|
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-271400415101802300/3813074-B
(गंठिलासर)
|
2714004151NRG24050120241589334
|
07/01/2024
|
srawan ram
|
2714004151WL027432
|
srawan ram
|
00032
|
UTIB0001384
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788319628
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGAUR
|
RJ-271400415101802300/3813074-C
(गंठिलासर)
|
2714004151NRG24050120241589336
|
07/01/2024
|
akha ram
|
2714004151WL027432
|
akha ram
|
00032
|
UTIB0001384
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788319530
|
|
AKHA RAM
|
AXIS BANK(607153)
|
|
3
|
NAGAUR
|
RJ-271400415101802300/3813111-B
(गंठिलासर)
|
2714004151NRG24050120241586002
|
07/01/2024
|
ghasi ram
|
2714004151WL027379
|
ghasi ram
|
00032
|
UTIB0001384
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788319529
|
|
GHASI RAM
|
AXIS BANK(607153)
|
|
4
|
NAGAUR
|
RJ-271400415101802300/3813111-C
(गंठिलासर)
|
2714004151NRG24050120241586004
|
07/01/2024
|
bhura ram
|
2714004151WL027379
|
bhura ram
|
00032
|
UTIB0001384
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788319528
|
|
BHURA RAM SO GIRDHARI RAM
|
AXIS BANK(607153)
|
|
5
|
NAGAUR
|
RJ-271400415101802300/3813165
(गंठिलासर)
|
2714004151NRG24050120241586009
|
07/01/2024
|
omprakash
|
2714004151WL027379
|
omprakash
|
00032
|
UTIB0001384
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788319629
|
|
OMPRAKASH LAWAICHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13182
|
13182
|
|
|
|
|
|
|
|
|
6
|
NAGAUR
|
RJ-271400415101802300/3813112
(गंठिलासर)
|
2714004151NRG24050120241586006
|
07/01/2024
|
LALA RAM
|
2714004151WL027379
|
LALA RAM
|
00045
|
BARB0DANTAU
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319362
|
|
LALU RAM SO BALLA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
7
|
NAGAUR
|
RJ-271400415601799200/3821875-B
(सेवड़ी)
|
2714004156NRG24060120241593557
|
07/01/2024
|
KISANA RAM
|
2714004156WL027503
|
KISANA RAM
|
00045
|
BARB0DIDROA
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788319540
|
|
KISANA RAM
|
BANK OF BARODA(606985)
|
|
8
|
NAGAUR
|
RJ-271400415601799200/3821911-D
(सेवड़ी)
|
2714004156NRG24050120241582395
|
07/01/2024
|
PARVATI DEVI
|
2714004156WL027301
|
PARVATI DEVI
|
00045
|
BARB0DIDROA
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788319478
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5530
|
5530
|
|
|
|
|
|
|
|
|
9
|
NAGAUR
|
RJ-271400415101802300/7208063-A
(गंठिलासर)
|
2714004151NRG24050120241589388
|
07/01/2024
|
NARANI
|
2714004151WL027432
|
NARANI
|
00045
|
BARB0NAGAUR
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319666
|
|
MISS NARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAUR
|
RJ-271400415601799200/7221069
(सेवड़ी)
|
2714004156NRG24050120241585985
|
07/01/2024
|
BHANWARI DEVI
|
2714004156WL027378
|
BHANWARI DEVI
|
00045
|
BARB0NAGAUR
|
432
|
432
|
Processed
|
14/03/2024
|
|
1788319665
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2502
|
2502
|
|
|
|
|
|
|
|
|
11
|
NAGAUR
|
RJ-271400415601798400/7210023-A
(सेवड़ी)
|
2714004156NRG24060120241593393
|
07/01/2024
|
MANJU
|
2714004156WL027500
|
MANJU
|
00045
|
BARB0NOKHAB
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319747
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
12
|
NAGAUR
|
RJ-271400415601798400/72200468
(सेवड़ी)
|
2714004156NRG24060120241593330
|
07/01/2024
|
MOHAN SINGH
|
2714004156WL027499
|
MOHAN SINGH
|
00045
|
BARB0NOKHAB
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1788319745
|
|
MOHAN SINGH SO RUP S
|
BANK OF BARODA(606985)
|
|
13
|
NAGAUR
|
RJ-271400415601799200/3821866
(सेवड़ी)
|
2714004156NRG24060120241593550
|
07/01/2024
|
JADAV
|
2714004156WL027503
|
JADAV
|
00045
|
BARB0NOKHAB
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319370
|
|
Mrs. JHADAW DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
NAGAUR
|
RJ-271400415601799200/3821939
(सेवड़ी)
|
2714004156NRG24060120241593590
|
07/01/2024
|
KANA RAM
|
2714004156WL027503
|
KANA RAM
|
00045
|
BARB0NOKHAB
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319746
|
|
KANA RAM S O LICHHMA
|
BANK OF BARODA(606985)
|
|
15
|
NAGAUR
|
RJ-271400415601799200/3821940
(सेवड़ी)
|
2714004156NRG24060120241593593
|
07/01/2024
|
HARI RAM SUTHAR
|
2714004156WL027503
|
HARI RAM SUTHAR
|
00045
|
BARB0NOKHAB
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319744
|
|
MR HARI RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAUR
|
RJ-271400415601799200/3821949-A
(सेवड़ी)
|
2714004156NRG24060120241593277
|
07/01/2024
|
PUNAM
|
2714004156WL027498
|
PUNAM
|
00045
|
BARB0NOKHAB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319748
|
|
Mrs. PUNAM PUNAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
NAGAUR
|
RJ-271400415601799200/51481918-A
(सेवड़ी)
|
2714004156NRG24060120241593280
|
07/01/2024
|
CHENI DEVI
|
2714004156WL027498
|
CHENI DEVI
|
00045
|
BARB0NOKHAB
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319743
|
|
CHENI DEVI JAKHAR WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12782
|
12782
|
|
|
|
|
|
|
|
|
18
|
NAGAUR
|
RJ-271400415601798400/72200444
(सेवड़ी)
|
2714004156NRG24060120241593418
|
07/01/2024
|
PARVTI
|
2714004156WL027500
|
PARVTI
|
00078
|
CNRB0003822
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319539
|
|
PARVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGAUR
|
RJ-271400415601799200/3821809
(सेवड़ी)
|
2714004156NRG24060120241593533
|
07/01/2024
|
CHAMPA LAL
|
2714004156WL027503
|
CHAMPA LAL
|
00078
|
CNRB0003822
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319627
|
|
Mr. CHAMPA LAL S/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3738
|
3738
|
|
|
|
|
|
|
|
|
20
|
NAGAUR
|
RJ-271400415101802300/3813069
(गंठिलासर)
|
2714004151NRG24050120241589325
|
07/01/2024
|
soni devi
|
2714004151WL027432
|
soni devi
|
00089
|
CBIN0282502
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788319737
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
21
|
NAGAUR
|
RJ-271400415101802300/3813070
(गंठिलासर)
|
2714004151NRG24050120241589326
|
07/01/2024
|
KISTURI
|
2714004151WL027432
|
KISTURI
|
00089
|
CBIN0282502
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788319761
|
|
Mrs. KISTORI DEVI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAGAUR
|
RJ-271400415101802300/3813073-C
(गंठिलासर)
|
2714004151NRG24050120241589331
|
07/01/2024
|
gangaram
|
2714004151WL027432
|
gangaram
|
00089
|
CBIN0282502
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788319738
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAGAUR
|
RJ-271400415101802300/3813074-C
(गंठिलासर)
|
2714004151NRG24050120241589337
|
07/01/2024
|
umi
|
2714004151WL027432
|
umi
|
00089
|
CBIN0282502
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788319759
|
|
Mrs. UMI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAGAUR
|
RJ-271400415101802300/3813111
(गंठिलासर)
|
2714004151NRG24050120241586001
|
07/01/2024
|
SHAYRA
|
2714004151WL027379
|
SHAYRA
|
00089
|
CBIN0282502
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319739
|
|
SHAHARI DEVI
|
UCO BANK(607066)
|
|
25
|
NAGAUR
|
RJ-271400415101802300/3813112-a
(गंठिलासर)
|
2714004151NRG24050120241589358
|
07/01/2024
|
NEMA RAM
|
2714004151WL027432
|
NEMA RAM
|
00089
|
CBIN0282502
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788319675
|
|
Mr. NEMA RAM S/O SH.BALA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAGAUR
|
RJ-271400415101802300/3813193-B
(गंठिलासर)
|
2714004151NRG24050120241589361
|
07/01/2024
|
narayani
|
2714004151WL027432
|
narayani
|
00089
|
CBIN0282502
|
207
|
207
|
Processed
|
14/03/2024
|
|
1788319736
|
|
Mrs. NARAYANI DEVI W/O SH LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAGAUR
|
RJ-271400415101802300/3813199-A
(गंठिलासर)
|
2714004151NRG24050120241586011
|
07/01/2024
|
vimla
|
2714004151WL027379
|
vimla
|
00089
|
CBIN0282502
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319751
|
|
Mrs. VIMLA WO JODHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAGAUR
|
RJ-271400415101802300/7208002
(गंठिलासर)
|
2714004151NRG24050120241586012
|
07/01/2024
|
shanti
|
2714004151WL027379
|
shanti
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788319756
|
|
Mr. SHANTI DEVI W/O AMANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAGAUR
|
RJ-271400415101802300/7208009
(गंठिलासर)
|
2714004151NRG24050120241586018
|
07/01/2024
|
hari ram
|
2714004151WL027379
|
hari ram
|
00089
|
CBIN0282502
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319734
|
|
Mr. HARI RAM S/O SH.MEGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAGAUR
|
RJ-271400415101802300/7208009-A
(गंठिलासर)
|
2714004151NRG24050120241586020
|
07/01/2024
|
ganesh ram
|
2714004151WL027379
|
ganesh ram
|
00089
|
CBIN0282502
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319674
|
|
Mr. GANESH RAM S/O MEGA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAGAUR
|
RJ-271400415101802300/7208065
(गंठिलासर)
|
2714004151NRG24050120241589391
|
07/01/2024
|
KARN SINGH
|
2714004151WL027432
|
KARN SINGH
|
00089
|
CBIN0282502
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788319741
|
|
Mr. KARNI SINGH S/O SH.SUGAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAGAUR
|
RJ-271400415101802300/7208075
(गंठिलासर)
|
2714004151NRG24050120241589400
|
07/01/2024
|
sanju poonia
|
2714004151WL027432
|
sanju poonia
|
00089
|
CBIN0282502
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319760
|
|
Miss. SANJU POONIA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAGAUR
|
RJ-271400415101802300/7208075
(गंठिलासर)
|
2714004151NRG24050120241589399
|
07/01/2024
|
sugana devi
|
2714004151WL027432
|
sugana devi
|
00089
|
CBIN0282502
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788319740
|
|
Mrs. SUGANA DEVI W/O SH.BHAWRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAGAUR
|
RJ-271400415101802300/7208077
(गंठिलासर)
|
2714004151NRG24050120241589405
|
07/01/2024
|
LALI
|
2714004151WL027432
|
LALI
|
00089
|
CBIN0282502
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788319677
|
|
Mrs. LALI DEVI W/O SH.JETHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAGAUR
|
RJ-271400415101802300/7208077
(गंठिलासर)
|
2714004151NRG24050120241589404
|
07/01/2024
|
MALA RAM
|
2714004151WL027432
|
MALA RAM
|
00089
|
CBIN0282502
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788319676
|
|
Mr. MALLA RAM S/O SH.POOSA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAGAUR
|
RJ-271400415101802300/7208084
(गंठिलासर)
|
2714004151NRG24050120241586027
|
07/01/2024
|
BIJU RAM SIYAG
|
2714004151WL027379
|
BIJU RAM SIYAG
|
00089
|
CBIN0282502
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788319767
|
|
Mr. BIJU RAM SIYAG SO DEVA RAM SIYAG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38835
|
38835
|
|
|
|
|
|
|
|
|
37
|
NAGAUR
|
RJ-271400415101802300/3813073
(गंठिलासर)
|
2714004151NRG24050120241589329
|
07/01/2024
|
MULA
|
2714004151WL027432
|
MULA
|
00114
|
RSCB0028001
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788319693
|
|
MULA RAM
|
UCO BANK(607066)
|
|
38
|
NAGAUR
|
RJ-271400415101802300/3813074
(गंठिलासर)
|
2714004151NRG24050120241589332
|
07/01/2024
|
GORDHAN
|
2714004151WL027432
|
GORDHAN
|
00114
|
RSCB0028001
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788319694
|
|
MR GOR DHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAUR
|
RJ-271400415101802300/3813074
(गंठिलासर)
|
2714004151NRG24050120241589333
|
07/01/2024
|
RAMI
|
2714004151WL027432
|
RAMI
|
00114
|
RSCB0028001
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788319695
|
|
RAMI DEVI
|
UCO BANK(607066)
|
|
40
|
NAGAUR
|
RJ-271400415101802300/3813076
(गंठिलासर)
|
2714004151NRG24050120241589341
|
07/01/2024
|
CHENA ram
|
2714004151WL027432
|
CHENA ram
|
00114
|
RSCB0028001
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319680
|
|
CHENA RAM
|
BANK OF BARODA(606985)
|
|
41
|
NAGAUR
|
RJ-271400415101802300/3813077
(गंठिलासर)
|
2714004151NRG24050120241589342
|
07/01/2024
|
SONARAM
|
2714004151WL027432
|
SONARAM
|
00114
|
RSCB0028001
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
1788319696
|
|
Mr. SONA RAM S/O SH.KESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAGAUR
|
RJ-271400415101802300/3813094
(गंठिलासर)
|
2714004151NRG24050120241585995
|
07/01/2024
|
BAU
|
2714004151WL027379
|
BAU
|
00114
|
RSCB0028001
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788319697
|
|
BAOO DEVI
|
UCO BANK(607066)
|
|
43
|
NAGAUR
|
RJ-271400415101802300/3813097
(गंठिलासर)
|
2714004151NRG24050120241589346
|
07/01/2024
|
AMAN RAM
|
2714004151WL027432
|
AMAN RAM
|
00114
|
RSCB0028001
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319679
|
|
AMAN RAM
|
UCO BANK(607066)
|
|
44
|
NAGAUR
|
RJ-271400415101802300/3813098
(गंठिलासर)
|
2714004151NRG24050120241589347
|
07/01/2024
|
DHANA RAM
|
2714004151WL027432
|
DHANA RAM
|
00114
|
RSCB0028001
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788319699
|
|
Mr. Dhanna Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAGAUR
|
RJ-271400415101802300/3813101
(गंठिलासर)
|
2714004151NRG24050120241589352
|
07/01/2024
|
jetha ram
|
2714004151WL027432
|
jetha ram
|
00114
|
RSCB0028001
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319688
|
|
JETHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAGAUR
|
RJ-271400415101802300/3813102
(गंठिलासर)
|
2714004151NRG24050120241589353
|
07/01/2024
|
KHIYA
|
2714004151WL027432
|
KHIYA
|
00114
|
RSCB0028001
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319700
|
|
KHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAGAUR
|
RJ-271400415101802300/3813106
(गंठिलासर)
|
2714004151NRG24050120241589356
|
07/01/2024
|
HEMARAM
|
2714004151WL027432
|
HEMARAM
|
00114
|
RSCB0028001
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319701
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAGAUR
|
RJ-271400415101802300/3813107
(गंठिलासर)
|
2714004151NRG24050120241589357
|
07/01/2024
|
SITA
|
2714004151WL027432
|
SITA
|
00114
|
RSCB0028001
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788319702
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAUR
|
RJ-271400415101802300/3813108
(गंठिलासर)
|
2714004151NRG24050120241585997
|
07/01/2024
|
MEGHARAM
|
2714004151WL027379
|
MEGHARAM
|
00114
|
RSCB0028001
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319703
|
|
MEGHA RAM
|
UCO BANK(607066)
|
|
50
|
NAGAUR
|
RJ-271400415101802300/3813110
(गंठिलासर)
|
2714004151NRG24050120241585998
|
07/01/2024
|
khiya ram tandi
|
2714004151WL027379
|
khiya ram tandi
|
00114
|
RSCB0028001
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319683
|
|
KHIYAN RAM TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAGAUR
|
RJ-271400415101802300/3813111
(गंठिलासर)
|
2714004151NRG24050120241586000
|
07/01/2024
|
GIRDHARIRAM
|
2714004151WL027379
|
GIRDHARIRAM
|
00114
|
RSCB0028001
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788319689
|
|
Mr. Girdhari Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAGAUR
|
RJ-271400415101802300/3813112
(गंठिलासर)
|
2714004151NRG24050120241586007
|
07/01/2024
|
LALI
|
2714004151WL027379
|
LALI
|
00114
|
RSCB0028001
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319704
|
|
PARMI DEVI
|
UCO BANK(607066)
|
|
53
|
NAGAUR
|
RJ-271400415101802300/3813112-a
(गंठिलासर)
|
2714004151NRG24050120241586008
|
07/01/2024
|
TIJA DEVI
|
2714004151WL027379
|
TIJA DEVI
|
00114
|
RSCB0028001
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788319705
|
|
TEEJA DEVI
|
UCO BANK(607066)
|
|
54
|
NAGAUR
|
RJ-271400415101802300/3813177
(गंठिलासर)
|
2714004151NRG24050120241589359
|
07/01/2024
|
bhanwarram
|
2714004151WL027432
|
bhanwarram
|
00114
|
RSCB0028001
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319681
|
|
Mr. BHANWAR LAL SIYAG S/O SH.SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAGAUR
|
RJ-271400415101802300/7208003
(गंठिलासर)
|
2714004151NRG24050120241586014
|
07/01/2024
|
bhanwari
|
2714004151WL027379
|
bhanwari
|
00114
|
RSCB0028001
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319706
|
|
BHANWARI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
56
|
NAGAUR
|
RJ-271400415101802300/7208059
(गंठिलासर)
|
2714004151NRG24050120241589371
|
07/01/2024
|
SOHAN RAM
|
2714004151WL027432
|
SOHAN RAM
|
00114
|
RSCB0028001
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319707
|
|
SOHAN RAM
|
UCO BANK(607066)
|
|
57
|
NAGAUR
|
RJ-271400415101802300/7208060
(गंठिलासर)
|
2714004151NRG24050120241589374
|
07/01/2024
|
JAGADISH RAM
|
2714004151WL027432
|
JAGADISH RAM
|
00114
|
RSCB0028001
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319708
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
58
|
NAGAUR
|
RJ-271400415101802300/7208061-B
(गंठिलासर)
|
2714004151NRG24050120241589382
|
07/01/2024
|
manohari
|
2714004151WL027432
|
manohari
|
00114
|
RSCB0028001
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319682
|
|
MANOHARI DEVI
|
UCO BANK(607066)
|
|
59
|
NAGAUR
|
RJ-271400415101802300/7208061-B
(गंठिलासर)
|
2714004151NRG24050120241589381
|
07/01/2024
|
rameshwar
|
2714004151WL027432
|
rameshwar
|
00114
|
RSCB0028001
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319709
|
|
RAMESHVAR NAYAK
|
BANK OF BARODA(606985)
|
|
60
|
NAGAUR
|
RJ-271400415101802300/7208061-C
(गंठिलासर)
|
2714004151NRG24050120241589383
|
07/01/2024
|
BABU LAL
|
2714004151WL027432
|
BABU LAL
|
00114
|
RSCB0028001
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1788319692
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
61
|
NAGAUR
|
RJ-271400415101802300/7208067
(गंठिलासर)
|
2714004151NRG24050120241589393
|
07/01/2024
|
BIRJU
|
2714004151WL027432
|
BIRJU
|
00114
|
RSCB0028001
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319711
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAUR
|
RJ-271400415101802300/7208067
(गंठिलासर)
|
2714004151NRG24050120241589392
|
07/01/2024
|
KANA RAM
|
2714004151WL027432
|
KANA RAM
|
00114
|
RSCB0028001
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319710
|
|
KANA RAM
|
BANK OF BARODA(606985)
|
|
63
|
NAGAUR
|
RJ-271400415101802300/7208070
(गंठिलासर)
|
2714004151NRG24050120241589396
|
07/01/2024
|
JAY RAM
|
2714004151WL027432
|
JAY RAM
|
00114
|
RSCB0028001
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788319698
|
|
MR JAYRAM JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGAUR
|
RJ-271400415101802300/7208073
(गंठिलासर)
|
2714004151NRG24050120241589398
|
07/01/2024
|
AAYACHUKI
|
2714004151WL027432
|
AAYACHUKI
|
00114
|
RSCB0028001
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319712
|
|
ACHUKI DEVI
|
UCO BANK(607066)
|
|
65
|
NAGAUR
|
RJ-271400415101802300/7208083
(गंठिलासर)
|
2714004151NRG24050120241586026
|
07/01/2024
|
DHIRA RAM
|
2714004151WL027379
|
DHIRA RAM
|
00114
|
RSCB0028001
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788319678
|
|
Mr. DHIRA RAM S/O SH.DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAGAUR
|
RJ-271400415101802300/7208085
(गंठिलासर)
|
2714004151NRG24050120241586028
|
07/01/2024
|
KALU RAM
|
2714004151WL027379
|
KALU RAM
|
00114
|
RSCB0028001
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788319686
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
67
|
NAGAUR
|
RJ-271400415101802300/7208086
(गंठिलासर)
|
2714004151NRG24050120241586031
|
07/01/2024
|
SITA RAM
|
2714004151WL027379
|
SITA RAM
|
00114
|
RSCB0028001
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788319684
|
|
SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAGAUR
|
RJ-271400415101802300/7208087
(गंठिलासर)
|
2714004151NRG24050120241586034
|
07/01/2024
|
bhawar lal
|
2714004151WL027379
|
bhawar lal
|
00114
|
RSCB0028001
|
2925
|
2925
|
Rejected
|
14/03/2024
|
|
1788319685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
NAGAUR
|
RJ-271400415101802300/7208088
(गंठिलासर)
|
2714004151NRG24050120241586035
|
07/01/2024
|
CHUNA RAM
|
2714004151WL027379
|
CHUNA RAM
|
00114
|
RSCB0028001
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788319687
|
|
CHUNA RAM SIYAG
|
BANK OF BARODA(606985)
|
|
70
|
NAGAUR
|
RJ-271400415101802300/7208092
(गंठिलासर)
|
2714004151NRG24050120241586037
|
07/01/2024
|
CHANDRA RAM
|
2714004151WL027379
|
CHANDRA RAM
|
00114
|
RSCB0028001
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319713
|
|
CHANDA RAM
|
BANK OF BARODA(606985)
|
|
71
|
NAGAUR
|
RJ-271400415101802300/7208097
(गंठिलासर)
|
2714004151NRG24050120241586043
|
07/01/2024
|
KHEMA RAM
|
2714004151WL027379
|
KHEMA RAM
|
00114
|
RSCB0028001
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319690
|
|
KHEMA RAM
|
UCO BANK(607066)
|
|
72
|
NAGAUR
|
RJ-271400415101802300/7208098
(गंठिलासर)
|
2714004151NRG24050120241586046
|
07/01/2024
|
AKHA RAM
|
2714004151WL027379
|
AKHA RAM
|
00114
|
RSCB0028001
|
2025
|
2025
|
Processed
|
14/03/2024
|
|
1788319691
|
|
Mr. AKHARAM S/O HEERARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAGAUR
|
RJ-271400415601798400/3815027
(सेवड़ी)
|
2714004156NRG24060120241593303
|
07/01/2024
|
GITU
|
2714004156WL027499
|
GITU
|
00114
|
RSCB0028001
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1788319714
|
|
MRS GEETU DEVI WO CHAGNA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGAUR
|
RJ-271400415601798400/3815032
(सेवड़ी)
|
2714004156NRG24060120241593307
|
07/01/2024
|
BHAGAWANA RAM
|
2714004156WL027499
|
BHAGAWANA RAM
|
00114
|
RSCB0028001
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788319715
|
|
BHAGWANA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
75
|
NAGAUR
|
RJ-271400415601798400/3815044
(सेवड़ी)
|
2714004156NRG24060120241593333
|
07/01/2024
|
SUSHILA
|
2714004156WL027500
|
SUSHILA
|
00114
|
RSCB0028001
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1788319716
|
|
USALI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
76
|
NAGAUR
|
RJ-271400415601798400/3815071
(सेवड़ी)
|
2714004156NRG24060120241593315
|
07/01/2024
|
KESHR SINGH
|
2714004156WL027499
|
KESHR SINGH
|
00114
|
RSCB0028001
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788319717
|
|
Mr. KESHAV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
NAGAUR
|
RJ-271400415601798400/3815082
(सेवड़ी)
|
2714004156NRG24060120241593339
|
07/01/2024
|
RIGU
|
2714004156WL027500
|
RIGU
|
00114
|
RSCB0028001
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788319718
|
|
RIGU .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
78
|
NAGAUR
|
RJ-271400415601798400/3815103
(सेवड़ी)
|
2714004156NRG24060120241593345
|
07/01/2024
|
PUNI
|
2714004156WL027500
|
PUNI
|
00114
|
RSCB0028001
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319719
|
|
Mrs. PUNAKI CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
NAGAUR
|
RJ-271400415601798400/3815115
(सेवड़ी)
|
2714004156NRG24060120241593348
|
07/01/2024
|
DANA RAM
|
2714004156WL027500
|
DANA RAM
|
00114
|
RSCB0028001
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788319720
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGAUR
|
RJ-271400415601798400/3815117
(सेवड़ी)
|
2714004156NRG24060120241593351
|
07/01/2024
|
MANOHARI
|
2714004156WL027500
|
MANOHARI
|
00114
|
RSCB0028001
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319721
|
|
MANOHARI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
81
|
NAGAUR
|
RJ-271400415601798400/3815125
(सेवड़ी)
|
2714004156NRG24060120241593353
|
07/01/2024
|
CHUNA
|
2714004156WL027500
|
CHUNA
|
00114
|
RSCB0028001
|
882
|
882
|
Processed
|
14/03/2024
|
|
1788319722
|
|
MRS CHUKLI WO LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAUR
|
RJ-271400415601798400/3815126
(सेवड़ी)
|
2714004156NRG24060120241593355
|
07/01/2024
|
BHAWAR RAM
|
2714004156WL027500
|
BHAWAR RAM
|
00114
|
RSCB0028001
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319723
|
|
BHAWAR RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
83
|
NAGAUR
|
RJ-271400415601798400/3815130-A
(सेवड़ी)
|
2714004156NRG24060120241593357
|
07/01/2024
|
SANTU
|
2714004156WL027500
|
SANTU
|
00114
|
RSCB0028001
|
252
|
252
|
Processed
|
14/03/2024
|
|
1788319724
|
|
MRS SANTU DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGAUR
|
RJ-271400415601798400/3815135
(सेवड़ी)
|
2714004156NRG24060120241593359
|
07/01/2024
|
BHANWAR SINGH
|
2714004156WL027500
|
BHANWAR SINGH
|
00114
|
RSCB0028001
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319725
|
|
BHANWAR SINGH .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
85
|
NAGAUR
|
RJ-271400415601798400/51482027
(सेवड़ी)
|
2714004156NRG24060120241593372
|
07/01/2024
|
KAMALA
|
2714004156WL027500
|
KAMALA
|
00114
|
RSCB0028001
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319726
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGAUR
|
RJ-271400415601798400/51482032
(सेवड़ी)
|
2714004156NRG24060120241593376
|
07/01/2024
|
CHHUKI DEVI
|
2714004156WL027500
|
CHHUKI DEVI
|
00114
|
RSCB0028001
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319727
|
|
MRS CHUKI DEVI WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGAUR
|
RJ-271400415601798400/7210025
(सेवड़ी)
|
2714004156NRG24060120241593394
|
07/01/2024
|
LUNA RAM
|
2714004156WL027500
|
LUNA RAM
|
00114
|
RSCB0028001
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788319728
|
|
LUNA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
88
|
NAGAUR
|
RJ-271400415601798400/7210077
(सेवड़ी)
|
2714004156NRG24060120241593410
|
07/01/2024
|
MULI
|
2714004156WL027500
|
MULI
|
00114
|
RSCB0028001
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788319729
|
|
MRS MOOLI WO CHUNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGAUR
|
RJ-271400415601798400/7227708
(सेवड़ी)
|
2714004156NRG24060120241593420
|
07/01/2024
|
GEETA
|
2714004156WL027500
|
GEETA
|
00114
|
RSCB0028001
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788319730
|
|
MRS GITA DEVI WO TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGAUR
|
RJ-271400415601799200/7314264-A
(सेवड़ी)
|
2714004156NRG24050120241585991
|
07/01/2024
|
BHAGAWATI
|
2714004156WL027378
|
BHAGAWATI
|
00114
|
RSCB0028001
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788319731
|
|
Mrs. BHAGI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105424
|
105424
|
|
|
|
|
|
|
|
|
91
|
NAGAUR
|
RJ-271400415601799200/51481918-A
(सेवड़ी)
|
2714004156NRG24060120241593279
|
07/01/2024
|
ASHA RAM JAKHAR
|
2714004156WL027498
|
ASHA RAM JAKHAR
|
00152
|
HDFC0002135
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319742
|
|
ASHARAM JAKHAR SO KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
92
|
NAGAUR
|
RJ-271400415601799200/3821939-A
(सेवड़ी)
|
2714004156NRG24060120241593591
|
07/01/2024
|
punam chand
|
2714004156WL027503
|
punam chand
|
00354
|
PUNB0118810
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319668
|
|
PUNAM CHAND SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
93
|
NAGAUR
|
RJ-271400415601799200/7221113
(सेवड़ी)
|
2714004156NRG24050120241585818
|
07/01/2024
|
GEETA DEVI
|
2714004156WL027360
|
GEETA DEVI
|
00354
|
PUNB0181210
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788319669
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
94
|
NAGAUR
|
RJ-271400415601798400/7210132-B
(सेवड़ी)
|
2714004156NRG24060120241593411
|
07/01/2024
|
ARJUN SINGH
|
2714004156WL027500
|
ARJUN SINGH
|
00354
|
PUNB0360000
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788319757
|
|
ARJUN SINGH BHATI 902508
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAGAUR
|
RJ-271400415601798400/7210132-B
(सेवड़ी)
|
2714004156NRG24060120241593412
|
07/01/2024
|
PUSHPA KANWAR
|
2714004156WL027500
|
PUSHPA KANWAR
|
00354
|
PUNB0360000
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319758
|
|
Mrs. PUSPA KANWAR ARJUN SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4191
|
4191
|
|
|
|
|
|
|
|
|
96
|
NAGAUR
|
RJ-271400415601798400/3815013-B
(सेवड़ी)
|
2714004156NRG24060120241593286
|
07/01/2024
|
OM PRAKASH
|
2714004156WL027499
|
OM PRAKASH
|
00354
|
PUNB0414200
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1788319785
|
|
OM PRAKASH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
97
|
NAGAUR
|
RJ-271400415601799200/3814961-B
(सेवड़ी)
|
2714004156NRG24060120241593525
|
07/01/2024
|
shanti
|
2714004156WL027503
|
shanti
|
00354
|
PUNB0661500
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319497
|
|
Mrs. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
98
|
NAGAUR
|
RJ-271400415601799200/3814959-A
(सेवड़ी)
|
2714004156NRG24060120241593518
|
07/01/2024
|
gopal ram
|
2714004156WL027503
|
gopal ram
|
00415
|
SBIN0003875
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788319672
|
|
GOPAL RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
99
|
NAGAUR
|
RJ-271400415601798400/3815115-A
(सेवड़ी)
|
2714004156NRG24060120241593350
|
07/01/2024
|
KHERAJ RAM
|
2714004156WL027500
|
KHERAJ RAM
|
00415
|
SBIN0011300
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319733
|
|
RAJU DEVI WO KHERAJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAGAUR
|
RJ-271400415601799200/3821883-C
(सेवड़ी)
|
2714004156NRG24060120241593565
|
07/01/2024
|
MUKESH
|
2714004156WL027503
|
MUKESH
|
00415
|
SBIN0011300
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319735
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGAUR
|
RJ-271400415601799200/3821891
(सेवड़ी)
|
2714004156NRG24060120241593569
|
07/01/2024
|
KISHANA RAM
|
2714004156WL027503
|
KISHANA RAM
|
00415
|
SBIN0011300
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319732
|
|
Mr. KISHNA RAM S/O BHAJA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
NAGAUR
|
RJ-271400415601799200/3821968-B
(सेवड़ी)
|
2714004156NRG24050120241585967
|
07/01/2024
|
Bhanwari
|
2714004156WL027378
|
Bhanwari
|
00415
|
SBIN0011300
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319376
|
|
MRS BHANWARI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
103
|
NAGAUR
|
RJ-271400415101802300/3813103-A
(गंठिलासर)
|
2714004151NRG24050120241589355
|
07/01/2024
|
munaram siyag
|
2714004151WL027432
|
munaram siyag
|
00415
|
SBIN0031116
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319671
|
|
MR MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGAUR
|
RJ-271400415101802300/3813193-A
(गंठिलासर)
|
2714004151NRG24050120241589360
|
07/01/2024
|
SAMPU DEVI
|
2714004151WL027432
|
SAMPU DEVI
|
00415
|
SBIN0031116
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
1788319752
|
|
SAMPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAGAUR
|
RJ-271400415101802300/7208076
(गंठिलासर)
|
2714004151NRG24050120241589402
|
07/01/2024
|
CHHAGAN
|
2714004151WL027432
|
CHHAGAN
|
00415
|
SBIN0031116
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788319493
|
|
MRS CHHAGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGAUR
|
RJ-271400415101802300/7208076
(गंठिलासर)
|
2714004151NRG24050120241589401
|
07/01/2024
|
PUSPA
|
2714004151WL027432
|
PUSPA
|
00415
|
SBIN0031116
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788319492
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGAUR
|
RJ-271400415101802300/7208083
(गंठिलासर)
|
2714004151NRG24050120241586025
|
07/01/2024
|
KESHAR
|
2714004151WL027379
|
KESHAR
|
00415
|
SBIN0031116
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319750
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGAUR
|
RJ-271400415101802300/7208085
(गंठिलासर)
|
2714004151NRG24050120241586029
|
07/01/2024
|
JASSI
|
2714004151WL027379
|
JASSI
|
00415
|
SBIN0031116
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319753
|
|
JASSU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAGAUR
|
RJ-271400415101802300/7208086
(गंठिलासर)
|
2714004151NRG24050120241586030
|
07/01/2024
|
KAMLA
|
2714004151WL027379
|
KAMLA
|
00415
|
SBIN0031116
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319749
|
|
KAMLA
|
INDUSIND BANK(607189)
|
|
110
|
NAGAUR
|
RJ-271400415101802300/7208087
(गंठिलासर)
|
2714004151NRG24050120241586032
|
07/01/2024
|
SUNDA DEVI
|
2714004151WL027379
|
SUNDA DEVI
|
00415
|
SBIN0031116
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788319754
|
|
SUNDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAGAUR
|
RJ-271400415101802300/7208088
(गंठिलासर)
|
2714004151NRG24050120241586036
|
07/01/2024
|
SIPU DEVI
|
2714004151WL027379
|
SIPU DEVI
|
00415
|
SBIN0031116
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788319755
|
|
SIPU DEVI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
112
|
NAGAUR
|
RJ-271400415601799200/3821903
(सेवड़ी)
|
2714004156NRG24060120241593577
|
07/01/2024
|
MAHENDRA
|
2714004156WL027503
|
MAHENDRA
|
00415
|
SBIN0031171
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319780
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGAUR
|
RJ-271400415601799200/3821907-A
(सेवड़ी)
|
2714004156NRG24060120241593580
|
07/01/2024
|
KALU SINGH
|
2714004156WL027503
|
KALU SINGH
|
00415
|
SBIN0031171
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319781
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGAUR
|
RJ-271400415601799200/3821938-A
(सेवड़ी)
|
2714004156NRG24060120241593589
|
07/01/2024
|
ASHOK KUMAR
|
2714004156WL027503
|
ASHOK KUMAR
|
00415
|
SBIN0031171
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319483
|
|
ASHOEK KUMAR SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
115
|
NAGAUR
|
RJ-271400415601798400/3815013-B
(सेवड़ी)
|
2714004156NRG24060120241593287
|
07/01/2024
|
KAMALA DEVI
|
2714004156WL027499
|
KAMALA DEVI
|
00415
|
SBIN0031401
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788319764
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGAUR
|
RJ-271400415601798400/3815013-C
(सेवड़ी)
|
2714004156NRG24060120241593288
|
07/01/2024
|
RUPA DEVI
|
2714004156WL027499
|
RUPA DEVI
|
00415
|
SBIN0031401
|
488
|
488
|
Processed
|
14/03/2024
|
|
1788319459
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGAUR
|
RJ-271400415601798400/7210016
(सेवड़ी)
|
2714004156NRG24060120241593384
|
07/01/2024
|
PURNA RAM
|
2714004156WL027500
|
PURNA RAM
|
00415
|
SBIN0031401
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319819
|
|
MR PURNA SO BHIKHA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
118
|
NAGAUR
|
RJ-271400415101802300/3813075-B
(गंठिलासर)
|
2714004151NRG24050120241589339
|
07/01/2024
|
dunger ram
|
2714004151WL027432
|
dunger ram
|
00415
|
SBIN0031622
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1788319777
|
|
DUNGAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAGAUR
|
RJ-271400415101802300/3813103
(गंठिलासर)
|
2714004151NRG24050120241589354
|
07/01/2024
|
dinesh
|
2714004151WL027432
|
dinesh
|
00415
|
SBIN0031622
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319783
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAGAUR
|
RJ-271400415101802300/7208060-C
(गंठिलासर)
|
2714004151NRG24050120241589378
|
07/01/2024
|
koja ram
|
2714004151WL027432
|
koja ram
|
00415
|
SBIN0031622
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319778
|
|
KOJA RAM
|
UCO BANK(607066)
|
|
121
|
NAGAUR
|
RJ-271400415101802300/7208062
(गंठिलासर)
|
2714004151NRG24050120241589385
|
07/01/2024
|
BHIYA RAM
|
2714004151WL027432
|
BHIYA RAM
|
00415
|
SBIN0031622
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319772
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGAUR
|
RJ-271400415101802300/7208095
(गंठिलासर)
|
2714004151NRG24050120241586041
|
07/01/2024
|
narsi ram
|
2714004151WL027379
|
narsi ram
|
00415
|
SBIN0031622
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788319773
|
|
NARASI RAM
|
BANK OF BARODA(606985)
|
|
123
|
NAGAUR
|
RJ-271400415601798400/3815003
(सेवड़ी)
|
2714004156NRG24060120241593281
|
07/01/2024
|
RAMUDI
|
2714004156WL027499
|
RAMUDI
|
00415
|
SBIN0031622
|
244
|
244
|
Processed
|
14/03/2024
|
|
1788319398
|
|
MRS RAMUDI WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGAUR
|
RJ-271400415601798400/3815005-B
(सेवड़ी)
|
2714004156NRG24060120241593282
|
07/01/2024
|
Bugli
|
2714004156WL027499
|
Bugli
|
00415
|
SBIN0031622
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788319399
|
|
MRS BUGALI DEVI WO SURATA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAGAUR
|
RJ-271400415601798400/3815006-A
(सेवड़ी)
|
2714004156NRG24060120241593284
|
07/01/2024
|
PARU DEVI
|
2714004156WL027499
|
PARU DEVI
|
00415
|
SBIN0031622
|
976
|
976
|
Processed
|
14/03/2024
|
|
1788319401
|
|
MRS PARU WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGAUR
|
RJ-271400415601798400/3815013-A
(सेवड़ी)
|
2714004156NRG24060120241593285
|
07/01/2024
|
muli devi
|
2714004156WL027499
|
muli devi
|
00415
|
SBIN0031622
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
1788319460
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGAUR
|
RJ-271400415601798400/3815014
(सेवड़ी)
|
2714004156NRG24060120241593290
|
07/01/2024
|
BHANWARI
|
2714004156WL027499
|
BHANWARI
|
00415
|
SBIN0031622
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1788319405
|
|
MRS BHANWARI DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGAUR
|
RJ-271400415601798400/3815019-B
(सेवड़ी)
|
2714004156NRG24060120241593293
|
07/01/2024
|
suman
|
2714004156WL027499
|
suman
|
00415
|
SBIN0031622
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788319446
|
|
MRS SUMAN WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGAUR
|
RJ-271400415601798400/3815020-A
(सेवड़ी)
|
2714004156NRG24060120241593294
|
07/01/2024
|
Arjun ram
|
2714004156WL027499
|
Arjun ram
|
00415
|
SBIN0031622
|
366
|
366
|
Processed
|
14/03/2024
|
|
1788319534
|
|
MR ARJUN RAM SO PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGAUR
|
RJ-271400415601798400/3815021-A
(सेवड़ी)
|
2714004156NRG24060120241593297
|
07/01/2024
|
susila
|
2714004156WL027499
|
susila
|
00415
|
SBIN0031622
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
1788319448
|
|
MRS SUSHILA WO SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAGAUR
|
RJ-271400415601798400/3815021-B
(सेवड़ी)
|
2714004156NRG24060120241593298
|
07/01/2024
|
debu devi
|
2714004156WL027499
|
debu devi
|
00415
|
SBIN0031622
|
732
|
732
|
Processed
|
14/03/2024
|
|
1788319404
|
|
MRS DEBU DEVI WO LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGAUR
|
RJ-271400415601798400/3815021-C
(सेवड़ी)
|
2714004156NRG24060120241593300
|
07/01/2024
|
Samali
|
2714004156WL027499
|
Samali
|
00415
|
SBIN0031622
|
610
|
610
|
Processed
|
14/03/2024
|
|
1788319447
|
|
MRS SAMALI WO MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGAUR
|
RJ-271400415601798400/3815022
(सेवड़ी)
|
2714004156NRG24060120241593301
|
07/01/2024
|
KESHAR
|
2714004156WL027499
|
KESHAR
|
00415
|
SBIN0031622
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788319329
|
|
MRS KESHAR WO DEVI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAGAUR
|
RJ-271400415601798400/3815024
(सेवड़ी)
|
2714004156NRG24060120241593302
|
07/01/2024
|
BHAGI DEVI
|
2714004156WL027499
|
BHAGI DEVI
|
00415
|
SBIN0031622
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
1788319839
|
|
MRS BHAGI DEVI WO RUPA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGAUR
|
RJ-271400415601798400/3815037
(सेवड़ी)
|
2714004156NRG24060120241593332
|
07/01/2024
|
Parbhuram
|
2714004156WL027500
|
Parbhuram
|
00415
|
SBIN0031622
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319779
|
|
PRABHU RAM SO CHHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NAGAUR
|
RJ-271400415601798400/3815043-A
(सेवड़ी)
|
2714004156NRG24060120241593309
|
07/01/2024
|
CHHALU SINGH
|
2714004156WL027499
|
CHHALU SINGH
|
00415
|
SBIN0031622
|
122
|
122
|
Processed
|
14/03/2024
|
|
1788319776
|
|
CHHALU SINGH
|
BANK OF BARODA(606985)
|
|
137
|
NAGAUR
|
RJ-271400415601798400/3815043-A
(सेवड़ी)
|
2714004156NRG24060120241593310
|
07/01/2024
|
Kailash kanwar
|
2714004156WL027499
|
Kailash kanwar
|
00415
|
SBIN0031622
|
122
|
122
|
Processed
|
14/03/2024
|
|
1788319775
|
|
KAILASH KANWAR
|
BANK OF BARODA(606985)
|
|
138
|
NAGAUR
|
RJ-271400415601798400/3815047
(सेवड़ी)
|
2714004156NRG24060120241593336
|
07/01/2024
|
MENA DEVI
|
2714004156WL027500
|
MENA DEVI
|
00415
|
SBIN0031622
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788319354
|
|
MRS MENA DEVI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAGAUR
|
RJ-271400415601798400/3815058-A
(सेवड़ी)
|
2714004156NRG24060120241593311
|
07/01/2024
|
REWANTI
|
2714004156WL027499
|
REWANTI
|
00415
|
SBIN0031622
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1788319397
|
|
MRS REVANTI WO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGAUR
|
RJ-271400415601798400/3815058-B
(सेवड़ी)
|
2714004156NRG24060120241593312
|
07/01/2024
|
PREMA
|
2714004156WL027499
|
PREMA
|
00415
|
SBIN0031622
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788319355
|
|
MRS PREMA DEVI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAGAUR
|
RJ-271400415601798400/3815061-A
(सेवड़ी)
|
2714004156NRG24060120241593314
|
07/01/2024
|
YASHODA
|
2714004156WL027499
|
YASHODA
|
00415
|
SBIN0031622
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788319408
|
|
MRS YASODA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAGAUR
|
RJ-271400415601798400/3815066
(सेवड़ी)
|
2714004156NRG24060120241593337
|
07/01/2024
|
KAMLA
|
2714004156WL027500
|
KAMLA
|
00415
|
SBIN0031622
|
882
|
882
|
Processed
|
14/03/2024
|
|
1788319820
|
|
MRS KAMLA WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAGAUR
|
RJ-271400415601798400/3815083-C
(सेवड़ी)
|
2714004156NRG24060120241593341
|
07/01/2024
|
SANGITA
|
2714004156WL027500
|
SANGITA
|
00415
|
SBIN0031622
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788319463
|
|
MR SANITA DO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAGAUR
|
RJ-271400415601798400/3815084-A
(सेवड़ी)
|
2714004156NRG24060120241593318
|
07/01/2024
|
puspa
|
2714004156WL027499
|
puspa
|
00415
|
SBIN0031622
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1788319390
|
|
MRS PUSHPA WO TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAGAUR
|
RJ-271400415601798400/3815115
(सेवड़ी)
|
2714004156NRG24060120241593349
|
07/01/2024
|
PHULI
|
2714004156WL027500
|
PHULI
|
00415
|
SBIN0031622
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788319391
|
|
MRS PHULI BAI WO DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAGAUR
|
RJ-271400415601798400/3815118
(सेवड़ी)
|
2714004156NRG24060120241593352
|
07/01/2024
|
MUNNI
|
2714004156WL027500
|
MUNNI
|
00415
|
SBIN0031622
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788319290
|
|
MRS ANOKHI WO CHAGNA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAGAUR
|
RJ-271400415601798400/3815131
(सेवड़ी)
|
2714004156NRG24060120241593358
|
07/01/2024
|
GAVARI
|
2714004156WL027500
|
GAVARI
|
00415
|
SBIN0031622
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319389
|
|
MRS GAVARI WO DERAMARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAGAUR
|
RJ-271400415601798400/3815146
(सेवड़ी)
|
2714004156NRG24060120241593361
|
07/01/2024
|
KAMLA
|
2714004156WL027500
|
KAMLA
|
00415
|
SBIN0031622
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319356
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAGAUR
|
RJ-271400415601798400/3815147
(सेवड़ी)
|
2714004156NRG24060120241593362
|
07/01/2024
|
TIJA DEVI
|
2714004156WL027500
|
TIJA DEVI
|
00415
|
SBIN0031622
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319525
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAGAUR
|
RJ-271400415601798400/3815148
(सेवड़ी)
|
2714004156NRG24060120241593363
|
07/01/2024
|
MEERA
|
2714004156WL027500
|
MEERA
|
00415
|
SBIN0031622
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788319291
|
|
MRS MEERA WO MANGU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAGAUR
|
RJ-271400415601798400/3815149
(सेवड़ी)
|
2714004156NRG24060120241593364
|
07/01/2024
|
DHAPU
|
2714004156WL027500
|
DHAPU
|
00415
|
SBIN0031622
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319327
|
|
MRS DHAPU URF DAPU WO BUDDHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAGAUR
|
RJ-271400415601798400/51482022
(सेवड़ी)
|
2714004156NRG24060120241593366
|
07/01/2024
|
KAMALI
|
2714004156WL027500
|
KAMALI
|
00415
|
SBIN0031622
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319312
|
|
MRS KAMLA DEVI WO DALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAGAUR
|
RJ-271400415601798400/51482023
(सेवड़ी)
|
2714004156NRG24060120241593367
|
07/01/2024
|
SHARDA
|
2714004156WL027500
|
SHARDA
|
00415
|
SBIN0031622
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319396
|
|
MRS SHARDA DEVI WO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAGAUR
|
RJ-271400415601798400/51482026
(सेवड़ी)
|
2714004156NRG24060120241593369
|
07/01/2024
|
GAWARI
|
2714004156WL027500
|
GAWARI
|
00415
|
SBIN0031622
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319353
|
|
MRS GANVARI DEVI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAGAUR
|
RJ-271400415601798400/51482026-A
(सेवड़ी)
|
2714004156NRG24060120241593370
|
07/01/2024
|
BHAWARI
|
2714004156WL027500
|
BHAWARI
|
00415
|
SBIN0031622
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788319800
|
|
MRS BHANWARI DEVI WO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAGAUR
|
RJ-271400415601798400/51482026-B
(सेवड़ी)
|
2714004156NRG24060120241593371
|
07/01/2024
|
RAJU DEVI
|
2714004156WL027500
|
RAJU DEVI
|
00415
|
SBIN0031622
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319456
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAGAUR
|
RJ-271400415601798400/51482030
(सेवड़ी)
|
2714004156NRG24060120241593373
|
07/01/2024
|
SUMA
|
2714004156WL027500
|
SUMA
|
00415
|
SBIN0031622
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319384
|
|
MRS SUMA DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAGAUR
|
RJ-271400415601798400/51482031
(सेवड़ी)
|
2714004156NRG24060120241593374
|
07/01/2024
|
suma
|
2714004156WL027500
|
suma
|
00415
|
SBIN0031622
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319393
|
|
MRS SOMA DEVI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGAUR
|
RJ-271400415601798400/51482035
(सेवड़ी)
|
2714004156NRG24060120241593377
|
07/01/2024
|
shanti
|
2714004156WL027500
|
shanti
|
00415
|
SBIN0031622
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319347
|
|
MRS SHANTI WO RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAGAUR
|
RJ-271400415601798400/51482036
(सेवड़ी)
|
2714004156NRG24060120241593378
|
07/01/2024
|
JETHI
|
2714004156WL027500
|
JETHI
|
00415
|
SBIN0031622
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319351
|
|
MRS JETHI DEVI WO MAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAGAUR
|
RJ-271400415601798400/7208755
(सेवड़ी)
|
2714004156NRG24060120241593322
|
07/01/2024
|
MIRA DEVI
|
2714004156WL027499
|
MIRA DEVI
|
00415
|
SBIN0031622
|
488
|
488
|
Processed
|
14/03/2024
|
|
1788319341
|
|
Mrs. MEERA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
NAGAUR
|
RJ-271400415601798400/7210002
(सेवड़ी)
|
2714004156NRG24060120241593379
|
07/01/2024
|
RAMI
|
2714004156WL027500
|
RAMI
|
00415
|
SBIN0031622
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788319330
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAGAUR
|
RJ-271400415601798400/7210017
(सेवड़ी)
|
2714004156NRG24060120241593385
|
07/01/2024
|
JORKI
|
2714004156WL027500
|
JORKI
|
00415
|
SBIN0031622
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319387
|
|
MRS JORAKI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAGAUR
|
RJ-271400415601798400/7210018
(सेवड़ी)
|
2714004156NRG24060120241593386
|
07/01/2024
|
SHARDA
|
2714004156WL027500
|
SHARDA
|
00415
|
SBIN0031622
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788319369
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAGAUR
|
RJ-271400415601798400/7210019
(सेवड़ी)
|
2714004156NRG24060120241593387
|
07/01/2024
|
NAUJI
|
2714004156WL027500
|
NAUJI
|
00415
|
SBIN0031622
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788319383
|
|
MRS NOJI WO KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAGAUR
|
RJ-271400415601798400/7210020
(सेवड़ी)
|
2714004156NRG24060120241593388
|
07/01/2024
|
GANGA
|
2714004156WL027500
|
GANGA
|
00415
|
SBIN0031622
|
882
|
882
|
Processed
|
14/03/2024
|
|
1788319386
|
|
MRS GANGA WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAGAUR
|
RJ-271400415601798400/7210021-C
(सेवड़ी)
|
2714004156NRG24060120241593389
|
07/01/2024
|
adu ram
|
2714004156WL027500
|
adu ram
|
00415
|
SBIN0031622
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319394
|
|
MR ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAGAUR
|
RJ-271400415601798400/7210021-C
(सेवड़ी)
|
2714004156NRG24060120241593390
|
07/01/2024
|
santosh
|
2714004156WL027500
|
santosh
|
00415
|
SBIN0031622
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788319395
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAGAUR
|
RJ-271400415601798400/7210022
(सेवड़ी)
|
2714004156NRG24060120241593391
|
07/01/2024
|
AADURAM
|
2714004156WL027500
|
AADURAM
|
00415
|
SBIN0031622
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788319591
|
|
MR ADU RAM SO KISHANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAGAUR
|
RJ-271400415601798400/7210023
(सेवड़ी)
|
2714004156NRG24060120241593392
|
07/01/2024
|
BHATAKI
|
2714004156WL027500
|
BHATAKI
|
00415
|
SBIN0031622
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319385
|
|
MRS BATAKI WO MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAGAUR
|
RJ-271400415601798400/7210028
(सेवड़ी)
|
2714004156NRG24060120241593398
|
07/01/2024
|
jetha ram
|
2714004156WL027500
|
jetha ram
|
00415
|
SBIN0031622
|
378
|
378
|
Processed
|
14/03/2024
|
|
1788319407
|
|
MR JETHA RAM SO BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAGAUR
|
RJ-271400415601798400/7210030
(सेवड़ी)
|
2714004156NRG24060120241593400
|
07/01/2024
|
BHURI
|
2714004156WL027500
|
BHURI
|
00415
|
SBIN0031622
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319350
|
|
MRS BHURI DEVI WO DAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAGAUR
|
RJ-271400415601798400/7210030-A
(सेवड़ी)
|
2714004156NRG24060120241593401
|
07/01/2024
|
kani devi
|
2714004156WL027500
|
kani devi
|
00415
|
SBIN0031622
|
252
|
252
|
Processed
|
14/03/2024
|
|
1788319348
|
|
MRS KANI WO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAGAUR
|
RJ-271400415601798400/7210030-B
(सेवड़ी)
|
2714004156NRG24060120241593402
|
07/01/2024
|
durga
|
2714004156WL027500
|
durga
|
00415
|
SBIN0031622
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788319349
|
|
MRS DURGA DEVI WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAGAUR
|
RJ-271400415601798400/7210032-A
(सेवड़ी)
|
2714004156NRG24060120241593403
|
07/01/2024
|
MURALI DEVI
|
2714004156WL027500
|
MURALI DEVI
|
00415
|
SBIN0031622
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1788319439
|
|
MRS MURALI DEVI WO GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAGAUR
|
RJ-271400415601798400/7210033
(सेवड़ी)
|
2714004156NRG24060120241593404
|
07/01/2024
|
LIKHMA RAM
|
2714004156WL027500
|
LIKHMA RAM
|
00415
|
SBIN0031622
|
126
|
126
|
Processed
|
14/03/2024
|
|
1788319450
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAGAUR
|
RJ-271400415601798400/7210033-A
(सेवड़ी)
|
2714004156NRG24060120241593405
|
07/01/2024
|
PEMA
|
2714004156WL027500
|
PEMA
|
00415
|
SBIN0031622
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319343
|
|
MRS PEMA DEVI WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAGAUR
|
RJ-271400415601798400/7210034
(सेवड़ी)
|
2714004156NRG24060120241593406
|
07/01/2024
|
JETHA RAM
|
2714004156WL027500
|
JETHA RAM
|
00415
|
SBIN0031622
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788319451
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAGAUR
|
RJ-271400415601798400/7210035
(सेवड़ी)
|
2714004156NRG24060120241593407
|
07/01/2024
|
GOMAND RAM
|
2714004156WL027500
|
GOMAND RAM
|
00415
|
SBIN0031622
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319452
|
|
MR GOMADA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAGAUR
|
RJ-271400415601798400/7210036-B
(सेवड़ी)
|
2714004156NRG24060120241593408
|
07/01/2024
|
pappu
|
2714004156WL027500
|
pappu
|
00415
|
SBIN0031622
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319352
|
|
MRS PAPPU DEVI WO PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAGAUR
|
RJ-271400415601798400/7210040-B
(सेवड़ी)
|
2714004156NRG24060120241593409
|
07/01/2024
|
RAJU SINGH
|
2714004156WL027500
|
RAJU SINGH
|
00415
|
SBIN0031622
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1788319583
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAGAUR
|
RJ-271400415601798400/7210048-C
(सेवड़ी)
|
2714004156NRG24060120241593323
|
07/01/2024
|
BIRMA RAM
|
2714004156WL027499
|
BIRMA RAM
|
00415
|
SBIN0031622
|
244
|
244
|
Processed
|
14/03/2024
|
|
1788319441
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAGAUR
|
RJ-271400415601798400/7210135
(सेवड़ी)
|
2714004156NRG24060120241593414
|
07/01/2024
|
BHUR SINGH
|
2714004156WL027500
|
BHUR SINGH
|
00415
|
SBIN0031622
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788319455
|
|
MR BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAGAUR
|
RJ-271400415601798400/7210136
(सेवड़ी)
|
2714004156NRG24060120241593415
|
07/01/2024
|
HUKAM SINGH
|
2714004156WL027500
|
HUKAM SINGH
|
00415
|
SBIN0031622
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788319445
|
|
MR HUKAM SINGH SO ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAGAUR
|
RJ-271400415601798400/72200442
(सेवड़ी)
|
2714004156NRG24060120241593417
|
07/01/2024
|
RAMI
|
2714004156WL027500
|
RAMI
|
00415
|
SBIN0031622
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788319392
|
|
MRS RAMI WO KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAGAUR
|
RJ-271400415601798400/72200453
(सेवड़ी)
|
2714004156NRG24060120241593419
|
07/01/2024
|
PREMARAM JAT
|
2714004156WL027500
|
PREMARAM JAT
|
00415
|
SBIN0031622
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319786
|
|
MR PREMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAGAUR
|
RJ-271400415601798400/72200457
(सेवड़ी)
|
2714004156NRG24060120241593329
|
07/01/2024
|
JAMANA DEVI
|
2714004156WL027499
|
JAMANA DEVI
|
00415
|
SBIN0031622
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788319592
|
|
MR JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAGAUR
|
RJ-271400415601798400/7227708-B
(सेवड़ी)
|
2714004156NRG24060120241593421
|
07/01/2024
|
GOMI
|
2714004156WL027500
|
GOMI
|
00415
|
SBIN0031622
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788319346
|
|
MRS GOMATI DEVI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAGAUR
|
RJ-271400415601798400/7227708-D
(सेवड़ी)
|
2714004156NRG24060120241593422
|
07/01/2024
|
DHAPU
|
2714004156WL027500
|
DHAPU
|
00415
|
SBIN0031622
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1788319345
|
|
MRS DHAPU DEVI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAGAUR
|
RJ-271400415601799200/3814855
(सेवड़ी)
|
2714004156NRG24050120241585901
|
07/01/2024
|
BABU DEVI
|
2714004156WL027378
|
BABU DEVI
|
00415
|
SBIN0031622
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319527
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAGAUR
|
RJ-271400415601799200/3814856
(सेवड़ी)
|
2714004156NRG24060120241593235
|
07/01/2024
|
MUNNI
|
2714004156WL027498
|
MUNNI
|
00415
|
SBIN0031622
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788319424
|
|
MR MUNNI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAGAUR
|
RJ-271400415601799200/3814857
(सेवड़ी)
|
2714004156NRG24050120241585902
|
07/01/2024
|
MENA DEVI
|
2714004156WL027378
|
MENA DEVI
|
00415
|
SBIN0031622
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319467
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAGAUR
|
RJ-271400415601799200/3814860
(सेवड़ी)
|
2714004156NRG24060120241593236
|
07/01/2024
|
ASHOK KUMAR
|
2714004156WL027498
|
ASHOK KUMAR
|
00415
|
SBIN0031622
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788319374
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAGAUR
|
RJ-271400415601799200/3814860-A
(सेवड़ी)
|
2714004156NRG24060120241593237
|
07/01/2024
|
PUSHPA DEVI
|
2714004156WL027498
|
PUSHPA DEVI
|
00415
|
SBIN0031622
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788319422
|
|
MRS PUSHPA DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAGAUR
|
RJ-271400415601799200/3814876
(सेवड़ी)
|
2714004156NRG24060120241593239
|
07/01/2024
|
GAYTRI DEVI
|
2714004156WL027498
|
GAYTRI DEVI
|
00415
|
SBIN0031622
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319807
|
|
Mrs. GAYTRI DEVI KEDAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
NAGAUR
|
RJ-271400415601799200/3814876
(सेवड़ी)
|
2714004156NRG24060120241593238
|
07/01/2024
|
KEDAR MAL
|
2714004156WL027498
|
KEDAR MAL
|
00415
|
SBIN0031622
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319314
|
|
MR KEDAR MAL SO MADHU RAM BRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAGAUR
|
RJ-271400415601799200/3814881-A
(सेवड़ी)
|
2714004156NRG24060120241593240
|
07/01/2024
|
RAMI
|
2714004156WL027498
|
RAMI
|
00415
|
SBIN0031622
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319489
|
|
MRS RAMI DEVI WO GOPA RAM BARAHMAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAGAUR
|
RJ-271400415601799200/3814903
(सेवड़ी)
|
2714004156NRG24060120241593241
|
07/01/2024
|
MOTI LAL
|
2714004156WL027498
|
MOTI LAL
|
00415
|
SBIN0031622
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788319297
|
|
MR MOTI LAL SO GANESHA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAGAUR
|
RJ-271400415601799200/3814904
(सेवड़ी)
|
2714004156NRG24060120241593242
|
07/01/2024
|
NARAYANI
|
2714004156WL027498
|
NARAYANI
|
00415
|
SBIN0031622
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788319309
|
|
MRS NARAYANI WO SHYAMARAM BHARAMAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAGAUR
|
RJ-271400415601799200/3814905
(सेवड़ी)
|
2714004156NRG24060120241593243
|
07/01/2024
|
MAGHA RAM
|
2714004156WL027498
|
MAGHA RAM
|
00415
|
SBIN0031622
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788319358
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAGAUR
|
RJ-271400415601799200/3814910
(सेवड़ी)
|
2714004156NRG24060120241593244
|
07/01/2024
|
BANSI LAL
|
2714004156WL027498
|
BANSI LAL
|
00415
|
SBIN0031622
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788319363
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAGAUR
|
RJ-271400415601799200/3814913
(सेवड़ी)
|
2714004156NRG24060120241593245
|
07/01/2024
|
PADMA DEVI
|
2714004156WL027498
|
PADMA DEVI
|
00415
|
SBIN0031622
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788319364
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAGAUR
|
RJ-271400415601799200/3814923
(सेवड़ी)
|
2714004156NRG24050120241585905
|
07/01/2024
|
CHIMAN LAL
|
2714004156WL027378
|
CHIMAN LAL
|
00415
|
SBIN0031622
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788319531
|
|
CHIMMAN LAL
|
AXIS BANK(607153)
|
|
204
|
NAGAUR
|
RJ-271400415601799200/3814927
(सेवड़ी)
|
2714004156NRG24050120241585906
|
07/01/2024
|
SANTHOS
|
2714004156WL027378
|
SANTHOS
|
00415
|
SBIN0031622
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319468
|
|
MRS SANTHOS WO MADAN LAL BRAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAGAUR
|
RJ-271400415601799200/3814935
(सेवड़ी)
|
2714004156NRG24060120241593246
|
07/01/2024
|
CHANDAR. CHANDA
|
2714004156WL027498
|
CHANDAR. CHANDA
|
00415
|
SBIN0031622
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319313
|
|
MRS CHANDAR URF CHANDA WO RATIRAM BHARAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAGAUR
|
RJ-271400415601799200/3814936
(सेवड़ी)
|
2714004156NRG24060120241593247
|
07/01/2024
|
DURGA DEVI
|
2714004156WL027498
|
DURGA DEVI
|
00415
|
SBIN0031622
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788319367
|
|
MRS DURGA DEVI WO JETHA RAM BRAHMIN
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAGAUR
|
RJ-271400415601799200/3814937
(सेवड़ी)
|
2714004156NRG24060120241593248
|
07/01/2024
|
PARU DEVI
|
2714004156WL027498
|
PARU DEVI
|
00415
|
SBIN0031622
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788319458
|
|
MR PARU WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAGAUR
|
RJ-271400415601799200/3814938
(सेवड़ी)
|
2714004156NRG24060120241593249
|
07/01/2024
|
MIRA DEVI
|
2714004156WL027498
|
MIRA DEVI
|
00415
|
SBIN0031622
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788319373
|
|
MRS MIRA DEVI WO KHUMA RAM BARHAMAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAGAUR
|
RJ-271400415601799200/3814952
(सेवड़ी)
|
2714004156NRG24050120241585907
|
07/01/2024
|
REVENT SINGH
|
2714004156WL027378
|
REVENT SINGH
|
00415
|
SBIN0031622
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319296
|
|
MR REVENT SINGH SO TULCHI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAGAUR
|
RJ-271400415601799200/3814953
(सेवड़ी)
|
2714004156NRG24050120241585908
|
07/01/2024
|
DEVI SINGH
|
2714004156WL027378
|
DEVI SINGH
|
00415
|
SBIN0031622
|
1584
|
1584
|
Rejected
|
14/03/2024
|
|
1788319821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
NAGAUR
|
RJ-271400415601799200/3814954
(सेवड़ी)
|
2714004156NRG24050120241585909
|
07/01/2024
|
BHAWANI SINGH
|
2714004156WL027378
|
BHAWANI SINGH
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319762
|
|
BHAWANI SINGH
|
BANK OF BARODA(606985)
|
|
212
|
NAGAUR
|
RJ-271400415601799200/3814959
(सेवड़ी)
|
2714004156NRG24060120241593516
|
07/01/2024
|
MADHU DEVI
|
2714004156WL027503
|
MADHU DEVI
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788319837
|
|
MR DURGA RAM SO CHUNNI LAL JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAGAUR
|
RJ-271400415601799200/3814959-A
(सेवड़ी)
|
2714004156NRG24060120241593517
|
07/01/2024
|
pooja
|
2714004156WL027503
|
pooja
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319310
|
|
MRS POOJA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAGAUR
|
RJ-271400415601799200/3814960
(सेवड़ी)
|
2714004156NRG24060120241593522
|
07/01/2024
|
MOHANI DEVI JAT
|
2714004156WL027503
|
MOHANI DEVI JAT
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319532
|
|
MOHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
215
|
NAGAUR
|
RJ-271400415601799200/3814960
(सेवड़ी)
|
2714004156NRG24060120241593521
|
07/01/2024
|
PURKHA RAM
|
2714004156WL027503
|
PURKHA RAM
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319328
|
|
MR PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAGAUR
|
RJ-271400415601799200/3814961
(सेवड़ी)
|
2714004156NRG24060120241593523
|
07/01/2024
|
SURJA DEVI
|
2714004156WL027503
|
SURJA DEVI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319487
|
|
MRS SURJA DEVI WO NENU RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAGAUR
|
RJ-271400415601799200/3814961-A
(सेवड़ी)
|
2714004156NRG24060120241593524
|
07/01/2024
|
RAMPAYARI
|
2714004156WL027503
|
RAMPAYARI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319784
|
|
Ram Pyari
|
AXIS BANK(607153)
|
|
218
|
NAGAUR
|
RJ-271400415601799200/3814963
(सेवड़ी)
|
2714004156NRG24050120241585910
|
07/01/2024
|
BHALI DEVI
|
2714004156WL027378
|
BHALI DEVI
|
00415
|
SBIN0031622
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788319796
|
|
MRS BHALI DEVI WO KHENT RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAGAUR
|
RJ-271400415601799200/3814964
(सेवड़ी)
|
2714004156NRG24050120241585911
|
07/01/2024
|
RAMESHWAR
|
2714004156WL027378
|
RAMESHWAR
|
00415
|
SBIN0031622
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788319317
|
|
MR RAMESHWAR LAL SO PURKHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAGAUR
|
RJ-271400415601799200/3814965
(सेवड़ी)
|
2714004156NRG24050120241585912
|
07/01/2024
|
SHANTI
|
2714004156WL027378
|
SHANTI
|
00415
|
SBIN0031622
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788319811
|
|
MRS SHANTI WO HANUMAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAGAUR
|
RJ-271400415601799200/3814966
(सेवड़ी)
|
2714004156NRG24050120241585913
|
07/01/2024
|
MULI
|
2714004156WL027378
|
MULI
|
00415
|
SBIN0031622
|
1152
|
1152
|
Processed
|
14/03/2024
|
|
1788319440
|
|
MRS MULI WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAGAUR
|
RJ-271400415601799200/3814969
(सेवड़ी)
|
2714004156NRG24050120241585916
|
07/01/2024
|
LALI
|
2714004156WL027378
|
LALI
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319818
|
|
Mrs. LALI DEVI JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
NAGAUR
|
RJ-271400415601799200/3814970
(सेवड़ी)
|
2714004156NRG24050120241585917
|
07/01/2024
|
PHULI DEVI
|
2714004156WL027378
|
PHULI DEVI
|
00415
|
SBIN0031622
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788319844
|
|
Mrs. FULI DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
NAGAUR
|
RJ-271400415601799200/3814971
(सेवड़ी)
|
2714004156NRG24050120241585918
|
07/01/2024
|
LICHAMA
|
2714004156WL027378
|
LICHAMA
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319805
|
|
Mrs. LAKSHMI LAKSHMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
NAGAUR
|
RJ-271400415601799200/3814975
(सेवड़ी)
|
2714004156NRG24050120241585920
|
07/01/2024
|
MANJU
|
2714004156WL027378
|
MANJU
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319302
|
|
MRS MANJU WO MOHAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAGAUR
|
RJ-271400415601799200/3814977
(सेवड़ी)
|
2714004156NRG24050120241585921
|
07/01/2024
|
CHOTHI DEVI
|
2714004156WL027378
|
CHOTHI DEVI
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319799
|
|
Mrs. CHOTHI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
NAGAUR
|
RJ-271400415601799200/3814981-A
(सेवड़ी)
|
2714004156NRG24050120241585924
|
07/01/2024
|
Maina
|
2714004156WL027378
|
Maina
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319438
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAGAUR
|
RJ-271400415601799200/3814982
(सेवड़ी)
|
2714004156NRG24050120241585926
|
07/01/2024
|
GANGA DEVI
|
2714004156WL027378
|
GANGA DEVI
|
00415
|
SBIN0031622
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319427
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAGAUR
|
RJ-271400415601799200/3814985
(सेवड़ी)
|
2714004156NRG24050120241585927
|
07/01/2024
|
SANTU DEVI
|
2714004156WL027378
|
SANTU DEVI
|
00415
|
SBIN0031622
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319365
|
|
MRS SANTU DEVI SO MAGHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAGAUR
|
RJ-271400415601799200/3814985-B
(सेवड़ी)
|
2714004156NRG24050120241585929
|
07/01/2024
|
purkha ram
|
2714004156WL027378
|
purkha ram
|
00415
|
SBIN0031622
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319368
|
|
MR PURKHA RAM SO GODHU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAGAUR
|
RJ-271400415601799200/3814991
(सेवड़ी)
|
2714004156NRG24050120241585931
|
07/01/2024
|
CHHAGNA RAM
|
2714004156WL027378
|
CHHAGNA RAM
|
00415
|
SBIN0031622
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788319326
|
|
MR CHHAGNA RAM SO PHUSA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAGAUR
|
RJ-271400415601799200/3814993
(सेवड़ी)
|
2714004156NRG24050120241585932
|
07/01/2024
|
GANESA RAM AND BANNI
|
2714004156WL027378
|
GANESA RAM AND BANNI
|
00415
|
SBIN0031622
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788319298
|
|
MR GANESHA RAM SO DHUDA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAGAUR
|
RJ-271400415601799200/3814993
(सेवड़ी)
|
2714004156NRG24060120241593526
|
07/01/2024
|
GANESA RAM AND BANNI
|
2714004156WL027503
|
GANESA RAM AND BANNI
|
00415
|
SBIN0031622
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788319366
|
|
MR GANESHA RAM SO DHUDA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAGAUR
|
RJ-271400415601799200/3814994
(सेवड़ी)
|
2714004156NRG24050120241585933
|
07/01/2024
|
BARJU DEVI
|
2714004156WL027378
|
BARJU DEVI
|
00415
|
SBIN0031622
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319303
|
|
MRS BARJU DEVI WO BHIYA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAGAUR
|
RJ-271400415601799200/3814995
(सेवड़ी)
|
2714004156NRG24050120241585935
|
07/01/2024
|
NIHYARI DEVI
|
2714004156WL027378
|
NIHYARI DEVI
|
00415
|
SBIN0031622
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319814
|
|
MRS MIYARI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAGAUR
|
RJ-271400415601799200/3814995
(सेवड़ी)
|
2714004156NRG24050120241585934
|
07/01/2024
|
PEMA RAM
|
2714004156WL027378
|
PEMA RAM
|
00415
|
SBIN0031622
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788319325
|
|
MRS PEMA RAM SO RATI RAM TAHRAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAGAUR
|
RJ-271400415601799200/3814996
(सेवड़ी)
|
2714004156NRG24050120241585936
|
07/01/2024
|
SHUWATI DEVI
|
2714004156WL027378
|
SHUWATI DEVI
|
00415
|
SBIN0031622
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319810
|
|
MRS SUVATI WO ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAGAUR
|
RJ-271400415601799200/3814997
(सेवड़ी)
|
2714004156NRG24050120241585937
|
07/01/2024
|
MANGI LAL
|
2714004156WL027378
|
MANGI LAL
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319573
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAGAUR
|
RJ-271400415601799200/3814997
(सेवड़ी)
|
2714004156NRG24050120241585938
|
07/01/2024
|
NIRMA DEVI
|
2714004156WL027378
|
NIRMA DEVI
|
00415
|
SBIN0031622
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319808
|
|
MRS NIRMA WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAGAUR
|
RJ-271400415601799200/3814998
(सेवड़ी)
|
2714004156NRG24050120241585939
|
07/01/2024
|
SHANKAR LAL
|
2714004156WL027378
|
SHANKAR LAL
|
00415
|
SBIN0031622
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319301
|
|
MR SHANKAR LAL SO RATI RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAGAUR
|
RJ-271400415601799200/3814999
(सेवड़ी)
|
2714004156NRG24050120241585940
|
07/01/2024
|
GENI
|
2714004156WL027378
|
GENI
|
00415
|
SBIN0031622
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319806
|
|
Mrs. GENI TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
NAGAUR
|
RJ-271400415601799200/3821802
(सेवड़ी)
|
2714004156NRG24060120241593527
|
07/01/2024
|
MENA
|
2714004156WL027503
|
MENA
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319822
|
|
Mrs. MENA DEVI JAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
NAGAUR
|
RJ-271400415601799200/3821803
(सेवड़ी)
|
2714004156NRG24060120241593528
|
07/01/2024
|
CHUNNI DEVI
|
2714004156WL027503
|
CHUNNI DEVI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319299
|
|
MR LICHA RAM SO PARHLAD RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAGAUR
|
RJ-271400415601799200/3821804
(सेवड़ी)
|
2714004156NRG24060120241593530
|
07/01/2024
|
CHUKI
|
2714004156WL027503
|
CHUKI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319295
|
|
Mrs. CHUKI DEVI MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
NAGAUR
|
RJ-271400415601799200/3821804
(सेवड़ी)
|
2714004156NRG24060120241593529
|
07/01/2024
|
PANA
|
2714004156WL027503
|
PANA
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319340
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAGAUR
|
RJ-271400415601799200/3821805
(सेवड़ी)
|
2714004156NRG24060120241593532
|
07/01/2024
|
ANACHI DEVI
|
2714004156WL027503
|
ANACHI DEVI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319332
|
|
MRS ANACHI DEVI WO PURA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAGAUR
|
RJ-271400415601799200/3821805
(सेवड़ी)
|
2714004156NRG24060120241593531
|
07/01/2024
|
Durga
|
2714004156WL027503
|
Durga
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319331
|
|
MRS DURGA DEVI WO MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAGAUR
|
RJ-271400415601799200/3821809
(सेवड़ी)
|
2714004156NRG24060120241593534
|
07/01/2024
|
SANTI
|
2714004156WL027503
|
SANTI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319432
|
|
MRS SANTI WO CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAGAUR
|
RJ-271400415601799200/3821809-B
(सेवड़ी)
|
2714004156NRG24060120241593535
|
07/01/2024
|
DHAPU
|
2714004156WL027503
|
DHAPU
|
00415
|
SBIN0031622
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788319823
|
|
MRS DHAPU WO OM PRAKASH JAT
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAGAUR
|
RJ-271400415601799200/3821811-A
(सेवड़ी)
|
2714004156NRG24060120241593537
|
07/01/2024
|
RUKMA
|
2714004156WL027503
|
RUKMA
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319579
|
|
RUKMA DEVI
|
CANARA BANK(508532)
|
|
251
|
NAGAUR
|
RJ-271400415601799200/3821812
(सेवड़ी)
|
2714004156NRG24060120241593538
|
07/01/2024
|
Ratiram
|
2714004156WL027503
|
Ratiram
|
00415
|
SBIN0031622
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788319339
|
|
MR RATI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAGAUR
|
RJ-271400415601799200/3821812
(सेवड़ी)
|
2714004156NRG24060120241593539
|
07/01/2024
|
UDI
|
2714004156WL027503
|
UDI
|
00415
|
SBIN0031622
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788319337
|
|
Mr. UDI DEVI W/O RATI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
NAGAUR
|
RJ-271400415601799200/3821815
(सेवड़ी)
|
2714004156NRG24060120241593540
|
07/01/2024
|
Kama
|
2714004156WL027503
|
Kama
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319824
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
NAGAUR
|
RJ-271400415601799200/3821822
(सेवड़ी)
|
2714004156NRG24060120241593250
|
07/01/2024
|
shanti
|
2714004156WL027498
|
shanti
|
00415
|
SBIN0031622
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319344
|
|
MRS SHANTI WO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAGAUR
|
RJ-271400415601799200/3821846-A
(सेवड़ी)
|
2714004156NRG24060120241593251
|
07/01/2024
|
neni
|
2714004156WL027498
|
neni
|
00415
|
SBIN0031622
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319402
|
|
Mrs. NAINU DEVI PANNALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
NAGAUR
|
RJ-271400415601799200/3821849
(सेवड़ी)
|
2714004156NRG24050120241585943
|
07/01/2024
|
LALI
|
2714004156WL027378
|
LALI
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319482
|
|
Mrs. LALI WO MADAN LAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
NAGAUR
|
RJ-271400415601799200/3821849
(सेवड़ी)
|
2714004156NRG24050120241585942
|
07/01/2024
|
RUGHA RAM
|
2714004156WL027378
|
RUGHA RAM
|
00415
|
SBIN0031622
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788319449
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAGAUR
|
RJ-271400415601799200/3821850
(सेवड़ी)
|
2714004156NRG24050120241585944
|
07/01/2024
|
NATHA RAM
|
2714004156WL027378
|
NATHA RAM
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319430
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAGAUR
|
RJ-271400415601799200/3821850
(सेवड़ी)
|
2714004156NRG24050120241585945
|
07/01/2024
|
RADHA
|
2714004156WL027378
|
RADHA
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319481
|
|
MRS RADHA DEVI WO NATHA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAGAUR
|
RJ-271400415601799200/3821851-A
(सेवड़ी)
|
2714004156NRG24060120241593541
|
07/01/2024
|
RAMI
|
2714004156WL027503
|
RAMI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319581
|
|
MRS RAMI WO KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAGAUR
|
RJ-271400415601799200/3821854
(सेवड़ी)
|
2714004156NRG24060120241593542
|
07/01/2024
|
BHIYA RAM MEGHWAL
|
2714004156WL027503
|
BHIYA RAM MEGHWAL
|
00415
|
SBIN0031622
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788319836
|
|
Mrs. DANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
NAGAUR
|
RJ-271400415601799200/3821858-A
(सेवड़ी)
|
2714004156NRG24060120241593543
|
07/01/2024
|
MANJU DEVI
|
2714004156WL027503
|
MANJU DEVI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319524
|
|
MRS MANJU DEVI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAGAUR
|
RJ-271400415601799200/3821859-A
(सेवड़ी)
|
2714004156NRG24060120241593544
|
07/01/2024
|
DHAPU DEVI
|
2714004156WL027503
|
DHAPU DEVI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319495
|
|
MR DHAPU WO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAGAUR
|
RJ-271400415601799200/3821863
(सेवड़ी)
|
2714004156NRG24060120241593545
|
07/01/2024
|
MENA DEVI
|
2714004156WL027503
|
MENA DEVI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319797
|
|
MRS MENA WO SURJA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAGAUR
|
RJ-271400415601799200/3821864
(सेवड़ी)
|
2714004156NRG24060120241593547
|
07/01/2024
|
Chena ram
|
2714004156WL027503
|
Chena ram
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319537
|
|
MRS CHENA RAM SO DHUDA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAGAUR
|
RJ-271400415601799200/3821865
(सेवड़ी)
|
2714004156NRG24060120241593548
|
07/01/2024
|
SURJA DEVI
|
2714004156WL027503
|
SURJA DEVI
|
00415
|
SBIN0031622
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788319802
|
|
Mrs. SURJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
NAGAUR
|
RJ-271400415601799200/3821865-B
(सेवड़ी)
|
2714004156NRG24060120241593549
|
07/01/2024
|
KANARAM
|
2714004156WL027503
|
KANARAM
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319419
|
|
MR KANARAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAGAUR
|
RJ-271400415601799200/3821867
(सेवड़ी)
|
2714004156NRG24060120241593252
|
07/01/2024
|
MANGI
|
2714004156WL027498
|
MANGI
|
00415
|
SBIN0031622
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788319518
|
|
MRS MANGI 9 MANGU WO RAM LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAGAUR
|
RJ-271400415601799200/3821870
(सेवड़ी)
|
2714004156NRG24060120241593551
|
07/01/2024
|
TULCHA DEVI
|
2714004156WL027503
|
TULCHA DEVI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319304
|
|
MRS TULCHA DEVI WO JETHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAGAUR
|
RJ-271400415601799200/3821871
(सेवड़ी)
|
2714004156NRG24060120241593552
|
07/01/2024
|
RATU DEVI
|
2714004156WL027503
|
RATU DEVI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319798
|
|
MRS RATU DEVI WO CHAUKHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAGAUR
|
RJ-271400415601799200/3821872
(सेवड़ी)
|
2714004156NRG24060120241593554
|
07/01/2024
|
LICHAMA DEVI
|
2714004156WL027503
|
LICHAMA DEVI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319801
|
|
Mrs. LICHMA DEVI DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
NAGAUR
|
RJ-271400415601799200/3821881
(सेवड़ी)
|
2714004156NRG24060120241593559
|
07/01/2024
|
PUNA DEVI
|
2714004156WL027503
|
PUNA DEVI
|
00415
|
SBIN0031622
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788319817
|
|
Mrs. PUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
NAGAUR
|
RJ-271400415601799200/3821882
(सेवड़ी)
|
2714004156NRG24060120241593560
|
07/01/2024
|
JOGA RAM
|
2714004156WL027503
|
JOGA RAM
|
00415
|
SBIN0031622
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788319832
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAGAUR
|
RJ-271400415601799200/3821884
(सेवड़ी)
|
2714004156NRG24060120241593566
|
07/01/2024
|
BHANWARI
|
2714004156WL027503
|
BHANWARI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319593
|
|
MRS BHANWARI DEVI WO AKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAGAUR
|
RJ-271400415601799200/3821895
(सेवड़ी)
|
2714004156NRG24060120241593571
|
07/01/2024
|
Fushi
|
2714004156WL027503
|
Fushi
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319294
|
|
MRS PHUSI WO SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAGAUR
|
RJ-271400415601799200/3821895
(सेवड़ी)
|
2714004156NRG24060120241593572
|
07/01/2024
|
JAGDISH
|
2714004156WL027503
|
JAGDISH
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319491
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAGAUR
|
RJ-271400415601799200/3821895
(सेवड़ी)
|
2714004156NRG24060120241593570
|
07/01/2024
|
Shera ram
|
2714004156WL027503
|
Shera ram
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319293
|
|
MRS SHERA RAM SO GORA RAM TAHRAD
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAGAUR
|
RJ-271400415601799200/3821901-A
(सेवड़ी)
|
2714004156NRG24060120241593574
|
07/01/2024
|
GANGARAM
|
2714004156WL027503
|
GANGARAM
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319841
|
|
GANGA RAM JAKHAR
|
CANARA BANK(508532)
|
|
279
|
NAGAUR
|
RJ-271400415601799200/3821901-A
(सेवड़ी)
|
2714004156NRG24060120241593575
|
07/01/2024
|
SUNDAR
|
2714004156WL027503
|
SUNDAR
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319586
|
|
Sundar Devi
|
AXIS BANK(607153)
|
|
280
|
NAGAUR
|
RJ-271400415601799200/3821903
(सेवड़ी)
|
2714004156NRG24060120241593576
|
07/01/2024
|
Santosh
|
2714004156WL027503
|
Santosh
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319542
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAGAUR
|
RJ-271400415601799200/3821906
(सेवड़ी)
|
2714004156NRG24060120241593578
|
07/01/2024
|
NARPAT SINGH
|
2714004156WL027503
|
NARPAT SINGH
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319429
|
|
MR NARPAT SINGH SO RAM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAGAUR
|
RJ-271400415601799200/3821920-A
(सेवड़ी)
|
2714004156NRG24060120241593255
|
07/01/2024
|
PEMARAM
|
2714004156WL027498
|
PEMARAM
|
00415
|
SBIN0031622
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319520
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAGAUR
|
RJ-271400415601799200/3821922
(सेवड़ी)
|
2714004156NRG24060120241593256
|
07/01/2024
|
MANGI LAL
|
2714004156WL027498
|
MANGI LAL
|
00415
|
SBIN0031622
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788319541
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAGAUR
|
RJ-271400415601799200/3821923
(सेवड़ी)
|
2714004156NRG24060120241593257
|
07/01/2024
|
DHAPU DEVI
|
2714004156WL027498
|
DHAPU DEVI
|
00415
|
SBIN0031622
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319470
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAGAUR
|
RJ-271400415601799200/3821924
(सेवड़ी)
|
2714004156NRG24060120241593258
|
07/01/2024
|
SAYARI DEVI
|
2714004156WL027498
|
SAYARI DEVI
|
00415
|
SBIN0031622
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319428
|
|
Mrs. SAYARI TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
NAGAUR
|
RJ-271400415601799200/3821925
(सेवड़ी)
|
2714004156NRG24060120241593259
|
07/01/2024
|
HIRA RAM
|
2714004156WL027498
|
HIRA RAM
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788319335
|
|
MR HIRA RAM SO KHERAJ RAM JAHKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAGAUR
|
RJ-271400415601799200/3821930-A
(सेवड़ी)
|
2714004156NRG24060120241593262
|
07/01/2024
|
samma devi
|
2714004156WL027498
|
samma devi
|
00415
|
SBIN0031622
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319838
|
|
Mrs. SAMA DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
NAGAUR
|
RJ-271400415601799200/3821934
(सेवड़ी)
|
2714004156NRG24060120241593583
|
07/01/2024
|
DIPA
|
2714004156WL027503
|
DIPA
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319574
|
|
MRS DIPA WO GIRADHARI RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAGAUR
|
RJ-271400415601799200/3821934
(सेवड़ी)
|
2714004156NRG24060120241593582
|
07/01/2024
|
Giradhari ram
|
2714004156WL027503
|
Giradhari ram
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319584
|
|
MR GIRDHARI RAM GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAGAUR
|
RJ-271400415601799200/3821935
(सेवड़ी)
|
2714004156NRG24060120241593584
|
07/01/2024
|
JETHA RAM
|
2714004156WL027503
|
JETHA RAM
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319585
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAGAUR
|
RJ-271400415601799200/3821935
(सेवड़ी)
|
2714004156NRG24060120241593585
|
07/01/2024
|
PANA
|
2714004156WL027503
|
PANA
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319461
|
|
MR PAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAGAUR
|
RJ-271400415601799200/3821936
(सेवड़ी)
|
2714004156NRG24060120241593586
|
07/01/2024
|
Kamla
|
2714004156WL027503
|
Kamla
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319582
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAGAUR
|
RJ-271400415601799200/3821938
(सेवड़ी)
|
2714004156NRG24060120241593588
|
07/01/2024
|
KALU RAM
|
2714004156WL027503
|
KALU RAM
|
00415
|
SBIN0031622
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788319338
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAGAUR
|
RJ-271400415601799200/3821940
(सेवड़ी)
|
2714004156NRG24060120241593265
|
07/01/2024
|
JAMNA
|
2714004156WL027498
|
JAMNA
|
00415
|
SBIN0031622
|
130
|
130
|
Processed
|
14/03/2024
|
|
1788319840
|
|
Mrs. JAMNA BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
NAGAUR
|
RJ-271400415601799200/3821943
(सेवड़ी)
|
2714004156NRG24060120241593266
|
07/01/2024
|
BADU
|
2714004156WL027498
|
BADU
|
00415
|
SBIN0031622
|
1560
|
1560
|
Rejected
|
14/03/2024
|
|
1788319437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
NAGAUR
|
RJ-271400415601799200/3821944
(सेवड़ी)
|
2714004156NRG24060120241593268
|
07/01/2024
|
PARU DEVI
|
2714004156WL027498
|
PARU DEVI
|
00415
|
SBIN0031622
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319789
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAGAUR
|
RJ-271400415601799200/3821945-A
(सेवड़ी)
|
2714004156NRG24060120241593269
|
07/01/2024
|
PHUSI
|
2714004156WL027498
|
PHUSI
|
00415
|
SBIN0031622
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319359
|
|
MR PHUSI PHUSI
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAGAUR
|
RJ-271400415601799200/3821946
(सेवड़ी)
|
2714004156NRG24060120241593270
|
07/01/2024
|
MOHAN RAM
|
2714004156WL027498
|
MOHAN RAM
|
00415
|
SBIN0031622
|
1560
|
1560
|
Rejected
|
14/03/2024
|
|
1788319323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
NAGAUR
|
RJ-271400415601799200/3821946-A
(सेवड़ी)
|
2714004156NRG24060120241593271
|
07/01/2024
|
KISHANA
|
2714004156WL027498
|
KISHANA
|
00415
|
SBIN0031622
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788319324
|
|
MR NARASI RAM SO MOHAN RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAGAUR
|
RJ-271400415601799200/3821947
(सेवड़ी)
|
2714004156NRG24060120241593272
|
07/01/2024
|
KALU RAM
|
2714004156WL027498
|
KALU RAM
|
00415
|
SBIN0031622
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319420
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAGAUR
|
RJ-271400415601799200/3821947-B
(सेवड़ी)
|
2714004156NRG24060120241593273
|
07/01/2024
|
MANOHARI
|
2714004156WL027498
|
MANOHARI
|
00415
|
SBIN0031622
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319403
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAGAUR
|
RJ-271400415601799200/3821948
(सेवड़ी)
|
2714004156NRG24060120241593274
|
07/01/2024
|
ANNI
|
2714004156WL027498
|
ANNI
|
00415
|
SBIN0031622
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319342
|
|
MRS ANNI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAGAUR
|
RJ-271400415601799200/3821948-A
(सेवड़ी)
|
2714004156NRG24050120241585794
|
07/01/2024
|
MENA DEVI
|
2714004156WL027360
|
MENA DEVI
|
00415
|
SBIN0031622
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788319589
|
|
GENA DEVI
|
AXIS BANK(607153)
|
|
304
|
NAGAUR
|
RJ-271400415601799200/3821948-B
(सेवड़ी)
|
2714004156NRG24060120241593275
|
07/01/2024
|
BHANWARI
|
2714004156WL027498
|
BHANWARI
|
00415
|
SBIN0031622
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788319308
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAGAUR
|
RJ-271400415601799200/3821949
(सेवड़ी)
|
2714004156NRG24060120241593276
|
07/01/2024
|
BHANWARI
|
2714004156WL027498
|
BHANWARI
|
00415
|
SBIN0031622
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319803
|
|
Mrs. BHANVARI BHANVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
NAGAUR
|
RJ-271400415601799200/3821950
(सेवड़ी)
|
2714004156NRG24060120241593278
|
07/01/2024
|
MEERA
|
2714004156WL027498
|
MEERA
|
00415
|
SBIN0031622
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319793
|
|
MR SHANKAR RAM SO HUKAMA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAGAUR
|
RJ-271400415601799200/3821951
(सेवड़ी)
|
2714004156NRG24050120241585948
|
07/01/2024
|
Rupa ram
|
2714004156WL027378
|
Rupa ram
|
00415
|
SBIN0031622
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319431
|
|
MR RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAGAUR
|
RJ-271400415601799200/3821951
(सेवड़ी)
|
2714004156NRG24050120241585947
|
07/01/2024
|
Samu
|
2714004156WL027378
|
Samu
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319480
|
|
MRS SAMU
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAGAUR
|
RJ-271400415601799200/3821952
(सेवड़ी)
|
2714004156NRG24050120241585949
|
07/01/2024
|
SHANTI
|
2714004156WL027378
|
SHANTI
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319484
|
|
MRS SHANTI WO BADRI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAGAUR
|
RJ-271400415601799200/3821954
(सेवड़ी)
|
2714004156NRG24050120241585950
|
07/01/2024
|
SANWATA RAM
|
2714004156WL027378
|
SANWATA RAM
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319300
|
|
MR SANWATA RAM SO PRABHU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAGAUR
|
RJ-271400415601799200/3821956
(सेवड़ी)
|
2714004156NRG24050120241585952
|
07/01/2024
|
BHANWARI DEVI
|
2714004156WL027378
|
BHANWARI DEVI
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319543
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
NAGAUR
|
RJ-271400415601799200/3821956
(सेवड़ी)
|
2714004156NRG24050120241585951
|
07/01/2024
|
RAMU RAM
|
2714004156WL027378
|
RAMU RAM
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319544
|
|
MRS BHANWARI DEVI WORAMU RAM JAKHYAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAGAUR
|
RJ-271400415601799200/3821958
(सेवड़ी)
|
2714004156NRG24050120241585953
|
07/01/2024
|
Santo
|
2714004156WL027378
|
Santo
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319577
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAGAUR
|
RJ-271400415601799200/3821963
(सेवड़ी)
|
2714004156NRG24050120241585954
|
07/01/2024
|
Teja ram
|
2714004156WL027378
|
Teja ram
|
00415
|
SBIN0031622
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319305
|
|
MR TEJA RAM SO LUNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAGAUR
|
RJ-271400415601799200/3821963-A
(सेवड़ी)
|
2714004156NRG24050120241585955
|
07/01/2024
|
DHANNI DEVI
|
2714004156WL027378
|
DHANNI DEVI
|
00415
|
SBIN0031622
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319457
|
|
MR DHANI WO ALASA RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAGAUR
|
RJ-271400415601799200/3821964
(सेवड़ी)
|
2714004156NRG24050120241585956
|
07/01/2024
|
Meera
|
2714004156WL027378
|
Meera
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319829
|
|
MRS MEERA WO BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAGAUR
|
RJ-271400415601799200/3821964-B
(सेवड़ी)
|
2714004156NRG24050120241582398
|
07/01/2024
|
Hari Ram
|
2714004156WL027301
|
Hari Ram
|
00415
|
SBIN0031622
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788319485
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
NAGAUR
|
RJ-271400415601799200/3821964-C
(सेवड़ी)
|
2714004156NRG24050120241582399
|
07/01/2024
|
THANA rAM
|
2714004156WL027301
|
THANA rAM
|
00415
|
SBIN0031622
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788319479
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAGAUR
|
RJ-271400415601799200/3821965
(सेवड़ी)
|
2714004156NRG24050120241585957
|
07/01/2024
|
Lichhma jakhar
|
2714004156WL027378
|
Lichhma jakhar
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319372
|
|
MRS LICHHMA JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAGAUR
|
RJ-271400415601799200/3821966
(सेवड़ी)
|
2714004156NRG24050120241585958
|
07/01/2024
|
dularam
|
2714004156WL027378
|
dularam
|
00415
|
SBIN0031622
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788319322
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAGAUR
|
RJ-271400415601799200/3821966
(सेवड़ी)
|
2714004156NRG24050120241585959
|
07/01/2024
|
Uma devi
|
2714004156WL027378
|
Uma devi
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319361
|
|
MRS UMA DEVI WO DULA RAM JAT JAT
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAGAUR
|
RJ-271400415601799200/3821967
(सेवड़ी)
|
2714004156NRG24050120241585960
|
07/01/2024
|
Bhanwari devi
|
2714004156WL027378
|
Bhanwari devi
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319476
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAGAUR
|
RJ-271400415601799200/3821967-A
(सेवड़ी)
|
2714004156NRG24050120241585961
|
07/01/2024
|
phusi
|
2714004156WL027378
|
phusi
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319371
|
|
MRS PHUSI DEVI WO BHIYA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAGAUR
|
RJ-271400415601799200/3821967-C
(सेवड़ी)
|
2714004156NRG24050120241585964
|
07/01/2024
|
Umi devi
|
2714004156WL027378
|
Umi devi
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319357
|
|
MRS UMI DEVI WO RAMU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAGAUR
|
RJ-271400415601799200/3821968
(सेवड़ी)
|
2714004156NRG24050120241585965
|
07/01/2024
|
meera
|
2714004156WL027378
|
meera
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319360
|
|
MRS MEERA DEVI WO AMANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
326
|
NAGAUR
|
RJ-271400415601799200/3821971
(सेवड़ी)
|
2714004156NRG24050120241585969
|
07/01/2024
|
Bhura ram
|
2714004156WL027378
|
Bhura ram
|
00415
|
SBIN0031622
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788319477
|
|
MR BHURA RAM SO GENA RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAGAUR
|
RJ-271400415601799200/3821988
(सेवड़ी)
|
2714004156NRG24050120241585971
|
07/01/2024
|
Dakhi devi
|
2714004156WL027378
|
Dakhi devi
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319289
|
|
MRS DAKHI DEVI WO MADYA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAGAUR
|
RJ-271400415601799200/3821988-B
(सेवड़ी)
|
2714004156NRG24050120241585973
|
07/01/2024
|
KAMALA
|
2714004156WL027378
|
KAMALA
|
00415
|
SBIN0031622
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788319388
|
|
MRS KAMLA DEVI WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAGAUR
|
RJ-271400415601799200/3821989
(सेवड़ी)
|
2714004156NRG24060120241593594
|
07/01/2024
|
Ganesha ram
|
2714004156WL027503
|
Ganesha ram
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319519
|
|
MR GANESHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
330
|
NAGAUR
|
RJ-271400415601799200/3821989
(सेवड़ी)
|
2714004156NRG24050120241585974
|
07/01/2024
|
Sohani
|
2714004156WL027378
|
Sohani
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319469
|
|
MRS SOHANI WO GANESHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAGAUR
|
RJ-271400415601799200/51482044
(सेवड़ी)
|
2714004156NRG24060120241593423
|
07/01/2024
|
tulsi
|
2714004156WL027500
|
tulsi
|
00415
|
SBIN0031622
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319412
|
|
MRS TULACHHA DEVI WO RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAGAUR
|
RJ-271400415601799200/7221005
(सेवड़ी)
|
2714004156NRG24050120241585979
|
07/01/2024
|
Ammari devi
|
2714004156WL027378
|
Ammari devi
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319311
|
|
MRS AMMARI DEVI WO BHAGWANA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAGAUR
|
RJ-271400415601799200/7221024
(सेवड़ी)
|
2714004156NRG24050120241585980
|
07/01/2024
|
GUNI DEVI
|
2714004156WL027378
|
GUNI DEVI
|
00415
|
SBIN0031622
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788319794
|
|
MRS GUNI DEVI WO KUMBHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAGAUR
|
RJ-271400415601799200/7221035
(सेवड़ी)
|
2714004156NRG24050120241582400
|
07/01/2024
|
prahalad ram
|
2714004156WL027301
|
prahalad ram
|
00415
|
SBIN0031622
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788319442
|
|
MR PRAHLAD RAM SO PURANA RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAGAUR
|
RJ-271400415601799200/7221042
(सेवड़ी)
|
2714004156NRG24050120241585982
|
07/01/2024
|
mohan ram
|
2714004156WL027378
|
mohan ram
|
00415
|
SBIN0031622
|
1152
|
1152
|
Processed
|
14/03/2024
|
|
1788319453
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
NAGAUR
|
RJ-271400415601799200/7221042
(सेवड़ी)
|
2714004156NRG24050120241585983
|
07/01/2024
|
NENI DEVI
|
2714004156WL027378
|
NENI DEVI
|
00415
|
SBIN0031622
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788319466
|
|
MRS NENI DEVI WO MOHAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
337
|
NAGAUR
|
RJ-271400415601799200/7221045
(सेवड़ी)
|
2714004156NRG24050120241585984
|
07/01/2024
|
RAMI
|
2714004156WL027378
|
RAMI
|
00415
|
SBIN0031622
|
432
|
432
|
Processed
|
14/03/2024
|
|
1788319790
|
|
MRS RAMI DEVI WO SHANKAR RAM JHAKHAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
NAGAUR
|
RJ-271400415601799200/7221066
(सेवड़ी)
|
2714004156NRG24050120241585800
|
07/01/2024
|
Genaram
|
2714004156WL027360
|
Genaram
|
00415
|
SBIN0031622
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788319787
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAGAUR
|
RJ-271400415601799200/7221070
(सेवड़ी)
|
2714004156NRG24050120241585802
|
07/01/2024
|
Shiyaram
|
2714004156WL027360
|
Shiyaram
|
00415
|
SBIN0031622
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788319578
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAGAUR
|
RJ-271400415601799200/7221072
(सेवड़ी)
|
2714004156NRG24050120241585986
|
07/01/2024
|
MAGHA
|
2714004156WL027378
|
MAGHA
|
00415
|
SBIN0031622
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319580
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
NAGAUR
|
RJ-271400415601799200/7221072-A
(सेवड़ी)
|
2714004156NRG24050120241585987
|
07/01/2024
|
PREMA
|
2714004156WL027378
|
PREMA
|
00415
|
SBIN0031622
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319409
|
|
MRS PREMA PREMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAGAUR
|
RJ-271400415601799200/7221076-A
(सेवड़ी)
|
2714004156NRG24050120241585988
|
07/01/2024
|
ASSI
|
2714004156WL027378
|
ASSI
|
00415
|
SBIN0031622
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319400
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAGAUR
|
RJ-271400415601799200/7221087
(सेवड़ी)
|
2714004156NRG24050120241585803
|
07/01/2024
|
JAGMAL RAM
|
2714004156WL027360
|
JAGMAL RAM
|
00415
|
SBIN0031622
|
1305
|
1305
|
Processed
|
14/03/2024
|
|
1788319315
|
|
MR JAGMAL RAM SO MADHA RAM BHAMBU
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAGAUR
|
RJ-271400415601799200/7221087-B
(सेवड़ी)
|
2714004156NRG24050120241585804
|
07/01/2024
|
SANTU
|
2714004156WL027360
|
SANTU
|
00415
|
SBIN0031622
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788319321
|
|
MS SANTU WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
NAGAUR
|
RJ-271400415601799200/7221087-C
(सेवड़ी)
|
2714004156NRG24050120241585805
|
07/01/2024
|
KUNNI DEVI
|
2714004156WL027360
|
KUNNI DEVI
|
00415
|
SBIN0031622
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788319443
|
|
MRS KUNI DEVI WO MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
NAGAUR
|
RJ-271400415601799200/7221088
(सेवड़ी)
|
2714004156NRG24050120241585807
|
07/01/2024
|
KAMALA
|
2714004156WL027360
|
KAMALA
|
00415
|
SBIN0031622
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788319319
|
|
MRS KAMLA WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
NAGAUR
|
RJ-271400415601799200/7221091
(सेवड़ी)
|
2714004156NRG24050120241585808
|
07/01/2024
|
BHANWARI
|
2714004156WL027360
|
BHANWARI
|
00415
|
SBIN0031622
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788319316
|
|
MRS BHANWARI WO BAGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
348
|
NAGAUR
|
RJ-271400415601799200/7221093
(सेवड़ी)
|
2714004156NRG24050120241585809
|
07/01/2024
|
SURJA RAM
|
2714004156WL027360
|
SURJA RAM
|
00415
|
SBIN0031622
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788319494
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAGAUR
|
RJ-271400415601799200/7221093-B
(सेवड़ी)
|
2714004156NRG24050120241585810
|
07/01/2024
|
PANI DEVI
|
2714004156WL027360
|
PANI DEVI
|
00415
|
SBIN0031622
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788319423
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
NAGAUR
|
RJ-271400415601799200/7221094-C
(सेवड़ी)
|
2714004156NRG24050120241585811
|
07/01/2024
|
SHAYARI
|
2714004156WL027360
|
SHAYARI
|
00415
|
SBIN0031622
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788319792
|
|
MRS SHYARI WO GORDHAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAGAUR
|
RJ-271400415601799200/7221095
(सेवड़ी)
|
2714004156NRG24050120241585812
|
07/01/2024
|
ANNU
|
2714004156WL027360
|
ANNU
|
00415
|
SBIN0031622
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788319795
|
|
MRS ANNU WO KHUBHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAGAUR
|
RJ-271400415601799200/7221100
(सेवड़ी)
|
2714004156NRG24050120241585813
|
07/01/2024
|
TIKU RAM
|
2714004156WL027360
|
TIKU RAM
|
00415
|
SBIN0031622
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788319435
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
NAGAUR
|
RJ-271400415601799200/7221102
(सेवड़ी)
|
2714004156NRG24050120241585814
|
07/01/2024
|
PREMI
|
2714004156WL027360
|
PREMI
|
00415
|
SBIN0031622
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788319318
|
|
MRS PEMI WO BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAGAUR
|
RJ-271400415601799200/7221112
(सेवड़ी)
|
2714004156NRG24050120241585817
|
07/01/2024
|
LICHHMA
|
2714004156WL027360
|
LICHHMA
|
00415
|
SBIN0031622
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788319433
|
|
Mrs. LIKHAMI DEVI RAM PARTAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
NAGAUR
|
RJ-271400415601799200/7221114
(सेवड़ी)
|
2714004156NRG24050120241585819
|
07/01/2024
|
ASHU RAM
|
2714004156WL027360
|
ASHU RAM
|
00415
|
SBIN0031622
|
290
|
290
|
Processed
|
14/03/2024
|
|
1788319425
|
|
MR ASHU RAM SO BHAGIRATH RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAGAUR
|
RJ-271400415601799200/7221116
(सेवड़ी)
|
2714004156NRG24050120241585820
|
07/01/2024
|
Santu
|
2714004156WL027360
|
Santu
|
00415
|
SBIN0031622
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788319815
|
|
Mrs. SANTU SANTU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
NAGAUR
|
RJ-271400415601799200/7221118-B
(सेवड़ी)
|
2714004156NRG24050120241585822
|
07/01/2024
|
PARMA
|
2714004156WL027360
|
PARMA
|
00415
|
SBIN0031622
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788319320
|
|
MRS PARMA WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAGAUR
|
RJ-271400415601799200/7221119
(सेवड़ी)
|
2714004156NRG24050120241585823
|
07/01/2024
|
GENA RAM
|
2714004156WL027360
|
GENA RAM
|
00415
|
SBIN0031622
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788319434
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
NAGAUR
|
RJ-271400415601799200/7221121
(सेवड़ी)
|
2714004156NRG24050120241585825
|
07/01/2024
|
KISHNA DEVI
|
2714004156WL027360
|
KISHNA DEVI
|
00415
|
SBIN0031622
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788319845
|
|
MRS KISHNA DEVI WO NARAYAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAGAUR
|
RJ-271400415601799200/7221122-A
(सेवड़ी)
|
2714004156NRG24050120241585826
|
07/01/2024
|
PARWATI
|
2714004156WL027360
|
PARWATI
|
00415
|
SBIN0031622
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788319496
|
|
Mrs. PARVATI GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
NAGAUR
|
RJ-271400415601799200/7221125
(सेवड़ी)
|
2714004156NRG24050120241585829
|
07/01/2024
|
JOGA RAM
|
2714004156WL027360
|
JOGA RAM
|
00415
|
SBIN0031622
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788319334
|
|
MR JOGA RAM SO BHOMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
362
|
NAGAUR
|
RJ-271400415601799200/7221127
(सेवड़ी)
|
2714004156NRG24050120241585830
|
07/01/2024
|
Ashu ram
|
2714004156WL027360
|
Ashu ram
|
00415
|
SBIN0031622
|
1305
|
1305
|
Processed
|
14/03/2024
|
|
1788319576
|
|
ASHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
NAGAUR
|
RJ-271400415601799200/7221127-A
(सेवड़ी)
|
2714004156NRG24050120241585831
|
07/01/2024
|
GUDDI
|
2714004156WL027360
|
GUDDI
|
00415
|
SBIN0031622
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788319336
|
|
Mrs. GUDDI PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
NAGAUR
|
RJ-271400415601799200/7221128
(सेवड़ी)
|
2714004156NRG24050120241585832
|
07/01/2024
|
ishwar ram
|
2714004156WL027360
|
ishwar ram
|
00415
|
SBIN0031622
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788319421
|
|
MR ISHWAR RAM SO RAMU RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAGAUR
|
RJ-271400415601799200/7221128-A
(सेवड़ी)
|
2714004156NRG24050120241585833
|
07/01/2024
|
Jeewan ram
|
2714004156WL027360
|
Jeewan ram
|
00415
|
SBIN0031622
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788319572
|
|
MR JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAGAUR
|
RJ-271400415601799200/7221129
(सेवड़ी)
|
2714004156NRG24050120241585834
|
07/01/2024
|
Pokar
|
2714004156WL027360
|
Pokar
|
00415
|
SBIN0031622
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788319288
|
|
MRS BHANWARI DEVI WO POKHAR RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAGAUR
|
RJ-271400415601799200/7221131
(सेवड़ी)
|
2714004156NRG24050120241585836
|
07/01/2024
|
SHERA RAM
|
2714004156WL027360
|
SHERA RAM
|
00415
|
SBIN0031622
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788319287
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
NAGAUR
|
RJ-271400415601799200/7221132
(सेवड़ी)
|
2714004156NRG24050120241585837
|
07/01/2024
|
KISTURA RAM
|
2714004156WL027360
|
KISTURA RAM
|
00415
|
SBIN0031622
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788319536
|
|
KISTURA RAM
|
UNION BANK OF INDIA(508500)
|
|
369
|
NAGAUR
|
RJ-271400415601799200/7221138
(सेवड़ी)
|
2714004156NRG24050120241585838
|
07/01/2024
|
JIWAN RAM
|
2714004156WL027360
|
JIWAN RAM
|
00415
|
SBIN0031622
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788319575
|
|
MR JIWAN RAM SO HEMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAGAUR
|
RJ-271400415601799200/7221139
(सेवड़ी)
|
2714004156NRG24050120241585840
|
07/01/2024
|
MOHINI DEVI
|
2714004156WL027360
|
MOHINI DEVI
|
00415
|
SBIN0031622
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788319804
|
|
MRS MOHANI DEVI WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAGAUR
|
RJ-271400415601799200/7221139
(सेवड़ी)
|
2714004156NRG24050120241585839
|
07/01/2024
|
PRABHU RAM
|
2714004156WL027360
|
PRABHU RAM
|
00415
|
SBIN0031622
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788319791
|
|
MR PARBHU RAM SO HUKAMA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
NAGAUR
|
RJ-271400415601799200/7221140
(सेवड़ी)
|
2714004156NRG24050120241585841
|
07/01/2024
|
DULA RAM
|
2714004156WL027360
|
DULA RAM
|
00415
|
SBIN0031622
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788319333
|
|
Mr. DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
NAGAUR
|
RJ-271400415601799200/7221140
(सेवड़ी)
|
2714004156NRG24050120241585842
|
07/01/2024
|
MANGI DEVI
|
2714004156WL027360
|
MANGI DEVI
|
00415
|
SBIN0031622
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788319842
|
|
MAGHI DEVI
|
AXIS BANK(607153)
|
|
374
|
NAGAUR
|
RJ-271400415601799200/7221141
(सेवड़ी)
|
2714004156NRG24050120241585843
|
07/01/2024
|
CHELU RAM
|
2714004156WL027360
|
CHELU RAM
|
00415
|
SBIN0031622
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788319843
|
|
MR CHELU RAM WO HUKAMA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAGAUR
|
RJ-271400415601799200/7221141-A
(सेवड़ी)
|
2714004156NRG24050120241585844
|
07/01/2024
|
Gomati devi
|
2714004156WL027360
|
Gomati devi
|
00415
|
SBIN0031622
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788319831
|
|
MRS GOMATI DEVI WO KHIIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAGAUR
|
RJ-271400415601799200/7221143
(सेवड़ी)
|
2714004156NRG24050120241585989
|
07/01/2024
|
Bhura ram
|
2714004156WL027378
|
Bhura ram
|
00415
|
SBIN0031622
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319488
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
NAGAUR
|
RJ-271400415601799200/7221146
(सेवड़ी)
|
2714004156NRG24050120241585846
|
07/01/2024
|
Deepa devi
|
2714004156WL027360
|
Deepa devi
|
00415
|
SBIN0031622
|
580
|
580
|
Processed
|
14/03/2024
|
|
1788319809
|
|
Mr. DIPA DEVI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
NAGAUR
|
RJ-271400415601799200/7221146
(सेवड़ी)
|
2714004156NRG24050120241585845
|
07/01/2024
|
Joga ram
|
2714004156WL027360
|
Joga ram
|
00415
|
SBIN0031622
|
580
|
580
|
Processed
|
14/03/2024
|
|
1788319830
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAGAUR
|
RJ-271400415601799200/7314249
(सेवड़ी)
|
2714004156NRG24060120241593595
|
07/01/2024
|
Mangi devi
|
2714004156WL027503
|
Mangi devi
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319490
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAGAUR
|
RJ-271400415601799200/7314250
(सेवड़ी)
|
2714004156NRG24050120241585990
|
07/01/2024
|
Bhanwari
|
2714004156WL027378
|
Bhanwari
|
00415
|
SBIN0031622
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319834
|
|
MRS BHANWARI DEVI WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAGAUR
|
RJ-271400415601799200/7314256
(सेवड़ी)
|
2714004156NRG24060120241593596
|
07/01/2024
|
PARWATI
|
2714004156WL027503
|
PARWATI
|
00415
|
SBIN0031622
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788319812
|
|
MRS PARU WO CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
NAGAUR
|
RJ-271400415601799200/7314269
(सेवड़ी)
|
2714004156NRG24050120241585994
|
07/01/2024
|
jhuma
|
2714004156WL027378
|
jhuma
|
00415
|
SBIN0031622
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319306
|
|
MRS JHUMA DEVI WO SHRAWAN RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
NAGAUR
|
RJ-271400415601799200/7314269
(सेवड़ी)
|
2714004156NRG24050120241585993
|
07/01/2024
|
Shrawan ram
|
2714004156WL027378
|
Shrawan ram
|
00415
|
SBIN0031622
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319307
|
|
MR SHRAWAN RAM SO LUNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
NAGAUR
|
RJ-271400415601799200/7314273
(सेवड़ी)
|
2714004156NRG24050120241585847
|
07/01/2024
|
Raju
|
2714004156WL027360
|
Raju
|
00415
|
SBIN0031622
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788319410
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
NAGAUR
|
RJ-271400415601799200/7314276
(सेवड़ी)
|
2714004156NRG24060120241593597
|
07/01/2024
|
RAJU DEVI
|
2714004156WL027503
|
RAJU DEVI
|
00415
|
SBIN0031622
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319816
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419354
|
419354
|
|
|
|
|
|
|
|
|
386
|
NAGAUR
|
RJ-271400415601799200/3821897
(सेवड़ी)
|
2714004156NRG24060120241593573
|
07/01/2024
|
PUSHI DEVI
|
2714004156WL027503
|
PUSHI DEVI
|
00415
|
SBIN0031735
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788319406
|
|
MRS PUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
387
|
NAGAUR
|
RJ-271400415601798400/3815014-A
(सेवड़ी)
|
2714004156NRG24060120241593292
|
07/01/2024
|
Lichhma
|
2714004156WL027499
|
Lichhma
|
00415
|
SBIN0031968
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1788319769
|
|
MRS LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
NAGAUR
|
RJ-271400415601798400/3815094-A
(सेवड़ी)
|
2714004156NRG24060120241593342
|
07/01/2024
|
RAMI
|
2714004156WL027500
|
RAMI
|
00415
|
SBIN0031968
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319771
|
|
Mrs. RAMI RAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
NAGAUR
|
RJ-271400415601798400/3815105
(सेवड़ी)
|
2714004156NRG24060120241593347
|
07/01/2024
|
GITU
|
2714004156WL027500
|
GITU
|
00415
|
SBIN0031968
|
1260
|
1260
|
Rejected
|
14/03/2024
|
|
1788319770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
NAGAUR
|
RJ-271400415601798400/51482023-B
(सेवड़ी)
|
2714004156NRG24060120241593368
|
07/01/2024
|
TEEJA
|
2714004156WL027500
|
TEEJA
|
00415
|
SBIN0031968
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319462
|
|
MRS TIJA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAGAUR
|
RJ-271400415601798400/7210065
(सेवड़ी)
|
2714004156NRG24060120241593324
|
07/01/2024
|
KISHANARAM
|
2714004156WL027499
|
KISHANARAM
|
00415
|
SBIN0031968
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788319590
|
|
MR KISHANARAM SO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
NAGAUR
|
RJ-271400415601798400/7210065-D
(सेवड़ी)
|
2714004156NRG24060120241593325
|
07/01/2024
|
PREMA
|
2714004156WL027499
|
PREMA
|
00415
|
SBIN0031968
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1788319765
|
|
Mrs. PREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
NAGAUR
|
RJ-271400415601798400/72200446
(सेवड़ी)
|
2714004156NRG24060120241593327
|
07/01/2024
|
Kishor kumar
|
2714004156WL027499
|
Kishor kumar
|
00415
|
SBIN0031968
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788319768
|
|
MR KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
NAGAUR
|
RJ-271400415601798400/72200446
(सेवड़ी)
|
2714004156NRG24060120241593328
|
07/01/2024
|
PAPU DEVI
|
2714004156WL027499
|
PAPU DEVI
|
00415
|
SBIN0031968
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788319782
|
|
Miss. PAPU DEVI WO KISHOR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
NAGAUR
|
RJ-271400415601799200/3814959-B
(सेवड़ी)
|
2714004156NRG24060120241593519
|
07/01/2024
|
manju
|
2714004156WL027503
|
manju
|
00415
|
SBIN0031968
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788319587
|
|
MISS MANJU WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
NAGAUR
|
RJ-271400415601799200/3814959-C
(सेवड़ी)
|
2714004156NRG24060120241593520
|
07/01/2024
|
kamala
|
2714004156WL027503
|
kamala
|
00415
|
SBIN0031968
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788319444
|
|
MRS KAMLA WO DURGA RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
NAGAUR
|
RJ-271400415601799200/3814981-B
(सेवड़ी)
|
2714004156NRG24050120241585925
|
07/01/2024
|
Sarswati DEVI
|
2714004156WL027378
|
Sarswati DEVI
|
00415
|
SBIN0031968
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788319766
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
NAGAUR
|
RJ-271400415601799200/3814985-A
(सेवड़ी)
|
2714004156NRG24050120241585928
|
07/01/2024
|
Prema
|
2714004156WL027378
|
Prema
|
00415
|
SBIN0031968
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319774
|
|
MRS PREMA PREMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
NAGAUR
|
RJ-271400415601799200/3821863-B
(सेवड़ी)
|
2714004156NRG24050120241585946
|
07/01/2024
|
MANJU
|
2714004156WL027378
|
MANJU
|
00415
|
SBIN0031968
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788319788
|
|
Mrs. MANJU HIMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
NAGAUR
|
RJ-271400415601799200/3821875-B
(सेवड़ी)
|
2714004156NRG24060120241593558
|
07/01/2024
|
ACHU
|
2714004156WL027503
|
ACHU
|
00415
|
SBIN0031968
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788319454
|
|
MRS ACHU WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
NAGAUR
|
RJ-271400415601799200/3821931
(सेवड़ी)
|
2714004156NRG24060120241593264
|
07/01/2024
|
DUNGAR RAM
|
2714004156WL027498
|
DUNGAR RAM
|
00415
|
SBIN0031968
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788319588
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
NAGAUR
|
RJ-271400415601799200/3821967-A
(सेवड़ी)
|
2714004156NRG24050120241585962
|
07/01/2024
|
BHINYA RAM
|
2714004156WL027378
|
BHINYA RAM
|
00415
|
SBIN0031968
|
1152
|
1152
|
Processed
|
14/03/2024
|
|
1788319523
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
NAGAUR
|
RJ-271400415601799200/3821967-C
(सेवड़ी)
|
2714004156NRG24050120241585963
|
07/01/2024
|
RAMURAM
|
2714004156WL027378
|
RAMURAM
|
00415
|
SBIN0031968
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319377
|
|
RAMU RAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
404
|
NAGAUR
|
RJ-271400415601799200/7221106-A
(सेवड़ी)
|
2714004156NRG24050120241582401
|
07/01/2024
|
MOHAN RAM TARD
|
2714004156WL027301
|
MOHAN RAM TARD
|
00415
|
SBIN0031968
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788319522
|
|
MR MOHAN RAM TARD
|
STATE BANK OF INDIA(508548)
|
|
405
|
NAGAUR
|
RJ-271400415601799200/7221124-A
(सेवड़ी)
|
2714004156NRG24050120241585828
|
07/01/2024
|
PREMA
|
2714004156WL027360
|
PREMA
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788319763
|
|
MRS PREMA PREMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
NAGAUR
|
RJ-271400415601799200/7221129
(सेवड़ी)
|
2714004156NRG24050120241585835
|
07/01/2024
|
DULA RAM JAKHAR
|
2714004156WL027360
|
DULA RAM JAKHAR
|
00415
|
SBIN0031968
|
1305
|
1305
|
Processed
|
14/03/2024
|
|
1788319375
|
|
DULA RAM JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31453
|
31453
|
|
|
|
|
|
|
|
|
407
|
NAGAUR
|
RJ-271400415601798400/3815075-C
(सेवड़ी)
|
2714004156NRG24060120241593338
|
07/01/2024
|
HANSALI
|
2714004156WL027500
|
HANSALI
|
00415
|
SBIN0032058
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319411
|
|
MRS HANSALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
408
|
NAGAUR
|
RJ-271400415101802300/3813071
(गंठिलासर)
|
2714004151NRG24050120241589328
|
07/01/2024
|
chena ram
|
2714004151WL027432
|
chena ram
|
00462
|
UCBA0000465
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319660
|
|
CHENA RAM
|
UCO BANK(607066)
|
|
409
|
NAGAUR
|
RJ-271400415101802300/3813074-B
(गंठिलासर)
|
2714004151NRG24050120241589335
|
07/01/2024
|
Guddi
|
2714004151WL027432
|
Guddi
|
00462
|
UCBA0000465
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788319615
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
410
|
NAGAUR
|
RJ-271400415101802300/3813075
(गंठिलासर)
|
2714004151NRG24050120241589338
|
07/01/2024
|
champa
|
2714004151WL027432
|
champa
|
00462
|
UCBA0000465
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319625
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
411
|
NAGAUR
|
RJ-271400415101802300/3813075-B
(गंठिलासर)
|
2714004151NRG24050120241589340
|
07/01/2024
|
gomati
|
2714004151WL027432
|
gomati
|
00462
|
UCBA0000465
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788319652
|
|
GOMATI DEVI
|
UCO BANK(607066)
|
|
412
|
NAGAUR
|
RJ-271400415101802300/3813094-B
(गंठिलासर)
|
2714004151NRG24050120241589343
|
07/01/2024
|
kishna
|
2714004151WL027432
|
kishna
|
00462
|
UCBA0000465
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788319654
|
|
KISHNA KUMARI
|
UCO BANK(607066)
|
|
413
|
NAGAUR
|
RJ-271400415101802300/3813094-B
(गंठिलासर)
|
2714004151NRG24050120241589344
|
07/01/2024
|
Sharwanram
|
2714004151WL027432
|
Sharwanram
|
00462
|
UCBA0000465
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788319659
|
|
Mr. Shrawan Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
NAGAUR
|
RJ-271400415101802300/3813098
(गंठिलासर)
|
2714004151NRG24050120241589348
|
07/01/2024
|
RUKAMA devi siyag
|
2714004151WL027432
|
RUKAMA devi siyag
|
00462
|
UCBA0000465
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788319623
|
|
RUKMADEVI SIYAG
|
UCO BANK(607066)
|
|
415
|
NAGAUR
|
RJ-271400415101802300/3813098-A
(गंठिलासर)
|
2714004151NRG24050120241589349
|
07/01/2024
|
kailash
|
2714004151WL027432
|
kailash
|
00462
|
UCBA0000465
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788319643
|
|
KAILASH SIYAG
|
UCO BANK(607066)
|
|
416
|
NAGAUR
|
RJ-271400415101802300/3813098-A
(गंठिलासर)
|
2714004151NRG24050120241589350
|
07/01/2024
|
pappu
|
2714004151WL027432
|
pappu
|
00462
|
UCBA0000465
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788319656
|
|
PAPPU
|
UCO BANK(607066)
|
|
417
|
NAGAUR
|
RJ-271400415101802300/3813100
(गंठिलासर)
|
2714004151NRG24050120241589351
|
07/01/2024
|
CHHOTURAM
|
2714004151WL027432
|
CHHOTURAM
|
00462
|
UCBA0000465
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319645
|
|
Mr. CHHOTA RAM S/O SH.DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
NAGAUR
|
RJ-271400415101802300/3813110-A
(गंठिलासर)
|
2714004151NRG24050120241585999
|
07/01/2024
|
narayani devi
|
2714004151WL027379
|
narayani devi
|
00462
|
UCBA0000465
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319649
|
|
NARAYANI DEVI
|
UCO BANK(607066)
|
|
419
|
NAGAUR
|
RJ-271400415101802300/3813111-B
(गंठिलासर)
|
2714004151NRG24050120241586003
|
07/01/2024
|
Premi
|
2714004151WL027379
|
Premi
|
00462
|
UCBA0000465
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319639
|
|
PEMI DEVI
|
UCO BANK(607066)
|
|
420
|
NAGAUR
|
RJ-271400415101802300/3813111-C
(गंठिलासर)
|
2714004151NRG24050120241586005
|
07/01/2024
|
Bhagwati
|
2714004151WL027379
|
Bhagwati
|
00462
|
UCBA0000465
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319622
|
|
BHAGWATI BHAGWATI
|
UCO BANK(607066)
|
|
421
|
NAGAUR
|
RJ-271400415101802300/3813165
(गंठिलासर)
|
2714004151NRG24050120241586010
|
07/01/2024
|
KUNNI DEVI
|
2714004151WL027379
|
KUNNI DEVI
|
00462
|
UCBA0000465
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788319630
|
|
KUNNI DEVI
|
UCO BANK(607066)
|
|
422
|
NAGAUR
|
RJ-271400415101802300/3813200
(गंठिलासर)
|
2714004151NRG24050120241589362
|
07/01/2024
|
GUDDI
|
2714004151WL027432
|
GUDDI
|
00462
|
UCBA0000465
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319616
|
|
GUDDI GUDDI
|
UCO BANK(607066)
|
|
423
|
NAGAUR
|
RJ-271400415101802300/7208002-B
(गंठिलासर)
|
2714004151NRG24050120241586013
|
07/01/2024
|
maina
|
2714004151WL027379
|
maina
|
00462
|
UCBA0000465
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788319658
|
|
MAINA
|
UCO BANK(607066)
|
|
424
|
NAGAUR
|
RJ-271400415101802300/7208005
(गंठिलासर)
|
2714004151NRG24050120241586016
|
07/01/2024
|
jsoda
|
2714004151WL027379
|
jsoda
|
00462
|
UCBA0000465
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319657
|
|
JASODA
|
UCO BANK(607066)
|
|
425
|
NAGAUR
|
RJ-271400415101802300/7208005
(गंठिलासर)
|
2714004151NRG24050120241586015
|
07/01/2024
|
RAMU DEVI
|
2714004151WL027379
|
RAMU DEVI
|
00462
|
UCBA0000465
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319631
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
426
|
NAGAUR
|
RJ-271400415101802300/7208005-A
(गंठिलासर)
|
2714004151NRG24050120241586017
|
07/01/2024
|
kamla
|
2714004151WL027379
|
kamla
|
00462
|
UCBA0000465
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319651
|
|
KAMLA PAPURAM
|
UCO BANK(607066)
|
|
427
|
NAGAUR
|
RJ-271400415101802300/7208009
(गंठिलासर)
|
2714004151NRG24050120241586019
|
07/01/2024
|
lichhama
|
2714004151WL027379
|
lichhama
|
00462
|
UCBA0000465
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788319641
|
|
LICHHAMA DEVI
|
UCO BANK(607066)
|
|
428
|
NAGAUR
|
RJ-271400415101802300/7208009-A
(गंठिलासर)
|
2714004151NRG24050120241586021
|
07/01/2024
|
uchu
|
2714004151WL027379
|
uchu
|
00462
|
UCBA0000465
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788319648
|
|
UCHHAV DEVI
|
UCO BANK(607066)
|
|
429
|
NAGAUR
|
RJ-271400415101802300/7208023
(गंठिलासर)
|
2714004151NRG24050120241589363
|
07/01/2024
|
CHAMPA DEVI
|
2714004151WL027432
|
CHAMPA DEVI
|
00462
|
UCBA0000465
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319633
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
430
|
NAGAUR
|
RJ-271400415101802300/7208023-A
(गंठिलासर)
|
2714004151NRG24050120241589364
|
07/01/2024
|
imali devi
|
2714004151WL027432
|
imali devi
|
00462
|
UCBA0000465
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319617
|
|
IMALI DEVI
|
UCO BANK(607066)
|
|
431
|
NAGAUR
|
RJ-271400415101802300/7208053-A
(गंठिलासर)
|
2714004151NRG24050120241586022
|
07/01/2024
|
meera
|
2714004151WL027379
|
meera
|
00462
|
UCBA0000465
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788319605
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
432
|
NAGAUR
|
RJ-271400415101802300/7208058
(गंठिलासर)
|
2714004151NRG24050120241589365
|
07/01/2024
|
MEGHA RAM
|
2714004151WL027432
|
MEGHA RAM
|
00462
|
UCBA0000465
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319646
|
|
MEGHA RAM
|
UCO BANK(607066)
|
|
433
|
NAGAUR
|
RJ-271400415101802300/7208058-A
(गंठिलासर)
|
2714004151NRG24050120241589366
|
07/01/2024
|
BHANWAR LAL
|
2714004151WL027432
|
BHANWAR LAL
|
00462
|
UCBA0000465
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319650
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
434
|
NAGAUR
|
RJ-271400415101802300/7208058-A
(गंठिलासर)
|
2714004151NRG24050120241589367
|
07/01/2024
|
HUKMA RAM
|
2714004151WL027432
|
HUKMA RAM
|
00462
|
UCBA0000465
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319655
|
|
HUKAMA RAM
|
UCO BANK(607066)
|
|
435
|
NAGAUR
|
RJ-271400415101802300/7208058-B
(गंठिलासर)
|
2714004151NRG24050120241589368
|
07/01/2024
|
kamla
|
2714004151WL027432
|
kamla
|
00462
|
UCBA0000465
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319621
|
|
KAMLA
|
UCO BANK(607066)
|
|
436
|
NAGAUR
|
RJ-271400415101802300/7208058-C
(गंठिलासर)
|
2714004151NRG24050120241589370
|
07/01/2024
|
lalu ram
|
2714004151WL027432
|
lalu ram
|
00462
|
UCBA0000465
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319661
|
|
LALU RAM
|
UCO BANK(607066)
|
|
437
|
NAGAUR
|
RJ-271400415101802300/7208059
(गंठिलासर)
|
2714004151NRG24050120241589372
|
07/01/2024
|
SAMU DEVI
|
2714004151WL027432
|
SAMU DEVI
|
00462
|
UCBA0000465
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319607
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
438
|
NAGAUR
|
RJ-271400415101802300/7208060
(गंठिलासर)
|
2714004151NRG24050120241589373
|
07/01/2024
|
MANGI DEVI
|
2714004151WL027432
|
MANGI DEVI
|
00462
|
UCBA0000465
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319635
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
439
|
NAGAUR
|
RJ-271400415101802300/7208060-A
(गंठिलासर)
|
2714004151NRG24050120241589375
|
07/01/2024
|
CHHOTI DEVI
|
2714004151WL027432
|
CHHOTI DEVI
|
00462
|
UCBA0000465
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319609
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
NAGAUR
|
RJ-271400415101802300/7208060-B
(गंठिलासर)
|
2714004151NRG24050120241589377
|
07/01/2024
|
sarmila
|
2714004151WL027432
|
sarmila
|
00462
|
UCBA0000465
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319653
|
|
SHARMILA NAYAK
|
UCO BANK(607066)
|
|
441
|
NAGAUR
|
RJ-271400415101802300/7208061
(गंठिलासर)
|
2714004151NRG24050120241589380
|
07/01/2024
|
PARU
|
2714004151WL027432
|
PARU
|
00462
|
UCBA0000465
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319606
|
|
PARI DEVI
|
UCO BANK(607066)
|
|
442
|
NAGAUR
|
RJ-271400415101802300/7208061-C
(गंठिलासर)
|
2714004151NRG24050120241589384
|
07/01/2024
|
SANTOSH
|
2714004151WL027432
|
SANTOSH
|
00462
|
UCBA0000465
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319614
|
|
SANTOSH SANTOSH
|
UCO BANK(607066)
|
|
443
|
NAGAUR
|
RJ-271400415101802300/7208062
(गंठिलासर)
|
2714004151NRG24050120241589386
|
07/01/2024
|
CHUKI DEVI
|
2714004151WL027432
|
CHUKI DEVI
|
00462
|
UCBA0000465
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319640
|
|
CHUKLI DEVI
|
UCO BANK(607066)
|
|
444
|
NAGAUR
|
RJ-271400415101802300/7208064
(गंठिलासर)
|
2714004151NRG24050120241589389
|
07/01/2024
|
GULLI DEVI
|
2714004151WL027432
|
GULLI DEVI
|
00462
|
UCBA0000465
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319613
|
|
GULAB DEVI
|
UCO BANK(607066)
|
|
445
|
NAGAUR
|
RJ-271400415101802300/7208064-A
(गंठिलासर)
|
2714004151NRG24050120241589390
|
07/01/2024
|
omi
|
2714004151WL027432
|
omi
|
00462
|
UCBA0000465
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319644
|
|
OMI JALURAM
|
UCO BANK(607066)
|
|
446
|
NAGAUR
|
RJ-271400415101802300/7208068
(गंठिलासर)
|
2714004151NRG24050120241589394
|
07/01/2024
|
MANGI DEVI
|
2714004151WL027432
|
MANGI DEVI
|
00462
|
UCBA0000465
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319632
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
447
|
NAGAUR
|
RJ-271400415101802300/7208068-B
(गंठिलासर)
|
2714004151NRG24050120241589395
|
07/01/2024
|
MAINA DEVI
|
2714004151WL027432
|
MAINA DEVI
|
00462
|
UCBA0000465
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788319618
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
448
|
NAGAUR
|
RJ-271400415101802300/7208070
(गंठिलासर)
|
2714004151NRG24050120241589397
|
07/01/2024
|
MULI devi
|
2714004151WL027432
|
MULI devi
|
00462
|
UCBA0000465
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788319610
|
|
MULI DEVI
|
UCO BANK(607066)
|
|
449
|
NAGAUR
|
RJ-271400415101802300/7208074
(गंठिलासर)
|
2714004151NRG24050120241586023
|
07/01/2024
|
FPPA RAM
|
2714004151WL027379
|
FPPA RAM
|
00462
|
UCBA0000465
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319634
|
|
PHEPHA RAM S/O URAJA RAM
|
UCO BANK(607066)
|
|
450
|
NAGAUR
|
RJ-271400415101802300/7208074-A
(गंठिलासर)
|
2714004151NRG24050120241586024
|
07/01/2024
|
ANNI DEVI
|
2714004151WL027379
|
ANNI DEVI
|
00462
|
UCBA0000465
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319608
|
|
ANNI DEVI
|
UCO BANK(607066)
|
|
451
|
NAGAUR
|
RJ-271400415101802300/7208077
(गंठिलासर)
|
2714004151NRG24050120241589406
|
07/01/2024
|
DHARMA RAM BHADU
|
2714004151WL027432
|
DHARMA RAM BHADU
|
00462
|
UCBA0000465
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788319604
|
|
DHARMA RAM BHADU
|
UCO BANK(607066)
|
|
452
|
NAGAUR
|
RJ-271400415101802300/7208087
(गंठिलासर)
|
2714004151NRG24050120241586033
|
07/01/2024
|
GANESHRAM
|
2714004151WL027379
|
GANESHRAM
|
00462
|
UCBA0000465
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788319662
|
|
GANESH RAM
|
UCO BANK(607066)
|
|
453
|
NAGAUR
|
RJ-271400415101802300/7208092
(गंठिलासर)
|
2714004151NRG24050120241586038
|
07/01/2024
|
LICHHAMA
|
2714004151WL027379
|
LICHHAMA
|
00462
|
UCBA0000465
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319619
|
|
LICHHAMA DEVI
|
UCO BANK(607066)
|
|
454
|
NAGAUR
|
RJ-271400415101802300/7208092-A
(गंठिलासर)
|
2714004151NRG24050120241586039
|
07/01/2024
|
TULCHA
|
2714004151WL027379
|
TULCHA
|
00462
|
UCBA0000465
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319620
|
|
TULACHHA DEVI
|
UCO BANK(607066)
|
|
455
|
NAGAUR
|
RJ-271400415101802300/7208095
(गंठिलासर)
|
2714004151NRG24050120241586040
|
07/01/2024
|
kamla
|
2714004151WL027379
|
kamla
|
00462
|
UCBA0000465
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788319642
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
456
|
NAGAUR
|
RJ-271400415101802300/7208095-B
(गंठिलासर)
|
2714004151NRG24050120241586042
|
07/01/2024
|
jethi
|
2714004151WL027379
|
jethi
|
00462
|
UCBA0000465
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319624
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
457
|
NAGAUR
|
RJ-271400415101802300/7208097
(गंठिलासर)
|
2714004151NRG24050120241586044
|
07/01/2024
|
TULCHHA
|
2714004151WL027379
|
TULCHHA
|
00462
|
UCBA0000465
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319612
|
|
TULCHHA DEVI
|
UCO BANK(607066)
|
|
458
|
NAGAUR
|
RJ-271400415101802300/7208098
(गंठिलासर)
|
2714004151NRG24050120241586045
|
07/01/2024
|
AKHI
|
2714004151WL027379
|
AKHI
|
00462
|
UCBA0000465
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788319611
|
|
AKHI DEVI
|
UCO BANK(607066)
|
|
459
|
NAGAUR
|
RJ-271400415101802300/7208099
(गंठिलासर)
|
2714004151NRG24050120241586047
|
07/01/2024
|
rukama
|
2714004151WL027379
|
rukama
|
00462
|
UCBA0000465
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319638
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
NAGAUR
|
RJ-271400415101802300/7208099-A
(गंठिलासर)
|
2714004151NRG24050120241586048
|
07/01/2024
|
CHAMPA LAL POTALIYA
|
2714004151WL027379
|
CHAMPA LAL POTALIYA
|
00462
|
UCBA0000465
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319663
|
|
CHAMPA LAL POTALIYA
|
UCO BANK(607066)
|
|
461
|
NAGAUR
|
RJ-271400415101802300/7208099-A
(गंठिलासर)
|
2714004151NRG24050120241586049
|
07/01/2024
|
PHUSI DEVI
|
2714004151WL027379
|
PHUSI DEVI
|
00462
|
UCBA0000465
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319637
|
|
PHUSHI DEVI
|
UCO BANK(607066)
|
|
462
|
NAGAUR
|
RJ-271400415101802300/7208100
(गंठिलासर)
|
2714004151NRG24050120241586050
|
07/01/2024
|
bhera ram
|
2714004151WL027379
|
bhera ram
|
00462
|
UCBA0000465
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788319647
|
|
BHERA RAM
|
UCO BANK(607066)
|
|
463
|
NAGAUR
|
RJ-271400415101802300/7208100
(गंठिलासर)
|
2714004151NRG24050120241586051
|
07/01/2024
|
kani devi
|
2714004151WL027379
|
kani devi
|
00462
|
UCBA0000465
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788319636
|
|
KANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135594
|
135594
|
|
|
|
|
|
|
|
|
464
|
NAGAUR
|
RJ-271400415101802300/7208076
(गंठिलासर)
|
2714004151NRG24050120241589403
|
07/01/2024
|
MANGI DEVI
|
2714004151WL027432
|
MANGI DEVI
|
00462
|
UCBA0000619
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788319664
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
465
|
NAGAUR
|
RJ-271400415601799200/3821884
(सेवड़ी)
|
2714004156NRG24060120241593567
|
07/01/2024
|
SUNDAR LAL
|
2714004156WL027503
|
SUNDAR LAL
|
00689
|
AUBL0002270
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319670
|
|
MR SUNDAR LAL SO AKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAGAUR
|
RJ-271400415601799200/3821936
(सेवड़ी)
|
2714004156NRG24060120241593587
|
07/01/2024
|
JAGDISH
|
2714004156WL027503
|
JAGDISH
|
00689
|
AUBL0002270
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319673
|
|
MR JAGDISH RAM SO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
467
|
NAGAUR
|
RJ-271400415601798400/3815006-A
(सेवड़ी)
|
2714004156NRG24060120241593283
|
07/01/2024
|
KUMBHA RAM
|
2714004156WL027499
|
KUMBHA RAM
|
00698
|
RMGB0000380
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788319556
|
|
Mr. KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
NAGAUR
|
RJ-271400415601798400/3815014
(सेवड़ी)
|
2714004156NRG24060120241593289
|
07/01/2024
|
KALU RAM
|
2714004156WL027499
|
KALU RAM
|
00698
|
RMGB0000380
|
976
|
976
|
Processed
|
14/03/2024
|
|
1788319436
|
|
Mr. KALU RAM S/O RAMU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
NAGAUR
|
RJ-271400415601798400/3815014-A
(सेवड़ी)
|
2714004156NRG24060120241593291
|
07/01/2024
|
JETHA RAM
|
2714004156WL027499
|
JETHA RAM
|
00698
|
RMGB0000380
|
488
|
488
|
Processed
|
14/03/2024
|
|
1788319601
|
|
Mr. JETHA RAM SO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
NAGAUR
|
RJ-271400415601798400/3815020-B
(सेवड़ी)
|
2714004156NRG24060120241593295
|
07/01/2024
|
DHARU RAM
|
2714004156WL027499
|
DHARU RAM
|
00698
|
RMGB0000380
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788319826
|
|
Mr. DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
NAGAUR
|
RJ-271400415601798400/3815021
(सेवड़ी)
|
2714004156NRG24060120241593296
|
07/01/2024
|
OM PRAKASH
|
2714004156WL027499
|
OM PRAKASH
|
00698
|
RMGB0000380
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788319418
|
|
Mr. OM PRAKASH S/O RAMU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
NAGAUR
|
RJ-271400415601798400/3815021-C
(सेवड़ी)
|
2714004156NRG24060120241593299
|
07/01/2024
|
MUNNI RAM
|
2714004156WL027499
|
MUNNI RAM
|
00698
|
RMGB0000380
|
610
|
610
|
Processed
|
14/03/2024
|
|
1788319602
|
|
Mr. MUNI RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
NAGAUR
|
RJ-271400415601798400/3815029
(सेवड़ी)
|
2714004156NRG24060120241593304
|
07/01/2024
|
MANGLI
|
2714004156WL027499
|
MANGLI
|
00698
|
RMGB0000380
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1788319549
|
|
Mrs. MANGI DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
NAGAUR
|
RJ-271400415601798400/3815031
(सेवड़ी)
|
2714004156NRG24060120241593305
|
07/01/2024
|
CHOUTHI
|
2714004156WL027499
|
CHOUTHI
|
00698
|
RMGB0000380
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788319472
|
|
Mrs. CHOUTHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
NAGAUR
|
RJ-271400415601798400/3815031
(सेवड़ी)
|
2714004156NRG24060120241593306
|
07/01/2024
|
mohan ram
|
2714004156WL027499
|
mohan ram
|
00698
|
RMGB0000380
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1788319825
|
|
Mr. MUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
NAGAUR
|
RJ-271400415601798400/3815033-A
(सेवड़ी)
|
2714004156NRG24060120241593308
|
07/01/2024
|
GITUDI
|
2714004156WL027499
|
GITUDI
|
00698
|
RMGB0000380
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1788319413
|
|
Mrs. GITUDI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
NAGAUR
|
RJ-271400415601798400/3815045
(सेवड़ी)
|
2714004156NRG24060120241593334
|
07/01/2024
|
BANA RAM
|
2714004156WL027500
|
BANA RAM
|
00698
|
RMGB0000380
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788319557
|
|
Mr. BANA RAM S/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
NAGAUR
|
RJ-271400415601798400/3815045-C
(सेवड़ी)
|
2714004156NRG24060120241593335
|
07/01/2024
|
BADRI
|
2714004156WL027500
|
BADRI
|
00698
|
RMGB0000380
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788319600
|
|
Mrs. BADARI DEVI WO UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
NAGAUR
|
RJ-271400415601798400/3815061
(सेवड़ी)
|
2714004156NRG24060120241593313
|
07/01/2024
|
CHAMPA DEVI
|
2714004156WL027499
|
CHAMPA DEVI
|
00698
|
RMGB0000380
|
976
|
976
|
Processed
|
14/03/2024
|
|
1788319569
|
|
Mrs. CHMPA DEVI WO SAMERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
NAGAUR
|
RJ-271400415601798400/3815077
(सेवड़ी)
|
2714004156NRG24060120241593316
|
07/01/2024
|
RATI RAM
|
2714004156WL027499
|
RATI RAM
|
00698
|
RMGB0000380
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
1788319563
|
|
Mr. RATI RAM SO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
NAGAUR
|
RJ-271400415601798400/3815079
(सेवड़ी)
|
2714004156NRG24060120241593317
|
07/01/2024
|
MALA RAM
|
2714004156WL027499
|
MALA RAM
|
00698
|
RMGB0000380
|
488
|
488
|
Processed
|
14/03/2024
|
|
1788319558
|
|
Mr. MALA RAM KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
NAGAUR
|
RJ-271400415601798400/3815083-A
(सेवड़ी)
|
2714004156NRG24060120241593340
|
07/01/2024
|
SUSHILA
|
2714004156WL027500
|
SUSHILA
|
00698
|
RMGB0000380
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788319414
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
NAGAUR
|
RJ-271400415601798400/3815095-A
(सेवड़ी)
|
2714004156NRG24060120241593343
|
07/01/2024
|
RAMI
|
2714004156WL027500
|
RAMI
|
00698
|
RMGB0000380
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319564
|
|
Mrs. RAMI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
NAGAUR
|
RJ-271400415601798400/3815095-C
(सेवड़ी)
|
2714004156NRG24060120241593344
|
07/01/2024
|
LICHHAMA
|
2714004156WL027500
|
LICHHAMA
|
00698
|
RMGB0000380
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319415
|
|
Mrs. LICHHMA DEVI WO AKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
NAGAUR
|
RJ-271400415601798400/3815104
(सेवड़ी)
|
2714004156NRG24060120241593346
|
07/01/2024
|
PAPU SINGH
|
2714004156WL027500
|
PAPU SINGH
|
00698
|
RMGB0000380
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788319561
|
|
Mr. PAPPU SINGH SO DUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
NAGAUR
|
RJ-271400415601798400/3815123
(सेवड़ी)
|
2714004156NRG24060120241593319
|
07/01/2024
|
SOHAN RAM
|
2714004156WL027499
|
SOHAN RAM
|
00698
|
RMGB0000380
|
122
|
122
|
Processed
|
14/03/2024
|
|
1788319560
|
|
Mr. SOHAN RAM SO TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
NAGAUR
|
RJ-271400415601798400/3815124
(सेवड़ी)
|
2714004156NRG24060120241593320
|
07/01/2024
|
SHAYARI
|
2714004156WL027499
|
SHAYARI
|
00698
|
RMGB0000380
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788319568
|
|
Mrs. SHAYRI DEVI WO DAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
NAGAUR
|
RJ-271400415601798400/3815125-A
(सेवड़ी)
|
2714004156NRG24060120241593354
|
07/01/2024
|
PANA
|
2714004156WL027500
|
PANA
|
00698
|
RMGB0000380
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319603
|
|
Mrs. PANA WO DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
NAGAUR
|
RJ-271400415601798400/3815127
(सेवड़ी)
|
2714004156NRG24060120241593356
|
07/01/2024
|
BHAGIRATH RAM
|
2714004156WL027500
|
BHAGIRATH RAM
|
00698
|
RMGB0000380
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788319562
|
|
Mr. BHAGIRATH RAM SO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
NAGAUR
|
RJ-271400415601798400/3815131-A
(सेवड़ी)
|
2714004156NRG24060120241593321
|
07/01/2024
|
TEJA RAM
|
2714004156WL027499
|
TEJA RAM
|
00698
|
RMGB0000380
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788319555
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
NAGAUR
|
RJ-271400415601798400/3815136
(सेवड़ी)
|
2714004156NRG24060120241593360
|
07/01/2024
|
SHANTI
|
2714004156WL027500
|
SHANTI
|
00698
|
RMGB0000380
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319548
|
|
Mrs. SHANTI NARASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
NAGAUR
|
RJ-271400415601798400/3815138
(सेवड़ी)
|
2714004156NRG24050120241585899
|
07/01/2024
|
Gulabsingh
|
2714004156WL027378
|
Gulabsingh
|
00698
|
RMGB0000380
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788319473
|
|
Mrs. GULAB SINGH SO SETHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
NAGAUR
|
RJ-271400415601798400/3815150-A
(सेवड़ी)
|
2714004156NRG24060120241593365
|
07/01/2024
|
CHHAGANA DEVI
|
2714004156WL027500
|
CHHAGANA DEVI
|
00698
|
RMGB0000380
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788319517
|
|
MRS CHAGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
NAGAUR
|
RJ-271400415601798400/51482031
(सेवड़ी)
|
2714004156NRG24060120241593375
|
07/01/2024
|
OMA RAM
|
2714004156WL027500
|
OMA RAM
|
00698
|
RMGB0000380
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319554
|
|
Mr. OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
NAGAUR
|
RJ-271400415601798400/7210005
(सेवड़ी)
|
2714004156NRG24060120241593380
|
07/01/2024
|
Mado devi
|
2714004156WL027500
|
Mado devi
|
00698
|
RMGB0000380
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319550
|
|
Mrs. MADO DEVI ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
NAGAUR
|
RJ-271400415601798400/7210006
(सेवड़ी)
|
2714004156NRG24060120241593381
|
07/01/2024
|
KEWAL RAM
|
2714004156WL027500
|
KEWAL RAM
|
00698
|
RMGB0000380
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788319292
|
|
Mrs. KEVAL RAM SO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
NAGAUR
|
RJ-271400415601798400/7210006-A
(सेवड़ी)
|
2714004156NRG24060120241593382
|
07/01/2024
|
chunni devi
|
2714004156WL027500
|
chunni devi
|
00698
|
RMGB0000380
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319513
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
NAGAUR
|
RJ-271400415601798400/7210012
(सेवड़ी)
|
2714004156NRG24060120241593383
|
07/01/2024
|
devi singh
|
2714004156WL027500
|
devi singh
|
00698
|
RMGB0000380
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788319559
|
|
Mr. DEVI SINGH ACHAL SINH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
NAGAUR
|
RJ-271400415601798400/7210026-a
(सेवड़ी)
|
2714004156NRG24060120241593395
|
07/01/2024
|
UDI
|
2714004156WL027500
|
UDI
|
00698
|
RMGB0000380
|
882
|
882
|
Processed
|
14/03/2024
|
|
1788319501
|
|
Mrs. UDI BAI GOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
NAGAUR
|
RJ-271400415601798400/7210026-B
(सेवड़ी)
|
2714004156NRG24060120241593396
|
07/01/2024
|
rami
|
2714004156WL027500
|
rami
|
00698
|
RMGB0000380
|
378
|
378
|
Processed
|
14/03/2024
|
|
1788319500
|
|
Mrs. RAMI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
NAGAUR
|
RJ-271400415601798400/7210026-C
(सेवड़ी)
|
2714004156NRG24060120241593397
|
07/01/2024
|
chagna devi
|
2714004156WL027500
|
chagna devi
|
00698
|
RMGB0000380
|
756
|
756
|
Processed
|
14/03/2024
|
|
1788319499
|
|
Mrs. CHHAGANA PANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
NAGAUR
|
RJ-271400415601798400/7210029
(सेवड़ी)
|
2714004156NRG24060120241593399
|
07/01/2024
|
BUDHI
|
2714004156WL027500
|
BUDHI
|
00698
|
RMGB0000380
|
882
|
882
|
Processed
|
14/03/2024
|
|
1788319502
|
|
Mrs. BUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
NAGAUR
|
RJ-271400415601798400/7210080
(सेवड़ी)
|
2714004156NRG24060120241593326
|
07/01/2024
|
TEJU SINGH
|
2714004156WL027499
|
TEJU SINGH
|
00698
|
RMGB0000380
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788319599
|
|
Mr. TEJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
NAGAUR
|
RJ-271400415601798400/7210133
(सेवड़ी)
|
2714004156NRG24060120241593413
|
07/01/2024
|
MAL SINGH
|
2714004156WL027500
|
MAL SINGH
|
00698
|
RMGB0000380
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319571
|
|
Mr. MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
NAGAUR
|
RJ-271400415601798400/72200434
(सेवड़ी)
|
2714004156NRG24060120241593416
|
07/01/2024
|
Sarita
|
2714004156WL027500
|
Sarita
|
00698
|
RMGB0000380
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788319416
|
|
Ms. SARITA SARITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
NAGAUR
|
RJ-271400415601799200/3814854
(सेवड़ी)
|
2714004156NRG24050120241585900
|
07/01/2024
|
REWANT RAM
|
2714004156WL027378
|
REWANT RAM
|
00698
|
RMGB0000380
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319465
|
|
Mr. REWANT RAM SO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
NAGAUR
|
RJ-271400415601799200/3814882
(सेवड़ी)
|
2714004156NRG24050120241585903
|
07/01/2024
|
BHERU SINGH
|
2714004156WL027378
|
BHERU SINGH
|
00698
|
RMGB0000380
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319565
|
|
Mr. BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
NAGAUR
|
RJ-271400415601799200/3814882-A
(सेवड़ी)
|
2714004156NRG24050120241585904
|
07/01/2024
|
AJAD SINGH
|
2714004156WL027378
|
AJAD SINGH
|
00698
|
RMGB0000380
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788319551
|
|
Mr. AJAD SING SO BHANWAR SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
NAGAUR
|
RJ-271400415601799200/3814901
(सेवड़ी)
|
2714004156NRG24050120241582394
|
07/01/2024
|
SUMAN KANWAR
|
2714004156WL027301
|
SUMAN KANWAR
|
00698
|
RMGB0000380
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788319426
|
|
Mrs. SUMAN KANWER WO LICHMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
NAGAUR
|
RJ-271400415601799200/3814967-A
(सेवड़ी)
|
2714004156NRG24050120241585914
|
07/01/2024
|
PREMA DEVI
|
2714004156WL027378
|
PREMA DEVI
|
00698
|
RMGB0000380
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319378
|
|
Mrs. PREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
NAGAUR
|
RJ-271400415601799200/3814967-B
(सेवड़ी)
|
2714004156NRG24050120241585915
|
07/01/2024
|
MIRA
|
2714004156WL027378
|
MIRA
|
00698
|
RMGB0000380
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319380
|
|
Mrs. MEERA MEERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
NAGAUR
|
RJ-271400415601799200/3814971-B
(सेवड़ी)
|
2714004156NRG24050120241585919
|
07/01/2024
|
SUMAN
|
2714004156WL027378
|
SUMAN
|
00698
|
RMGB0000380
|
864
|
864
|
Processed
|
14/03/2024
|
|
1788319535
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
NAGAUR
|
RJ-271400415601799200/3814979
(सेवड़ी)
|
2714004156NRG24050120241585922
|
07/01/2024
|
REWANTI
|
2714004156WL027378
|
REWANTI
|
00698
|
RMGB0000380
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319833
|
|
Mr. REVANTI W/O BHINYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
NAGAUR
|
RJ-271400415601799200/3814980
(सेवड़ी)
|
2714004156NRG24050120241585923
|
07/01/2024
|
HARI SINGH
|
2714004156WL027378
|
HARI SINGH
|
00698
|
RMGB0000380
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319567
|
|
Mr. HARI SINGH SO JETHAMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
NAGAUR
|
RJ-271400415601799200/3814985-C
(सेवड़ी)
|
2714004156NRG24050120241585930
|
07/01/2024
|
URMILA
|
2714004156WL027378
|
URMILA
|
00698
|
RMGB0000380
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319464
|
|
Mrs. URMILA URMILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
NAGAUR
|
RJ-271400415601799200/3821809-A
(सेवड़ी)
|
2714004156NRG24050120241585941
|
07/01/2024
|
SHIV LAL
|
2714004156WL027378
|
SHIV LAL
|
00698
|
RMGB0000380
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788319598
|
|
Mr. SIYA RAM SO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
NAGAUR
|
RJ-271400415601799200/3821811
(सेवड़ी)
|
2714004156NRG24060120241593536
|
07/01/2024
|
UMA DEVI
|
2714004156WL027503
|
UMA DEVI
|
00698
|
RMGB0000380
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319667
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
518
|
NAGAUR
|
RJ-271400415601799200/3821863-A
(सेवड़ी)
|
2714004156NRG24060120241593546
|
07/01/2024
|
KANTA
|
2714004156WL027503
|
KANTA
|
00698
|
RMGB0000380
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319547
|
|
Mrs. KANTA MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
NAGAUR
|
RJ-271400415601799200/3821871-A
(सेवड़ी)
|
2714004156NRG24060120241593553
|
07/01/2024
|
jyani
|
2714004156WL027503
|
jyani
|
00698
|
RMGB0000380
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319516
|
|
Mrs. JYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
NAGAUR
|
RJ-271400415601799200/3821872-A
(सेवड़ी)
|
2714004156NRG24060120241593555
|
07/01/2024
|
DURGA
|
2714004156WL027503
|
DURGA
|
00698
|
RMGB0000380
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319546
|
|
Mrs. DURGA DEVI SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
NAGAUR
|
RJ-271400415601799200/3821875-A
(सेवड़ी)
|
2714004156NRG24060120241593556
|
07/01/2024
|
PAPU
|
2714004156WL027503
|
PAPU
|
00698
|
RMGB0000380
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788319514
|
|
Mrs. PAPPU ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
NAGAUR
|
RJ-271400415601799200/3821883
(सेवड़ी)
|
2714004156NRG24060120241593561
|
07/01/2024
|
Savnta Ram
|
2714004156WL027503
|
Savnta Ram
|
00698
|
RMGB0000380
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319570
|
|
SANVATARAM
|
BANK OF BARODA(606985)
|
|
523
|
NAGAUR
|
RJ-271400415601799200/3821883-A
(सेवड़ी)
|
2714004156NRG24060120241593563
|
07/01/2024
|
SANTOSH
|
2714004156WL027503
|
SANTOSH
|
00698
|
RMGB0000380
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319596
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
NAGAUR
|
RJ-271400415601799200/3821883-A
(सेवड़ी)
|
2714004156NRG24060120241593562
|
07/01/2024
|
SOHAN SINGH
|
2714004156WL027503
|
SOHAN SINGH
|
00698
|
RMGB0000380
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1788319597
|
|
SOHAN RAM
|
AXIS BANK(607153)
|
|
525
|
NAGAUR
|
RJ-271400415601799200/3821883-B
(सेवड़ी)
|
2714004156NRG24060120241593564
|
07/01/2024
|
Kamla
|
2714004156WL027503
|
Kamla
|
00698
|
RMGB0000380
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319595
|
|
Mr. KAMLA W/O JIVAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
NAGAUR
|
RJ-271400415601799200/3821886
(सेवड़ी)
|
2714004156NRG24060120241593568
|
07/01/2024
|
KANI
|
2714004156WL027503
|
KANI
|
00698
|
RMGB0000380
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319594
|
|
Mrs. KANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
NAGAUR
|
RJ-271400415601799200/3821907
(सेवड़ी)
|
2714004156NRG24060120241593579
|
07/01/2024
|
TEJU SINGH
|
2714004156WL027503
|
TEJU SINGH
|
00698
|
RMGB0000380
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319521
|
|
Mr. TEJA SINGH SO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
NAGAUR
|
RJ-271400415601799200/3821908
(सेवड़ी)
|
2714004156NRG24060120241593581
|
07/01/2024
|
MANGI
|
2714004156WL027503
|
MANGI
|
00698
|
RMGB0000380
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788319626
|
|
Mrs. MANGI MANGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
NAGAUR
|
RJ-271400415601799200/3821916-A
(सेवड़ी)
|
2714004156NRG24060120241593253
|
07/01/2024
|
SHANTI KANWAR
|
2714004156WL027498
|
SHANTI KANWAR
|
00698
|
RMGB0000380
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319511
|
|
Mrs. SHANTI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
NAGAUR
|
RJ-271400415601799200/3821920
(सेवड़ी)
|
2714004156NRG24060120241593254
|
07/01/2024
|
JAMNA
|
2714004156WL027498
|
JAMNA
|
00698
|
RMGB0000380
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319504
|
|
Mrs. JAMNA BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
NAGAUR
|
RJ-271400415601799200/3821925-A
(सेवड़ी)
|
2714004156NRG24060120241593260
|
07/01/2024
|
ANITA
|
2714004156WL027498
|
ANITA
|
00698
|
RMGB0000380
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319507
|
|
Mrs. ANITA TULACHHAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
NAGAUR
|
RJ-271400415601799200/3821928
(सेवड़ी)
|
2714004156NRG24060120241593261
|
07/01/2024
|
SITARAM
|
2714004156WL027498
|
SITARAM
|
00698
|
RMGB0000380
|
130
|
130
|
Processed
|
14/03/2024
|
|
1788319566
|
|
Mr. SITARAM SO DEVILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
NAGAUR
|
RJ-271400415601799200/3821931
(सेवड़ी)
|
2714004156NRG24060120241593263
|
07/01/2024
|
PANI
|
2714004156WL027498
|
PANI
|
00698
|
RMGB0000380
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788319813
|
|
MR MOHAN RAM SO MANSUKH RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
NAGAUR
|
RJ-271400415601799200/3821939-B
(सेवड़ी)
|
2714004156NRG24060120241593592
|
07/01/2024
|
MAGHI DEVI
|
2714004156WL027503
|
MAGHI DEVI
|
00698
|
RMGB0000380
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788319512
|
|
Mrs. MAGHI DEV MUKNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
NAGAUR
|
RJ-271400415601799200/3821943-A
(सेवड़ी)
|
2714004156NRG24060120241593267
|
07/01/2024
|
SHARDA
|
2714004156WL027498
|
SHARDA
|
00698
|
RMGB0000380
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788319379
|
|
Mrs. SHARDA WO KARNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
NAGAUR
|
RJ-271400415601799200/3821963-A
(सेवड़ी)
|
2714004156NRG24050120241582396
|
07/01/2024
|
ALSA RAM
|
2714004156WL027301
|
ALSA RAM
|
00698
|
RMGB0000380
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788319827
|
|
Mr. ALASA RAM S/O LUNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
NAGAUR
|
RJ-271400415601799200/3821963-B
(सेवड़ी)
|
2714004156NRG24050120241582397
|
07/01/2024
|
PURA RAM
|
2714004156WL027301
|
PURA RAM
|
00698
|
RMGB0000380
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788319828
|
|
Mr. Pura Ram RAM
|
INDIAN BANK(607105)
|
|
538
|
NAGAUR
|
RJ-271400415601799200/3821968-A
(सेवड़ी)
|
2714004156NRG24050120241585966
|
07/01/2024
|
SANTOSH
|
2714004156WL027378
|
SANTOSH
|
00698
|
RMGB0000380
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319382
|
|
Mrs. SANTOSH W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
NAGAUR
|
RJ-271400415601799200/3821970
(सेवड़ी)
|
2714004156NRG24050120241585968
|
07/01/2024
|
GORA
|
2714004156WL027378
|
GORA
|
00698
|
RMGB0000380
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319545
|
|
MR BANNA RAM SO GENA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
540
|
NAGAUR
|
RJ-271400415601799200/3821983
(सेवड़ी)
|
2714004156NRG24050120241585970
|
07/01/2024
|
DHANSUKH
|
2714004156WL027378
|
DHANSUKH
|
00698
|
RMGB0000380
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319474
|
|
Mrs. DHAN SUKH SO NATHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
NAGAUR
|
RJ-271400415601799200/3821988-A
(सेवड़ी)
|
2714004156NRG24050120241585972
|
07/01/2024
|
Urmila
|
2714004156WL027378
|
Urmila
|
00698
|
RMGB0000380
|
864
|
864
|
Processed
|
14/03/2024
|
|
1788319506
|
|
Mrs. URMILA JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
NAGAUR
|
RJ-271400415601799200/3821992
(सेवड़ी)
|
2714004156NRG24050120241585975
|
07/01/2024
|
PATASHI
|
2714004156WL027378
|
PATASHI
|
00698
|
RMGB0000380
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319381
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
NAGAUR
|
RJ-271400415601799200/3821992-A
(सेवड़ी)
|
2714004156NRG24050120241585976
|
07/01/2024
|
RAJU DEVI
|
2714004156WL027378
|
RAJU DEVI
|
00698
|
RMGB0000380
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319498
|
|
Mrs. RAJU DEVI KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
NAGAUR
|
RJ-271400415601799200/51481922
(सेवड़ी)
|
2714004156NRG24060120241593331
|
07/01/2024
|
RAMA
|
2714004156WL027499
|
RAMA
|
00698
|
RMGB0000380
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788319471
|
|
Mrs. RAMA WO MEGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
NAGAUR
|
RJ-271400415601799200/51481923
(सेवड़ी)
|
2714004156NRG24050120241585795
|
07/01/2024
|
KUNI DEVI
|
2714004156WL027360
|
KUNI DEVI
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788319505
|
|
Mrs. KUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
NAGAUR
|
RJ-271400415601799200/51481925
(सेवड़ी)
|
2714004156NRG24050120241585977
|
07/01/2024
|
PURABA RAM
|
2714004156WL027378
|
PURABA RAM
|
00698
|
RMGB0000380
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788319475
|
|
MR PURABA RAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
NAGAUR
|
RJ-271400415601799200/72100426
(सेवड़ी)
|
2714004156NRG24050120241585796
|
07/01/2024
|
SANTOSH
|
2714004156WL027360
|
SANTOSH
|
00698
|
RMGB0000380
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788319510
|
|
Mrs. SANTOSH PARBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
NAGAUR
|
RJ-271400415601799200/72200454
(सेवड़ी)
|
2714004156NRG24050120241585797
|
07/01/2024
|
JYANI
|
2714004156WL027360
|
JYANI
|
00698
|
RMGB0000380
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788319526
|
|
JYANI
|
AXIS BANK(607153)
|
|
549
|
NAGAUR
|
RJ-271400415601799200/72200461
(सेवड़ी)
|
2714004156NRG24050120241585978
|
07/01/2024
|
SARSWATI
|
2714004156WL027378
|
SARSWATI
|
00698
|
RMGB0000380
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319553
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
NAGAUR
|
RJ-271400415601799200/72200487
(सेवड़ी)
|
2714004156NRG24050120241585799
|
07/01/2024
|
GUDDI
|
2714004156WL027360
|
GUDDI
|
00698
|
RMGB0000380
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788319417
|
|
Mrs. GUDDI DO JAMRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
NAGAUR
|
RJ-271400415601799200/72200487
(सेवड़ी)
|
2714004156NRG24050120241585798
|
07/01/2024
|
SHANKAR RAM JAKHAR
|
2714004156WL027360
|
SHANKAR RAM JAKHAR
|
00698
|
RMGB0000380
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788319533
|
|
SHANKAR RAM JAKHAR S
|
BANK OF BARODA(606985)
|
|
552
|
NAGAUR
|
RJ-271400415601799200/7221029-A
(सेवड़ी)
|
2714004156NRG24050120241585981
|
07/01/2024
|
Hema
|
2714004156WL027378
|
Hema
|
00698
|
RMGB0000380
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788319552
|
|
Mrs. HEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
NAGAUR
|
RJ-271400415601799200/7221087-D
(सेवड़ी)
|
2714004156NRG24050120241585806
|
07/01/2024
|
VIMLA
|
2714004156WL027360
|
VIMLA
|
00698
|
RMGB0000380
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788319508
|
|
Mrs. VIMLA VIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
NAGAUR
|
RJ-271400415601799200/7221102-A
(सेवड़ी)
|
2714004156NRG24050120241585815
|
07/01/2024
|
KISHANA RAM
|
2714004156WL027360
|
KISHANA RAM
|
00698
|
RMGB0000380
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788319835
|
|
Mr. KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
NAGAUR
|
RJ-271400415601799200/7221110
(सेवड़ी)
|
2714004156NRG24050120241585816
|
07/01/2024
|
MANJU KANWAR
|
2714004156WL027360
|
MANJU KANWAR
|
00698
|
RMGB0000380
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788319503
|
|
Mrs. MANJU KARNI SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
NAGAUR
|
RJ-271400415601799200/7221118-A
(सेवड़ी)
|
2714004156NRG24050120241585821
|
07/01/2024
|
JAMNA DEVI
|
2714004156WL027360
|
JAMNA DEVI
|
00698
|
RMGB0000380
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788319509
|
|
Mrs. JAMNA JAMNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
NAGAUR
|
RJ-271400415601799200/7221120
(सेवड़ी)
|
2714004156NRG24050120241585824
|
07/01/2024
|
UMA DEVI
|
2714004156WL027360
|
UMA DEVI
|
00698
|
RMGB0000380
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788319515
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
NAGAUR
|
RJ-271400415601799200/7221122-B
(सेवड़ी)
|
2714004156NRG24050120241585827
|
07/01/2024
|
KAMLA
|
2714004156WL027360
|
KAMLA
|
00698
|
RMGB0000380
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788319486
|
|
KAMALA
|
CANARA BANK(508532)
|
|
559
|
NAGAUR
|
RJ-271400415601799200/7314265-A
(सेवड़ी)
|
2714004156NRG24050120241585992
|
07/01/2024
|
GEETA
|
2714004156WL027378
|
GEETA
|
00698
|
RMGB0000380
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788319538
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144031
|
144031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
981676
|
981676
|
|
|
|
|
|
|
|