|
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-271400415301799000/3809625-C
(रोहिणी)
|
2714004153NRG24230220242214394
|
25/02/2024
|
Ajrudin Teli
|
2714004153WL035062
|
Ajrudin Teli
|
00045
|
BARB0DIDROA
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004505
|
|
MR AJRUDIN TELI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAUR
|
RJ-271400415301799000/7208502-A
(रोहिणी)
|
2714004153NRG24240220242214902
|
25/02/2024
|
Hanuman rm
|
2714004153WL035069
|
Hanuman rm
|
00045
|
BARB0DIDROA
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004506
|
|
MRS NANAKRAM HARSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2271
|
2271
|
|
|
|
|
|
|
|
|
3
|
NAGAUR
|
RJ-271400418101806900/7212260
(खारी कर्मसोता)
|
2714004181NRG24230220242214339
|
25/02/2024
|
TOLA RAM
|
2714004181WL035060
|
TOLA RAM
|
00045
|
BARB0NAGAUR
|
2187
|
2187
|
Processed
|
13/04/2024
|
|
2931004301
|
|
TOLA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
4
|
NAGAUR
|
RJ-271400415301799000/7208207-B
(रोहिणी)
|
2714004153NRG24240220242214696
|
25/02/2024
|
Pitha ram dudi
|
2714004153WL035067
|
Pitha ram dudi
|
00045
|
BARB0NATHUS
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004220
|
|
PITHA RAM SO SH KAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
5
|
NAGAUR
|
RJ-271400415301799000/7208239-C
(रोहिणी)
|
2714004153NRG24230220242214435
|
25/02/2024
|
Munni
|
2714004153WL035062
|
Munni
|
00089
|
CBIN0282502
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004304
|
|
Miss. MUNNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAGAUR
|
RJ-271400415301799000/7208475-A
(रोहिणी)
|
2714004153NRG24240220242214586
|
25/02/2024
|
Ramprasad
|
2714004153WL035065
|
Ramprasad
|
00089
|
CBIN0282502
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004504
|
|
MR RAM PRASAD SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
7
|
NAGAUR
|
RJ-271400415301799100/7208470-D
(रोहिणी)
|
2714004153NRG24240220242214917
|
25/02/2024
|
Vikas
|
2714004153WL035069
|
Vikas
|
00168
|
ICIC0000167
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004433
|
|
MR VIKAS RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
8
|
NAGAUR
|
RJ-271400418101806900/7212260-B
(खारी कर्मसोता)
|
2714004181NRG24230220242214340
|
25/02/2024
|
MULA RAM
|
2714004181WL035060
|
MULA RAM
|
00176
|
IDIB000N511
|
2187
|
2187
|
Processed
|
13/04/2024
|
|
2931004356
|
|
Mr. Mula Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
9
|
NAGAUR
|
RJ-271400418101806900/3801010
(खारी कर्मसोता)
|
2714004181NRG24230220242214325
|
25/02/2024
|
MANI
|
2714004181WL035060
|
MANI
|
00354
|
PUNB0043510
|
2187
|
2187
|
Processed
|
13/04/2024
|
|
2931004428
|
|
MANI WO GOVINDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGAUR
|
RJ-271400418101806900/3801013
(खारी कर्मसोता)
|
2714004181NRG24230220242214326
|
25/02/2024
|
SAMTA
|
2714004181WL035060
|
SAMTA
|
00354
|
PUNB0043510
|
2187
|
2187
|
Processed
|
13/04/2024
|
|
2931004396
|
|
SAMTA WO MUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGAUR
|
RJ-271400418101806900/3801065-B
(खारी कर्मसोता)
|
2714004181NRG24230220242214328
|
25/02/2024
|
Radha kanwar
|
2714004181WL035060
|
Radha kanwar
|
00354
|
PUNB0043510
|
2187
|
2187
|
Processed
|
13/04/2024
|
|
2931004202
|
|
RADHA KANWAR WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAUR
|
RJ-271400418101806900/3801111
(खारी कर्मसोता)
|
2714004181NRG24230220242214329
|
25/02/2024
|
NENI
|
2714004181WL035060
|
NENI
|
00354
|
PUNB0043510
|
2187
|
2187
|
Processed
|
13/04/2024
|
|
2931004402
|
|
NENI WO GHARMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGAUR
|
RJ-271400418101806900/3801189
(खारी कर्मसोता)
|
2714004181NRG24230220242214332
|
25/02/2024
|
CHUKI
|
2714004181WL035060
|
CHUKI
|
00354
|
PUNB0043510
|
2187
|
2187
|
Processed
|
13/04/2024
|
|
2931004298
|
|
CHUKI WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAUR
|
RJ-271400418101806900/3801189
(खारी कर्मसोता)
|
2714004181NRG24230220242214331
|
25/02/2024
|
GOPAL RAM
|
2714004181WL035060
|
GOPAL RAM
|
00354
|
PUNB0043510
|
2187
|
2187
|
Processed
|
13/04/2024
|
|
2931004297
|
|
Mr. GOPAL RAM SO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
NAGAUR
|
RJ-271400418101806900/51480430-A
(खारी कर्मसोता)
|
2714004181NRG24230220242214334
|
25/02/2024
|
Sreeta
|
2714004181WL035060
|
Sreeta
|
00354
|
PUNB0043510
|
729
|
729
|
Processed
|
13/04/2024
|
|
2931004296
|
|
SAREETA WO SHRWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGAUR
|
RJ-271400418101806900/7212168
(खारी कर्मसोता)
|
2714004181NRG24230220242214335
|
25/02/2024
|
HARALI
|
2714004181WL035060
|
HARALI
|
00354
|
PUNB0043510
|
2187
|
2187
|
Processed
|
13/04/2024
|
|
2931004198
|
|
HARLI WO PURBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAUR
|
RJ-271400418101806900/7212224
(खारी कर्मसोता)
|
2714004181NRG24230220242214337
|
25/02/2024
|
Tulsi Devi
|
2714004181WL035060
|
Tulsi Devi
|
00354
|
PUNB0043510
|
2187
|
2187
|
Processed
|
13/04/2024
|
|
2931004429
|
|
TULSI DEVI WO RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAUR
|
RJ-271400418101806900/7212264-A
(खारी कर्मसोता)
|
2714004181NRG24230220242214341
|
25/02/2024
|
Seema
|
2714004181WL035060
|
Seema
|
00354
|
PUNB0043510
|
2187
|
2187
|
Processed
|
13/04/2024
|
|
2931004299
|
|
MS SEEMA MEGHWAL DO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAUR
|
RJ-271400418101806900/7218846-B
(खारी कर्मसोता)
|
2714004181NRG24230220242214342
|
25/02/2024
|
Oma Ram khoja
|
2714004181WL035060
|
Oma Ram khoja
|
00354
|
PUNB0043510
|
2187
|
2187
|
Processed
|
13/04/2024
|
|
2931004295
|
|
OMA RAM KHOJA SO PEMA RAM KHOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
20
|
NAGAUR
|
RJ-271400415301799000/7208207-A
(रोहिणी)
|
2714004153NRG24240220242214695
|
25/02/2024
|
Durga dudi
|
2714004153WL035067
|
Durga dudi
|
00354
|
PUNB0414200
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004233
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
21
|
NAGAUR
|
RJ-271400418101806900/7212257-A
(खारी कर्मसोता)
|
2714004181NRG24230220242214338
|
25/02/2024
|
RAM DEV
|
2714004181WL035060
|
RAM DEV
|
00354
|
PUNB0661500
|
2187
|
2187
|
Processed
|
13/04/2024
|
|
2931004302
|
|
Mr. Ram Dev
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
22
|
NAGAUR
|
RJ-271400415301799000/3809749-A
(रोहिणी)
|
2714004153NRG24230220242214410
|
25/02/2024
|
Mangi
|
2714004153WL035062
|
Mangi
|
00415
|
SBIN0031116
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004471
|
|
MISS MANGI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAUR
|
RJ-271400415301799000/3809749-B
(रोहिणी)
|
2714004153NRG24230220242214411
|
25/02/2024
|
Gopal Ram
|
2714004153WL035062
|
Gopal Ram
|
00415
|
SBIN0031116
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004361
|
|
MR GOPAL RAM ESVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGAUR
|
RJ-271400415301799000/3809749-B
(रोहिणी)
|
2714004153NRG24230220242214412
|
25/02/2024
|
Rameshwari
|
2714004153WL035062
|
Rameshwari
|
00415
|
SBIN0031116
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004472
|
|
MISS RAMESHAVARI RAMESHAVARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGAUR
|
RJ-271400415301799000/7208376-C
(रोहिणी)
|
2714004153NRG24230220242214477
|
25/02/2024
|
murlidhar
|
2714004153WL035062
|
murlidhar
|
00415
|
SBIN0031116
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004284
|
|
MR MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
26
|
NAGAUR
|
RJ-271400415301799000/3809706-A
(रोहिणी)
|
2714004153NRG24240220242214534
|
25/02/2024
|
Amit Kumar
|
2714004153WL035065
|
Amit Kumar
|
00415
|
SBIN0031165
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931004214
|
|
MR AMIT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
27
|
NAGAUR
|
RJ-271400415301799000/7208178-B
(रोहिणी)
|
2714004153NRG24240220242214694
|
25/02/2024
|
LILA
|
2714004153WL035067
|
LILA
|
00415
|
SBIN0031316
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004272
|
|
MISS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
28
|
NAGAUR
|
RJ-271400418101806900/3801182
(खारी कर्मसोता)
|
2714004181NRG24230220242214330
|
25/02/2024
|
POKAR BHARTI
|
2714004181WL035060
|
POKAR BHARTI
|
00415
|
SBIN0031528
|
2187
|
2187
|
Processed
|
13/04/2024
|
|
2931004345
|
|
MR POKAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGAUR
|
RJ-271400418101806900/3801189-A
(खारी कर्मसोता)
|
2714004181NRG24230220242214333
|
25/02/2024
|
DHANA RAAM
|
2714004181WL035060
|
DHANA RAAM
|
00415
|
SBIN0031528
|
2187
|
2187
|
Processed
|
14/04/2024
|
|
2931004389
|
|
DHANA RAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGAUR
|
RJ-271400418101806900/7212224
(खारी कर्मसोता)
|
2714004181NRG24230220242214336
|
25/02/2024
|
Ratan Lal
|
2714004181WL035060
|
Ratan Lal
|
00415
|
SBIN0031528
|
2187
|
2187
|
Processed
|
13/04/2024
|
|
2931004193
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
31
|
NAGAUR
|
RJ-271400415301799000/3809604-A
(रोहिणी)
|
2714004153NRG24240220242214519
|
25/02/2024
|
Rajkumar
|
2714004153WL035065
|
Rajkumar
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004320
|
|
MR RAJKUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAUR
|
RJ-271400415301799000/3809606
(रोहिणी)
|
2714004153NRG24230220242214226
|
25/02/2024
|
AASHA DEVI
|
2714004153WL035058
|
AASHA DEVI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931004417
|
|
MRS AASHA DEVI WO MOHAN RAM PAIWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAUR
|
RJ-271400415301799000/3809606-A
(रोहिणी)
|
2714004153NRG24230220242214227
|
25/02/2024
|
laxman ram
|
2714004153WL035058
|
laxman ram
|
00415
|
SBIN0031622
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2931004401
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
NAGAUR
|
RJ-271400415301799000/3809606-B
(रोहिणी)
|
2714004153NRG24230220242214379
|
25/02/2024
|
Lila
|
2714004153WL035062
|
Lila
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004350
|
|
LILA DEVI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAUR
|
RJ-271400415301799000/3809606-B
(रोहिणी)
|
2714004153NRG24230220242214380
|
25/02/2024
|
Rakesh
|
2714004153WL035062
|
Rakesh
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004351
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
36
|
NAGAUR
|
RJ-271400415301799000/3809606-B
(रोहिणी)
|
2714004153NRG24230220242214378
|
25/02/2024
|
Shyamlal
|
2714004153WL035062
|
Shyamlal
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004349
|
|
SHYAM LAL
|
ICICI BANK LTD(508534)
|
|
37
|
NAGAUR
|
RJ-271400415301799000/3809606-C
(रोहिणी)
|
2714004153NRG24230220242214229
|
25/02/2024
|
Mamta
|
2714004153WL035058
|
Mamta
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931004316
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAUR
|
RJ-271400415301799000/3809606-C
(रोहिणी)
|
2714004153NRG24230220242214228
|
25/02/2024
|
Rewant Ram Sharma
|
2714004153WL035058
|
Rewant Ram Sharma
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
14/04/2024
|
|
2931004303
|
|
REWANT RAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGAUR
|
RJ-271400415301799000/3809607
(रोहिणी)
|
2714004153NRG24230220242214382
|
25/02/2024
|
Godavari sharma
|
2714004153WL035062
|
Godavari sharma
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004598
|
|
MRS GODAWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAUR
|
RJ-271400415301799000/3809607
(रोहिणी)
|
2714004153NRG24230220242214381
|
25/02/2024
|
MULA RAM SHARMA
|
2714004153WL035062
|
MULA RAM SHARMA
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004537
|
|
MR MULA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGAUR
|
RJ-271400415301799000/3809607
(रोहिणी)
|
2714004153NRG24230220242214383
|
25/02/2024
|
MULI DEVI
|
2714004153WL035062
|
MULI DEVI
|
00415
|
SBIN0031622
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2931004364
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGAUR
|
RJ-271400415301799000/3809610
(रोहिणी)
|
2714004153NRG24230220242214230
|
25/02/2024
|
Dev karan
|
2714004153WL035058
|
Dev karan
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931004438
|
|
MR DEV KARAN SO MURALIDHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAUR
|
RJ-271400415301799000/3809610
(रोहिणी)
|
2714004153NRG24230220242214231
|
25/02/2024
|
Lila
|
2714004153WL035058
|
Lila
|
00415
|
SBIN0031622
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931004484
|
|
MRS LALI WO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGAUR
|
RJ-271400415301799000/3809611
(रोहिणी)
|
2714004153NRG24230220242214385
|
25/02/2024
|
KANWARI
|
2714004153WL035062
|
KANWARI
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004555
|
|
MRS KANVARI WO NENURAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAUR
|
RJ-271400415301799000/3809611
(रोहिणी)
|
2714004153NRG24230220242214384
|
25/02/2024
|
NENU RAM MEGHWAL
|
2714004153WL035062
|
NENU RAM MEGHWAL
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004431
|
|
MR NENU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGAUR
|
RJ-271400415301799000/3809612
(रोहिणी)
|
2714004153NRG24230220242214386
|
25/02/2024
|
DHANNA RAM
|
2714004153WL035062
|
DHANNA RAM
|
00415
|
SBIN0031622
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2931004539
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAUR
|
RJ-271400415301799000/3809612
(रोहिणी)
|
2714004153NRG24230220242214387
|
25/02/2024
|
PHOOLI
|
2714004153WL035062
|
PHOOLI
|
00415
|
SBIN0031622
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2931004538
|
|
MRS PHOOLI PHOOLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAUR
|
RJ-271400415301799000/3809613
(रोहिणी)
|
2714004153NRG24230220242214388
|
25/02/2024
|
banni
|
2714004153WL035062
|
banni
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004621
|
|
MRS BANI BANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAUR
|
RJ-271400415301799000/3809613
(रोहिणी)
|
2714004153NRG24230220242214389
|
25/02/2024
|
Derajram
|
2714004153WL035062
|
Derajram
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004459
|
|
MR DERAJRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAUR
|
RJ-271400415301799000/3809615
(रोहिणी)
|
2714004153NRG24230220242214390
|
25/02/2024
|
DIPA RAM
|
2714004153WL035062
|
DIPA RAM
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004554
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAUR
|
RJ-271400415301799000/3809615-A
(रोहिणी)
|
2714004153NRG24230220242214391
|
25/02/2024
|
omaram
|
2714004153WL035062
|
omaram
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004194
|
|
MR OMA RAM SO DEEPARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAUR
|
RJ-271400415301799000/3809615-B
(रोहिणी)
|
2714004153NRG24230220242214392
|
25/02/2024
|
pana
|
2714004153WL035062
|
pana
|
00415
|
SBIN0031622
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2931004551
|
|
MRS PAANA DO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAUR
|
RJ-271400415301799000/3809617
(रोहिणी)
|
2714004153NRG24230220242214393
|
25/02/2024
|
BHERA RAM
|
2714004153WL035062
|
BHERA RAM
|
00415
|
SBIN0031622
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2931004423
|
|
MR BHERA RAM SO RAMU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAUR
|
RJ-271400415301799000/3809619-B
(रोहिणी)
|
2714004153NRG24240220242214520
|
25/02/2024
|
vimla
|
2714004153WL035065
|
vimla
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004403
|
|
MRS VIMLA WO BHAGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGAUR
|
RJ-271400415301799000/3809629-A
(रोहिणी)
|
2714004153NRG24240220242214873
|
25/02/2024
|
Rahman ali
|
2714004153WL035069
|
Rahman ali
|
00415
|
SBIN0031622
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931004544
|
|
MR RAHIMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAUR
|
RJ-271400415301799000/3809629-C
(रोहिणी)
|
2714004153NRG24230220242214395
|
25/02/2024
|
baludeen
|
2714004153WL035062
|
baludeen
|
00415
|
SBIN0031622
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2931004321
|
|
MR BALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAUR
|
RJ-271400415301799000/3809635-A
(रोहिणी)
|
2714004153NRG24240220242214521
|
25/02/2024
|
Hari Om
|
2714004153WL035065
|
Hari Om
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004444
|
|
MR HARI OM
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGAUR
|
RJ-271400415301799000/3809641
(रोहिणी)
|
2714004153NRG24230220242214232
|
25/02/2024
|
sarla
|
2714004153WL035058
|
sarla
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931004556
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGAUR
|
RJ-271400415301799000/3809646
(रोहिणी)
|
2714004153NRG24230220242214397
|
25/02/2024
|
BHANVAR LAL
|
2714004153WL035062
|
BHANVAR LAL
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004527
|
|
MR BHANVAR LAL SO BAKSHA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGAUR
|
RJ-271400415301799000/3809646
(रोहिणी)
|
2714004153NRG24230220242214396
|
25/02/2024
|
Gumani
|
2714004153WL035062
|
Gumani
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004159
|
|
MRS GUMANI WO BAKSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGAUR
|
RJ-271400415301799000/3809646
(रोहिणी)
|
2714004153NRG24230220242214398
|
25/02/2024
|
Lichhan ram
|
2714004153WL035062
|
Lichhan ram
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004474
|
|
Lichhman Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
NAGAUR
|
RJ-271400415301799000/3809646-A
(रोहिणी)
|
2714004153NRG24230220242214399
|
25/02/2024
|
Sangita
|
2714004153WL035062
|
Sangita
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004239
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAUR
|
RJ-271400415301799000/3809646-C
(रोहिणी)
|
2714004153NRG24230220242214400
|
25/02/2024
|
Ramchandra
|
2714004153WL035062
|
Ramchandra
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004355
|
|
Ramchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
NAGAUR
|
RJ-271400415301799000/3809646-D
(रोहिणी)
|
2714004153NRG24230220242214401
|
25/02/2024
|
Chuni
|
2714004153WL035062
|
Chuni
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004314
|
|
MRS CHUNI CHUNI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGAUR
|
RJ-271400415301799000/3809647
(रोहिणी)
|
2714004153NRG24230220242214402
|
25/02/2024
|
LALA RAM
|
2714004153WL035062
|
LALA RAM
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004305
|
|
MR LALA RAM SO REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGAUR
|
RJ-271400415301799000/3809648
(रोहिणी)
|
2714004153NRG24240220242214684
|
25/02/2024
|
BHANWARI DEVI
|
2714004153WL035067
|
BHANWARI DEVI
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004639
|
|
MRS BHANWARI DEVI WO MOHAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAUR
|
RJ-271400415301799000/3809648
(रोहिणी)
|
2714004153NRG24240220242214683
|
25/02/2024
|
MOHANRAM
|
2714004153WL035067
|
MOHANRAM
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004186
|
|
MR MOHAN RAM SO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGAUR
|
RJ-271400415301799000/3809649
(रोहिणी)
|
2714004153NRG24240220242214523
|
25/02/2024
|
BHANWARI
|
2714004153WL035065
|
BHANWARI
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004519
|
|
MRS BHANWARI WO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGAUR
|
RJ-271400415301799000/3809649
(रोहिणी)
|
2714004153NRG24240220242214522
|
25/02/2024
|
SUKHA RAM
|
2714004153WL035065
|
SUKHA RAM
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004518
|
|
MR SUKHA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAUR
|
RJ-271400415301799000/3809651
(रोहिणी)
|
2714004153NRG24230220242214234
|
25/02/2024
|
MENA DEVI
|
2714004153WL035058
|
MENA DEVI
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931004613
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGAUR
|
RJ-271400415301799000/3809651
(रोहिणी)
|
2714004153NRG24230220242214233
|
25/02/2024
|
ram das
|
2714004153WL035058
|
ram das
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931004398
|
|
MR RAM DAS SO LIKHMA DAS SAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAUR
|
RJ-271400415301799000/3809651-A
(रोहिणी)
|
2714004153NRG24230220242214343
|
25/02/2024
|
BAJRANG DAS SAD
|
2714004153WL035061
|
BAJRANG DAS SAD
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004192
|
|
MR BAJRANG DAS SAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGAUR
|
RJ-271400415301799000/3809651-A
(रोहिणी)
|
2714004153NRG24230220242214344
|
25/02/2024
|
Seema
|
2714004153WL035061
|
Seema
|
00415
|
SBIN0031622
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2931004440
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
NAGAUR
|
RJ-271400415301799000/3809659
(रोहिणी)
|
2714004153NRG24230220242214235
|
25/02/2024
|
DHUR DAS
|
2714004153WL035058
|
DHUR DAS
|
00415
|
SBIN0031622
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2931004265
|
|
MR DHOOD DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGAUR
|
RJ-271400415301799000/3809659-A
(रोहिणी)
|
2714004153NRG24230220242214236
|
25/02/2024
|
Kailash devi
|
2714004153WL035058
|
Kailash devi
|
00415
|
SBIN0031622
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2931004161
|
|
MRS KELASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGAUR
|
RJ-271400415301799000/3809659-B
(रोहिणी)
|
2714004153NRG24230220242214237
|
25/02/2024
|
Leela
|
2714004153WL035058
|
Leela
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931004291
|
|
MRS LILA WO NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAUR
|
RJ-271400415301799000/3809660
(रोहिणी)
|
2714004153NRG24240220242214524
|
25/02/2024
|
SITA
|
2714004153WL035065
|
SITA
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004335
|
|
MRS SITA WO KAILASH DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAUR
|
RJ-271400415301799000/3809660-A
(रोहिणी)
|
2714004153NRG24230220242214238
|
25/02/2024
|
Kiran
|
2714004153WL035058
|
Kiran
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931004182
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGAUR
|
RJ-271400415301799000/3809662-A
(रोहिणी)
|
2714004153NRG24240220242214525
|
25/02/2024
|
Rajmal
|
2714004153WL035065
|
Rajmal
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004500
|
|
RAJMAL
|
AXIS BANK(607153)
|
|
80
|
NAGAUR
|
RJ-271400415301799000/3809663
(रोहिणी)
|
2714004153NRG24240220242214685
|
25/02/2024
|
MANGI LAL SAD
|
2714004153WL035067
|
MANGI LAL SAD
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004520
|
|
MR MANGI LAL SAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAUR
|
RJ-271400415301799000/3809663
(रोहिणी)
|
2714004153NRG24240220242214686
|
25/02/2024
|
PARAMA
|
2714004153WL035067
|
PARAMA
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004577
|
|
MRS PARAMA WO MANGU DAS DSA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAUR
|
RJ-271400415301799000/3809663-C
(रोहिणी)
|
2714004153NRG24240220242214527
|
25/02/2024
|
Manju
|
2714004153WL035065
|
Manju
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004352
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGAUR
|
RJ-271400415301799000/3809663-C
(रोहिणी)
|
2714004153NRG24240220242214526
|
25/02/2024
|
Pappu das
|
2714004153WL035065
|
Pappu das
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004514
|
|
MR PAPPU DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGAUR
|
RJ-271400415301799000/3809669
(रोहिणी)
|
2714004153NRG24240220242214529
|
25/02/2024
|
SMT GAVARI
|
2714004153WL035065
|
SMT GAVARI
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004346
|
|
MRS GAVARI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGAUR
|
RJ-271400415301799000/3809669
(रोहिणी)
|
2714004153NRG24240220242214528
|
25/02/2024
|
TIKU RAM
|
2714004153WL035065
|
TIKU RAM
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004517
|
|
MR TIKU RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGAUR
|
RJ-271400415301799000/3809673-A
(रोहिणी)
|
2714004153NRG24230220242214239
|
25/02/2024
|
Surajmalk
|
2714004153WL035058
|
Surajmalk
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931004247
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGAUR
|
RJ-271400415301799000/3809674
(रोहिणी)
|
2714004153NRG24230220242214241
|
25/02/2024
|
SANTOSH
|
2714004153WL035058
|
SANTOSH
|
00415
|
SBIN0031622
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2931004408
|
|
MRS SANTOSH WO SITA RAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGAUR
|
RJ-271400415301799000/3809674
(रोहिणी)
|
2714004153NRG24230220242214240
|
25/02/2024
|
SITA RAM
|
2714004153WL035058
|
SITA RAM
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931004415
|
|
MR SITA RAM SO GANESH RAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGAUR
|
RJ-271400415301799000/3809676
(रोहिणी)
|
2714004153NRG24230220242214242
|
25/02/2024
|
RADHESHYAM
|
2714004153WL035058
|
RADHESHYAM
|
00415
|
SBIN0031622
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2931004407
|
|
MISS SANIYA UG RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGAUR
|
RJ-271400415301799000/3809676-A
(रोहिणी)
|
2714004153NRG24230220242214243
|
25/02/2024
|
Ankit
|
2714004153WL035058
|
Ankit
|
00415
|
SBIN0031622
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2931004250
|
|
MASTER ANKIT SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGAUR
|
RJ-271400415301799000/3809678
(रोहिणी)
|
2714004153NRG24230220242214244
|
25/02/2024
|
VIJYATA DEVI
|
2714004153WL035058
|
VIJYATA DEVI
|
00415
|
SBIN0031622
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2931004416
|
|
MRS VIJAYA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGAUR
|
RJ-271400415301799000/3809681
(रोहिणी)
|
2714004153NRG24230220242214246
|
25/02/2024
|
BHANWARA RAM
|
2714004153WL035058
|
BHANWARA RAM
|
00415
|
SBIN0031622
|
410
|
410
|
Processed
|
13/04/2024
|
|
2931004366
|
|
BHANWAR LAL
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
93
|
NAGAUR
|
RJ-271400415301799000/3809681
(रोहिणी)
|
2714004153NRG24230220242214245
|
25/02/2024
|
NANUDI DEVI
|
2714004153WL035058
|
NANUDI DEVI
|
00415
|
SBIN0031622
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2931004545
|
|
MRS NENU NENU
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGAUR
|
RJ-271400415301799000/3809682
(रोहिणी)
|
2714004153NRG24230220242214247
|
25/02/2024
|
Jitendar
|
2714004153WL035058
|
Jitendar
|
00415
|
SBIN0031622
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2931004165
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGAUR
|
RJ-271400415301799000/3809683-A
(रोहिणी)
|
2714004153NRG24230220242214248
|
25/02/2024
|
Sangita
|
2714004153WL035058
|
Sangita
|
00415
|
SBIN0031622
|
820
|
820
|
Processed
|
13/04/2024
|
|
2931004249
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGAUR
|
RJ-271400415301799000/3809684
(रोहिणी)
|
2714004153NRG24230220242214250
|
25/02/2024
|
Ranjeet
|
2714004153WL035058
|
Ranjeet
|
00415
|
SBIN0031622
|
615
|
615
|
Processed
|
13/04/2024
|
|
2931004238
|
|
MR RANJEET SO LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGAUR
|
RJ-271400415301799000/3809684
(रोहिणी)
|
2714004153NRG24230220242214249
|
25/02/2024
|
SAMU
|
2714004153WL035058
|
SAMU
|
00415
|
SBIN0031622
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2931004558
|
|
MRS SAMU WO LICHAMAN RAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGAUR
|
RJ-271400415301799000/3809696
(रोहिणी)
|
2714004153NRG24240220242214530
|
25/02/2024
|
DEVI SINGH
|
2714004153WL035065
|
DEVI SINGH
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004424
|
|
MR DEBU SINGH WO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGAUR
|
RJ-271400415301799000/3809699-B
(रोहिणी)
|
2714004153NRG24240220242214531
|
25/02/2024
|
Rekha devi
|
2714004153WL035065
|
Rekha devi
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004452
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGAUR
|
RJ-271400415301799000/3809701-C
(रोहिणी)
|
2714004153NRG24240220242214687
|
25/02/2024
|
Bajrang Lal
|
2714004153WL035067
|
Bajrang Lal
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004625
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGAUR
|
RJ-271400415301799000/3809701-C
(रोहिणी)
|
2714004153NRG24240220242214688
|
25/02/2024
|
Reena
|
2714004153WL035067
|
Reena
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004624
|
|
MRS RINA WO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGAUR
|
RJ-271400415301799000/3809706-A
(रोहिणी)
|
2714004153NRG24240220242214533
|
25/02/2024
|
PERAMA URF MENA
|
2714004153WL035065
|
PERAMA URF MENA
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004543
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGAUR
|
RJ-271400415301799000/3809706-A
(रोहिणी)
|
2714004153NRG24240220242214532
|
25/02/2024
|
Santosh kumar
|
2714004153WL035065
|
Santosh kumar
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004158
|
|
MR SANTOSH KUMAR SO SHANKAR LAL JOSI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGAUR
|
RJ-271400415301799000/3809713-A
(रोहिणी)
|
2714004153NRG24230220242214404
|
25/02/2024
|
Omprakash
|
2714004153WL035062
|
Omprakash
|
00415
|
SBIN0031622
|
251
|
251
|
Processed
|
13/04/2024
|
|
2931004494
|
|
MR OMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGAUR
|
RJ-271400415301799000/3809713-A
(रोहिणी)
|
2714004153NRG24240220242214535
|
25/02/2024
|
Omprakash
|
2714004153WL035065
|
Omprakash
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931004493
|
|
MR OMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGAUR
|
RJ-271400415301799000/3809726-B
(रोहिणी)
|
2714004153NRG24240220242214536
|
25/02/2024
|
harikishan
|
2714004153WL035065
|
harikishan
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004548
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGAUR
|
RJ-271400415301799000/3809726-B
(रोहिणी)
|
2714004153NRG24240220242214537
|
25/02/2024
|
PUSPA
|
2714004153WL035065
|
PUSPA
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004445
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGAUR
|
RJ-271400415301799000/3809726-C
(रोहिणी)
|
2714004153NRG24240220242214538
|
25/02/2024
|
Urmila
|
2714004153WL035065
|
Urmila
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004464
|
|
MRS URMILA WO PREM RATAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGAUR
|
RJ-271400415301799000/3809727-B
(रोहिणी)
|
2714004153NRG24240220242214539
|
25/02/2024
|
Aashis
|
2714004153WL035065
|
Aashis
|
00415
|
SBIN0031622
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2931004215
|
Document Pending for Account Holder turning Major
|
|
|
|
110
|
NAGAUR
|
RJ-271400415301799000/3809731
(रोहिणी)
|
2714004153NRG24240220242214540
|
25/02/2024
|
Hukmi chand
|
2714004153WL035065
|
Hukmi chand
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004206
|
|
MR HUKMICHAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGAUR
|
RJ-271400415301799000/3809731
(रोहिणी)
|
2714004153NRG24240220242214541
|
25/02/2024
|
Sundar
|
2714004153WL035065
|
Sundar
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004641
|
|
MRS SUNDAR WO HUKMICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGAUR
|
RJ-271400415301799000/3809731-A
(रोहिणी)
|
2714004153NRG24230220242214251
|
25/02/2024
|
Manju
|
2714004153WL035058
|
Manju
|
00415
|
SBIN0031622
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2931004434
|
|
MRS MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGAUR
|
RJ-271400415301799000/3809737
(रोहिणी)
|
2714004153NRG24230220242214345
|
25/02/2024
|
kamala devi
|
2714004153WL035061
|
kamala devi
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
14/04/2024
|
|
2931004357
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGAUR
|
RJ-271400415301799000/3809737-A
(रोहिणी)
|
2714004153NRG24230220242214346
|
25/02/2024
|
manish rankawat
|
2714004153WL035061
|
manish rankawat
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004461
|
|
MR MANISH RANKAWAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGAUR
|
RJ-271400415301799000/3809738
(रोहिणी)
|
2714004153NRG24230220242214347
|
25/02/2024
|
Indra
|
2714004153WL035061
|
Indra
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004318
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGAUR
|
RJ-271400415301799000/3809738
(रोहिणी)
|
2714004153NRG24230220242214349
|
25/02/2024
|
Mukesh
|
2714004153WL035061
|
Mukesh
|
00415
|
SBIN0031622
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2931004317
|
Account closed
|
|
|
|
117
|
NAGAUR
|
RJ-271400415301799000/3809738
(रोहिणी)
|
2714004153NRG24230220242214348
|
25/02/2024
|
Rakesh
|
2714004153WL035061
|
Rakesh
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004497
|
|
RAKESH RANKAWAT SO SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAGAUR
|
RJ-271400415301799000/3809739
(रोहिणी)
|
2714004153NRG24230220242214252
|
25/02/2024
|
DHAPU
|
2714004153WL035058
|
DHAPU
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931004463
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAGAUR
|
RJ-271400415301799000/3809748
(रोहिणी)
|
2714004153NRG24230220242214405
|
25/02/2024
|
KESA RAM GODARA
|
2714004153WL035062
|
KESA RAM GODARA
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004185
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGAUR
|
RJ-271400415301799000/3809748-B
(रोहिणी)
|
2714004153NRG24230220242214406
|
25/02/2024
|
Suman
|
2714004153WL035062
|
Suman
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004184
|
|
MISS SUMAN DO KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGAUR
|
RJ-271400415301799000/3809749
(रोहिणी)
|
2714004153NRG24230220242214409
|
25/02/2024
|
DHANNI
|
2714004153WL035062
|
DHANNI
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004375
|
|
MRS DHANI DHANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGAUR
|
RJ-271400415301799000/3809749
(रोहिणी)
|
2714004153NRG24230220242214407
|
25/02/2024
|
laxman ram
|
2714004153WL035062
|
laxman ram
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004496
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGAUR
|
RJ-271400415301799000/3809749
(रोहिणी)
|
2714004153NRG24230220242214408
|
25/02/2024
|
Sharwan ram
|
2714004153WL035062
|
Sharwan ram
|
00415
|
SBIN0031622
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2931004498
|
|
MR SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGAUR
|
RJ-271400415301799000/3809754-A
(रोहिणी)
|
2714004153NRG24240220242214542
|
25/02/2024
|
guddi kanwar
|
2714004153WL035065
|
guddi kanwar
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
14/04/2024
|
|
2931004476
|
|
GUDDI KAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAGAUR
|
RJ-271400415301799000/3809754-C
(रोहिणी)
|
2714004153NRG24240220242214543
|
25/02/2024
|
ram kanwar
|
2714004153WL035065
|
ram kanwar
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004640
|
|
MRS RAM KANWAR WO HANUT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGAUR
|
RJ-271400415301799000/3809755
(रोहिणी)
|
2714004153NRG24230220242213599
|
25/02/2024
|
CHUNI DEVI
|
2714004153WL035046
|
CHUNI DEVI
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931004414
|
|
MRS CHUNI DEVI WO RAMNIWAS MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGAUR
|
RJ-271400415301799000/3809755-A
(रोहिणी)
|
2714004153NRG24230220242213600
|
25/02/2024
|
Bali
|
2714004153WL035046
|
Bali
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931004617
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGAUR
|
RJ-271400415301799000/3809773-B
(रोहिणी)
|
2714004153NRG24230220242214413
|
25/02/2024
|
Narayani
|
2714004153WL035062
|
Narayani
|
00415
|
SBIN0031622
|
251
|
251
|
Processed
|
13/04/2024
|
|
2931004460
|
|
MISS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGAUR
|
RJ-271400415301799000/3809777
(रोहिणी)
|
2714004153NRG24230220242214414
|
25/02/2024
|
Ramu ram
|
2714004153WL035062
|
Ramu ram
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004531
|
|
MR RAMU RAM SO CHANDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGAUR
|
RJ-271400415301799000/3809777
(रोहिणी)
|
2714004153NRG24230220242214415
|
25/02/2024
|
SANTOSH DEVI
|
2714004153WL035062
|
SANTOSH DEVI
|
00415
|
SBIN0031622
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2931004530
|
|
MRS SANTOSH DEVI WO RAMU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAGAUR
|
RJ-271400415301799000/3809780
(रोहिणी)
|
2714004153NRG24230220242214416
|
25/02/2024
|
BHIKHA RAM
|
2714004153WL035062
|
BHIKHA RAM
|
00415
|
SBIN0031622
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2931004575
|
|
MR BHIKHA RAM SO RUPA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGAUR
|
RJ-271400415301799000/3809780-A
(रोहिणी)
|
2714004153NRG24230220242214417
|
25/02/2024
|
Bhanwar Lal
|
2714004153WL035062
|
Bhanwar Lal
|
00415
|
SBIN0031622
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2931004267
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGAUR
|
RJ-271400415301799000/3809786-A
(रोहिणी)
|
2714004153NRG24240220242214544
|
25/02/2024
|
Prakash
|
2714004153WL035065
|
Prakash
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931004550
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAGAUR
|
RJ-271400415301799000/3809786-B
(रोहिणी)
|
2714004153NRG24240220242214545
|
25/02/2024
|
rajuram
|
2714004153WL035065
|
rajuram
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004609
|
|
MRS RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGAUR
|
RJ-271400415301799000/3809787
(रोहिणी)
|
2714004153NRG24240220242214546
|
25/02/2024
|
bhagirath ram
|
2714004153WL035065
|
bhagirath ram
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004207
|
|
MR BHAGIRATHRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAGAUR
|
RJ-271400415301799000/3809798
(रोहिणी)
|
2714004153NRG24240220242214548
|
25/02/2024
|
PREMA DEVI
|
2714004153WL035065
|
PREMA DEVI
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004637
|
|
MRS PREM WO UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAGAUR
|
RJ-271400415301799000/3809798
(रोहिणी)
|
2714004153NRG24240220242214547
|
25/02/2024
|
UMA RAM
|
2714004153WL035065
|
UMA RAM
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004392
|
|
MR UMA RAM SO DHUDA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAGAUR
|
RJ-271400415301799000/3809798-B
(रोहिणी)
|
2714004153NRG24240220242214550
|
25/02/2024
|
Sugna
|
2714004153WL035065
|
Sugna
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004173
|
|
Sugana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
NAGAUR
|
RJ-271400415301799000/3809798-C
(रोहिणी)
|
2714004153NRG24240220242214551
|
25/02/2024
|
Sumitra
|
2714004153WL035065
|
Sumitra
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004172
|
|
Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
NAGAUR
|
RJ-271400415301799000/3809802
(रोहिणी)
|
2714004153NRG24230220242214419
|
25/02/2024
|
Keshar
|
2714004153WL035062
|
Keshar
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004616
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAGAUR
|
RJ-271400415301799000/3809802
(रोहिणी)
|
2714004153NRG24230220242214418
|
25/02/2024
|
NAGA RAM
|
2714004153WL035062
|
NAGA RAM
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004542
|
|
MR NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAGAUR
|
RJ-271400415301799000/3809802
(रोहिणी)
|
2714004153NRG24230220242214420
|
25/02/2024
|
SITA
|
2714004153WL035062
|
SITA
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004168
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAGAUR
|
RJ-271400415301799000/3809817
(रोहिणी)
|
2714004153NRG24230220242214421
|
25/02/2024
|
AMARA RAM
|
2714004153WL035062
|
AMARA RAM
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004367
|
|
MR AMARA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAGAUR
|
RJ-271400415301799000/3809817
(रोहिणी)
|
2714004153NRG24230220242214422
|
25/02/2024
|
GUMANI
|
2714004153WL035062
|
GUMANI
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004369
|
|
MRS GUMANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAGAUR
|
RJ-271400415301799000/3809837
(रोहिणी)
|
2714004153NRG24240220242214552
|
25/02/2024
|
chutraram
|
2714004153WL035065
|
chutraram
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004499
|
|
MR CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAGAUR
|
RJ-271400415301799000/3809844-A
(रोहिणी)
|
2714004153NRG24240220242214553
|
25/02/2024
|
bhagirath ram
|
2714004153WL035065
|
bhagirath ram
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004308
|
|
MR BHAGIRATH RAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAGAUR
|
RJ-271400415301799000/3809844-A
(रोहिणी)
|
2714004153NRG24240220242214554
|
25/02/2024
|
guddi
|
2714004153WL035065
|
guddi
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004309
|
|
MR GUDDI WO BHAGIRATH RAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAGAUR
|
RJ-271400415301799000/3809874-A
(रोहिणी)
|
2714004153NRG24240220242214874
|
25/02/2024
|
manohari
|
2714004153WL035069
|
manohari
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004619
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAGAUR
|
RJ-271400415301799000/3809889
(रोहिणी)
|
2714004153NRG24240220242214875
|
25/02/2024
|
SANTOSH DEVI
|
2714004153WL035069
|
SANTOSH DEVI
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004606
|
|
MR HARIKISHAN HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAGAUR
|
RJ-271400415301799000/3809894-A
(रोहिणी)
|
2714004153NRG24240220242214555
|
25/02/2024
|
vikash
|
2714004153WL035065
|
vikash
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004475
|
|
MR VIKAS VIKAS
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAGAUR
|
RJ-271400415301799000/51481357
(रोहिणी)
|
2714004153NRG24230220242214350
|
25/02/2024
|
PUNA
|
2714004153WL035061
|
PUNA
|
00415
|
SBIN0031622
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931004552
|
|
MRS PUNA PUNA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAGAUR
|
RJ-271400415301799000/51481358
(रोहिणी)
|
2714004153NRG24230220242214351
|
25/02/2024
|
CHOTI
|
2714004153WL035061
|
CHOTI
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004607
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAGAUR
|
RJ-271400415301799000/51481358-A
(रोहिणी)
|
2714004153NRG24230220242214352
|
25/02/2024
|
Gordhan
|
2714004153WL035061
|
Gordhan
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004322
|
|
MR GORDHAN GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAGAUR
|
RJ-271400415301799000/51481365
(रोहिणी)
|
2714004153NRG24240220242214556
|
25/02/2024
|
Taru ram
|
2714004153WL035065
|
Taru ram
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
14/04/2024
|
|
2931004515
|
|
Taru ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAGAUR
|
RJ-271400415301799000/51481374
(रोहिणी)
|
2714004153NRG24240220242214557
|
25/02/2024
|
RAMI DEVI
|
2714004153WL035065
|
RAMI DEVI
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004388
|
|
MRS RAMI WO HARI RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAGAUR
|
RJ-271400415301799000/51481387
(रोहिणी)
|
2714004153NRG24230220242214423
|
25/02/2024
|
RAMCHANDER
|
2714004153WL035062
|
RAMCHANDER
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004599
|
|
MR RAMCHANDRA GODRA SO HARIRAM GODRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAGAUR
|
RJ-271400415301799000/7208152
(रोहिणी)
|
2714004153NRG24240220242214559
|
25/02/2024
|
RAJU SINGH
|
2714004153WL035065
|
RAJU SINGH
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004413
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAGAUR
|
RJ-271400415301799000/7208152
(रोहिणी)
|
2714004153NRG24240220242214558
|
25/02/2024
|
Tulchha kanwar
|
2714004153WL035065
|
Tulchha kanwar
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004226
|
|
MRS TULACHHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGAUR
|
RJ-271400415301799000/7208154
(रोहिणी)
|
2714004153NRG24230220242214353
|
25/02/2024
|
CHAIL SINGH
|
2714004153WL035061
|
CHAIL SINGH
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004326
|
|
MR CHHAIL SINGH SO KISHORE SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAGAUR
|
RJ-271400415301799000/7208154
(रोहिणी)
|
2714004153NRG24230220242214354
|
25/02/2024
|
Raju kanwar
|
2714004153WL035061
|
Raju kanwar
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004325
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAGAUR
|
RJ-271400415301799000/7208154-A
(रोहिणी)
|
2714004153NRG24230220242214355
|
25/02/2024
|
Santosh kanwar
|
2714004153WL035061
|
Santosh kanwar
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004571
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAGAUR
|
RJ-271400415301799000/7208154-D
(रोहिणी)
|
2714004153NRG24230220242214356
|
25/02/2024
|
Mohan Kanwar
|
2714004153WL035061
|
Mohan Kanwar
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004622
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAGAUR
|
RJ-271400415301799000/7208158-B
(रोहिणी)
|
2714004153NRG24240220242214560
|
25/02/2024
|
Jatan kanwar
|
2714004153WL035065
|
Jatan kanwar
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931004163
|
|
MRS JAITAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAGAUR
|
RJ-271400415301799000/7208158-C
(रोहिणी)
|
2714004153NRG24240220242214562
|
25/02/2024
|
Guman kanwar
|
2714004153WL035065
|
Guman kanwar
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004394
|
|
MISS GUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAGAUR
|
RJ-271400415301799000/7208158-C
(रोहिणी)
|
2714004153NRG24240220242214561
|
25/02/2024
|
raju singh
|
2714004153WL035065
|
raju singh
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004393
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAGAUR
|
RJ-271400415301799000/7208162
(रोहिणी)
|
2714004153NRG24240220242214563
|
25/02/2024
|
DEVI SINGH
|
2714004153WL035065
|
DEVI SINGH
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004604
|
|
MR DEVI SINGH SO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAGAUR
|
RJ-271400415301799000/7208162
(रोहिणी)
|
2714004153NRG24240220242214564
|
25/02/2024
|
ghewar kanwar
|
2714004153WL035065
|
ghewar kanwar
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004378
|
|
MRS GHEVAR KANWAR WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAGAUR
|
RJ-271400415301799000/7208162-B
(रोहिणी)
|
2714004153NRG24240220242214565
|
25/02/2024
|
saroj kanwar
|
2714004153WL035065
|
saroj kanwar
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004390
|
|
MRS SAROJ KANWAR WO JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAGAUR
|
RJ-271400415301799000/7208167-B
(रोहिणी)
|
2714004153NRG24230220242213607
|
25/02/2024
|
aashi
|
2714004153WL035048
|
aashi
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004278
|
|
MRS AASHI AASHII
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAGAUR
|
RJ-271400415301799000/7208167-C
(रोहिणी)
|
2714004153NRG24230220242213608
|
25/02/2024
|
babu lal
|
2714004153WL035048
|
babu lal
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931004473
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAGAUR
|
RJ-271400415301799000/7208169-B
(रोहिणी)
|
2714004153NRG24240220242214689
|
25/02/2024
|
Mangilal
|
2714004153WL035067
|
Mangilal
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004164
|
|
MANGI LAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
172
|
NAGAUR
|
RJ-271400415301799000/7208170-B
(रोहिणी)
|
2714004153NRG24240220242214690
|
25/02/2024
|
Magha Ram Godara
|
2714004153WL035067
|
Magha Ram Godara
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004268
|
|
MR MAGHA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAGAUR
|
RJ-271400415301799000/7208171
(रोहिणी)
|
2714004153NRG24230220242214514
|
25/02/2024
|
sona ram
|
2714004153WL035064
|
sona ram
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931004245
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAGAUR
|
RJ-271400415301799000/7208171-B
(रोहिणी)
|
2714004153NRG24240220242214691
|
25/02/2024
|
Deva ram jakhad
|
2714004153WL035067
|
Deva ram jakhad
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004212
|
|
MR DEVA RAM JAKHAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAGAUR
|
RJ-271400415301799000/7208172-A
(रोहिणी)
|
2714004153NRG24230220242214515
|
25/02/2024
|
Motaram
|
2714004153WL035064
|
Motaram
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931004495
|
|
MR MOTARAM SO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAGAUR
|
RJ-271400415301799000/7208173
(रोहिणी)
|
2714004153NRG24230220242213609
|
25/02/2024
|
HANUMAN
|
2714004153WL035048
|
HANUMAN
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931004446
|
|
MR HANUMAN RAM SO BALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAGAUR
|
RJ-271400415301799000/7208173-A
(रोहिणी)
|
2714004153NRG24230220242213610
|
25/02/2024
|
Mularam
|
2714004153WL035048
|
Mularam
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931004287
|
|
MULA RAM
|
BANK OF BARODA(606985)
|
|
178
|
NAGAUR
|
RJ-271400415301799000/7208174
(रोहिणी)
|
2714004153NRG24230220242213611
|
25/02/2024
|
Balu ram
|
2714004153WL035048
|
Balu ram
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931004169
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAGAUR
|
RJ-271400415301799000/7208174
(रोहिणी)
|
2714004153NRG24230220242213612
|
25/02/2024
|
Bhikhi devi
|
2714004153WL035048
|
Bhikhi devi
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931004638
|
|
MRS BHIKHI WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAGAUR
|
RJ-271400415301799000/7208174-B
(रोहिणी)
|
2714004153NRG24240220242214692
|
25/02/2024
|
Pukhraj
|
2714004153WL035067
|
Pukhraj
|
00415
|
SBIN0031622
|
500
|
500
|
Rejected
|
13/04/2024
|
|
2931004213
|
Participant not mapped to the product
|
|
|
|
181
|
NAGAUR
|
RJ-271400415301799000/7208175
(रोहिणी)
|
2714004153NRG24230220242214517
|
25/02/2024
|
BHAGWANA RAM
|
2714004153WL035064
|
BHAGWANA RAM
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931004359
|
|
MR BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAGAUR
|
RJ-271400415301799000/7208175
(रोहिणी)
|
2714004153NRG24230220242214516
|
25/02/2024
|
MOOLI
|
2714004153WL035064
|
MOOLI
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931004454
|
|
MRS MOOLI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAGAUR
|
RJ-271400415301799000/7208175
(रोहिणी)
|
2714004153NRG24230220242214518
|
25/02/2024
|
Sita
|
2714004153WL035064
|
Sita
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931004251
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAGAUR
|
RJ-271400415301799000/7208178
(रोहिणी)
|
2714004153NRG24240220242214693
|
25/02/2024
|
Mahemdra godara
|
2714004153WL035067
|
Mahemdra godara
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004436
|
|
MR MAHENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAGAUR
|
RJ-271400415301799000/7208183-A
(रोहिणी)
|
2714004153NRG24240220242214566
|
25/02/2024
|
Jamna
|
2714004153WL035065
|
Jamna
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004395
|
|
MR JAMNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAGAUR
|
RJ-271400415301799000/7208190
(रोहिणी)
|
2714004153NRG24230220242214424
|
25/02/2024
|
MAGHI DEVI
|
2714004153WL035062
|
MAGHI DEVI
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004189
|
|
MR MAGHI MAGHI MAGHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAGAUR
|
RJ-271400415301799000/7208190
(रोहिणी)
|
2714004153NRG24230220242214425
|
25/02/2024
|
MAHIPAL
|
2714004153WL035062
|
MAHIPAL
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004343
|
|
MR MAHIPAL SO REMASWAR LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAGAUR
|
RJ-271400415301799000/7208190-A
(रोहिणी)
|
2714004153NRG24230220242214427
|
25/02/2024
|
radha
|
2714004153WL035062
|
radha
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004485
|
|
MRS RADHA WO SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAGAUR
|
RJ-271400415301799000/7208190-A
(रोहिणी)
|
2714004153NRG24230220242214426
|
25/02/2024
|
shiv lal
|
2714004153WL035062
|
shiv lal
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004342
|
|
MR SHIV LAL NAAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAGAUR
|
RJ-271400415301799000/7208195
(रोहिणी)
|
2714004153NRG24240220242214567
|
25/02/2024
|
DEVA RAM
|
2714004153WL035065
|
DEVA RAM
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004585
|
|
MR DEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAGAUR
|
RJ-271400415301799000/7208195
(रोहिणी)
|
2714004153NRG24240220242214568
|
25/02/2024
|
PAPPU DEVI
|
2714004153WL035065
|
PAPPU DEVI
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004380
|
|
MRS PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAGAUR
|
RJ-271400415301799000/7208198
(रोहिणी)
|
2714004153NRG24240220242214569
|
25/02/2024
|
SHANTI DEVI NAI
|
2714004153WL035065
|
SHANTI DEVI NAI
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004524
|
|
SHANTI DEVI NAI
|
INDUSIND BANK(607189)
|
|
193
|
NAGAUR
|
RJ-271400415301799000/7208198-A
(रोहिणी)
|
2714004153NRG24240220242214570
|
25/02/2024
|
sanju
|
2714004153WL035065
|
sanju
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004441
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAGAUR
|
RJ-271400415301799000/7208235
(रोहिणी)
|
2714004153NRG24230220242214357
|
25/02/2024
|
ASHU RAM
|
2714004153WL035061
|
ASHU RAM
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004576
|
|
MR ASHU RAM SO MEGHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAGAUR
|
RJ-271400415301799000/7208235
(रोहिणी)
|
2714004153NRG24230220242214358
|
25/02/2024
|
MOHINI
|
2714004153WL035061
|
MOHINI
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004574
|
|
MRS MOHINI WO ASHU RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAGAUR
|
RJ-271400415301799000/7208235-A
(रोहिणी)
|
2714004153NRG24230220242214253
|
25/02/2024
|
raju ram
|
2714004153WL035058
|
raju ram
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931004614
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAGAUR
|
RJ-271400415301799000/7208235-A
(रोहिणी)
|
2714004153NRG24230220242214254
|
25/02/2024
|
sundar devi
|
2714004153WL035058
|
sundar devi
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931004615
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAGAUR
|
RJ-271400415301799000/7208238-B
(रोहिणी)
|
2714004153NRG24240220242214571
|
25/02/2024
|
Kana ram
|
2714004153WL035065
|
Kana ram
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004546
|
|
MR KANARAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAGAUR
|
RJ-271400415301799000/7208239
(रोहिणी)
|
2714004153NRG24230220242214430
|
25/02/2024
|
NEMA RAM
|
2714004153WL035062
|
NEMA RAM
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004399
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAGAUR
|
RJ-271400415301799000/7208239
(रोहिणी)
|
2714004153NRG24230220242214428
|
25/02/2024
|
NENU RAM
|
2714004153WL035062
|
NENU RAM
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004562
|
|
MR NENU RAM SO RAMA KISHAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAGAUR
|
RJ-271400415301799000/7208239
(रोहिणी)
|
2714004153NRG24230220242214429
|
25/02/2024
|
SHANTI DEVI
|
2714004153WL035062
|
SHANTI DEVI
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004563
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAGAUR
|
RJ-271400415301799000/7208239-B
(रोहिणी)
|
2714004153NRG24230220242214433
|
25/02/2024
|
Bhanwari
|
2714004153WL035062
|
Bhanwari
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004567
|
|
MRS BHANWARI WO JIVAN RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAGAUR
|
RJ-271400415301799000/7208239-B
(रोहिणी)
|
2714004153NRG24230220242214431
|
25/02/2024
|
JIWAN RAM
|
2714004153WL035062
|
JIWAN RAM
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004566
|
|
MR JIVAN RAM SO RAM KISHAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAGAUR
|
RJ-271400415301799000/7208239-B
(रोहिणी)
|
2714004153NRG24230220242214432
|
25/02/2024
|
SOHAN RAM
|
2714004153WL035062
|
SOHAN RAM
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004467
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAGAUR
|
RJ-271400415301799000/7208240
(रोहिणी)
|
2714004153NRG24230220242214436
|
25/02/2024
|
JETHA RAM
|
2714004153WL035062
|
JETHA RAM
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004564
|
|
JETHARAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAGAUR
|
RJ-271400415301799000/7208240
(रोहिणी)
|
2714004153NRG24230220242214437
|
25/02/2024
|
NENI
|
2714004153WL035062
|
NENI
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004565
|
|
MR JETHA RAM SO RAMK ISHAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAGAUR
|
RJ-271400415301799000/7208241
(रोहिणी)
|
2714004153NRG24230220242214438
|
25/02/2024
|
BHURA RAM
|
2714004153WL035062
|
BHURA RAM
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004568
|
|
MR BHURA RAM SO RAM KISHAN GODARA
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAGAUR
|
RJ-271400415301799000/7208241
(रोहिणी)
|
2714004153NRG24230220242214439
|
25/02/2024
|
MANGI DEVI
|
2714004153WL035062
|
MANGI DEVI
|
00415
|
SBIN0031622
|
1506
|
1506
|
Rejected
|
13/04/2024
|
|
2931004569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
NAGAUR
|
RJ-271400415301799000/7208242
(रोहिणी)
|
2714004153NRG24230220242214440
|
25/02/2024
|
DINA RAM
|
2714004153WL035062
|
DINA RAM
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004572
|
|
MR MANOJ KUMAR SO DINA RAM BHARAMAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAGAUR
|
RJ-271400415301799000/7208242-A
(रोहिणी)
|
2714004153NRG24230220242214441
|
25/02/2024
|
Manoj Kumar
|
2714004153WL035062
|
Manoj Kumar
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004290
|
|
MR MANOJ KUMAR SO DINA RAM BHARAMAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAGAUR
|
RJ-271400415301799000/7208242-A
(रोहिणी)
|
2714004153NRG24230220242214442
|
25/02/2024
|
Sangita
|
2714004153WL035062
|
Sangita
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004362
|
|
MR SANGITA WO MANOJ
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAGAUR
|
RJ-271400415301799000/7208243
(रोहिणी)
|
2714004153NRG24230220242214360
|
25/02/2024
|
ganesh
|
2714004153WL035061
|
ganesh
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004608
|
|
MR GANESHA RAM SO KHEMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAGAUR
|
RJ-271400415301799000/7208243
(रोहिणी)
|
2714004153NRG24230220242214359
|
25/02/2024
|
hemi
|
2714004153WL035061
|
hemi
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004453
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAGAUR
|
RJ-271400415301799000/7208244-A
(रोहिणी)
|
2714004153NRG24230220242214361
|
25/02/2024
|
Karna Ram
|
2714004153WL035061
|
Karna Ram
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004183
|
|
MR KARNA RAM SO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAGAUR
|
RJ-271400415301799000/7208245
(रोहिणी)
|
2714004153NRG24240220242214876
|
25/02/2024
|
sarwan singh
|
2714004153WL035069
|
sarwan singh
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004160
|
|
SHARWAN SINGH
|
BANK OF BARODA(606985)
|
|
216
|
NAGAUR
|
RJ-271400415301799000/7208246
(रोहिणी)
|
2714004153NRG24230220242214443
|
25/02/2024
|
kishor singh
|
2714004153WL035062
|
kishor singh
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004450
|
|
MR INDRA SINGH SO KISHORE SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAGAUR
|
RJ-271400415301799000/7208246
(रोहिणी)
|
2714004153NRG24230220242214362
|
25/02/2024
|
Mohan Kanwar
|
2714004153WL035061
|
Mohan Kanwar
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004246
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAGAUR
|
RJ-271400415301799000/7208247
(रोहिणी)
|
2714004153NRG24230220242214444
|
25/02/2024
|
MADAN SINGH
|
2714004153WL035062
|
MADAN SINGH
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004332
|
|
MR MADAN SINGH SO JOG SINGH RAJPUT MADAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAGAUR
|
RJ-271400415301799000/7208247-A
(रोहिणी)
|
2714004153NRG24230220242214445
|
25/02/2024
|
Ratan singh
|
2714004153WL035062
|
Ratan singh
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004208
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAGAUR
|
RJ-271400415301799000/7208247-B
(रोहिणी)
|
2714004153NRG24230220242214446
|
25/02/2024
|
Dilip Singh
|
2714004153WL035062
|
Dilip Singh
|
00415
|
SBIN0031622
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2931004258
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAGAUR
|
RJ-271400415301799000/7208247-C
(रोहिणी)
|
2714004153NRG24230220242214363
|
25/02/2024
|
Hukam kanwar
|
2714004153WL035061
|
Hukam kanwar
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004179
|
|
MR HUKAM KANWAR WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAGAUR
|
RJ-271400415301799000/7208247-D
(रोहिणी)
|
2714004153NRG24230220242214364
|
25/02/2024
|
Punam kanwar
|
2714004153WL035061
|
Punam kanwar
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004174
|
|
POONAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NAGAUR
|
RJ-271400415301799000/7208248
(रोहिणी)
|
2714004153NRG24230220242214447
|
25/02/2024
|
sohan kanwar
|
2714004153WL035062
|
sohan kanwar
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004611
|
|
MRS SOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAGAUR
|
RJ-271400415301799000/7208249-A
(रोहिणी)
|
2714004153NRG24240220242214878
|
25/02/2024
|
dan singh
|
2714004153WL035069
|
dan singh
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004410
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAGAUR
|
RJ-271400415301799000/7208249-A
(रोहिणी)
|
2714004153NRG24240220242214877
|
25/02/2024
|
Poonam kanwar
|
2714004153WL035069
|
Poonam kanwar
|
00415
|
SBIN0031622
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931004256
|
|
MRS POONAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAGAUR
|
RJ-271400415301799000/7208249-B
(रोहिणी)
|
2714004153NRG24240220242214879
|
25/02/2024
|
DUNGER
|
2714004153WL035069
|
DUNGER
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004328
|
|
MRS CHAMPA KANWAR WO PEER SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAGAUR
|
RJ-271400415301799000/7208249-B
(रोहिणी)
|
2714004153NRG24240220242214880
|
25/02/2024
|
manisha kanwar
|
2714004153WL035069
|
manisha kanwar
|
00415
|
SBIN0031622
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931004257
|
|
MRS MANISHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAGAUR
|
RJ-271400415301799000/7208249-C
(रोहिणी)
|
2714004153NRG24230220242214449
|
25/02/2024
|
Aasha kanwar
|
2714004153WL035062
|
Aasha kanwar
|
00415
|
SBIN0031622
|
502
|
502
|
Processed
|
13/04/2024
|
|
2931004281
|
|
Asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
NAGAUR
|
RJ-271400415301799000/7208250
(रोहिणी)
|
2714004153NRG24240220242214697
|
25/02/2024
|
SANTOSH DEVI
|
2714004153WL035067
|
SANTOSH DEVI
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004336
|
|
MRS SANTOSH DEVI WO TIKU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAGAUR
|
RJ-271400415301799000/7208250-B
(रोहिणी)
|
2714004153NRG24240220242214698
|
25/02/2024
|
LAXMAN RAM
|
2714004153WL035067
|
LAXMAN RAM
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004338
|
|
MR LAXMAN RAM SO GUMAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAGAUR
|
RJ-271400415301799000/7208250-B
(रोहिणी)
|
2714004153NRG24240220242214699
|
25/02/2024
|
sarda
|
2714004153WL035067
|
sarda
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004339
|
|
MRS SHARDA DEVI WO LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAGAUR
|
RJ-271400415301799000/7208252
(रोहिणी)
|
2714004153NRG24230220242214450
|
25/02/2024
|
PIRA RAM
|
2714004153WL035062
|
PIRA RAM
|
00415
|
SBIN0031622
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2931004418
|
|
MR PEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAGAUR
|
RJ-271400415301799000/7208252-A
(रोहिणी)
|
2714004153NRG24230220242214451
|
25/02/2024
|
Sohan Ram
|
2714004153WL035062
|
Sohan Ram
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004360
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAGAUR
|
RJ-271400415301799000/7208253
(रोहिणी)
|
2714004153NRG24230220242214452
|
25/02/2024
|
rupa ram
|
2714004153WL035062
|
rupa ram
|
00415
|
SBIN0031622
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2931004455
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAGAUR
|
RJ-271400415301799000/7208255-A
(रोहिणी)
|
2714004153NRG24240220242214700
|
25/02/2024
|
Rupa devi
|
2714004153WL035067
|
Rupa devi
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004353
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAGAUR
|
RJ-271400415301799000/7208263
(रोहिणी)
|
2714004153NRG24230220242213502
|
25/02/2024
|
BHANWAR LAL
|
2714004153WL035044
|
BHANWAR LAL
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931004559
|
|
MR BHANWAR LAL SO LIKHAMA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAGAUR
|
RJ-271400415301799000/7208263
(रोहिणी)
|
2714004153NRG24230220242213503
|
25/02/2024
|
RAMMI
|
2714004153WL035044
|
RAMMI
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931004560
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAGAUR
|
RJ-271400415301799000/7208263-A
(रोहिणी)
|
2714004153NRG24230220242213504
|
25/02/2024
|
Karna Ram
|
2714004153WL035044
|
Karna Ram
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931004307
|
|
MR KARANA RAM BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAGAUR
|
RJ-271400415301799000/7208263-A
(रोहिणी)
|
2714004153NRG24230220242213505
|
25/02/2024
|
Pushpa
|
2714004153WL035044
|
Pushpa
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931004312
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAGAUR
|
RJ-271400415301799000/7208265
(रोहिणी)
|
2714004153NRG24240220242214701
|
25/02/2024
|
JETHA RAM
|
2714004153WL035067
|
JETHA RAM
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004329
|
|
MR JETHA RAM SO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAGAUR
|
RJ-271400415301799000/7208265
(रोहिणी)
|
2714004153NRG24240220242214702
|
25/02/2024
|
Suresh
|
2714004153WL035067
|
Suresh
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004313
|
|
MR SURESH NAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAGAUR
|
RJ-271400415301799000/7208266
(रोहिणी)
|
2714004153NRG24230220242213604
|
25/02/2024
|
PATASI
|
2714004153WL035047
|
PATASI
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931004523
|
|
MRS PATASI WO SAMASUDIN
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAGAUR
|
RJ-271400415301799000/7208266
(रोहिणी)
|
2714004153NRG24230220242213603
|
25/02/2024
|
SAMSUDDIN
|
2714004153WL035047
|
SAMSUDDIN
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931004522
|
|
MR SAMSUDEEN TALI
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAGAUR
|
RJ-271400415301799000/7208266-A
(रोहिणी)
|
2714004153NRG24230220242213605
|
25/02/2024
|
Alla baksh
|
2714004153WL035047
|
Alla baksh
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931004210
|
|
MR ALLA BUX
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAGAUR
|
RJ-271400415301799000/7208266-A
(रोहिणी)
|
2714004153NRG24230220242213606
|
25/02/2024
|
Salma
|
2714004153WL035047
|
Salma
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931004479
|
|
MRS SALMA WO ALLABAKSH
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAGAUR
|
RJ-271400415301799000/7208267
(रोहिणी)
|
2714004153NRG24240220242214703
|
25/02/2024
|
BHIYA RAM
|
2714004153WL035067
|
BHIYA RAM
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004600
|
|
Bhiaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
NAGAUR
|
RJ-271400415301799000/7208267-A
(रोहिणी)
|
2714004153NRG24230220242213506
|
25/02/2024
|
nena ram
|
2714004153WL035044
|
nena ram
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931004358
|
|
NENU RAM SO LICHCHHA RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAGAUR
|
RJ-271400415301799000/7208267-A
(रोहिणी)
|
2714004153NRG24230220242213507
|
25/02/2024
|
REWANTI
|
2714004153WL035044
|
REWANTI
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931004386
|
|
MRS REVANTI WO NENU RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAGAUR
|
RJ-271400415301799000/7208268
(रोहिणी)
|
2714004153NRG24240220242214704
|
25/02/2024
|
BIMARAM
|
2714004153WL035067
|
BIMARAM
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004590
|
|
MR BIMARAM SO LICHHARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAGAUR
|
RJ-271400415301799000/7208269
(रोहिणी)
|
2714004153NRG24240220242214706
|
25/02/2024
|
BHANWARI
|
2714004153WL035067
|
BHANWARI
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004199
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAGAUR
|
RJ-271400415301799000/7208269
(रोहिणी)
|
2714004153NRG24240220242214705
|
25/02/2024
|
TIKU
|
2714004153WL035067
|
TIKU
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004197
|
|
MR TIKU RAM SO RUGHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAGAUR
|
RJ-271400415301799000/7208269-B
(रोहिणी)
|
2714004153NRG24240220242214707
|
25/02/2024
|
Bhagwana ram
|
2714004153WL035067
|
Bhagwana ram
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004282
|
|
MR BHAGGARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAGAUR
|
RJ-271400415301799000/7208269-B
(रोहिणी)
|
2714004153NRG24240220242214708
|
25/02/2024
|
Shanti
|
2714004153WL035067
|
Shanti
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004191
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAGAUR
|
RJ-271400415301799000/7208274
(रोहिणी)
|
2714004153NRG24230220242213508
|
25/02/2024
|
MODI
|
2714004153WL035044
|
MODI
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931004324
|
|
MR GUNA RAM SO SURTA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAGAUR
|
RJ-271400415301799000/7208274-B
(रोहिणी)
|
2714004153NRG24230220242213509
|
25/02/2024
|
Babu lal
|
2714004153WL035044
|
Babu lal
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931004602
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAGAUR
|
RJ-271400415301799000/7208274-B
(रोहिणी)
|
2714004153NRG24230220242213510
|
25/02/2024
|
Dariyav
|
2714004153WL035044
|
Dariyav
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931004315
|
|
MRS DARIYAV DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAGAUR
|
RJ-271400415301799000/7208276
(रोहिणी)
|
2714004153NRG24230220242213513
|
25/02/2024
|
DHARMA RAM JAT
|
2714004153WL035044
|
DHARMA RAM JAT
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931004344
|
|
MR DHARMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAGAUR
|
RJ-271400415301799000/7208276
(रोहिणी)
|
2714004153NRG24230220242213512
|
25/02/2024
|
HASTU DEVI
|
2714004153WL035044
|
HASTU DEVI
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2931004449
|
|
HASTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NAGAUR
|
RJ-271400415301799000/7208276
(रोहिणी)
|
2714004153NRG24230220242213514
|
25/02/2024
|
HEERA DEVI
|
2714004153WL035044
|
HEERA DEVI
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931004337
|
|
MRS HEERA DEVI WO DHARMA RAM PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAGAUR
|
RJ-271400415301799000/7208276
(रोहिणी)
|
2714004153NRG24230220242213511
|
25/02/2024
|
Kishana ram
|
2714004153WL035044
|
Kishana ram
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931004448
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAGAUR
|
RJ-271400415301799000/7208277
(रोहिणी)
|
2714004153NRG24240220242214572
|
25/02/2024
|
BHAWAR SINGH
|
2714004153WL035065
|
BHAWAR SINGH
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004384
|
|
MR BHANWAR SINGH SO PREM SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAGAUR
|
RJ-271400415301799000/7208277
(रोहिणी)
|
2714004153NRG24240220242214573
|
25/02/2024
|
Mangu kanwar
|
2714004153WL035065
|
Mangu kanwar
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004561
|
|
MRS MANGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAGAUR
|
RJ-271400415301799000/7208278
(रोहिणी)
|
2714004153NRG24240220242214574
|
25/02/2024
|
MADAN SINGH
|
2714004153WL035065
|
MADAN SINGH
|
00415
|
SBIN0031622
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2931004633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
NAGAUR
|
RJ-271400415301799000/7208280-A
(रोहिणी)
|
2714004153NRG24230220242214454
|
25/02/2024
|
Parmod kanwar
|
2714004153WL035062
|
Parmod kanwar
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004618
|
|
MRS PRAMOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAGAUR
|
RJ-271400415301799000/7208280-A
(रोहिणी)
|
2714004153NRG24230220242214453
|
25/02/2024
|
Ram singh
|
2714004153WL035062
|
Ram singh
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004516
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAGAUR
|
RJ-271400415301799000/7208282
(रोहिणी)
|
2714004153NRG24230220242214455
|
25/02/2024
|
PABURAM
|
2714004153WL035062
|
PABURAM
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004581
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAGAUR
|
RJ-271400415301799000/7208288
(रोहिणी)
|
2714004153NRG24230220242214456
|
25/02/2024
|
SITA
|
2714004153WL035062
|
SITA
|
00415
|
SBIN0031622
|
1004
|
1004
|
Rejected
|
13/04/2024
|
|
2931004540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
NAGAUR
|
RJ-271400415301799000/7208289
(रोहिणी)
|
2714004153NRG24230220242214457
|
25/02/2024
|
DULA RAM
|
2714004153WL035062
|
DULA RAM
|
00415
|
SBIN0031622
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2931004196
|
|
MR DULA RAM SO ASHU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAGAUR
|
RJ-271400415301799000/7208289
(रोहिणी)
|
2714004153NRG24230220242214458
|
25/02/2024
|
Parmeshvari
|
2714004153WL035062
|
Parmeshvari
|
00415
|
SBIN0031622
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2931004203
|
|
MRS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAGAUR
|
RJ-271400415301799000/7208290-A
(रोहिणी)
|
2714004153NRG24230220242214459
|
25/02/2024
|
Rajesh
|
2714004153WL035062
|
Rajesh
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004292
|
|
MR RAJESH RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAGAUR
|
RJ-271400415301799000/7208291-A
(रोहिणी)
|
2714004153NRG24230220242214460
|
25/02/2024
|
Rewant ram
|
2714004153WL035062
|
Rewant ram
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004526
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAGAUR
|
RJ-271400415301799000/7208295-A
(रोहिणी)
|
2714004153NRG24240220242214881
|
25/02/2024
|
Nenaram
|
2714004153WL035069
|
Nenaram
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004234
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAGAUR
|
RJ-271400415301799000/7208295-A
(रोहिणी)
|
2714004153NRG24240220242214882
|
25/02/2024
|
Shivla
|
2714004153WL035069
|
Shivla
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004230
|
|
MR SHIVALA
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAGAUR
|
RJ-271400415301799000/7208299-B
(रोहिणी)
|
2714004153NRG24240220242214883
|
25/02/2024
|
saroj kanwar
|
2714004153WL035069
|
saroj kanwar
|
00415
|
SBIN0031622
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931004553
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAGAUR
|
RJ-271400415301799000/7208299-D
(रोहिणी)
|
2714004153NRG24240220242214884
|
25/02/2024
|
Puspha Kanwar
|
2714004153WL035069
|
Puspha Kanwar
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004244
|
|
MRS PUSHPA KANWAR WO HIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAGAUR
|
RJ-271400415301799000/7208301-B
(रोहिणी)
|
2714004153NRG24240220242214885
|
25/02/2024
|
kan singh
|
2714004153WL035069
|
kan singh
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004180
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAGAUR
|
RJ-271400415301799000/7208301-C
(रोहिणी)
|
2714004153NRG24240220242214886
|
25/02/2024
|
Ranveer Singh
|
2714004153WL035069
|
Ranveer Singh
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004232
|
|
RANVIR SINGH
|
BANK OF BARODA(606985)
|
|
278
|
NAGAUR
|
RJ-271400415301799000/7208305-A
(रोहिणी)
|
2714004153NRG24240220242214887
|
25/02/2024
|
Naini
|
2714004153WL035069
|
Naini
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004627
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAGAUR
|
RJ-271400415301799000/7208309-A
(रोहिणी)
|
2714004153NRG24240220242214889
|
25/02/2024
|
Amara Ram
|
2714004153WL035069
|
Amara Ram
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004229
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAGAUR
|
RJ-271400415301799000/7208309-A
(रोहिणी)
|
2714004153NRG24240220242214888
|
25/02/2024
|
Dhanni Jaipal
|
2714004153WL035069
|
Dhanni Jaipal
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004319
|
|
MRS DHANNI JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAGAUR
|
RJ-271400415301799000/7208321-A
(रोहिणी)
|
2714004153NRG24240220242214890
|
25/02/2024
|
Muli
|
2714004153WL035069
|
Muli
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004170
|
|
MRS MULI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAGAUR
|
RJ-271400415301799000/7208330
(रोहिणी)
|
2714004153NRG24230220242214461
|
25/02/2024
|
munni ram urf mohan ram
|
2714004153WL035062
|
munni ram urf mohan ram
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004596
|
|
MR MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAGAUR
|
RJ-271400415301799000/7208330
(रोहिणी)
|
2714004153NRG24230220242214462
|
25/02/2024
|
PUNAKI DEVI
|
2714004153WL035062
|
PUNAKI DEVI
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004601
|
|
MRS PUNAKI
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAGAUR
|
RJ-271400415301799000/7208330-A
(रोहिणी)
|
2714004153NRG24230220242214463
|
25/02/2024
|
Durga ram
|
2714004153WL035062
|
Durga ram
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004241
|
|
MR DURGA RAM SO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAGAUR
|
RJ-271400415301799000/7208330-A
(रोहिणी)
|
2714004153NRG24230220242214464
|
25/02/2024
|
Lila
|
2714004153WL035062
|
Lila
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004242
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAGAUR
|
RJ-271400415301799000/7208332-A
(रोहिणी)
|
2714004153NRG24240220242214891
|
25/02/2024
|
kavita
|
2714004153WL035069
|
kavita
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004503
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAGAUR
|
RJ-271400415301799000/7208338-A
(रोहिणी)
|
2714004153NRG24240220242214892
|
25/02/2024
|
Chhagana
|
2714004153WL035069
|
Chhagana
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004481
|
|
MRS CHHAGALI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAGAUR
|
RJ-271400415301799000/7208339
(रोहिणी)
|
2714004153NRG24240220242214893
|
25/02/2024
|
keshu ram
|
2714004153WL035069
|
keshu ram
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004470
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAGAUR
|
RJ-271400415301799000/7208339-A
(रोहिणी)
|
2714004153NRG24240220242214894
|
25/02/2024
|
Gita
|
2714004153WL035069
|
Gita
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004221
|
|
MRS GITA WO BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAGAUR
|
RJ-271400415301799000/7208340-A
(रोहिणी)
|
2714004153NRG24240220242214895
|
25/02/2024
|
Phuli
|
2714004153WL035069
|
Phuli
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004603
|
|
MRS PHULI WO CHOKHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAGAUR
|
RJ-271400415301799000/7208351
(रोहिणी)
|
2714004153NRG24240220242214710
|
25/02/2024
|
KAMALA
|
2714004153WL035067
|
KAMALA
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004372
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAGAUR
|
RJ-271400415301799000/7208351
(रोहिणी)
|
2714004153NRG24240220242214709
|
25/02/2024
|
SHANKAR RAM
|
2714004153WL035067
|
SHANKAR RAM
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004557
|
|
MR SHANKAR RAM SO TULCHA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAGAUR
|
RJ-271400415301799000/7208351-A
(रोहिणी)
|
2714004153NRG24240220242214711
|
25/02/2024
|
Shrawan ram
|
2714004153WL035067
|
Shrawan ram
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004205
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAGAUR
|
RJ-271400415301799000/7208358-C
(रोहिणी)
|
2714004153NRG24230220242214365
|
25/02/2024
|
sukharam
|
2714004153WL035061
|
sukharam
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004458
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAGAUR
|
RJ-271400415301799000/7208358-D
(रोहिणी)
|
2714004153NRG24230220242214366
|
25/02/2024
|
gopalram
|
2714004153WL035061
|
gopalram
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004255
|
|
MR GOPAL RAM SO KESHA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAGAUR
|
RJ-271400415301799000/7208359
(रोहिणी)
|
2714004153NRG24240220242214712
|
25/02/2024
|
DHANNA RAM
|
2714004153WL035067
|
DHANNA RAM
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004420
|
|
MR DHANNA RAM SO DEVA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAGAUR
|
RJ-271400415301799000/7208359-A
(रोहिणी)
|
2714004153NRG24240220242214575
|
25/02/2024
|
OM PRAKASH
|
2714004153WL035065
|
OM PRAKASH
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004628
|
|
MR OM PRAKASH S O DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAGAUR
|
RJ-271400415301799000/7208359-B
(रोहिणी)
|
2714004153NRG24240220242214576
|
25/02/2024
|
Bhanwari
|
2714004153WL035065
|
Bhanwari
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931004225
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAGAUR
|
RJ-271400415301799000/7208360-B
(रोहिणी)
|
2714004153NRG24240220242214577
|
25/02/2024
|
Bula Ram
|
2714004153WL035065
|
Bula Ram
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2931004253
|
|
BULLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NAGAUR
|
RJ-271400415301799000/7208363
(रोहिणी)
|
2714004153NRG24240220242214713
|
25/02/2024
|
PREMA URF PREMALI
|
2714004153WL035067
|
PREMA URF PREMALI
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004411
|
|
MRS PREMA URF PREMALI WO PEMA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAGAUR
|
RJ-271400415301799000/7208364
(रोहिणी)
|
2714004153NRG24240220242214578
|
25/02/2024
|
LICHAMA DEVIN
|
2714004153WL035065
|
LICHAMA DEVIN
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931004383
|
|
MRS LICHAMA DEVIN WO GOPAL RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAGAUR
|
RJ-271400415301799000/7208364-A
(रोहिणी)
|
2714004153NRG24240220242214579
|
25/02/2024
|
Taru ram
|
2714004153WL035065
|
Taru ram
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931004443
|
|
MR TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAGAUR
|
RJ-271400415301799000/7208364-B
(रोहिणी)
|
2714004153NRG24240220242214580
|
25/02/2024
|
Debu Ram
|
2714004153WL035065
|
Debu Ram
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931004620
|
|
MRS DEBU RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAGAUR
|
RJ-271400415301799000/7208370
(रोहिणी)
|
2714004153NRG24230220242214466
|
25/02/2024
|
KAMLI
|
2714004153WL035062
|
KAMLI
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004419
|
|
MRS KAMLI WO SARWAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAGAUR
|
RJ-271400415301799000/7208370
(रोहिणी)
|
2714004153NRG24230220242214465
|
25/02/2024
|
SHRAWAN
|
2714004153WL035062
|
SHRAWAN
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004330
|
|
MR SHRAWAN SO RAJU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAGAUR
|
RJ-271400415301799000/7208370-C
(रोहिणी)
|
2714004153NRG24230220242214468
|
25/02/2024
|
Nirma
|
2714004153WL035062
|
Nirma
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004248
|
|
MR NIRAMA DO MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAGAUR
|
RJ-271400415301799000/7208370-C
(रोहिणी)
|
2714004153NRG24230220242214467
|
25/02/2024
|
sukha ram
|
2714004153WL035062
|
sukha ram
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004435
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAGAUR
|
RJ-271400415301799000/7208374
(रोहिणी)
|
2714004153NRG24230220242214470
|
25/02/2024
|
PAPPU DEVI
|
2714004153WL035062
|
PAPPU DEVI
|
00415
|
SBIN0031622
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2931004510
|
|
MR PAPUDI SHUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAGAUR
|
RJ-271400415301799000/7208374
(रोहिणी)
|
2714004153NRG24230220242214469
|
25/02/2024
|
sukha ram
|
2714004153WL035062
|
sukha ram
|
00415
|
SBIN0031622
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2931004511
|
|
MR SUKHA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAGAUR
|
RJ-271400415301799000/7208374-B
(रोहिणी)
|
2714004153NRG24230220242214471
|
25/02/2024
|
umesh suthar
|
2714004153WL035062
|
umesh suthar
|
00415
|
SBIN0031622
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2931004274
|
|
UMESH SUTHAR
|
AXIS BANK(607153)
|
|
311
|
NAGAUR
|
RJ-271400415301799000/7208376
(रोहिणी)
|
2714004153NRG24230220242214473
|
25/02/2024
|
manju devi
|
2714004153WL035062
|
manju devi
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004333
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAGAUR
|
RJ-271400415301799000/7208376
(रोहिणी)
|
2714004153NRG24230220242214472
|
25/02/2024
|
NARSI RAM
|
2714004153WL035062
|
NARSI RAM
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004334
|
|
MR NARSI RAM SO MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAGAUR
|
RJ-271400415301799000/7208376-A
(रोहिणी)
|
2714004153NRG24230220242214474
|
25/02/2024
|
Maga Ram
|
2714004153WL035062
|
Maga Ram
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004513
|
|
MR MAGA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAGAUR
|
RJ-271400415301799000/7208376-B
(रोहिणी)
|
2714004153NRG24230220242214476
|
25/02/2024
|
nirma
|
2714004153WL035062
|
nirma
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004252
|
|
MR NIRMA TIRLOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAGAUR
|
RJ-271400415301799000/7208376-B
(रोहिणी)
|
2714004153NRG24230220242214475
|
25/02/2024
|
TILOK CHAND
|
2714004153WL035062
|
TILOK CHAND
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004630
|
|
MR TILOK CHAND SO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAGAUR
|
RJ-271400415301799000/7208376-C
(रोहिणी)
|
2714004153NRG24230220242214478
|
25/02/2024
|
sunita
|
2714004153WL035062
|
sunita
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004285
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAGAUR
|
RJ-271400415301799000/7208378-A
(रोहिणी)
|
2714004153NRG24240220242214714
|
25/02/2024
|
kailash ram
|
2714004153WL035067
|
kailash ram
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004636
|
|
KAILASH RAM S/O JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
NAGAUR
|
RJ-271400415301799000/7208378-A
(रोहिणी)
|
2714004153NRG24240220242214715
|
25/02/2024
|
soni
|
2714004153WL035067
|
soni
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004254
|
|
MR SONI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAGAUR
|
RJ-271400415301799000/7208384
(रोहिणी)
|
2714004153NRG24240220242214716
|
25/02/2024
|
FUSA RAM
|
2714004153WL035067
|
FUSA RAM
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004406
|
|
FUSARAM S
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAGAUR
|
RJ-271400415301799000/7208384-A
(रोहिणी)
|
2714004153NRG24240220242214717
|
25/02/2024
|
Onkar ram
|
2714004153WL035067
|
Onkar ram
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004269
|
|
ONKAR RAM
|
BANK OF BARODA(606985)
|
|
321
|
NAGAUR
|
RJ-271400415301799000/7208385
(रोहिणी)
|
2714004153NRG24230220242214367
|
25/02/2024
|
ISHWAR RAM
|
2714004153WL035061
|
ISHWAR RAM
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004263
|
|
ISHWAR RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAGAUR
|
RJ-271400415301799000/7208385
(रोहिणी)
|
2714004153NRG24230220242214369
|
25/02/2024
|
Meera
|
2714004153WL035061
|
Meera
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004363
|
|
MRS MIRA WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAGAUR
|
RJ-271400415301799000/7208385
(रोहिणी)
|
2714004153NRG24230220242214368
|
25/02/2024
|
RAMESHWAR LAL
|
2714004153WL035061
|
RAMESHWAR LAL
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004447
|
|
MR RAMESHWAR LAL SO ISHWAR RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAGAUR
|
RJ-271400415301799000/7208386
(रोहिणी)
|
2714004153NRG24230220242214371
|
25/02/2024
|
Bhataram
|
2714004153WL035061
|
Bhataram
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004175
|
|
BHATARAM S SUTHAR
|
ICICI BANK LTD(508534)
|
|
325
|
NAGAUR
|
RJ-271400415301799000/7208386
(रोहिणी)
|
2714004153NRG24230220242214370
|
25/02/2024
|
SANKAR RAM
|
2714004153WL035061
|
SANKAR RAM
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004323
|
|
MR SHANKAR LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
NAGAUR
|
RJ-271400415301799000/7208386-A
(रोहिणी)
|
2714004153NRG24230220242214372
|
25/02/2024
|
Babulal
|
2714004153WL035061
|
Babulal
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004177
|
|
SUTHAR BABULAL S
|
BANK OF BARODA(606985)
|
|
327
|
NAGAUR
|
RJ-271400415301799000/7208386-A
(रोहिणी)
|
2714004153NRG24230220242214373
|
25/02/2024
|
Chuki Devi
|
2714004153WL035061
|
Chuki Devi
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004487
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAGAUR
|
RJ-271400415301799000/7208406-A
(रोहिणी)
|
2714004153NRG24240220242214897
|
25/02/2024
|
hira devi
|
2714004153WL035069
|
hira devi
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004277
|
|
MRS HIRA HIRA
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAGAUR
|
RJ-271400415301799000/7208406-A
(रोहिणी)
|
2714004153NRG24240220242214896
|
25/02/2024
|
ramniwas
|
2714004153WL035069
|
ramniwas
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004286
|
|
MR RAMNIWAS SO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
NAGAUR
|
RJ-271400415301799000/7208421
(रोहिणी)
|
2714004153NRG24240220242214581
|
25/02/2024
|
sankar ram
|
2714004153WL035065
|
sankar ram
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931004387
|
|
MR SHANKAR RAM SO TAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAGAUR
|
RJ-271400415301799000/7208421-A
(रोहिणी)
|
2714004153NRG24240220242214582
|
25/02/2024
|
Karna ram
|
2714004153WL035065
|
Karna ram
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931004166
|
|
MASTER KARNA RAM SO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAGAUR
|
RJ-271400415301799000/7208424-D
(रोहिणी)
|
2714004153NRG24240220242214898
|
25/02/2024
|
Cheni Kumari
|
2714004153WL035069
|
Cheni Kumari
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004216
|
|
MRS CHENI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAGAUR
|
RJ-271400415301799000/7208435
(रोहिणी)
|
2714004153NRG24230220242214374
|
25/02/2024
|
SUMERA RAM
|
2714004153WL035061
|
SUMERA RAM
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004589
|
|
MR SAMARA RAM SO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAGAUR
|
RJ-271400415301799000/7208436
(रोहिणी)
|
2714004153NRG24230220242214375
|
25/02/2024
|
BIRBAL RAM
|
2714004153WL035061
|
BIRBAL RAM
|
00415
|
SBIN0031622
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931004187
|
|
BIRBAL RAM
|
UNION BANK OF INDIA(508500)
|
|
335
|
NAGAUR
|
RJ-271400415301799000/7208436-A
(रोहिणी)
|
2714004153NRG24230220242214376
|
25/02/2024
|
Narayan Ram
|
2714004153WL035061
|
Narayan Ram
|
00415
|
SBIN0031622
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931004240
|
|
Narayan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
NAGAUR
|
RJ-271400415301799000/7208442
(रोहिणी)
|
2714004153NRG24240220242214583
|
25/02/2024
|
Shankrram
|
2714004153WL035065
|
Shankrram
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931004243
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
NAGAUR
|
RJ-271400415301799000/7208447
(रोहिणी)
|
2714004153NRG24240220242214584
|
25/02/2024
|
Shera ram
|
2714004153WL035065
|
Shera ram
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931004477
|
|
SHERA RAM SO JIYA RA
|
BANK OF BARODA(606985)
|
|
338
|
NAGAUR
|
RJ-271400415301799000/7208465
(रोहिणी)
|
2714004153NRG24240220242214719
|
25/02/2024
|
Rupa kanwar
|
2714004153WL035067
|
Rupa kanwar
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004610
|
|
MRS ROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAGAUR
|
RJ-271400415301799000/7208465
(रोहिणी)
|
2714004153NRG24240220242214718
|
25/02/2024
|
SHYAM SINGH
|
2714004153WL035067
|
SHYAM SINGH
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004371
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAGAUR
|
RJ-271400415301799000/7208465-A
(रोहिणी)
|
2714004153NRG24240220242214720
|
25/02/2024
|
Bhom singh
|
2714004153WL035067
|
Bhom singh
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004279
|
|
MR SHYAM SINGH SO REWANT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
341
|
NAGAUR
|
RJ-271400415301799000/7208465-A
(रोहिणी)
|
2714004153NRG24240220242214721
|
25/02/2024
|
Chhelu kanwar
|
2714004153WL035067
|
Chhelu kanwar
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004280
|
|
MRS CHHAILU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAGAUR
|
RJ-271400415301799000/7208465-B
(रोहिणी)
|
2714004153NRG24240220242214722
|
25/02/2024
|
BAHADUR SINGH
|
2714004153WL035067
|
BAHADUR SINGH
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004283
|
|
MR BADAR SINGH SO SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAGAUR
|
RJ-271400415301799000/7208465-B
(रोहिणी)
|
2714004153NRG24240220242214723
|
25/02/2024
|
Bhajwant Kanwar
|
2714004153WL035067
|
Bhajwant Kanwar
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004260
|
|
MRS BHAJAVANT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAGAUR
|
RJ-271400415301799000/7208466
(रोहिणी)
|
2714004153NRG24240220242214900
|
25/02/2024
|
Mangu singh
|
2714004153WL035069
|
Mangu singh
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004223
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
NAGAUR
|
RJ-271400415301799000/7208466
(रोहिणी)
|
2714004153NRG24240220242214899
|
25/02/2024
|
UGAM SINGH
|
2714004153WL035069
|
UGAM SINGH
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004341
|
|
MR UGAM SINGH SO REWANT SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
NAGAUR
|
RJ-271400415301799000/7208467-A
(रोहिणी)
|
2714004153NRG24240220242214901
|
25/02/2024
|
Raju singh
|
2714004153WL035069
|
Raju singh
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004521
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
NAGAUR
|
RJ-271400415301799000/7208468
(रोहिणी)
|
2714004153NRG24230220242214377
|
25/02/2024
|
Maina kanwar
|
2714004153WL035061
|
Maina kanwar
|
00415
|
SBIN0031622
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931004512
|
|
MRS MAIN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
NAGAUR
|
RJ-271400415301799000/7208473-B
(रोहिणी)
|
2714004153NRG24240220242214585
|
25/02/2024
|
Asha Ram
|
2714004153WL035065
|
Asha Ram
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004310
|
|
MR AASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAGAUR
|
RJ-271400415301799000/7208476
(रोहिणी)
|
2714004153NRG24240220242214587
|
25/02/2024
|
MUNNI RAM
|
2714004153WL035065
|
MUNNI RAM
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931004365
|
|
MR MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
NAGAUR
|
RJ-271400415301799000/7208476-A
(रोहिणी)
|
2714004153NRG24240220242214589
|
25/02/2024
|
Mooli
|
2714004153WL035065
|
Mooli
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004579
|
|
MRS MULI WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAGAUR
|
RJ-271400415301799000/7208476-A
(रोहिणी)
|
2714004153NRG24240220242214588
|
25/02/2024
|
Tulchha ram
|
2714004153WL035065
|
Tulchha ram
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931004167
|
|
MR TULCHA RAM SO MULA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAGAUR
|
RJ-271400415301799000/7208478
(रोहिणी)
|
2714004153NRG24240220242214590
|
25/02/2024
|
POKAR RAM
|
2714004153WL035065
|
POKAR RAM
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004374
|
|
MR POKAR RAM SO PEMA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
353
|
NAGAUR
|
RJ-271400415301799000/7208478
(रोहिणी)
|
2714004153NRG24240220242214591
|
25/02/2024
|
SUGNA GODARA
|
2714004153WL035065
|
SUGNA GODARA
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004217
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAGAUR
|
RJ-271400415301799000/7208478-B
(रोहिणी)
|
2714004153NRG24240220242214593
|
25/02/2024
|
ANOP
|
2714004153WL035065
|
ANOP
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004331
|
|
MR GHANSHYAM SO POKAR RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
355
|
NAGAUR
|
RJ-271400415301799000/7208478-C
(रोहिणी)
|
2714004153NRG24240220242214595
|
25/02/2024
|
DHAPU DEVI
|
2714004153WL035065
|
DHAPU DEVI
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004642
|
|
MR SOHAN RAM SO POKAR RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAGAUR
|
RJ-271400415301799000/7208478-C
(रोहिणी)
|
2714004153NRG24240220242214594
|
25/02/2024
|
SOHAN RAM
|
2714004153WL035065
|
SOHAN RAM
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004643
|
|
MR SOHAN RAM SO POKAR RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
357
|
NAGAUR
|
RJ-271400415301799000/7208490
(रोहिणी)
|
2714004153NRG24240220242214724
|
25/02/2024
|
PHARLAD RAM
|
2714004153WL035067
|
PHARLAD RAM
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004594
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAGAUR
|
RJ-271400415301799000/7208490-A
(रोहिणी)
|
2714004153NRG24240220242214725
|
25/02/2024
|
Kamla
|
2714004153WL035067
|
Kamla
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004483
|
|
MRS KAMLA WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
NAGAUR
|
RJ-271400415301799000/7208491
(रोहिणी)
|
2714004153NRG24240220242214727
|
25/02/2024
|
MADAN LAL
|
2714004153WL035067
|
MADAN LAL
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004327
|
|
MR MADAN LAL SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAGAUR
|
RJ-271400415301799000/7208491
(रोहिणी)
|
2714004153NRG24240220242214726
|
25/02/2024
|
PAPUDI
|
2714004153WL035067
|
PAPUDI
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004409
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
361
|
NAGAUR
|
RJ-271400415301799000/7208492
(रोहिणी)
|
2714004153NRG24240220242214729
|
25/02/2024
|
MIRA
|
2714004153WL035067
|
MIRA
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004525
|
|
MRS MIRA WONENA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
NAGAUR
|
RJ-271400415301799000/7208492
(रोहिणी)
|
2714004153NRG24240220242214728
|
25/02/2024
|
NENA RAM MEGHWAL
|
2714004153WL035067
|
NENA RAM MEGHWAL
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004391
|
|
MR NENA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
NAGAUR
|
RJ-271400415301799000/7208494
(रोहिणी)
|
2714004153NRG24240220242214730
|
25/02/2024
|
NEMI DEVI
|
2714004153WL035067
|
NEMI DEVI
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004529
|
|
MR NEMI DEVI WO CHHATA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
NAGAUR
|
RJ-271400415301799000/7208494-A
(रोहिणी)
|
2714004153NRG24240220242214731
|
25/02/2024
|
DEBU RAM
|
2714004153WL035067
|
DEBU RAM
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004501
|
|
MR DEBU RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAGAUR
|
RJ-271400415301799000/7208494-A
(रोहिणी)
|
2714004153NRG24240220242214732
|
25/02/2024
|
SHARDA
|
2714004153WL035067
|
SHARDA
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004580
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAGAUR
|
RJ-271400415301799000/7208494-B
(रोहिणी)
|
2714004153NRG24240220242214733
|
25/02/2024
|
Sima
|
2714004153WL035067
|
Sima
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004237
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAGAUR
|
RJ-271400415301799000/7208494-C
(रोहिणी)
|
2714004153NRG24240220242214734
|
25/02/2024
|
Arjun Ram
|
2714004153WL035067
|
Arjun Ram
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004236
|
|
MR ARJUN RAM SO CHATTA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
NAGAUR
|
RJ-271400415301799000/7208495
(रोहिणी)
|
2714004153NRG24240220242214735
|
25/02/2024
|
BASTU DEVI
|
2714004153WL035067
|
BASTU DEVI
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004597
|
|
MRS BASTU DEVI WO KOJA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
NAGAUR
|
RJ-271400415301799000/7208501
(रोहिणी)
|
2714004153NRG24240220242214736
|
25/02/2024
|
Chuki
|
2714004153WL035067
|
Chuki
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004635
|
|
MRS CHUKI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAGAUR
|
RJ-271400415301799000/7208501-A
(रोहिणी)
|
2714004153NRG24240220242214738
|
25/02/2024
|
imarati
|
2714004153WL035067
|
imarati
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004492
|
|
MRS IMARATI
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAGAUR
|
RJ-271400415301799000/7208501-A
(रोहिणी)
|
2714004153NRG24240220242214737
|
25/02/2024
|
Om prakash
|
2714004153WL035067
|
Om prakash
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004209
|
|
MR OM PRAKASH SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
NAGAUR
|
RJ-271400415301799000/7208502-A
(रोहिणी)
|
2714004153NRG24240220242214903
|
25/02/2024
|
Lichhama
|
2714004153WL035069
|
Lichhama
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004176
|
|
MR LICHHMA WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
NAGAUR
|
RJ-271400415301799000/7208502-B
(रोहिणी)
|
2714004153NRG24240220242214905
|
25/02/2024
|
Jethi
|
2714004153WL035069
|
Jethi
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004204
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
374
|
NAGAUR
|
RJ-271400415301799000/7208502-B
(रोहिणी)
|
2714004153NRG24240220242214904
|
25/02/2024
|
Tila Ram
|
2714004153WL035069
|
Tila Ram
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004405
|
|
MR TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAGAUR
|
RJ-271400415301799000/7208504
(रोहिणी)
|
2714004153NRG24240220242214739
|
25/02/2024
|
Bhanwar Lal
|
2714004153WL035067
|
Bhanwar Lal
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004425
|
|
MR BHANWAR LAL SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAGAUR
|
RJ-271400415301799000/7208504
(रोहिणी)
|
2714004153NRG24240220242214740
|
25/02/2024
|
RAMI
|
2714004153WL035067
|
RAMI
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004605
|
|
MRS RAMI WO BHANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
NAGAUR
|
RJ-271400415301799000/7208504-A
(रोहिणी)
|
2714004153NRG24240220242214741
|
25/02/2024
|
Rekha ram
|
2714004153WL035067
|
Rekha ram
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004547
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
NAGAUR
|
RJ-271400415301799000/7208504-A
(रोहिणी)
|
2714004153NRG24240220242214742
|
25/02/2024
|
Shardhs
|
2714004153WL035067
|
Shardhs
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004612
|
|
MRS SHARDHA SHARDHA
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAGAUR
|
RJ-271400415301799000/7208504-B
(रोहिणी)
|
2714004153NRG24240220242214743
|
25/02/2024
|
Manju
|
2714004153WL035067
|
Manju
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004227
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAGAUR
|
RJ-271400415301799000/7208504-C
(रोहिणी)
|
2714004153NRG24240220242214744
|
25/02/2024
|
Kailash
|
2714004153WL035067
|
Kailash
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004228
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAGAUR
|
RJ-271400415301799000/7208505
(रोहिणी)
|
2714004153NRG24240220242214746
|
25/02/2024
|
CHAMALI
|
2714004153WL035067
|
CHAMALI
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004488
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
382
|
NAGAUR
|
RJ-271400415301799000/7208505
(रोहिणी)
|
2714004153NRG24240220242214745
|
25/02/2024
|
CHOTU RAM
|
2714004153WL035067
|
CHOTU RAM
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004426
|
|
MR CHHOOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
NAGAUR
|
RJ-271400415301799000/7208505-A
(रोहिणी)
|
2714004153NRG24240220242214748
|
25/02/2024
|
Dhanni
|
2714004153WL035067
|
Dhanni
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004235
|
|
DHANNI
|
BANK OF BARODA(606985)
|
|
384
|
NAGAUR
|
RJ-271400415301799000/7208505-A
(रोहिणी)
|
2714004153NRG24240220242214747
|
25/02/2024
|
Khemaram Begad
|
2714004153WL035067
|
Khemaram Begad
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004469
|
|
MR KHEMARAM BEGAD
|
STATE BANK OF INDIA(508548)
|
|
385
|
NAGAUR
|
RJ-271400415301799000/7208505-B
(रोहिणी)
|
2714004153NRG24240220242214749
|
25/02/2024
|
Suresh
|
2714004153WL035067
|
Suresh
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004231
|
|
MR SURESH RAM BEGAD
|
STATE BANK OF INDIA(508548)
|
|
386
|
NAGAUR
|
RJ-271400415301799000/7208506
(रोहिणी)
|
2714004153NRG24240220242214750
|
25/02/2024
|
bhagwana Ram
|
2714004153WL035067
|
bhagwana Ram
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004224
|
|
MR BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
NAGAUR
|
RJ-271400415301799000/7208506
(रोहिणी)
|
2714004153NRG24240220242214751
|
25/02/2024
|
RUKMA
|
2714004153WL035067
|
RUKMA
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004261
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
NAGAUR
|
RJ-271400415301799000/7208509
(रोहिणी)
|
2714004153NRG24230220242214508
|
25/02/2024
|
Tulchharam
|
2714004153WL035063
|
Tulchharam
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931004181
|
|
MR LUNI DO TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
NAGAUR
|
RJ-271400415301799000/7208509-A
(रोहिणी)
|
2714004153NRG24230220242214509
|
25/02/2024
|
Devi lal
|
2714004153WL035063
|
Devi lal
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931004634
|
|
MASTER DEVI LAL SO TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAGAUR
|
RJ-271400415301799000/7208509-A
(रोहिणी)
|
2714004153NRG24230220242214510
|
25/02/2024
|
sukhi
|
2714004153WL035063
|
sukhi
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931004457
|
|
MISS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAGAUR
|
RJ-271400415301799000/7208510
(रोहिणी)
|
2714004153NRG24230220242214511
|
25/02/2024
|
CHANDA RAM
|
2714004153WL035063
|
CHANDA RAM
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931004412
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
NAGAUR
|
RJ-271400415301799000/7208510-A
(रोहिणी)
|
2714004153NRG24230220242214512
|
25/02/2024
|
Santosh
|
2714004153WL035063
|
Santosh
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931004178
|
|
MRS SANTOSH WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
NAGAUR
|
RJ-271400415301799000/7208510-C
(रोहिणी)
|
2714004153NRG24230220242214513
|
25/02/2024
|
Sita Ram
|
2714004153WL035063
|
Sita Ram
|
00415
|
SBIN0031622
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931004311
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
NAGAUR
|
RJ-271400415301799000/7208510-D
(रोहिणी)
|
2714004153NRG24240220242214752
|
25/02/2024
|
Gomati
|
2714004153WL035067
|
Gomati
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931004259
|
|
MR GOMATI WO KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
NAGAUR
|
RJ-271400415301799000/7208517
(रोहिणी)
|
2714004153NRG24240220242214596
|
25/02/2024
|
GHEWARI DEVI
|
2714004153WL035065
|
GHEWARI DEVI
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004340
|
|
MRS GHEVAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
NAGAUR
|
RJ-271400415301799000/7208517-A
(रोहिणी)
|
2714004153NRG24240220242214597
|
25/02/2024
|
ratna ram
|
2714004153WL035065
|
ratna ram
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931004629
|
|
MASTER RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
NAGAUR
|
RJ-271400415301799000/7208519-B
(रोहिणी)
|
2714004153NRG24240220242214906
|
25/02/2024
|
PREMA
|
2714004153WL035069
|
PREMA
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004578
|
|
MRS PREMA WO PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
NAGAUR
|
RJ-271400415301799000/7208522-A
(रोहिणी)
|
2714004153NRG24240220242214598
|
25/02/2024
|
Damodar
|
2714004153WL035065
|
Damodar
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004190
|
|
MR DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
NAGAUR
|
RJ-271400415301799000/7208522-A
(रोहिणी)
|
2714004153NRG24240220242214599
|
25/02/2024
|
Mira
|
2714004153WL035065
|
Mira
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004480
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAGAUR
|
RJ-271400415301799000/7208532-B
(रोहिणी)
|
2714004153NRG24240220242214908
|
25/02/2024
|
Bulki
|
2714004153WL035069
|
Bulki
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004631
|
|
MRS BULAKI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
401
|
NAGAUR
|
RJ-271400415301799000/7208532-B
(रोहिणी)
|
2714004153NRG24240220242214907
|
25/02/2024
|
Jagdish
|
2714004153WL035069
|
Jagdish
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004456
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
402
|
NAGAUR
|
RJ-271400415301799000/7208532-C
(रोहिणी)
|
2714004153NRG24240220242214909
|
25/02/2024
|
Suman
|
2714004153WL035069
|
Suman
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004201
|
|
MR SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
NAGAUR
|
RJ-271400415301799000/7208543-B
(रोहिणी)
|
2714004153NRG24240220242214911
|
25/02/2024
|
MIRA
|
2714004153WL035069
|
MIRA
|
00415
|
SBIN0031622
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931004549
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
404
|
NAGAUR
|
RJ-271400415301799000/7208543-B
(रोहिणी)
|
2714004153NRG24240220242214910
|
25/02/2024
|
PAPU RAM
|
2714004153WL035069
|
PAPU RAM
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004370
|
|
MRS MIRA WO PAPU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
NAGAUR
|
RJ-271400415301799000/7208546
(रोहिणी)
|
2714004153NRG24230220242214479
|
25/02/2024
|
bugali
|
2714004153WL035062
|
bugali
|
00415
|
SBIN0031622
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2931004644
|
|
MRS BUGI WO CHAMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
NAGAUR
|
RJ-271400415301799000/7208547
(रोहिणी)
|
2714004153NRG24230220242214480
|
25/02/2024
|
CHOTA RAM
|
2714004153WL035062
|
CHOTA RAM
|
00415
|
SBIN0031622
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2931004593
|
|
MR CHOTA RAM SO MOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
NAGAUR
|
RJ-271400415301799000/7208547
(रोहिणी)
|
2714004153NRG24230220242214481
|
25/02/2024
|
PAPURI DEVI
|
2714004153WL035062
|
PAPURI DEVI
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004592
|
|
MRS PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
408
|
NAGAUR
|
RJ-271400415301799000/7208548
(रोहिणी)
|
2714004153NRG24240220242214912
|
25/02/2024
|
JIYARAM MEGHWAL
|
2714004153WL035069
|
JIYARAM MEGHWAL
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004171
|
|
MR JIYA RAM SO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
NAGAUR
|
RJ-271400415301799000/7208548-B
(रोहिणी)
|
2714004153NRG24240220242214913
|
25/02/2024
|
Taru ram
|
2714004153WL035069
|
Taru ram
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004595
|
|
TARU RAM SO JIA RAM
|
BANK OF BARODA(606985)
|
|
410
|
NAGAUR
|
RJ-271400415301799000/7208556
(रोहिणी)
|
2714004153NRG24240220242214600
|
25/02/2024
|
Jethu singh
|
2714004153WL035065
|
Jethu singh
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931004626
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
NAGAUR
|
RJ-271400415301799000/7208558
(रोहिणी)
|
2714004153NRG24240220242214601
|
25/02/2024
|
Ram singh
|
2714004153WL035065
|
Ram singh
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004218
|
|
MR RAM SINGH SO MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
NAGAUR
|
RJ-271400415301799000/7208560-A
(रोहिणी)
|
2714004153NRG24240220242214602
|
25/02/2024
|
Hukma ram
|
2714004153WL035065
|
Hukma ram
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2931004211
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
NAGAUR
|
RJ-271400415301799000/7208578
(रोहिणी)
|
2714004153NRG24230220242213601
|
25/02/2024
|
DERAJ RAM
|
2714004153WL035046
|
DERAJ RAM
|
00415
|
SBIN0031622
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931004591
|
|
MR DERAJ RAM SO PADAMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
NAGAUR
|
RJ-271400415301799000/7208579-A
(रोहिणी)
|
2714004153NRG24230220242213602
|
25/02/2024
|
Raju ram
|
2714004153WL035046
|
Raju ram
|
00415
|
SBIN0031622
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2931004582
|
|
MR RAJU RAM SO HANUMAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
NAGAUR
|
RJ-271400415301799000/7208597
(रोहिणी)
|
2714004153NRG24230220242214482
|
25/02/2024
|
KAMALA DEVI
|
2714004153WL035062
|
KAMALA DEVI
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004541
|
|
MRS KAMALA DEVI WO ISHARA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
416
|
NAGAUR
|
RJ-271400415301799000/7208597-A
(रोहिणी)
|
2714004153NRG24230220242214483
|
25/02/2024
|
Bularam
|
2714004153WL035062
|
Bularam
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004354
|
|
MR BULARAM SO ISHVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
NAGAUR
|
RJ-271400415301799000/7208597-A
(रोहिणी)
|
2714004153NRG24230220242214484
|
25/02/2024
|
Soni devi
|
2714004153WL035062
|
Soni devi
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004490
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
NAGAUR
|
RJ-271400415301799000/7208597-B
(रोहिणी)
|
2714004153NRG24230220242214485
|
25/02/2024
|
Rajuram
|
2714004153WL035062
|
Rajuram
|
00415
|
SBIN0031622
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2931004275
|
|
MR RAJU RAM SO ISHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
NAGAUR
|
RJ-271400415301799000/7208598
(रोहिणी)
|
2714004153NRG24230220242214487
|
25/02/2024
|
MEERA
|
2714004153WL035062
|
MEERA
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004588
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
420
|
NAGAUR
|
RJ-271400415301799000/7208598
(रोहिणी)
|
2714004153NRG24230220242214486
|
25/02/2024
|
SUJA RAM
|
2714004153WL035062
|
SUJA RAM
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004422
|
|
Suraja Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
NAGAUR
|
RJ-271400415301799100/3809802-B
(रोहिणी)
|
2714004153NRG24230220242214488
|
25/02/2024
|
Pukhraj
|
2714004153WL035062
|
Pukhraj
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004348
|
|
MR PUKH RAJ SO NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAGAUR
|
RJ-271400415301799100/3809907
(रोहिणी)
|
2714004153NRG24230220242214491
|
25/02/2024
|
Chhelu singh
|
2714004153WL035062
|
Chhelu singh
|
00415
|
SBIN0031622
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2931004306
|
|
MR CHHAILU SINGH SO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
NAGAUR
|
RJ-271400415301799100/3809907
(रोहिणी)
|
2714004153NRG24230220242214490
|
25/02/2024
|
Kiran
|
2714004153WL035062
|
Kiran
|
00415
|
SBIN0031622
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2931004347
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
NAGAUR
|
RJ-271400415301799100/3809907
(रोहिणी)
|
2714004153NRG24230220242214489
|
25/02/2024
|
Raju singh
|
2714004153WL035062
|
Raju singh
|
00415
|
SBIN0031622
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2931004482
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
425
|
NAGAUR
|
RJ-271400415301799100/3809908
(रोहिणी)
|
2714004153NRG24230220242214492
|
25/02/2024
|
LICHHAM KANWAR
|
2714004153WL035062
|
LICHHAM KANWAR
|
00415
|
SBIN0031622
|
1255
|
1255
|
Rejected
|
13/04/2024
|
|
2931004573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
426
|
NAGAUR
|
RJ-271400415301799100/3809910
(रोहिणी)
|
2714004153NRG24240220242214914
|
25/02/2024
|
chhel kanwar
|
2714004153WL035069
|
chhel kanwar
|
00415
|
SBIN0031622
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931004377
|
|
MRS CHELU KANWAR WO KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
NAGAUR
|
RJ-271400415301799100/3809911
(रोहिणी)
|
2714004153NRG24230220242214493
|
25/02/2024
|
HANUVANT SINGH
|
2714004153WL035062
|
HANUVANT SINGH
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004535
|
|
MR HANUVANT SINGH SO AIDAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
428
|
NAGAUR
|
RJ-271400415301799100/3809911
(रोहिणी)
|
2714004153NRG24230220242214494
|
25/02/2024
|
Mohan kanwar
|
2714004153WL035062
|
Mohan kanwar
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004491
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
NAGAUR
|
RJ-271400415301799100/3809911
(रोहिणी)
|
2714004153NRG24230220242214495
|
25/02/2024
|
Ranajit Singh
|
2714004153WL035062
|
Ranajit Singh
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004442
|
|
MR RANAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
NAGAUR
|
RJ-271400415301799100/3809911-A
(रोहिणी)
|
2714004153NRG24240220242214915
|
25/02/2024
|
Vikarm singh
|
2714004153WL035069
|
Vikarm singh
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004276
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
NAGAUR
|
RJ-271400415301799100/3809912
(रोहिणी)
|
2714004153NRG24230220242214218
|
25/02/2024
|
RAM SINGH
|
2714004153WL035057
|
RAM SINGH
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931004264
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
NAGAUR
|
RJ-271400415301799100/3809916-A
(रोहिणी)
|
2714004153NRG24230220242214496
|
25/02/2024
|
umed singh
|
2714004153WL035062
|
umed singh
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004465
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
NAGAUR
|
RJ-271400415301799100/3809920
(रोहिणी)
|
2714004153NRG24230220242214497
|
25/02/2024
|
CHAGAN SINGH
|
2714004153WL035062
|
CHAGAN SINGH
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004534
|
|
MR CHAGAN SINGH SO KHET SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
434
|
NAGAUR
|
RJ-271400415301799100/3809920-A
(रोहिणी)
|
2714004153NRG24230220242214498
|
25/02/2024
|
rupa kanwar
|
2714004153WL035062
|
rupa kanwar
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004195
|
|
MRS RUPA KANWAR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
NAGAUR
|
RJ-271400415301799100/3809921
(रोहिणी)
|
2714004153NRG24230220242214219
|
25/02/2024
|
BHANWAR SINGH
|
2714004153WL035057
|
BHANWAR SINGH
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931004536
|
|
MS BHANWAR SINGH SO CHATAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
436
|
NAGAUR
|
RJ-271400415301799100/3809921
(रोहिणी)
|
2714004153NRG24230220242214220
|
25/02/2024
|
Sayar kanwar
|
2714004153WL035057
|
Sayar kanwar
|
00415
|
SBIN0031622
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2931004632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
437
|
NAGAUR
|
RJ-271400415301799100/3809922
(रोहिणी)
|
2714004153NRG24230220242214221
|
25/02/2024
|
MOHAN SINGH
|
2714004153WL035057
|
MOHAN SINGH
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931004528
|
|
MR MOHAN SINGH SO JETHAMALSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
438
|
NAGAUR
|
RJ-271400415301799100/3809923
(रोहिणी)
|
2714004153NRG24230220242214222
|
25/02/2024
|
KAN SINGH
|
2714004153WL035057
|
KAN SINGH
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931004451
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
NAGAUR
|
RJ-271400415301799100/3809923
(रोहिणी)
|
2714004153NRG24230220242214223
|
25/02/2024
|
Mul singh
|
2714004153WL035057
|
Mul singh
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931004468
|
|
MOOL SINGH
|
BANK OF BARODA(606985)
|
|
440
|
NAGAUR
|
RJ-271400415301799100/3809924
(रोहिणी)
|
2714004153NRG24230220242214224
|
25/02/2024
|
MAL SINGH
|
2714004153WL035057
|
MAL SINGH
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931004373
|
|
MR MAL SINGH SO JETHU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
441
|
NAGAUR
|
RJ-271400415301799100/3809924
(रोहिणी)
|
2714004153NRG24230220242214225
|
25/02/2024
|
Sohan kanwar
|
2714004153WL035057
|
Sohan kanwar
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931004489
|
|
MRS SOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
NAGAUR
|
RJ-271400415301799100/3809928-A
(रोहिणी)
|
2714004153NRG24230220242214499
|
25/02/2024
|
malam kanwar
|
2714004153WL035062
|
malam kanwar
|
00415
|
SBIN0031622
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2931004162
|
|
MRS MAALAM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
NAGAUR
|
RJ-271400415301799100/3809928-B
(रोहिणी)
|
2714004153NRG24230220242214500
|
25/02/2024
|
SAJJAN
|
2714004153WL035062
|
SAJJAN
|
00415
|
SBIN0031622
|
753
|
753
|
Processed
|
13/04/2024
|
|
2931004400
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAGAUR
|
RJ-271400415301799100/3809934
(रोहिणी)
|
2714004153NRG24230220242214501
|
25/02/2024
|
DHURA RAM
|
2714004153WL035062
|
DHURA RAM
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004532
|
|
MRS DHUDA RAM WO MOTA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
NAGAUR
|
RJ-271400415301799100/3809934
(रोहिणी)
|
2714004153NRG24230220242214502
|
25/02/2024
|
SAMDU
|
2714004153WL035062
|
SAMDU
|
00415
|
SBIN0031622
|
1255
|
1255
|
Rejected
|
13/04/2024
|
|
2931004533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
NAGAUR
|
RJ-271400415301799100/3809947
(रोहिणी)
|
2714004153NRG24230220242214503
|
25/02/2024
|
SIVLI
|
2714004153WL035062
|
SIVLI
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004570
|
|
MRS SIVLI WO PHUSA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
NAGAUR
|
RJ-271400415301799100/3809965
(रोहिणी)
|
2714004153NRG24230220242214504
|
25/02/2024
|
Nenu Kanwar
|
2714004153WL035062
|
Nenu Kanwar
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004486
|
|
MRS NENU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
NAGAUR
|
RJ-271400415301799100/3809965-B
(रोहिणी)
|
2714004153NRG24230220242214505
|
25/02/2024
|
Chailu singh
|
2714004153WL035062
|
Chailu singh
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004466
|
|
MR CHAILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
NAGAUR
|
RJ-271400415301799100/3809965-B
(रोहिणी)
|
2714004153NRG24230220242214506
|
25/02/2024
|
Om Kanwar
|
2714004153WL035062
|
Om Kanwar
|
00415
|
SBIN0031622
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004502
|
|
MRS OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
NAGAUR
|
RJ-271400415301799100/3809985-B
(रोहिणी)
|
2714004153NRG24240220242214916
|
25/02/2024
|
Munni Devi
|
2714004153WL035069
|
Munni Devi
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
13/04/2024
|
|
2931004266
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
451
|
NAGAUR
|
RJ-271400415301799100/3809994-C
(रोहिणी)
|
2714004153NRG24230220242214207
|
25/02/2024
|
Samma
|
2714004153WL035056
|
Samma
|
00415
|
SBIN0031622
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931004288
|
|
MR SAMA WO DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
NAGAUR
|
RJ-271400415301799100/3809995
(रोहिणी)
|
2714004153NRG24230220242214208
|
25/02/2024
|
pani
|
2714004153WL035056
|
pani
|
00415
|
SBIN0031622
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931004421
|
|
MRS PANI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
NAGAUR
|
RJ-271400415301799100/3809995-A
(रोहिणी)
|
2714004153NRG24230220242214209
|
25/02/2024
|
Raju ram
|
2714004153WL035056
|
Raju ram
|
00415
|
SBIN0031622
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931004583
|
|
MR RAJU RAM SO JETHA RAM LOHAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
NAGAUR
|
RJ-271400415301799100/3809995-B
(रोहिणी)
|
2714004153NRG24230220242214210
|
25/02/2024
|
Babulal
|
2714004153WL035056
|
Babulal
|
00415
|
SBIN0031622
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931004289
|
|
MRS BABU LAL JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
NAGAUR
|
RJ-271400415301799100/3810008-B
(रोहिणी)
|
2714004153NRG24230220242214211
|
25/02/2024
|
prabhu Singh
|
2714004153WL035056
|
prabhu Singh
|
00415
|
SBIN0031622
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931004432
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
NAGAUR
|
RJ-271400415301799100/3810015-B
(रोहिणी)
|
2714004153NRG24230220242214214
|
25/02/2024
|
CHHGNA RAM
|
2714004153WL035056
|
CHHGNA RAM
|
00415
|
SBIN0031622
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931004462
|
|
MR CHHGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
NAGAUR
|
RJ-271400415301799100/3810016
(रोहिणी)
|
2714004153NRG24230220242214215
|
25/02/2024
|
MEGA RAM
|
2714004153WL035056
|
MEGA RAM
|
00415
|
SBIN0031622
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931004188
|
|
MEGHA RAM SO LICHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
458
|
NAGAUR
|
RJ-271400415301799100/3810016-B
(रोहिणी)
|
2714004153NRG24230220242214216
|
25/02/2024
|
Ima
|
2714004153WL035056
|
Ima
|
00415
|
SBIN0031622
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931004271
|
|
MS IMA IMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
NAGAUR
|
RJ-271400415301799100/3810018-C
(रोहिणी)
|
2714004153NRG24230220242214217
|
25/02/2024
|
Dinesh
|
2714004153WL035056
|
Dinesh
|
00415
|
SBIN0031622
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931004439
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
460
|
NAGAUR
|
RJ-271400415301799100/3810020
(रोहिणी)
|
2714004153NRG24230220242214507
|
25/02/2024
|
Parma
|
2714004153WL035062
|
Parma
|
00415
|
SBIN0031622
|
251
|
251
|
Rejected
|
13/04/2024
|
|
2931004623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611757
|
611757
|
|
|
|
|
|
|
|
|
461
|
NAGAUR
|
RJ-271400415701800200/3815281
(श्री बालाजी)
|
2714004000NRG24240220242215582
|
25/02/2024
|
mathura devi
|
2714004WL035075
|
mathura devi
|
00415
|
SBIN0031968
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931004586
|
|
MR JAI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
462
|
NAGAUR
|
RJ-271400415701800200/3815287
(श्री बालाजी)
|
2714004000NRG24240220242215583
|
25/02/2024
|
BHIKHI
|
2714004WL035075
|
BHIKHI
|
00415
|
SBIN0031968
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931004385
|
|
MRS BHIKHI WO UNKAR CHNAD
|
STATE BANK OF INDIA(508548)
|
|
463
|
NAGAUR
|
RJ-271400415701800200/51482100
(श्री बालाजी)
|
2714004000NRG24240220242215585
|
25/02/2024
|
Bagla devi
|
2714004WL035075
|
Bagla devi
|
00415
|
SBIN0031968
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931004587
|
|
MRS BAGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
NAGAUR
|
RJ-271400415701800200/51482105
(श्री बालाजी)
|
2714004000NRG24240220242215586
|
25/02/2024
|
panidevi
|
2714004WL035075
|
panidevi
|
00415
|
SBIN0031968
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931004376
|
|
MRS PANI DEVI WO PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
NAGAUR
|
RJ-271400415701800200/51482122
(श्री बालाजी)
|
2714004000NRG24240220242215587
|
25/02/2024
|
jasoda devi
|
2714004WL035075
|
jasoda devi
|
00415
|
SBIN0031968
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931004379
|
|
MRS JASODA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAGAUR
|
RJ-271400415701800200/51482127
(श्री बालाजी)
|
2714004000NRG24240220242215588
|
25/02/2024
|
Tija devi
|
2714004WL035075
|
Tija devi
|
00415
|
SBIN0031968
|
880
|
880
|
Processed
|
13/04/2024
|
|
2931004382
|
|
MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
NAGAUR
|
RJ-271400415701800200/7213527
(श्री बालाजी)
|
2714004000NRG24240220242215589
|
25/02/2024
|
ENDARA
|
2714004WL035075
|
ENDARA
|
00415
|
SBIN0031968
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2931004262
|
|
MR KISHOR KUMAR ASIA
|
STATE BANK OF INDIA(508548)
|
|
468
|
NAGAUR
|
RJ-271400415701800200/7217243
(श्री बालाजी)
|
2714004000NRG24240220242215591
|
25/02/2024
|
RAMESHWARI
|
2714004WL035075
|
RAMESHWARI
|
00415
|
SBIN0031968
|
880
|
880
|
Processed
|
13/04/2024
|
|
2931004381
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
469
|
NAGAUR
|
RJ-271400415701800200/7222021
(श्री बालाजी)
|
2714004000NRG24240220242215593
|
25/02/2024
|
KHETUDEVI
|
2714004WL035075
|
KHETUDEVI
|
00415
|
SBIN0031968
|
880
|
880
|
Processed
|
13/04/2024
|
|
2931004478
|
|
MRS KHETU
|
STATE BANK OF INDIA(508548)
|
|
470
|
NAGAUR
|
RJ-271400415701800200/7222086-A
(श्री बालाजी)
|
2714004000NRG24240220242215595
|
25/02/2024
|
RAJU DEVI
|
2714004WL035075
|
RAJU DEVI
|
00415
|
SBIN0031968
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2931004404
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
NAGAUR
|
RJ-271400415701800200/7222171
(श्री बालाजी)
|
2714004000NRG24240220242215596
|
25/02/2024
|
CHOREDAS
|
2714004WL035075
|
CHOREDAS
|
00415
|
SBIN0031968
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931004368
|
|
MR CHORDAS SO KHEM DAS
|
STATE BANK OF INDIA(508548)
|
|
472
|
NAGAUR
|
RJ-271400415701800200/7224135
(श्री बालाजी)
|
2714004000NRG24240220242215597
|
25/02/2024
|
JAMNA DEVI JOSHI
|
2714004WL035075
|
JAMNA DEVI JOSHI
|
00415
|
SBIN0031968
|
880
|
880
|
Processed
|
13/04/2024
|
|
2931004584
|
|
Mrs. JAMNA DEVI W/O SUKH DEV JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
NAGAUR
|
RJ-271400415701800200/7227203
(श्री बालाजी)
|
2714004000NRG24240220242215599
|
25/02/2024
|
BANYARILAL
|
2714004WL035075
|
BANYARILAL
|
00415
|
SBIN0031968
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931004397
|
|
MR BANWAR LAL SO BHAGCHAND BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21340
|
21340
|
|
|
|
|
|
|
|
|
474
|
NAGAUR
|
RJ-271400415701800200/7222055
(श्री बालाजी)
|
2714004000NRG24240220242215594
|
25/02/2024
|
LICHAMA
|
2714004WL035075
|
LICHAMA
|
00415
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
2931004430
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
475
|
NAGAUR
|
RJ-271400415301799000/3809798-B
(रोहिणी)
|
2714004153NRG24240220242214549
|
25/02/2024
|
Sitaram
|
2714004153WL035065
|
Sitaram
|
00468
|
UBIN0559245
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004509
|
|
MASTER SITA RAM SO UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
NAGAUR
|
RJ-271400415301799000/7208249-C
(रोहिणी)
|
2714004153NRG24230220242214448
|
25/02/2024
|
Sawrup singh
|
2714004153WL035062
|
Sawrup singh
|
00468
|
UBIN0559245
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004507
|
|
SWARUP SINGH S/O PIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
477
|
NAGAUR
|
RJ-271400415301799100/3810012-A
(रोहिणी)
|
2714004153NRG24230220242214213
|
25/02/2024
|
Nainu ram
|
2714004153WL035056
|
Nainu ram
|
00468
|
UBIN0559245
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931004508
|
|
NENU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3291
|
3291
|
|
|
|
|
|
|
|
|
478
|
NAGAUR
|
RJ-271400415301799000/7208239-C
(रोहिणी)
|
2714004153NRG24230220242214434
|
25/02/2024
|
Hiraram
|
2714004153WL035062
|
Hiraram
|
00554
|
KKBK0001831
|
1506
|
1506
|
Processed
|
13/04/2024
|
|
2931004294
|
|
MR HIRA RAM SO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
479
|
NAGAUR
|
RJ-271400415301799000/7208478-A
(रोहिणी)
|
2714004153NRG24240220242214592
|
25/02/2024
|
Anni Devi
|
2714004153WL035065
|
Anni Devi
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931004219
|
|
Ms. ANNI DEVI D/O NARSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
NAGAUR
|
RJ-271400418101806900/3801065-B
(खारी कर्मसोता)
|
2714004181NRG24230220242214327
|
25/02/2024
|
VIKRAM SINGH
|
2714004181WL035060
|
VIKRAM SINGH
|
00691
|
IPOS0000001
|
2187
|
2187
|
Processed
|
13/04/2024
|
|
2931004300
|
|
VIKRAM SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3717
|
3717
|
|
|
|
|
|
|
|
|
481
|
NAGAUR
|
RJ-271400415701800200/3815194
(श्री बालाजी)
|
2714004000NRG24240220242215581
|
25/02/2024
|
MUKAL DEVI
|
2714004WL035075
|
MUKAL DEVI
|
00698
|
RMGB0000380
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931004273
|
|
Mrs. MUKAL DEVI BHAWAN CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
NAGAUR
|
RJ-271400415701800200/3815293
(श्री बालाजी)
|
2714004000NRG24240220242215584
|
25/02/2024
|
Kamla Devi
|
2714004WL035075
|
Kamla Devi
|
00698
|
RMGB0000380
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931004427
|
|
Mr. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
NAGAUR
|
RJ-271400415701800200/7217213
(श्री बालाजी)
|
2714004000NRG24240220242215590
|
25/02/2024
|
JASWANT
|
2714004WL035075
|
JASWANT
|
00698
|
RMGB0000380
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931004437
|
|
Mr. Jaswant .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
NAGAUR
|
RJ-271400415701800200/7222018
(श्री बालाजी)
|
2714004000NRG24240220242215592
|
25/02/2024
|
NEMA RAM
|
2714004WL035075
|
NEMA RAM
|
00698
|
RMGB0000380
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931004293
|
|
Mr. NEMA RAM SO BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
NAGAUR
|
RJ-271400415701800200/7227118-B
(श्री बालाजी)
|
2714004000NRG24240220242215598
|
25/02/2024
|
PHULA DEVI
|
2714004WL035075
|
PHULA DEVI
|
00698
|
RMGB0000380
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2931004200
|
|
Miss. PHULA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
NAGAUR
|
RJ-271400415701800200/7227350
(श्री बालाजी)
|
2714004000NRG24240220242215600
|
25/02/2024
|
shanti devi
|
2714004WL035075
|
shanti devi
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931004222
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
487
|
NAGAUR
|
RJ-271400415301799100/3810008-C
(रोहिणी)
|
2714004153NRG24230220242214212
|
25/02/2024
|
Anop Singh
|
2714004153WL035056
|
Anop Singh
|
00703
|
AIRP0000001
|
255
|
255
|
Processed
|
13/04/2024
|
|
2931004270
|
|
MR HARISH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
706978
|
706978
|
|
|
|
|
|
|
|