2714004156NRG24060320242344583
|
07/03/2024
|
Santu
|
2714004156WL036996
|
Santu
|
00415
|
SBIN0031622
|
720
|
720
|
Processed
|
19/04/2024
|
|
3114919138
|
|
Mrs. SANTU SANTU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
NAGAUR
|
RJ-271400415601799200/7221118
(सेवड़ी)
|
2714004000NRG24070320242362782
|
07/03/2024
|
parama
|
2714004WL037253
|
parama
|
00415
|
SBIN0031622
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3114919379
|
|
MRS PARAMA
|
STATE BANK OF INDIA(508548)
|
|
565
|
NAGAUR
|
RJ-271400415601799200/7221118-B
(सेवड़ी)
|
2714004000NRG24070320242362783
|
07/03/2024
|
PARMA
|
2714004WL037253
|
PARMA
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114919156
|
|
MRS PARMA WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
NAGAUR
|
RJ-271400415601799200/7221119
(सेवड़ी)
|
2714004156NRG24060320242344584
|
07/03/2024
|
GENA RAM
|
2714004156WL036996
|
GENA RAM
|
00415
|
SBIN0031622
|
720
|
720
|
Processed
|
19/04/2024
|
|
3114919313
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
NAGAUR
|
RJ-271400415601799200/7221121-A
(सेवड़ी)
|
2714004000NRG24070320242362784
|
07/03/2024
|
GULABI
|
2714004WL037253
|
GULABI
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114919183
|
|
MRS GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
568
|
NAGAUR
|
RJ-271400415601799200/7221122-A
(सेवड़ी)
|
2714004156NRG24060320242344585
|
07/03/2024
|
PARWATI
|
2714004156WL036996
|
PARWATI
|
00415
|
SBIN0031622
|
720
|
720
|
Processed
|
19/04/2024
|
|
3114919045
|
|
Mrs. PARVATI GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
NAGAUR
|
RJ-271400415601799200/7221123-A
(सेवड़ी)
|
2714004000NRG24070320242362788
|
07/03/2024
|
BHOMA RAM
|
2714004WL037253
|
BHOMA RAM
|
00415
|
SBIN0031622
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3114919322
|
|
MR BHOMA RAM SO SUKHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
570
|
NAGAUR
|
RJ-271400415601799200/7221125
(सेवड़ी)
|
2714004156NRG24060320242344588
|
07/03/2024
|
BHANWARI
|
2714004156WL036996
|
BHANWARI
|
00415
|
SBIN0031622
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3114918789
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
NAGAUR
|
RJ-271400415601799200/7221125
(सेवड़ी)
|
2714004156NRG24060320242344587
|
07/03/2024
|
JOGA RAM
|
2714004156WL036996
|
JOGA RAM
|
00415
|
SBIN0031622
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3114919202
|
|
MR JOGA RAM SO BHOMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
572
|
NAGAUR
|
RJ-271400415601799200/7221127
(सेवड़ी)
|
2714004156NRG24060320242344589
|
07/03/2024
|
Ashu ram
|
2714004156WL036996
|
Ashu ram
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919240
|
|
ASHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
NAGAUR
|
RJ-271400415601799200/7221127
(सेवड़ी)
|
2714004156NRG24060320242344590
|
07/03/2024
|
Jamana
|
2714004156WL036996
|
Jamana
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919241
|
|
MRS JAMNA WO ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
NAGAUR
|
RJ-271400415601799200/7221127-A
(सेवड़ी)
|
2714004156NRG24060320242344591
|
07/03/2024
|
GUDDI
|
2714004156WL036996
|
GUDDI
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919287
|
|
Mrs. GUDDI PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
NAGAUR
|
RJ-271400415601799200/7221128
(सेवड़ी)
|
2714004156NRG24060320242344592
|
07/03/2024
|
ishwar ram
|
2714004156WL036996
|
ishwar ram
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919321
|
|
MR ISHWAR RAM SO RAMU RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
NAGAUR
|
RJ-271400415601799200/7221128
(सेवड़ी)
|
2714004156NRG24060320242344593
|
07/03/2024
|
SAROJ
|
2714004156WL036996
|
SAROJ
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114918733
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
577
|
NAGAUR
|
RJ-271400415601799200/7221128-A
(सेवड़ी)
|
2714004156NRG24060320242344594
|
07/03/2024
|
Jeewan ram
|
2714004156WL036996
|
Jeewan ram
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919471
|
|
MR JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
NAGAUR
|
RJ-271400415601799200/7221128-A
(सेवड़ी)
|
2714004156NRG24060320242344595
|
07/03/2024
|
Surja devi
|
2714004156WL036996
|
Surja devi
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919145
|
|
MRS SURAJA WO JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
NAGAUR
|
RJ-271400415601799200/7221129
(सेवड़ी)
|
2714004156NRG24060320242344596
|
07/03/2024
|
Pokar
|
2714004156WL036996
|
Pokar
|
00415
|
SBIN0031622
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919146
|
|
MRS BHANWARI DEVI WO POKHAR RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
580
|
NAGAUR
|
RJ-271400415601799200/7221134
(सेवड़ी)
|
2714004000NRG24070320242362792
|
07/03/2024
|
Gita jat
|
2714004WL037253
|
Gita jat
|
00415
|
SBIN0031622
|
868
|
868
|
Processed
|
19/04/2024
|
|
3114919132
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
581
|
NAGAUR
|
RJ-271400415601799200/7221134
(सेवड़ी)
|
2714004000NRG24070320242362791
|
07/03/2024
|
JASA RAM
|
2714004WL037253
|
JASA RAM
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114919332
|
|
JASSA RAM S/O BHOMA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
NAGAUR
|
RJ-271400415601799200/7221134-A
(सेवड़ी)
|
2714004000NRG24070320242362793
|
07/03/2024
|
BHANWARI
|
2714004WL037253
|
BHANWARI
|
00415
|
SBIN0031622
|
868
|
868
|
Processed
|
19/04/2024
|
|
3114919428
|
|
MRS BHANWARI WO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
NAGAUR
|
RJ-271400415601799200/7221134-B
(सेवड़ी)
|
2714004000NRG24070320242362794
|
07/03/2024
|
SUMAN
|
2714004WL037253
|
SUMAN
|
00415
|
SBIN0031622
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3114919082
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
584
|
NAGAUR
|
RJ-271400415601799200/7221134-C
(सेवड़ी)
|
2714004000NRG24070320242362795
|
07/03/2024
|
Bhanwari
|
2714004WL037253
|
Bhanwari
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114918734
|
|
MRS BHANWARI WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
585
|
NAGAUR
|
RJ-271400415601799200/7221135
(सेवड़ी)
|
2714004000NRG24070320242362796
|
07/03/2024
|
SAWANTA RAM
|
2714004WL037253
|
SAWANTA RAM
|
00415
|
SBIN0031622
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3114919224
|
|
Mr. SAVANTA RAM S/O BHOMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
NAGAUR
|
RJ-271400415601799200/7221135-A
(सेवड़ी)
|
2714004000NRG24070320242362797
|
07/03/2024
|
SUSHILA
|
2714004WL037253
|
SUSHILA
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114918857
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
587
|
NAGAUR
|
RJ-271400415601799200/7221137
(सेवड़ी)
|
2714004000NRG24070320242362798
|
07/03/2024
|
MAGHA RAM
|
2714004WL037253
|
MAGHA RAM
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114918841
|
|
MR MAGHA RAM SO GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
NAGAUR
|
RJ-271400415601799200/7221138-A
(सेवड़ी)
|
2714004000NRG24070320242362801
|
07/03/2024
|
Bhanwar ram
|
2714004WL037253
|
Bhanwar ram
|
00415
|
SBIN0031622
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114919486
|
|
MR BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
NAGAUR
|
RJ-271400415601799200/7221138-C
(सेवड़ी)
|
2714004000NRG24070320242362802
|
07/03/2024
|
MAGARAM
|
2714004WL037253
|
MAGARAM
|
00415
|
SBIN0031622
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3114919487
|
|
MR MAGHA RAM SO HEMA RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
NAGAUR
|
RJ-271400415601799200/7221140
(सेवड़ी)
|
2714004156NRG24060320242344597
|
07/03/2024
|
DULA RAM
|
2714004156WL036996
|
DULA RAM
|
00415
|
SBIN0031622
|
720
|
720
|
Processed
|
19/04/2024
|
|
3114919201
|
|
Mr. DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
NAGAUR
|
RJ-271400415601799200/7221141-A
(सेवड़ी)
|
2714004000NRG24070320242362803
|
07/03/2024
|
Gomati devi
|
2714004WL037253
|
Gomati devi
|
00415
|
SBIN0031622
|
868
|
868
|
Processed
|
19/04/2024
|
|
3114919099
|
|
MRS GOMATI DEVI WO KHIIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
NAGAUR
|
RJ-271400415601799200/7221143
(सेवड़ी)
|
2714004156NRG24060320242344678
|
07/03/2024
|
Bhura ram
|
2714004156WL036997
|
Bhura ram
|
00415
|
SBIN0031622
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114919380
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
NAGAUR
|
RJ-271400415601799200/7221144
(सेवड़ी)
|
2714004156NRG24060320242344679
|
07/03/2024
|
Hukama ram
|
2714004156WL036997
|
Hukama ram
|
00415
|
SBIN0031622
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114919234
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
NAGAUR
|
RJ-271400415601799200/7221144
(सेवड़ी)
|
2714004156NRG24060320242344680
|
07/03/2024
|
Kamla devi
|
2714004156WL036997
|
Kamla devi
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114919345
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
595
|
NAGAUR
|
RJ-271400415601799200/7314249
(सेवड़ी)
|
2714004156NRG24060320242344848
|
07/03/2024
|
Mangi devi
|
2714004156WL036999
|
Mangi devi
|
00415
|
SBIN0031622
|
495
|
495
|
Processed
|
19/04/2024
|
|
3114919348
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
596
|
NAGAUR
|
RJ-271400415601799200/7314252
(सेवड़ी)
|
2714004156NRG24060320242344751
|
07/03/2024
|
BHOMI
|
2714004156WL036998
|
BHOMI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114918907
|
|
MRS BHOMI WO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
NAGAUR
|
RJ-271400415601799200/7314256
(सेवड़ी)
|
2714004156NRG24060320242344849
|
07/03/2024
|
PARWATI
|
2714004156WL036999
|
PARWATI
|
00415
|
SBIN0031622
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3114918793
|
|
MRS PARU WO CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
NAGAUR
|
RJ-271400415601799200/7314259
(सेवड़ी)
|
2714004156NRG24060320242344399
|
07/03/2024
|
rameshwar lal
|
2714004156WL036990
|
rameshwar lal
|
00415
|
SBIN0031622
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3114919453
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
599
|
NAGAUR
|
RJ-271400415601799200/7314263
(सेवड़ी)
|
2714004156NRG24060320242344682
|
07/03/2024
|
BHIMARAM
|
2714004156WL036997
|
BHIMARAM
|
00415
|
SBIN0031622
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114919334
|
|
MR BHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
NAGAUR
|
RJ-271400415601799200/7314269
(सेवड़ी)
|
2714004156NRG24060320242344752
|
07/03/2024
|
jhuma
|
2714004156WL036998
|
jhuma
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919301
|
|
MRS JHUMA DEVI WO SHRAWAN RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
NAGAUR
|
RJ-271400415601799200/7314270-A
(सेवड़ी)
|
2714004156NRG24060320242344598
|
07/03/2024
|
SONU
|
2714004156WL036996
|
SONU
|
00415
|
SBIN0031622
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114918739
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
602
|
NAGAUR
|
RJ-271400415601799200/7314276
(सेवड़ी)
|
2714004156NRG24060320242344850
|
07/03/2024
|
NEMA RAM
|
2714004156WL036999
|
NEMA RAM
|
00415
|
SBIN0031622
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3114919130
|
|
MR NEMA RAM SO TEJA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
603
|
NAGAUR
|
RJ-271400415601799200/7314276
(सेवड़ी)
|
2714004156NRG24060320242344851
|
07/03/2024
|
RAJU DEVI
|
2714004156WL036999
|
RAJU DEVI
|
00415
|
SBIN0031622
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3114919336
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612588
|
612588
|
|
|
|
|
|
|
|
|
604
|
NAGAUR
|
RJ-271400415601798400/51482023-B
(सेवड़ी)
|
2714004156NRG24060320242344339
|
07/03/2024
|
TEEJA
|
2714004156WL036990
|
TEEJA
|
00415
|
SBIN0031968
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3114919043
|
|
MRS TIJA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
605
|
NAGAUR
|
RJ-271400415601798400/7210108
(सेवड़ी)
|
2714004156NRG24060320242344689
|
07/03/2024
|
JETHI
|
2714004156WL036998
|
JETHI
|
00415
|
SBIN0031968
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114918744
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
606
|
NAGAUR
|
RJ-271400415601798400/7210109-B
(सेवड़ी)
|
2714004156NRG24060320242344692
|
07/03/2024
|
PURNA RAM
|
2714004156WL036998
|
PURNA RAM
|
00415
|
SBIN0031968
|
196
|
196
|
Processed
|
19/04/2024
|
|
3114918813
|
|
MR PURNA RAM SO GENA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
607
|
NAGAUR
|
RJ-271400415601798400/7210110
(सेवड़ी)
|
2714004156NRG24060320242344693
|
07/03/2024
|
SEETA
|
2714004156WL036998
|
SEETA
|
00415
|
SBIN0031968
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114918915
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
NAGAUR
|
RJ-271400415601799200/3814953-A
(सेवड़ी)
|
2714004156NRG24060320242344618
|
07/03/2024
|
BABU SINGH RAJPUT
|
2714004156WL036997
|
BABU SINGH RAJPUT
|
00415
|
SBIN0031968
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3114919458
|
|
Mr. BABU SING SO DEVI SING RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
NAGAUR
|
RJ-271400415601799200/3814959-B
(सेवड़ी)
|
2714004000NRG24070320242362717
|
07/03/2024
|
manju
|
2714004WL037253
|
manju
|
00415
|
SBIN0031968
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114919477
|
|
MISS MANJU WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
NAGAUR
|
RJ-271400415601799200/3814959-C
(सेवड़ी)
|
2714004000NRG24070320242362718
|
07/03/2024
|
kamala
|
2714004WL037253
|
kamala
|
00415
|
SBIN0031968
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114919319
|
|
MRS KAMLA WO DURGA RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
NAGAUR
|
RJ-271400415601799200/3814981-B
(सेवड़ी)
|
2714004156NRG24060320242344631
|
07/03/2024
|
Sarswati DEVI
|
2714004156WL036997
|
Sarswati DEVI
|
00415
|
SBIN0031968
|
776
|
776
|
Processed
|
19/04/2024
|
|
3114919075
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
NAGAUR
|
RJ-271400415601799200/3814985-A
(सेवड़ी)
|
2714004156NRG24060320242344637
|
07/03/2024
|
Prema
|
2714004156WL036997
|
Prema
|
00415
|
SBIN0031968
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114919118
|
|
MRS PREMA PREMA
|
STATE BANK OF INDIA(508548)
|
|
613
|
NAGAUR
|
RJ-271400415601799200/3821840
(सेवड़ी)
|
2714004156NRG24060320242344657
|
07/03/2024
|
CHUKI
|
2714004156WL036997
|
CHUKI
|
00415
|
SBIN0031968
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114918916
|
|
Mrs. CHUKI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
NAGAUR
|
RJ-271400415601799200/3821863-B
(सेवड़ी)
|
2714004156NRG24060320242344791
|
07/03/2024
|
MANJU
|
2714004156WL036999
|
MANJU
|
00415
|
SBIN0031968
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3114919455
|
|
Mrs. MANJU HIMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
NAGAUR
|
RJ-271400415601799200/3821864-C
(सेवड़ी)
|
2714004156NRG24060320242344715
|
07/03/2024
|
LIKHAMA RAM
|
2714004156WL036998
|
LIKHAMA RAM
|
00415
|
SBIN0031968
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3114919072
|
|
MR LIKHMARAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
NAGAUR
|
RJ-271400415601799200/3821875-B
(सेवड़ी)
|
2714004156NRG24060320242344802
|
07/03/2024
|
ACHU
|
2714004156WL036999
|
ACHU
|
00415
|
SBIN0031968
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919480
|
|
MRS ACHU WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
NAGAUR
|
RJ-271400415601799200/3821877
(सेवड़ी)
|
2714004156NRG24060320242344804
|
07/03/2024
|
MANGU SINGH
|
2714004156WL036999
|
MANGU SINGH
|
00415
|
SBIN0031968
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114918732
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
618
|
NAGAUR
|
RJ-271400415601799200/3821924-A
(सेवड़ी)
|
2714004156NRG24060320242344547
|
07/03/2024
|
ARCHANA
|
2714004156WL036996
|
ARCHANA
|
00415
|
SBIN0031968
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114918741
|
|
Mrs. ARCHANA ARCHANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
NAGAUR
|
RJ-271400415601799200/3821937
(सेवड़ी)
|
2714004156NRG24060320242344842
|
07/03/2024
|
Ganesh ram
|
2714004156WL036999
|
Ganesh ram
|
00415
|
SBIN0031968
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3114919068
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
NAGAUR
|
RJ-271400415601799200/3821964-A
(सेवड़ी)
|
2714004156NRG24060320242344731
|
07/03/2024
|
OM PRAKASH
|
2714004156WL036998
|
OM PRAKASH
|
00415
|
SBIN0031968
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919373
|
|
MR OMPRAKASH BARUPAL
|
STATE BANK OF INDIA(508548)
|
|
621
|
NAGAUR
|
RJ-271400415601799200/3821972
(सेवड़ी)
|
2714004156NRG24060320242344671
|
07/03/2024
|
MOHAN RAM
|
2714004156WL036997
|
MOHAN RAM
|
00415
|
SBIN0031968
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3114918914
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
NAGAUR
|
RJ-271400415601799200/3821980
(सेवड़ी)
|
2714004156NRG24060320242344674
|
07/03/2024
|
RAM PAYARI
|
2714004156WL036997
|
RAM PAYARI
|
00415
|
SBIN0031968
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3114919085
|
|
MRS RAMPYARI THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
NAGAUR
|
RJ-271400415601799200/51481924
(सेवड़ी)
|
2714004156NRG24060320242344397
|
07/03/2024
|
KHEMA RAM
|
2714004156WL036990
|
KHEMA RAM
|
00415
|
SBIN0031968
|
1720
|
1720
|
Rejected
|
19/04/2024
|
|
3114918846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
624
|
NAGAUR
|
RJ-271400415601799200/72100422
(सेवड़ी)
|
2714004156NRG24060320242344565
|
07/03/2024
|
UMA
|
2714004156WL036996
|
UMA
|
00415
|
SBIN0031968
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114918742
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
625
|
NAGAUR
|
RJ-271400415601799200/7221043-A
(सेवड़ी)
|
2714004156NRG24060320242344574
|
07/03/2024
|
Sarda
|
2714004156WL036996
|
Sarda
|
00415
|
SBIN0031968
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3114919456
|
|
MRS SHARDA WO BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
NAGAUR
|
RJ-271400415601799200/7221109
(सेवड़ी)
|
2714004156NRG24060320242344581
|
07/03/2024
|
RUP SINGH
|
2714004156WL036996
|
RUP SINGH
|
00415
|
SBIN0031968
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919077
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
627
|
NAGAUR
|
RJ-271400415601799200/7221124-A
(सेवड़ी)
|
2714004156NRG24060320242344586
|
07/03/2024
|
PREMA
|
2714004156WL036996
|
PREMA
|
00415
|
SBIN0031968
|
720
|
720
|
Processed
|
19/04/2024
|
|
3114919071
|
|
MRS PREMA PREMA
|
STATE BANK OF INDIA(508548)
|
|
628
|
NAGAUR
|
RJ-271400416001800700/7205364
(सथेरण)
|
2714004160NRG24070320242365116
|
07/03/2024
|
GUDDI
|
2714004160WL037293
|
GUDDI
|
00415
|
SBIN0031968
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3114919210
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
NAGAUR
|
RJ-271400416001800700/7205367
(सथेरण)
|
2714004160NRG24070320242365117
|
07/03/2024
|
JISKA RAM
|
2714004160WL037293
|
JISKA RAM
|
00415
|
SBIN0031968
|
420
|
420
|
Processed
|
19/04/2024
|
|
3114918911
|
|
MR JISAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
NAGAUR
|
RJ-271400416001800800/3806822
(सथेरण)
|
2714004160NRG24070320242365125
|
07/03/2024
|
PRAHLAD RAM
|
2714004160WL037293
|
PRAHLAD RAM
|
00415
|
SBIN0031968
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114918906
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
NAGAUR
|
RJ-271400416001801000/3806907
(सथेरण)
|
2714004160NRG24070320242365130
|
07/03/2024
|
SUMITRA
|
2714004160WL037293
|
SUMITRA
|
00415
|
SBIN0031968
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114919158
|
|
MISS SUMITRA DO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
632
|
NAGAUR
|
RJ-271400416001801000/3806919
(सथेरण)
|
2714004160NRG24070320242365131
|
07/03/2024
|
puspa
|
2714004160WL037293
|
puspa
|
00415
|
SBIN0031968
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114918910
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
NAGAUR
|
RJ-271400416001801000/3806925-A
(सथेरण)
|
2714004160NRG24070320242365138
|
07/03/2024
|
RIMJHU
|
2714004160WL037293
|
RIMJHU
|
00415
|
SBIN0031968
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114919149
|
|
Rimjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
634
|
NAGAUR
|
RJ-271400416001801000/3807159-A
(सथेरण)
|
2714004160NRG24070320242365145
|
07/03/2024
|
shanti
|
2714004160WL037293
|
shanti
|
00415
|
SBIN0031968
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114919088
|
|
Ms. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
NAGAUR
|
RJ-271400416001801000/3807198-B
(सथेरण)
|
2714004160NRG24070320242365146
|
07/03/2024
|
baby
|
2714004160WL037293
|
baby
|
00415
|
SBIN0031968
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3114919382
|
|
MRS BABY WO SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61953
|
61953
|
|
|
|
|
|
|
|
|
636
|
NAGAUR
|
RJ-271400413701804900/3819049
(सरासनी)
|
2714004137NRG24070320242362263
|
07/03/2024
|
SUSHILA
|
2714004137WL037249
|
SUSHILA
|
00415
|
SBIN0032058
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114919248
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
NAGAUR
|
RJ-271400413701804900/3819061
(सरासनी)
|
2714004137NRG24070320242362269
|
07/03/2024
|
SUMAN DEVI
|
2714004137WL037249
|
SUMAN DEVI
|
00415
|
SBIN0032058
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114918781
|
|
MRS SUMAN DEVI W O LAXMAN NATH
|
STATE BANK OF INDIA(508548)
|
|
638
|
NAGAUR
|
RJ-271400413701804900/3819175-A
(सरासनी)
|
2714004137NRG24070320242362336
|
07/03/2024
|
DHAPU DEVI
|
2714004137WL037249
|
DHAPU DEVI
|
00415
|
SBIN0032058
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114918762
|
|
MRS DHAPI DEVI W O MANOHAR NATH
|
STATE BANK OF INDIA(508548)
|
|
639
|
NAGAUR
|
RJ-271400413701804900/51481604
(सरासनी)
|
2714004137NRG24070320242362363
|
07/03/2024
|
AACHU DEVI
|
2714004137WL037249
|
AACHU DEVI
|
00415
|
SBIN0032058
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919010
|
|
MR AACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
NAGAUR
|
RJ-271400413701804900/7222558
(सरासनी)
|
2714004137NRG24070320242362386
|
07/03/2024
|
SARASWATI
|
2714004137WL037249
|
SARASWATI
|
00415
|
SBIN0032058
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919422
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
641
|
NAGAUR
|
RJ-271400413701804900/7222604
(सरासनी)
|
2714004137NRG24070320242362406
|
07/03/2024
|
CHUKI
|
2714004137WL037249
|
CHUKI
|
00415
|
SBIN0032058
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918785
|
|
MRS CHUKI WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
642
|
NAGAUR
|
RJ-271400413701804900/7314271-A
(सरासनी)
|
2714004137NRG24070320242362420
|
07/03/2024
|
Lalu Ram
|
2714004137WL037249
|
Lalu Ram
|
00415
|
SBIN0032058
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3114919076
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
NAGAUR
|
RJ-271400413701804900/7314285
(सरासनी)
|
2714004137NRG24070320242362422
|
07/03/2024
|
RAM NIWASH
|
2714004137WL037249
|
RAM NIWASH
|
00415
|
SBIN0032058
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918748
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15477
|
15477
|
|
|
|
|
|
|
|
|
644
|
NAGAUR
|
RJ-271400413701804900/3819091-A
(सरासनी)
|
2714004137NRG24070320242362297
|
07/03/2024
|
Shara
|
2714004137WL037249
|
Shara
|
00415
|
SBIN0032402
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918729
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
NAGAUR
|
RJ-271400413701804900/3819173-A
(सरासनी)
|
2714004137NRG24070320242362334
|
07/03/2024
|
Full devi
|
2714004137WL037249
|
Full devi
|
00415
|
SBIN0032402
|
1809
|
1809
|
Rejected
|
19/04/2024
|
|
3114919039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
646
|
NAGAUR
|
RJ-271400413701809600/51481639
(सरासनी)
|
2714004137NRG24070320242357786
|
07/03/2024
|
puni
|
2714004137WL037192
|
puni
|
00415
|
SBIN0032402
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3114919044
|
|
MRS PUNI
|
STATE BANK OF INDIA(508548)
|
|
647
|
NAGAUR
|
RJ-271400413701809600/7201273
(सरासनी)
|
2714004137NRG24070320242362430
|
07/03/2024
|
Anopi
|
2714004137WL037249
|
Anopi
|
00415
|
SBIN0032402
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919441
|
|
MRS ANOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7631
|
7631
|
|
|
|
|
|
|
|
|
648
|
NAGAUR
|
RJ-271400413701804900/3819071-A
(सरासनी)
|
2714004137NRG24070320242362277
|
07/03/2024
|
PISTA DEVI
|
2714004137WL037249
|
PISTA DEVI
|
00468
|
UBIN0559245
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114919009
|
|
PISTA DEVI WO RAJESH NATH
|
UNION BANK OF INDIA(508500)
|
|
649
|
NAGAUR
|
RJ-271400413701804900/3819080
(सरासनी)
|
2714004137NRG24070320242362288
|
07/03/2024
|
SAKARAI
|
2714004137WL037249
|
SAKARAI
|
00468
|
UBIN0559245
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114918886
|
|
SHANKARAI WO DULARAM
|
UNION BANK OF INDIA(508500)
|
|
650
|
NAGAUR
|
RJ-271400413701804900/3819080-B
(सरासनी)
|
2714004137NRG24070320242362290
|
07/03/2024
|
Pooja
|
2714004137WL037249
|
Pooja
|
00468
|
UBIN0559245
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3114919435
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
651
|
NAGAUR
|
RJ-271400413701804900/3819170
(सरासनी)
|
2714004137NRG24070320242362328
|
07/03/2024
|
MEERA DEVI
|
2714004137WL037249
|
MEERA DEVI
|
00468
|
UBIN0559245
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3114919096
|
|
MEERA DEVI W/O GENANATH
|
UNION BANK OF INDIA(508500)
|
|
652
|
NAGAUR
|
RJ-271400413701804900/51481601
(सरासनी)
|
2714004137NRG24070320242362359
|
07/03/2024
|
SHWAN SINGH
|
2714004137WL037249
|
SHWAN SINGH
|
00468
|
UBIN0559245
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3114918893
|
|
SHARWAN LAL S/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
653
|
NAGAUR
|
RJ-271400413701804900/51481613
(सरासनी)
|
2714004137NRG24070320242362369
|
07/03/2024
|
GEN SINGH
|
2714004137WL037249
|
GEN SINGH
|
00468
|
UBIN0559245
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919113
|
|
GEN SINGH SO UGAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
654
|
NAGAUR
|
RJ-271400413701804900/51481619-A
(सरासनी)
|
2714004137NRG24070320242362373
|
07/03/2024
|
TEJA SINGH
|
2714004137WL037249
|
TEJA SINGH
|
00468
|
UBIN0559245
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3114918894
|
|
TEJ SINGH SO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
655
|
NAGAUR
|
RJ-271400413701804900/51481633
(सरासनी)
|
2714004137NRG24070320242362377
|
07/03/2024
|
Sulltan singh
|
2714004137WL037249
|
Sulltan singh
|
00468
|
UBIN0559245
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919008
|
|
SULTAN SINGH SO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
656
|
NAGAUR
|
RJ-271400413701804900/51481635
(सरासनी)
|
2714004137NRG24070320242362378
|
07/03/2024
|
DURGA DEVI
|
2714004137WL037249
|
DURGA DEVI
|
00468
|
UBIN0559245
|
603
|
603
|
Processed
|
19/04/2024
|
|
3114919058
|
|
DURGA WO TRILOK NATH
|
UNION BANK OF INDIA(508500)
|
|
657
|
NAGAUR
|
RJ-271400413701804900/7222613
(सरासनी)
|
2714004137NRG24070320242362413
|
07/03/2024
|
MAHENDAR SINGH
|
2714004137WL037249
|
MAHENDAR SINGH
|
00468
|
UBIN0559245
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114919363
|
|
Mr. Mahendra Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16482
|
16482
|
|
|
|
|
|
|
|
|
658
|
NAGAUR
|
RJ-271400413701804900/3810194-A
(सरासनी)
|
2714004137NRG24070320242362245
|
07/03/2024
|
Asha devi
|
2714004137WL037249
|
Asha devi
|
00468
|
UBIN0827029
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114918964
|
|
KAMLA WO DAYAL NATH
|
BANK OF BARODA(606985)
|
|
659
|
NAGAUR
|
RJ-271400413701804900/3819068
(सरासनी)
|
2714004137NRG24070320242362274
|
07/03/2024
|
RAJU DEVI
|
2714004137WL037249
|
RAJU DEVI
|
00468
|
UBIN0827029
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3114919438
|
|
RAJUDI DEVI
|
BANK OF BARODA(606985)
|
|
660
|
NAGAUR
|
RJ-271400413701804900/3819068-A
(सरासनी)
|
2714004137NRG24070320242362275
|
07/03/2024
|
GUIDE DEVI
|
2714004137WL037249
|
GUIDE DEVI
|
00468
|
UBIN0827029
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114919409
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
661
|
NAGAUR
|
RJ-271400413701804900/3819068-B
(सरासनी)
|
2714004137NRG24070320242362276
|
07/03/2024
|
ACHUKIDEVI
|
2714004137WL037249
|
ACHUKIDEVI
|
00468
|
UBIN0827029
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3114919437
|
|
ACHUKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
662
|
NAGAUR
|
RJ-271400413701804900/51481606-A
(सरासनी)
|
2714004137NRG24070320242362366
|
07/03/2024
|
KANCHAN
|
2714004137WL037249
|
KANCHAN
|
00468
|
UBIN0827029
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3114919439
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9849
|
9849
|
|
|
|
|
|
|
|
|
663
|
NAGAUR
|
RJ-271400413701809600/3818955
(सरासनी)
|
2714004137NRG24070320242357713
|
07/03/2024
|
JIVAN RAM
|
2714004137WL037192
|
JIVAN RAM
|
00468
|
UBIN0913499
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3114919462
|
|
JIVAN RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
664
|
NAGAUR
|
RJ-271400413701804900/3819080-A
(सरासनी)
|
2714004137NRG24070320242362289
|
07/03/2024
|
Nirmala
|
2714004137WL037249
|
Nirmala
|
00662
|
BDBL0001380
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3114919447
|
|
Mrs. NIRMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
665
|
NAGAUR
|
RJ-271400413701804900/3819022
(सरासनी)
|
2714004137NRG24070320242362252
|
07/03/2024
|
Mahendra Singh
|
2714004137WL037249
|
Mahendra Singh
|
00689
|
AUBL0002269
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3114919408
|
|
Mahendra Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
666
|
NAGAUR
|
RJ-271400415601799200/3821936
(सेवड़ी)
|
2714004156NRG24060320242344841
|
07/03/2024
|
JAGDISH
|
2714004156WL036999
|
JAGDISH
|
00689
|
AUBL0002270
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3114919407
|
|
MR JAGDISH RAM SO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
667
|
NAGAUR
|
RJ-271400415601799200/7221122
(सेवड़ी)
|
2714004000NRG24070320242362785
|
07/03/2024
|
CHUNI
|
2714004WL037253
|
CHUNI
|
00691
|
IPOS0000001
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3114918787
|
|
Mrs. CHUNI PARBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
NAGAUR
|
RJ-271400416001801000/3806925-C
(सथेरण)
|
2714004160NRG24070320242365139
|
07/03/2024
|
pappu ram
|
2714004160WL037293
|
pappu ram
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114918868
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4907
|
4907
|
|
|
|
|
|
|
|
|
669
|
NAGAUR
|
RJ-271400416001800800/7205410
(सथेरण)
|
2714004160NRG24070320242365127
|
07/03/2024
|
HARMAN
|
2714004160WL037293
|
HARMAN
|
00698
|
RMGB0000324
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3114918721
|
|
Mr. HARANAM HARANAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
NAGAUR
|
RJ-271400416001801000/3806904
(सथेरण)
|
2714004160NRG24070320242365129
|
07/03/2024
|
Munniram
|
2714004160WL037293
|
Munniram
|
00698
|
RMGB0000324
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114918713
|
|
Mr. MANNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
NAGAUR
|
RJ-271400416001801000/3806930
(सथेरण)
|
2714004160NRG24070320242365142
|
07/03/2024
|
MUNNI
|
2714004160WL037293
|
MUNNI
|
00698
|
RMGB0000324
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114918917
|
|
Mrs. MUNNI DEVI KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
NAGAUR
|
RJ-271400416001801000/3806938
(सथेरण)
|
2714004160NRG24070320242365144
|
07/03/2024
|
Santosh
|
2714004160WL037293
|
Santosh
|
00698
|
RMGB0000324
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3114918959
|
|
Mrs. SANTOSH KUMARI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
673
|
NAGAUR
|
RJ-271400415601798400/3815020-B
(सेवड़ी)
|
2714004156NRG24060320242344316
|
07/03/2024
|
DHARU RAM
|
2714004156WL036990
|
DHARU RAM
|
00698
|
RMGB0000380
|
344
|
344
|
Processed
|
19/04/2024
|
|
3114919397
|
|
Mr. DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
NAGAUR
|
RJ-271400415601798400/3815103
(सेवड़ी)
|
2714004156NRG24060320242344320
|
07/03/2024
|
CHUNA RAM
|
2714004156WL036990
|
CHUNA RAM
|
00698
|
RMGB0000380
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3114919176
|
|
Mr. CHUNA RAM SO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
NAGAUR
|
RJ-271400415601798400/3815127
(सेवड़ी)
|
2714004156NRG24060320242344326
|
07/03/2024
|
BHAGIRATH RAM
|
2714004156WL036990
|
BHAGIRATH RAM
|
00698
|
RMGB0000380
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3114919222
|
|
Mr. BHAGIRATH RAM SO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
NAGAUR
|
RJ-271400415601798400/3815136
(सेवड़ी)
|
2714004156NRG24060320242344328
|
07/03/2024
|
SHANTI
|
2714004156WL036990
|
SHANTI
|
00698
|
RMGB0000380
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918928
|
|
Mrs. SHANTI NARASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
NAGAUR
|
RJ-271400415601798400/3815136-A
(सेवड़ी)
|
2714004156NRG24060320242344329
|
07/03/2024
|
MIRA
|
2714004156WL036990
|
MIRA
|
00698
|
RMGB0000380
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3114918929
|
|
Mrs. MIRA BHAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
NAGAUR
|
RJ-271400415601798400/3815138
(सेवड़ी)
|
2714004156NRG24060320242344599
|
07/03/2024
|
Gulabsingh
|
2714004156WL036997
|
Gulabsingh
|
00698
|
RMGB0000380
|
1552
|
1552
|
Processed
|
19/04/2024
|
|
3114919389
|
|
Mrs. GULAB SINGH SO SETHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
NAGAUR
|
RJ-271400415601798400/51482021
(सेवड़ी)
|
2714004156NRG24060320242344336
|
07/03/2024
|
TILOK SINGH
|
2714004156WL036990
|
TILOK SINGH
|
00698
|
RMGB0000380
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919355
|
|
Mrs. TILOK SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
NAGAUR
|
RJ-271400415601798400/7210001-A
(सेवड़ी)
|
2714004156NRG24060320242344349
|
07/03/2024
|
BHANWARI
|
2714004156WL036990
|
BHANWARI
|
00698
|
RMGB0000380
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919187
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
NAGAUR
|
RJ-271400415601798400/7210003-B
(सेवड़ी)
|
2714004156NRG24060320242344351
|
07/03/2024
|
SUSHILA
|
2714004156WL036990
|
SUSHILA
|
00698
|
RMGB0000380
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918922
|
|
Mrs. SUSHILA MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
NAGAUR
|
RJ-271400415601798400/7210005
(सेवड़ी)
|
2714004156NRG24060320242344352
|
07/03/2024
|
Mado devi
|
2714004156WL036990
|
Mado devi
|
00698
|
RMGB0000380
|
688
|
688
|
Processed
|
19/04/2024
|
|
3114918958
|
|
Mrs. MADO DEVI ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
NAGAUR
|
RJ-271400415601798400/7210006
(सेवड़ी)
|
2714004156NRG24060320242344353
|
07/03/2024
|
KEWAL RAM
|
2714004156WL036990
|
KEWAL RAM
|
00698
|
RMGB0000380
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3114919392
|
|
Mrs. KEVAL RAM SO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
NAGAUR
|
RJ-271400415601798400/7210006-A
(सेवड़ी)
|
2714004156NRG24060320242344354
|
07/03/2024
|
chunni devi
|
2714004156WL036990
|
chunni devi
|
00698
|
RMGB0000380
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919048
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
NAGAUR
|
RJ-271400415601798400/7210012
(सेवड़ी)
|
2714004156NRG24060320242344355
|
07/03/2024
|
devi singh
|
2714004156WL036990
|
devi singh
|
00698
|
RMGB0000380
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919221
|
|
Mr. DEVI SINGH ACHAL SINH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
NAGAUR
|
RJ-271400415601798400/7210016
(सेवड़ी)
|
2714004156NRG24060320242344357
|
07/03/2024
|
ANCHI
|
2714004156WL036990
|
ANCHI
|
00698
|
RMGB0000380
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918938
|
|
Mrs. ANACHI DAVI PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
NAGAUR
|
RJ-271400415601798400/7210029
(सेवड़ी)
|
2714004156NRG24060320242344366
|
07/03/2024
|
BUDHI
|
2714004156WL036990
|
BUDHI
|
00698
|
RMGB0000380
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114918767
|
|
Mrs. BUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
NAGAUR
|
RJ-271400415601798400/7210040-C
(सेवड़ी)
|
2714004156NRG24060320242344373
|
07/03/2024
|
CHHAGAN SINGH
|
2714004156WL036990
|
CHHAGAN SINGH
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114918702
|
|
Mr. CHHAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
NAGAUR
|
RJ-271400415601798400/7210043
(सेवड़ी)
|
2714004000NRG24070320242362705
|
07/03/2024
|
Rampyari
|
2714004WL037253
|
Rampyari
|
00698
|
RMGB0000380
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114918697
|
|
Mrs. RAM PYARI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
NAGAUR
|
RJ-271400415601798400/7210105-B
(सेवड़ी)
|
2714004156NRG24060320242344687
|
07/03/2024
|
RAJU SINGH
|
2714004156WL036998
|
RAJU SINGH
|
00698
|
RMGB0000380
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919193
|
|
Mr. RAJU SINGH CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
NAGAUR
|
RJ-271400415601798400/7210108-C
(सेवड़ी)
|
2714004156NRG24060320242344690
|
07/03/2024
|
DEBU DEVI
|
2714004156WL036998
|
DEBU DEVI
|
00698
|
RMGB0000380
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114918820
|
|
Mrs. DEBU DEVI W/O BHAGAVANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
NAGAUR
|
RJ-271400415601798400/7210122
(सेवड़ी)
|
2714004156NRG24060320242344375
|
07/03/2024
|
MEHARAMA RAM
|
2714004156WL036990
|
MEHARAMA RAM
|
00698
|
RMGB0000380
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3114919190
|
|
Mr. MAHARAMA RAM HARKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
NAGAUR
|
RJ-271400415601798400/7210132-C
(सेवड़ी)
|
2714004156NRG24060320242344378
|
07/03/2024
|
MADAN SINGH
|
2714004156WL036990
|
MADAN SINGH
|
00698
|
RMGB0000380
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919189
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
NAGAUR
|
RJ-271400415601798400/7210147-C
(सेवड़ी)
|
2714004156NRG24060320242344695
|
07/03/2024
|
MANGU SINGH
|
2714004156WL036998
|
MANGU SINGH
|
00698
|
RMGB0000380
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919192
|
|
Mr. MANGU SINGH UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
NAGAUR
|
RJ-271400415601798400/7210148-c
(सेवड़ी)
|
2714004156NRG24060320242344696
|
07/03/2024
|
SUMER SINGH
|
2714004156WL036998
|
SUMER SINGH
|
00698
|
RMGB0000380
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919191
|
|
Mr. SUMER SINGH UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
NAGAUR
|
RJ-271400415601798400/72200434
(सेवड़ी)
|
2714004156NRG24060320242344385
|
07/03/2024
|
Sarita
|
2714004156WL036990
|
Sarita
|
00698
|
RMGB0000380
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3114918722
|
|
Ms. SARITA SARITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
NAGAUR
|
RJ-271400415601798400/72200456
(सेवड़ी)
|
2714004156NRG24060320242344697
|
07/03/2024
|
RUGHANATH SINGH
|
2714004156WL036998
|
RUGHANATH SINGH
|
00698
|
RMGB0000380
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919399
|
|
Mr. ROGHANATH SINGH S/O PHATTE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
NAGAUR
|
RJ-271400415601798400/7227706
(सेवड़ी)
|
2714004156NRG24060320242344390
|
07/03/2024
|
SURJA RAM
|
2714004156WL036990
|
SURJA RAM
|
00698
|
RMGB0000380
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3114919126
|
|
Mrs. SURJA RAM SO MAGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
NAGAUR
|
RJ-271400415601798400/7227707
(सेवड़ी)
|
2714004156NRG24060320242344391
|
07/03/2024
|
ONKAR SINGH
|
2714004156WL036990
|
ONKAR SINGH
|
00698
|
RMGB0000380
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3114919386
|
|
Mrs. OKAR SINGH SO BAGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
NAGAUR
|
RJ-271400415601799200/3814854
(सेवड़ी)
|
2714004156NRG24060320242344601
|
07/03/2024
|
REWANT RAM
|
2714004156WL036997
|
REWANT RAM
|
00698
|
RMGB0000380
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3114918753
|
|
Mr. REWANT RAM SO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
NAGAUR
|
RJ-271400415601799200/3814858
(सेवड़ी)
|
2714004156NRG24060320242344755
|
07/03/2024
|
VIMLA
|
2714004156WL036999
|
VIMLA
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114918919
|
|
Mrs. VIMLA MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
NAGAUR
|
RJ-271400415601799200/3814878
(सेवड़ी)
|
2714004156NRG24060320242344602
|
07/03/2024
|
MANJU
|
2714004156WL036997
|
MANJU
|
00698
|
RMGB0000380
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114918876
|
|
Mrs. MANJU WO VIJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
NAGAUR
|
RJ-271400415601799200/3814879
(सेवड़ी)
|
2714004156NRG24060320242344603
|
07/03/2024
|
Puspa Devi
|
2714004156WL036997
|
Puspa Devi
|
00698
|
RMGB0000380
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3114918777
|
|
Mrs. PUSPA DEVI W/O BHAGWANA RAM BRAHAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
NAGAUR
|
RJ-271400415601799200/3814893
(सेवड़ी)
|
2714004000NRG24070320242362709
|
07/03/2024
|
BABU LAL
|
2714004WL037253
|
BABU LAL
|
00698
|
RMGB0000380
|
2604
|
2604
|
Rejected
|
19/04/2024
|
|
3114919142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
705
|
NAGAUR
|
RJ-271400415601799200/3814893
(सेवड़ी)
|
2714004000NRG24070320242362710
|
07/03/2024
|
JASHODA DEVI
|
2714004WL037253
|
JASHODA DEVI
|
00698
|
RMGB0000380
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3114919370
|
|
JASHODA DEVI W/O BABU LAL BRAHAMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
NAGAUR
|
RJ-271400415601799200/3814918
(सेवड़ी)
|
2714004156NRG24060320242344700
|
07/03/2024
|
RUPA
|
2714004156WL036998
|
RUPA
|
00698
|
RMGB0000380
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3114918931
|
|
Mrs. RUPA PNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
NAGAUR
|
RJ-271400415601799200/3814939-A
(सेवड़ी)
|
2714004156NRG24060320242344609
|
07/03/2024
|
VIMLA DEVI
|
2714004156WL036997
|
VIMLA DEVI
|
00698
|
RMGB0000380
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3114918698
|
|
Mrs. VIMLA DEVI W/O BALU RAM PANCHARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
NAGAUR
|
RJ-271400415601799200/3814943-A
(सेवड़ी)
|
2714004156NRG24060320242344610
|
07/03/2024
|
JASODA
|
2714004156WL036997
|
JASODA
|
00698
|
RMGB0000380
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3114918715
|
|
JASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
NAGAUR
|
RJ-271400415601799200/3814945
(सेवड़ी)
|
2714004156NRG24060320242344706
|
07/03/2024
|
DEMA RAM
|
2714004156WL036998
|
DEMA RAM
|
00698
|
RMGB0000380
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919390
|
|
Mr. DEMA RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
NAGAUR
|
RJ-271400415601799200/3814951-A
(सेवड़ी)
|
2714004156NRG24060320242344758
|
07/03/2024
|
KESHU RAM
|
2714004156WL036999
|
KESHU RAM
|
00698
|
RMGB0000380
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3114919403
|
|
Mr. KESHU RAM W/O DHANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
NAGAUR
|
RJ-271400415601799200/3814951-A
(सेवड़ी)
|
2714004156NRG24060320242344757
|
07/03/2024
|
Rupa
|
2714004156WL036999
|
Rupa
|
00698
|
RMGB0000380
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3114919384
|
|
Mrs. RUPA WO KESHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
NAGAUR
|
RJ-271400415601799200/3814951-B
(सेवड़ी)
|
2714004156NRG24060320242344613
|
07/03/2024
|
SITA
|
2714004156WL036997
|
SITA
|
00698
|
RMGB0000380
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3114919394
|
|
Mrs. SITA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
NAGAUR
|
RJ-271400415601799200/3814952-A
(सेवड़ी)
|
2714004156NRG24060320242344615
|
07/03/2024
|
CHHELU SINGH
|
2714004156WL036997
|
CHHELU SINGH
|
00698
|
RMGB0000380
|
1552
|
1552
|
Processed
|
19/04/2024
|
|
3114918962
|
|
Mr. CHELU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
NAGAUR
|
RJ-271400415601799200/3814954-A
(सेवड़ी)
|
2714004156NRG24060320242344619
|
07/03/2024
|
MAHENDAR SINGH
|
2714004156WL036997
|
MAHENDAR SINGH
|
00698
|
RMGB0000380
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3114919186
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
NAGAUR
|
RJ-271400415601799200/3814967-A
(सेवड़ी)
|
2714004156NRG24060320242344622
|
07/03/2024
|
PREMA DEVI
|
2714004156WL036997
|
PREMA DEVI
|
00698
|
RMGB0000380
|
582
|
582
|
Processed
|
19/04/2024
|
|
3114919354
|
|
Mrs. PREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
NAGAUR
|
RJ-271400415601799200/3814967-B
(सेवड़ी)
|
2714004156NRG24060320242344623
|
07/03/2024
|
MIRA
|
2714004156WL036997
|
MIRA
|
00698
|
RMGB0000380
|
776
|
776
|
Processed
|
19/04/2024
|
|
3114919391
|
|
Mrs. MEERA MEERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
NAGAUR
|
RJ-271400415601799200/3814980
(सेवड़ी)
|
2714004156NRG24060320242344628
|
07/03/2024
|
HARI SINGH
|
2714004156WL036997
|
HARI SINGH
|
00698
|
RMGB0000380
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3114919223
|
|
Mr. HARI SINGH SO JETHAMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
NAGAUR
|
RJ-271400415601799200/3814981
(सेवड़ी)
|
2714004156NRG24060320242344629
|
07/03/2024
|
GENA RAM
|
2714004156WL036997
|
GENA RAM
|
00698
|
RMGB0000380
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114919168
|
|
Mr. GENA RAM S/O RATI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
NAGAUR
|
RJ-271400415601799200/3814981
(सेवड़ी)
|
2714004156NRG24060320242344630
|
07/03/2024
|
SANTI
|
2714004156WL036997
|
SANTI
|
00698
|
RMGB0000380
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114919395
|
|
Mr. SANTU DEVIDAS W/O GENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
NAGAUR
|
RJ-271400415601799200/3814984-A
(सेवड़ी)
|
2714004156NRG24060320242344635
|
07/03/2024
|
SANGITA
|
2714004156WL036997
|
SANGITA
|
00698
|
RMGB0000380
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114918877
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
721
|
NAGAUR
|
RJ-271400415601799200/3814985-C
(सेवड़ी)
|
2714004156NRG24060320242344639
|
07/03/2024
|
URMILA
|
2714004156WL036997
|
URMILA
|
00698
|
RMGB0000380
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114918705
|
|
Mrs. URMILA URMILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
NAGAUR
|
RJ-271400415601799200/3821808-A
(सेवड़ी)
|
2714004156NRG24060320242344772
|
07/03/2024
|
BHAWAR RAM
|
2714004156WL036999
|
BHAWAR RAM
|
00698
|
RMGB0000380
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3114918961
|
|
Mr. BHANWAR RAM SO REWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
NAGAUR
|
RJ-271400415601799200/3821808-A
(सेवड़ी)
|
2714004156NRG24060320242344771
|
07/03/2024
|
SARDA
|
2714004156WL036999
|
SARDA
|
00698
|
RMGB0000380
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3114918960
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
NAGAUR
|
RJ-271400415601799200/3821809-A
(सेवड़ी)
|
2714004156NRG24060320242344654
|
07/03/2024
|
SHIV LAL
|
2714004156WL036997
|
SHIV LAL
|
00698
|
RMGB0000380
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3114918709
|
|
Mr. SIYA RAM SO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
NAGAUR
|
RJ-271400415601799200/3821811
(सेवड़ी)
|
2714004156NRG24060320242344773
|
07/03/2024
|
UMA DEVI
|
2714004156WL036999
|
UMA DEVI
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919467
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
726
|
NAGAUR
|
RJ-271400415601799200/3821817
(सेवड़ी)
|
2714004000NRG24070320242362721
|
07/03/2024
|
RAMI DEVI
|
2714004WL037253
|
RAMI DEVI
|
00698
|
RMGB0000380
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114918736
|
|
Mrs. RAMI DEVI W/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
NAGAUR
|
RJ-271400415601799200/3821824
(सेवड़ी)
|
2714004156NRG24060320242344777
|
07/03/2024
|
MAGHA RAM
|
2714004156WL036999
|
MAGHA RAM
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919188
|
|
Mr. MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
NAGAUR
|
RJ-271400415601799200/3821848
(सेवड़ी)
|
2714004156NRG24060320242344711
|
07/03/2024
|
NENA RAM
|
2714004156WL036998
|
NENA RAM
|
00698
|
RMGB0000380
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3114918719
|
|
Mr. NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
NAGAUR
|
RJ-271400415601799200/3821848-A
(सेवड़ी)
|
2714004156NRG24060320242344712
|
07/03/2024
|
RAJU DEVI
|
2714004156WL036998
|
RAJU DEVI
|
00698
|
RMGB0000380
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114918718
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
NAGAUR
|
RJ-271400415601799200/3821863-A
(सेवड़ी)
|
2714004156NRG24060320242344714
|
07/03/2024
|
KANTA
|
2714004156WL036998
|
KANTA
|
00698
|
RMGB0000380
|
784
|
784
|
Processed
|
19/04/2024
|
|
3114918927
|
|
Mrs. KANTA MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
NAGAUR
|
RJ-271400415601799200/3821868
(सेवड़ी)
|
2714004156NRG24060320242344796
|
07/03/2024
|
BHURA RAM
|
2714004156WL036999
|
BHURA RAM
|
00698
|
RMGB0000380
|
660
|
660
|
Processed
|
19/04/2024
|
|
3114918708
|
|
Mr. BHURA RAM S/O GOMAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
NAGAUR
|
RJ-271400415601799200/3821870-B
(सेवड़ी)
|
2714004156NRG24060320242344798
|
07/03/2024
|
MADAN LAL
|
2714004156WL036999
|
MADAN LAL
|
00698
|
RMGB0000380
|
330
|
330
|
Processed
|
19/04/2024
|
|
3114918755
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
NAGAUR
|
RJ-271400415601799200/3821874-A
(सेवड़ी)
|
2714004156NRG24060320242344800
|
07/03/2024
|
PARMESHWARI DEVI
|
2714004156WL036999
|
PARMESHWARI DEVI
|
00698
|
RMGB0000380
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3114918821
|
|
Mrs. PARMESWARI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
NAGAUR
|
RJ-271400415601799200/3821875-A
(सेवड़ी)
|
2714004156NRG24060320242344801
|
07/03/2024
|
PAPU
|
2714004156WL036999
|
PAPU
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919485
|
|
Mrs. PAPPU ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
NAGAUR
|
RJ-271400415601799200/3821883
(सेवड़ी)
|
2714004156NRG24060320242344810
|
07/03/2024
|
MAINA
|
2714004156WL036999
|
MAINA
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919350
|
|
Mrs. MAINA DEVI WO SANVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
NAGAUR
|
RJ-271400415601799200/3821883
(सेवड़ी)
|
2714004156NRG24060320242344809
|
07/03/2024
|
Savnta Ram
|
2714004156WL036999
|
Savnta Ram
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919351
|
|
SANVATARAM
|
BANK OF BARODA(606985)
|
|
737
|
NAGAUR
|
RJ-271400415601799200/3821883-A
(सेवड़ी)
|
2714004156NRG24060320242344811
|
07/03/2024
|
SANTOSH
|
2714004156WL036999
|
SANTOSH
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114918696
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
NAGAUR
|
RJ-271400415601799200/3821883-B
(सेवड़ी)
|
2714004156NRG24060320242344812
|
07/03/2024
|
Kamla
|
2714004156WL036999
|
Kamla
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114919401
|
|
Mr. KAMLA W/O JIVAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
NAGAUR
|
RJ-271400415601799200/3821885
(सेवड़ी)
|
2714004156NRG24060320242344815
|
07/03/2024
|
JAYANI
|
2714004156WL036999
|
JAYANI
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114918823
|
|
JYANI RAMNIWAS JAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
740
|
NAGAUR
|
RJ-271400415601799200/3821886
(सेवड़ी)
|
2714004156NRG24060320242344816
|
07/03/2024
|
KANI
|
2714004156WL036999
|
KANI
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919387
|
|
Mrs. KANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
NAGAUR
|
RJ-271400415601799200/3821894
(सेवड़ी)
|
2714004156NRG24060320242344820
|
07/03/2024
|
MALARAM
|
2714004156WL036999
|
MALARAM
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114918712
|
|
Mr. MALLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
NAGAUR
|
RJ-271400415601799200/3821894-A
(सेवड़ी)
|
2714004156NRG24060320242344821
|
07/03/2024
|
MANA RAM
|
2714004156WL036999
|
MANA RAM
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114918711
|
|
Mr. MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
NAGAUR
|
RJ-271400415601799200/3821905
(सेवड़ी)
|
2714004156NRG24060320242344828
|
07/03/2024
|
DHAPU KANWAR
|
2714004156WL036999
|
DHAPU KANWAR
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114918923
|
|
Mrs. DHAPU KANWAR JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
NAGAUR
|
RJ-271400415601799200/3821906
(सेवड़ी)
|
2714004156NRG24060320242344829
|
07/03/2024
|
SANTU kANWAR
|
2714004156WL036999
|
SANTU kANWAR
|
00698
|
RMGB0000380
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3114919418
|
|
Mrs. SANTOSH NARPAT SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
NAGAUR
|
RJ-271400415601799200/3821907
(सेवड़ी)
|
2714004156NRG24060320242344831
|
07/03/2024
|
TEJU SINGH
|
2714004156WL036999
|
TEJU SINGH
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114919383
|
|
Mr. TEJA SINGH SO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
NAGAUR
|
RJ-271400415601799200/3821907-A
(सेवड़ी)
|
2714004156NRG24060320242344833
|
07/03/2024
|
VIMLA KANWAR
|
2714004156WL036999
|
VIMLA KANWAR
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114918924
|
|
Mrs. VIMLA KANWAR W/O KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
NAGAUR
|
RJ-271400415601799200/3821908
(सेवड़ी)
|
2714004156NRG24060320242344834
|
07/03/2024
|
MANGI
|
2714004156WL036999
|
MANGI
|
00698
|
RMGB0000380
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3114918717
|
|
Mrs. MANGI MANGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
NAGAUR
|
RJ-271400415601799200/3821908-B
(सेवड़ी)
|
2714004156NRG24060320242344835
|
07/03/2024
|
SHANTI
|
2714004156WL036999
|
SHANTI
|
00698
|
RMGB0000380
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3114918701
|
|
Mrs. SHANTI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
NAGAUR
|
RJ-271400415601799200/3821918
(सेवड़ी)
|
2714004156NRG24060320242344536
|
07/03/2024
|
SONI
|
2714004156WL036996
|
SONI
|
00698
|
RMGB0000380
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919377
|
|
Mrs. SONI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
NAGAUR
|
RJ-271400415601799200/3821920
(सेवड़ी)
|
2714004156NRG24060320242344540
|
07/03/2024
|
JAMNA
|
2714004156WL036996
|
JAMNA
|
00698
|
RMGB0000380
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919483
|
|
Mrs. JAMNA BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
NAGAUR
|
RJ-271400415601799200/3821920-A
(सेवड़ी)
|
2714004156NRG24060320242344542
|
07/03/2024
|
GANGA
|
2714004156WL036996
|
GANGA
|
00698
|
RMGB0000380
|
180
|
180
|
Processed
|
19/04/2024
|
|
3114919419
|
|
Mrs. GANGA DEVI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
NAGAUR
|
RJ-271400415601799200/3821925-A
(सेवड़ी)
|
2714004156NRG24060320242344549
|
07/03/2024
|
ANITA
|
2714004156WL036996
|
ANITA
|
00698
|
RMGB0000380
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919484
|
|
Mrs. ANITA TULACHHAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
NAGAUR
|
RJ-271400415601799200/3821931
(सेवड़ी)
|
2714004156NRG24060320242344553
|
07/03/2024
|
PANI
|
2714004156WL036996
|
PANI
|
00698
|
RMGB0000380
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114918714
|
|
MR MOHAN RAM SO MANSUKH RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
NAGAUR
|
RJ-271400415601799200/3821937-A
(सेवड़ी)
|
2714004156NRG24060320242344844
|
07/03/2024
|
MANJU
|
2714004156WL036999
|
MANJU
|
00698
|
RMGB0000380
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3114918750
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
NAGAUR
|
RJ-271400415601799200/3821942
(सेवड़ी)
|
2714004156NRG24060320242344558
|
07/03/2024
|
KAMLA
|
2714004156WL036996
|
KAMLA
|
00698
|
RMGB0000380
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114918920
|
|
Mrs. KAMLA KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
NAGAUR
|
RJ-271400415601799200/3821949-B
(सेवड़ी)
|
2714004156NRG24060320242344562
|
07/03/2024
|
SANTOSH
|
2714004156WL036996
|
SANTOSH
|
00698
|
RMGB0000380
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3114918703
|
|
Mrs. SANTOSH WO SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
NAGAUR
|
RJ-271400415601799200/3821957-B
(सेवड़ी)
|
2714004156NRG24060320242344723
|
07/03/2024
|
Chena Devi
|
2714004156WL036998
|
Chena Devi
|
00698
|
RMGB0000380
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919352
|
|
Mrs. CHENA DEVI WO REWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
NAGAUR
|
RJ-271400415601799200/3821968-A
(सेवड़ी)
|
2714004156NRG24060320242344666
|
07/03/2024
|
SANTOSH
|
2714004156WL036997
|
SANTOSH
|
00698
|
RMGB0000380
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3114918720
|
|
Mrs. SANTOSH W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
NAGAUR
|
RJ-271400415601799200/3821970
(सेवड़ी)
|
2714004156NRG24060320242344668
|
07/03/2024
|
GORA
|
2714004156WL036997
|
GORA
|
00698
|
RMGB0000380
|
2134
|
2134
|
Rejected
|
19/04/2024
|
|
3114918925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
760
|
NAGAUR
|
RJ-271400415601799200/3821975-A
(सेवड़ी)
|
2714004156NRG24060320242344735
|
07/03/2024
|
Bhanwari
|
2714004156WL036998
|
Bhanwari
|
00698
|
RMGB0000380
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114918930
|
|
Mrs. BHANWARI W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
NAGAUR
|
RJ-271400415601799200/3821995
(सेवड़ी)
|
2714004156NRG24060320242344845
|
07/03/2024
|
CHUNA RAM
|
2714004156WL036999
|
CHUNA RAM
|
00698
|
RMGB0000380
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3114919353
|
|
Mrs. CHUNA RAM SO BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
NAGAUR
|
RJ-271400415601799200/51481919
(सेवड़ी)
|
2714004000NRG24070320242362725
|
07/03/2024
|
SANTOSH
|
2714004WL037253
|
SANTOSH
|
00698
|
RMGB0000380
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3114918926
|
|
Mrs. SANTOSH PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
NAGAUR
|
RJ-271400415601799200/72100426
(सेवड़ी)
|
2714004156NRG24060320242344567
|
07/03/2024
|
SANTOSH
|
2714004156WL036996
|
SANTOSH
|
00698
|
RMGB0000380
|
720
|
720
|
Processed
|
19/04/2024
|
|
3114919047
|
|
Mrs. SANTOSH PARBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
NAGAUR
|
RJ-271400415601799200/72100427
(सेवड़ी)
|
2714004156NRG24060320242344568
|
07/03/2024
|
SITA
|
2714004156WL036996
|
SITA
|
00698
|
RMGB0000380
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3114919404
|
|
Mrs. SITA SITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
NAGAUR
|
RJ-271400415601799200/72200454
(सेवड़ी)
|
2714004156NRG24060320242344569
|
07/03/2024
|
JYANI
|
2714004156WL036996
|
JYANI
|
00698
|
RMGB0000380
|
720
|
720
|
Processed
|
19/04/2024
|
|
3114918943
|
|
JYANI
|
AXIS BANK(607153)
|
|
766
|
NAGAUR
|
RJ-271400415601799200/72200461
(सेवड़ी)
|
2714004156NRG24060320242344741
|
07/03/2024
|
SARSWATI
|
2714004156WL036998
|
SARSWATI
|
00698
|
RMGB0000380
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3114919185
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
NAGAUR
|
RJ-271400415601799200/72200487
(सेवड़ी)
|
2714004156NRG24060320242344571
|
07/03/2024
|
GUDDI
|
2714004156WL036996
|
GUDDI
|
00698
|
RMGB0000380
|
720
|
720
|
Processed
|
19/04/2024
|
|
3114918751
|
|
Mrs. GUDDI DO JAMRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
NAGAUR
|
RJ-271400415601799200/7221028
(सेवड़ी)
|
2714004000NRG24070320242362732
|
07/03/2024
|
AARJI
|
2714004WL037253
|
AARJI
|
00698
|
RMGB0000380
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3114918963
|
|
Mrs. ASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
NAGAUR
|
RJ-271400415601799200/7221049-B
(सेवड़ी)
|
2714004000NRG24070320242362746
|
07/03/2024
|
TILA RAM
|
2714004WL037253
|
TILA RAM
|
00698
|
RMGB0000380
|
1953
|
1953
|
Processed
|
19/04/2024
|
|
3114918716
|
|
Mr. TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
NAGAUR
|
RJ-271400415601799200/7221060
(सेवड़ी)
|
2714004000NRG24070320242362750
|
07/03/2024
|
MALI
|
2714004WL037253
|
MALI
|
00698
|
RMGB0000380
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114919393
|
|
Mrs. MALI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
NAGAUR
|
RJ-271400415601799200/7221062-A
(सेवड़ी)
|
2714004000NRG24070320242362752
|
07/03/2024
|
PUKHI
|
2714004WL037253
|
PUKHI
|
00698
|
RMGB0000380
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114918699
|
|
Mrs. PUKHI W/O GOPAL RAM TARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
NAGAUR
|
RJ-271400415601799200/7221063
(सेवड़ी)
|
2714004000NRG24070320242362753
|
07/03/2024
|
SANTOSH
|
2714004WL037253
|
SANTOSH
|
00698
|
RMGB0000380
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114919125
|
|
Mrs. SANTOSH W/O SHARWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
NAGAUR
|
RJ-271400415601799200/7221067-B
(सेवड़ी)
|
2714004000NRG24070320242362757
|
07/03/2024
|
SAROJ KANWAR
|
2714004WL037253
|
SAROJ KANWAR
|
00698
|
RMGB0000380
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114919434
|
|
Miss. SAROJ KANWAR WO NAHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
NAGAUR
|
RJ-271400415601799200/7221068-B
(सेवड़ी)
|
2714004000NRG24070320242362758
|
07/03/2024
|
IMARTI
|
2714004WL037253
|
IMARTI
|
00698
|
RMGB0000380
|
1736
|
1736
|
Processed
|
19/04/2024
|
|
3114919402
|
|
Mrs. IMARATI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
NAGAUR
|
RJ-271400415601799200/7221069-A
(सेवड़ी)
|
2714004000NRG24070320242362761
|
07/03/2024
|
MAINA
|
2714004WL037253
|
MAINA
|
00698
|
RMGB0000380
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3114918707
|
|
Mrs. MAINA WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
NAGAUR
|
RJ-271400415601799200/7221071
(सेवड़ी)
|
2714004000NRG24070320242362762
|
07/03/2024
|
LICHHMA
|
2714004WL037253
|
LICHHMA
|
00698
|
RMGB0000380
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3114919385
|
|
Mrs. LICHHAMA WO MANGI LAL TARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
NAGAUR
|
RJ-271400415601799200/7221073
(सेवड़ी)
|
2714004000NRG24070320242362763
|
07/03/2024
|
SOHANI
|
2714004WL037253
|
SOHANI
|
00698
|
RMGB0000380
|
434
|
434
|
Processed
|
19/04/2024
|
|
3114918700
|
|
Mrs. SOHANI W/O AASHA RAM TARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
NAGAUR
|
RJ-271400415601799200/7221073-A
(सेवड़ी)
|
2714004000NRG24070320242362764
|
07/03/2024
|
KUNI DEVI
|
2714004WL037253
|
KUNI DEVI
|
00698
|
RMGB0000380
|
217
|
217
|
Processed
|
19/04/2024
|
|
3114919398
|
|
Mrs. KUNI DEVI W/O ARJUN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
NAGAUR
|
RJ-271400415601799200/7221073-B
(सेवड़ी)
|
2714004000NRG24070320242362765
|
07/03/2024
|
SANTOSH
|
2714004WL037253
|
SANTOSH
|
00698
|
RMGB0000380
|
1736
|
1736
|
Processed
|
19/04/2024
|
|
3114919388
|
|
Mrs. SANTOSH WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
NAGAUR
|
RJ-271400415601799200/7221102-A
(सेवड़ी)
|
2714004000NRG24070320242362775
|
07/03/2024
|
KISHANA RAM
|
2714004WL037253
|
KISHANA RAM
|
00698
|
RMGB0000380
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114918710
|
|
Mr. KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
NAGAUR
|
RJ-271400415601799200/7221105
(सेवड़ी)
|
2714004156NRG24060320242344847
|
07/03/2024
|
TULCHA DEVI
|
2714004156WL036999
|
TULCHA DEVI
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114918826
|
|
Mrs. TULCHA DEVI RAWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
NAGAUR
|
RJ-271400415601799200/7221109-A
(सेवड़ी)
|
2714004156NRG24060320242344677
|
07/03/2024
|
MUKESH KANWAR
|
2714004156WL036997
|
MUKESH KANWAR
|
00698
|
RMGB0000380
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3114918752
|
|
Mrs. MUKESH KANWAR WO BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
NAGAUR
|
RJ-271400415601799200/7221122-B
(सेवड़ी)
|
2714004000NRG24070320242362786
|
07/03/2024
|
KAMLA
|
2714004WL037253
|
KAMLA
|
00698
|
RMGB0000380
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3114918754
|
|
KAMALA
|
CANARA BANK(508532)
|
|
784
|
NAGAUR
|
RJ-271400415601799200/7221123
(सेवड़ी)
|
2714004000NRG24070320242362787
|
07/03/2024
|
MANJU
|
2714004WL037253
|
MANJU
|
00698
|
RMGB0000380
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3114919463
|
|
Mrs. MANJU DO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
NAGAUR
|
RJ-271400415601799200/7221145
(सेवड़ी)
|
2714004156NRG24060320242344681
|
07/03/2024
|
GEETA DEVI
|
2714004156WL036997
|
GEETA DEVI
|
00698
|
RMGB0000380
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3114918851
|
|
Mrs. Geeta Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
NAGAUR
|
RJ-271400416001800800/3806808-B
(सथेरण)
|
2714004160NRG24070320242365119
|
07/03/2024
|
KRISHNA DEVI
|
2714004160WL037293
|
KRISHNA DEVI
|
00698
|
RMGB0000380
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114918921
|
|
MISS KISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
787
|
NAGAUR
|
RJ-271400416001800800/3806810-A
(सथेरण)
|
2714004160NRG24070320242365121
|
07/03/2024
|
bhagwati
|
2714004160WL037293
|
bhagwati
|
00698
|
RMGB0000380
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114918822
|
|
Mrs. BHAGWATI SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
NAGAUR
|
RJ-271400416001800800/3806811
(सथेरण)
|
2714004160NRG24070320242365122
|
07/03/2024
|
mohani devi
|
2714004160WL037293
|
mohani devi
|
00698
|
RMGB0000380
|
840
|
840
|
Processed
|
19/04/2024
|
|
3114918871
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
NAGAUR
|
RJ-271400416001800800/3806811-A
(सथेरण)
|
2714004160NRG24070320242365123
|
07/03/2024
|
sarita
|
2714004160WL037293
|
sarita
|
00698
|
RMGB0000380
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114918704
|
|
Mrs. SARITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
NAGAUR
|
RJ-271400416001800800/3806960
(सथेरण)
|
2714004160NRG24070320242365126
|
07/03/2024
|
RANJEET RAM
|
2714004160WL037293
|
RANJEET RAM
|
00698
|
RMGB0000380
|
840
|
840
|
Processed
|
19/04/2024
|
|
3114918706
|
|
Mr. RANJIT RAM S/O BHAJA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
NAGAUR
|
RJ-271400416001800800/7214295-A
(सथेरण)
|
2714004160NRG24070320242365128
|
07/03/2024
|
sulochana
|
2714004160WL037293
|
sulochana
|
00698
|
RMGB0000380
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114918944
|
|
Mrs. SULOCHANA W/O JAY PRAKASH BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
NAGAUR
|
RJ-271400416001801000/3806921
(सथेरण)
|
2714004160NRG24070320242365132
|
07/03/2024
|
ramnarayan
|
2714004160WL037293
|
ramnarayan
|
00698
|
RMGB0000380
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114919400
|
|
Mr. RAM NARAYAN S/O BHOLA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
NAGAUR
|
RJ-271400416001801000/3806922-B
(सथेरण)
|
2714004160NRG24070320242365134
|
07/03/2024
|
pappu devi
|
2714004160WL037293
|
pappu devi
|
00698
|
RMGB0000380
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114918756
|
|
Ms. PAPPU DEVI WO RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
NAGAUR
|
RJ-271400416001801000/3806924
(सथेरण)
|
2714004160NRG24070320242365135
|
07/03/2024
|
RAMSWAROOP
|
2714004160WL037293
|
RAMSWAROOP
|
00698
|
RMGB0000380
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114919396
|
|
MR RAMSWAROOP BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
795
|
NAGAUR
|
RJ-271400416001801000/3806930-A
(सथेरण)
|
2714004160NRG24070320242365143
|
07/03/2024
|
badhu devi
|
2714004160WL037293
|
badhu devi
|
00698
|
RMGB0000380
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114918918
|
|
Mrs. BAGHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232114
|
232114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1480764
|
1480764
|
|
|
|
|
|
|
|