Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:10:58 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : NAGAUR
Fto No. : RJ2714004_080923APB_FTO_162950
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-271400418001809800/3810493
(गगवाना) 		2714004180NRG24080920231005991 08/09/2023 RAM JIVAN 2714004180WL015931 RAM JIVAN 00032 UTIB0001384 400 400 Rejected 13/09/2023 5575146339 Aadhaar Number not Mapped to Account Number
SubTotal 400 400
2 NAGAUR RJ-271400413701804900/3819006
(सरासनी) 		2714004137NRG24080920231002792 08/09/2023 PUSHPA DEVI 2714004137WL015834 PUSHPA DEVI 00045 BARB0DIDROA 2736 2736 Processed 13/09/2023 5575146860 PUSHPA WO NEMICHAND BANK OF BARODA(606985)
3 NAGAUR RJ-271400413701804900/3819007
(सरासनी) 		2714004137NRG24080920231002794 08/09/2023 JANI DEVI 2714004137WL015834 JANI DEVI 00045 BARB0DIDROA 2736 2736 Processed 13/09/2023 5575146594 JANI DEVI WO SATYANA BANK OF BARODA(606985)
4 NAGAUR RJ-271400413701804900/3819028-A
(सरासनी) 		2714004137NRG24080920231002798 08/09/2023 DILIP SINGH 2714004137WL015834 DILIP SINGH 00045 BARB0DIDROA 2736 2736 Processed 13/09/2023 5575146718 DILIP SINGH SO BHANW BANK OF BARODA(606985)
5 NAGAUR RJ-271400413701804900/3819041-A
(सरासनी) 		2714004137NRG24080920231002804 08/09/2023 Seeta 2714004137WL015834 Seeta 00045 BARB0DIDROA 2964 2964 Processed 13/09/2023 5575146396 SEETA BANK OF BARODA(606985)
6 NAGAUR RJ-271400413701804900/3819063
(सरासनी) 		2714004137NRG24080920231002811 08/09/2023 KUNI DEVI 2714004137WL015834 KUNI DEVI 00045 BARB0DIDROA 2736 2736 Processed 13/09/2023 5575146588 KUNI DEVI WO BASTI N BANK OF BARODA(606985)
7 NAGAUR RJ-271400413701804900/3819084-A
(सरासनी) 		2714004137NRG24080920231002832 08/09/2023 Sajki 2714004137WL015834 Sajki 00045 BARB0DIDROA 2508 2508 Processed 13/09/2023 5575146866 SAJKI WO CHHOGA RAM BANK OF BARODA(606985)
8 NAGAUR RJ-271400413701804900/3819156
(सरासनी) 		2714004137NRG24080920231002843 08/09/2023 SANTOSH 2714004137WL015834 SANTOSH 00045 BARB0DIDROA 2736 2736 Processed 13/09/2023 5575146587 SANTOSH WO RAM NATH BANK OF BARODA(606985)
9 NAGAUR RJ-271400413701804900/3819157
(सरासनी) 		2714004137NRG24080920231002844 08/09/2023 PATASHI 2714004137WL015834 PATASHI 00045 BARB0DIDROA 2964 2964 Processed 13/09/2023 5575146614 PATASI WO MADAN NATH BANK OF BARODA(606985)
10 NAGAUR RJ-271400413701804900/3819158-A
(सरासनी) 		2714004137NRG24080920231002847 08/09/2023 UGAMA DEVI 2714004137WL015834 UGAMA DEVI 00045 BARB0DIDROA 2964 2964 Processed 13/09/2023 5575146606 UGAM WO MAHENDRA NAT BANK OF BARODA(606985)
11 NAGAUR RJ-271400413701804900/3819162
(सरासनी) 		2714004137NRG24080920231002851 08/09/2023 SUPYARI 2714004137WL015834 SUPYARI 00045 BARB0DIDROA 2964 2964 Processed 13/09/2023 5575146861 SUPYARI WO OM NATH BANK OF BARODA(606985)
12 NAGAUR RJ-271400413701804900/3819163-A
(सरासनी) 		2714004137NRG24080920231002853 08/09/2023 Meana 2714004137WL015834 Meana 00045 BARB0DIDROA 2508 2508 Processed 13/09/2023 5575146865 MAINA DEVI WO SHAITA BANK OF BARODA(606985)
13 NAGAUR RJ-271400413701804900/3819195
(सरासनी) 		2714004137NRG24080920231002864 08/09/2023 NANDU 2714004137WL015834 NANDU 00045 BARB0DIDROA 2508 2508 Processed 13/09/2023 5575146708 SHANTI SO CHENA NATH BANK OF BARODA(606985)
14 NAGAUR RJ-271400413701804900/51481602
(सरासनी) 		2714004137NRG24080920231002866 08/09/2023 SUPYARI 2714004137WL015834 SUPYARI 00045 BARB0DIDROA 2964 2964 Processed 13/09/2023 5575146582 SUPYARI WO KANWARI L BANK OF BARODA(606985)
15 NAGAUR RJ-271400413701804900/51481602-A
(सरासनी) 		2714004137NRG24080920231002868 08/09/2023 Gita kanwar 2714004137WL015834 Gita kanwar 00045 BARB0DIDROA 2964 2964 Processed 13/09/2023 5575146196 GITA KANWAR WO GAJEN BANK OF BARODA(606985)
16 NAGAUR RJ-271400413701804900/51481602-B
(सरासनी) 		2714004137NRG24080920231002870 08/09/2023 Nitu kanwar 2714004137WL015834 Nitu kanwar 00045 BARB0DIDROA 2736 2736 Processed 13/09/2023 5575146864 NITU KANWAR WO GHANS BANK OF BARODA(606985)
17 NAGAUR RJ-271400413701804900/51481603-A
(सरासनी) 		2714004137NRG24080920231002871 08/09/2023 Suresh nath 2714004137WL015834 Suresh nath 00045 BARB0DIDROA 2736 2736 Processed 13/09/2023 5575146867 SURESH NATH BANK OF BARODA(606985)
18 NAGAUR RJ-271400413701804900/51481606
(सरासनी) 		2714004137NRG24080920231002873 08/09/2023 PARAMA 2714004137WL015834 PARAMA 00045 BARB0DIDROA 2508 2508 Processed 13/09/2023 5575146595 PARAMA WO CHEN NATH BANK OF BARODA(606985)
19 NAGAUR RJ-271400413701804900/51481609
(सरासनी) 		2714004137NRG24080920231002875 08/09/2023 SAMAN 2714004137WL015834 SAMAN 00045 BARB0DIDROA 2736 2736 Processed 13/09/2023 5575146616 SUMAN WO ONKAR SINGH BANK OF BARODA(606985)
20 NAGAUR RJ-271400413701804900/51481616
(सरासनी) 		2714004137NRG24080920231002879 08/09/2023 BASANT KANWAR 2714004137WL015834 BASANT KANWAR 00045 BARB0DIDROA 2736 2736 Processed 13/09/2023 5575146872 BASANT KANWAR W/O BHAWANI SINGH UNION BANK OF INDIA(508500)
21 NAGAUR RJ-271400413701804900/51481621
(सरासनी) 		2714004137NRG24080920231002882 08/09/2023 PHOOL KANWAR 2714004137WL015834 PHOOL KANWAR 00045 BARB0DIDROA 2736 2736 Processed 13/09/2023 5575146593 PHOOL KANWAR WO PRAH BANK OF BARODA(606985)
22 NAGAUR RJ-271400413701804900/51481624
(सरासनी) 		2714004137NRG24080920231002883 08/09/2023 Mahendra nath 2714004137WL015834 Mahendra nath 00045 BARB0DIDROA 2736 2736 Processed 13/09/2023 5575146195 NARENDRA NATH SO BAS BANK OF BARODA(606985)
23 NAGAUR RJ-271400413701804900/51481625
(सरासनी) 		2714004137NRG24080920231002884 08/09/2023 munni 2714004137WL015834 munni 00045 BARB0DIDROA 2736 2736 Processed 13/09/2023 5575146862 MUNNI WO LAXMAN SING BANK OF BARODA(606985)
24 NAGAUR RJ-271400413701804900/51481630
(सरासनी) 		2714004137NRG24080920231002885 08/09/2023 Saroj Devi 2714004137WL015834 Saroj Devi 00045 BARB0DIDROA 2736 2736 Processed 13/09/2023 5575146863 SAROJ DEVI WO SURESH BANK OF BARODA(606985)
25 NAGAUR RJ-271400413701804900/7222557-A
(सरासनी) 		2714004137NRG24080920231002893 08/09/2023 Niramla 2714004137WL015834 Niramla 00045 BARB0DIDROA 2736 2736 Processed 13/09/2023 5575146502 NIRMALA WO MANMOHAN BANK OF BARODA(606985)
26 NAGAUR RJ-271400413701804900/7222589
(सरासनी) 		2714004137NRG24080920231002903 08/09/2023 KAMLA 2714004137WL015834 KAMLA 00045 BARB0DIDROA 2736 2736 Processed 13/09/2023 5575146615 KAMALI WO KALU NATH UNION BANK OF INDIA(508500)
27 NAGAUR RJ-271400413701804900/7222593
(सरासनी) 		2714004137NRG24080920231002906 08/09/2023 PATASHI 2714004137WL015834 PATASHI 00045 BARB0DIDROA 2964 2964 Processed 13/09/2023 5575146589 PATASI WO SAMPAT NAT BANK OF BARODA(606985)
28 NAGAUR RJ-271400413701804900/7222600-A
(सरासनी) 		2714004137NRG24080920231002907 08/09/2023 PRIYANKA 2714004137WL015834 PRIYANKA 00045 BARB0DIDROA 2736 2736 Processed 13/09/2023 5575146598 PRIYANKA WO RAMESHWA BANK OF BARODA(606985)
29 NAGAUR RJ-271400413701804900/7222610-A
(सरासनी) 		2714004137NRG24080920231002913 08/09/2023 RADHA 2714004137WL015834 RADHA 00045 BARB0DIDROA 2508 2508 Processed 13/09/2023 5575146871 RADHA W O KANA RAM BANK OF BARODA(606985)
30 NAGAUR RJ-271400413701804900/7222613
(सरासनी) 		2714004137NRG24080920231002916 08/09/2023 Manju kanwar 2714004137WL015834 Manju kanwar 00045 BARB0DIDROA 2736 2736 Processed 13/09/2023 5575146116 MANJU KANWAR WO MAHE BANK OF BARODA(606985)
31 NAGAUR RJ-271400413701804900/7314285
(सरासनी) 		2714004137NRG24080920231002923 08/09/2023 SHARDA 2714004137WL015834 SHARDA 00045 BARB0DIDROA 2736 2736 Processed 13/09/2023 5575146581 SHARDA WO RAMNIWAS BANK OF BARODA(606985)
32 NAGAUR RJ-271400418001809700/3810508-A
(गगवाना) 		2714004180NRG24080920231005329 08/09/2023 PINKI 2714004180WL015909 PINKI 00045 BARB0DIDROA 2000 2000 Processed 13/09/2023 5575146289 PINKI WO BAJRANG LAL BANK OF BARODA(606985)
33 NAGAUR RJ-271400418001809700/3810510
(गगवाना) 		2714004180NRG24080920231005810 08/09/2023 PARAMA 2714004180WL015930 PARAMA 00045 BARB0DIDROA 1980 1980 Processed 13/09/2023 5575146186 PARAMA WO BHANWAR LA BANK OF BARODA(606985)
34 NAGAUR RJ-271400418001809700/3810529-A
(गगवाना) 		2714004180NRG24080920231005823 08/09/2023 PAPITA 2714004180WL015930 PAPITA 00045 BARB0DIDROA 2178 2178 Processed 13/09/2023 5575146288 Papita AIRTEL PAYMENTS BANK LIMITED(990288)
35 NAGAUR RJ-271400418001809700/3810564-A
(गगवाना) 		2714004180NRG24080920231005853 08/09/2023 BHIRMA RAM 2714004180WL015930 BHIRMA RAM 00045 BARB0DIDROA 1188 1188 Processed 13/09/2023 5575146566 BHIRAMA RAM SO MULA BANK OF BARODA(606985)
36 NAGAUR RJ-271400418001809700/3810564-A
(गगवाना) 		2714004180NRG24080920231005854 08/09/2023 MANJU 2714004180WL015930 MANJU 00045 BARB0DIDROA 1386 1386 Processed 13/09/2023 5575146510 MANJU W O BHIRAMARAM BANK OF BARODA(606985)
37 NAGAUR RJ-271400418001809700/3810568
(गगवाना) 		2714004180NRG24080920231005859 08/09/2023 CHAMPA 2714004180WL015930 CHAMPA 00045 BARB0DIDROA 2178 2178 Processed 13/09/2023 5575146191 CHAMPA BANK OF BARODA(606985)
38 NAGAUR RJ-271400418001809700/3810592-A
(गगवाना) 		2714004180NRG24080920231005885 08/09/2023 nathu ram 2714004180WL015930 nathu ram 00045 BARB0DIDROA 2178 2178 Processed 13/09/2023 5575146190 NATHU RAM BANK OF BARODA(606985)
39 NAGAUR RJ-271400418001809700/3810592-A
(गगवाना) 		2714004180NRG24080920231005886 08/09/2023 RAMESRI 2714004180WL015930 RAMESRI 00045 BARB0DIDROA 2178 2178 Processed 13/09/2023 5575146188 RAMESRI WO NATHU RAM BANK OF BARODA(606985)
40 NAGAUR RJ-271400418001809700/3810610
(गगवाना) 		2714004180NRG24080920231005768 08/09/2023 SANJAY 2714004180WL015927 SANJAY 00045 BARB0DIDROA 1818 1818 Processed 13/09/2023 5575146554 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAGAUR RJ-271400418001809700/3810630-A
(गगवाना) 		2714004180NRG24080920231005790 08/09/2023 NENI 2714004180WL015927 NENI 00045 BARB0DIDROA 2222 2222 Processed 13/09/2023 5575146610 NENI DEVI WO GANPAT BANK OF BARODA(606985)
42 NAGAUR RJ-271400418001809700/3810632
(गगवाना) 		2714004180NRG24080920231005898 08/09/2023 SANTOSH 2714004180WL015930 SANTOSH 00045 BARB0DIDROA 2178 2178 Processed 13/09/2023 5575146611 SANTOSH WO BABU LAL BANK OF BARODA(606985)
43 NAGAUR RJ-271400418001809700/3810637
(गगवाना) 		2714004180NRG24080920231005792 08/09/2023 BIDAMI 2714004180WL015927 BIDAMI 00045 BARB0DIDROA 2020 2020 Processed 13/09/2023 5575146287 Bidami AIRTEL PAYMENTS BANK LIMITED(990288)
44 NAGAUR RJ-271400418001809700/3810650
(गगवाना) 		2714004180NRG24080920231005912 08/09/2023 SAMPURI 2714004180WL015930 SAMPURI 00045 BARB0DIDROA 1584 1584 Processed 13/09/2023 5575146189 SAMPURI WO RATANA RA BANK OF BARODA(606985)
45 NAGAUR RJ-271400418001809700/7214435-A
(गगवाना) 		2714004180NRG24080920231005799 08/09/2023 KHET SINGH 2714004180WL015927 KHET SINGH 00045 BARB0DIDROA 1616 1616 Processed 13/09/2023 5575146187 KHET SINGH SO CHAIN BANK OF BARODA(606985)
46 NAGAUR RJ-271400418001809700/7214437-A
(गगवाना) 		2714004180NRG24080920231005800 08/09/2023 SANTOSH KANWAR 2714004180WL015927 SANTOSH KANWAR 00045 BARB0DIDROA 2020 2020 Processed 13/09/2023 5575146511 SANOTSH KANWAR SO AM BANK OF BARODA(606985)
47 NAGAUR RJ-271400418001809700/7214437-B
(गगवाना) 		2714004180NRG24080920231005801 08/09/2023 manohar singh 2714004180WL015927 manohar singh 00045 BARB0DIDROA 1818 1818 Processed 13/09/2023 5575146512 MANOHARSINGH SO MUKA BANK OF BARODA(606985)
48 NAGAUR RJ-271400418001809800/3810358
(गगवाना) 		2714004180NRG24080920231008156 08/09/2023 SUMAN 2714004180WL015968 SUMAN 00045 BARB0DIDROA 4080 4080 Processed 13/09/2023 5575146299 SUMAN WO GHASI RAM BANK OF BARODA(606985)
49 NAGAUR RJ-271400418001809800/3810367-C
(गगवाना) 		2714004180NRG24080920231005345 08/09/2023 Anita 2714004180WL015911 Anita 00045 BARB0DIDROA 2424 2424 Processed 13/09/2023 5575146494 ANITA WO MUKESH BANK OF BARODA(606985)
50 NAGAUR RJ-271400418001809800/3810439
(गगवाना) 		2714004180NRG24080920231005961 08/09/2023 BANESINGH 2714004180WL015931 BANESINGH 00045 BARB0DIDROA 2200 2200 Processed 13/09/2023 5575146185 BANNE SINGH SO RANJE BANK OF BARODA(606985)
51 NAGAUR RJ-271400418001809800/3810449
(गगवाना) 		2714004180NRG24080920231005383 08/09/2023 RAJENDRA SINGH 2714004180WL015911 RAJENDRA SINGH 00045 BARB0DIDROA 2424 2424 Processed 13/09/2023 5575146762 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGAUR RJ-271400418001809800/3810456
(गगवाना) 		2714004180NRG24080920231005968 08/09/2023 SURENDRA SINGH 2714004180WL015931 SURENDRA SINGH 00045 BARB0DIDROA 2400 2400 Processed 13/09/2023 5575146768 SURENDRA SINGH S O M BANK OF BARODA(606985)
53 NAGAUR RJ-271400418001809800/3810469
(गगवाना) 		2714004180NRG24080920231005974 08/09/2023 MANOHAR RAM 2714004180WL015931 MANOHAR RAM 00045 BARB0DIDROA 2400 2400 Processed 13/09/2023 5575146281 MANOHAR BANK OF BARODA(606985)
54 NAGAUR RJ-271400418001809800/3810485
(गगवाना) 		2714004180NRG24080920231005389 08/09/2023 OM PRAKASH 2714004180WL015911 OM PRAKASH 00045 BARB0DIDROA 2222 2222 Processed 13/09/2023 5575146393 OMPRAKASH SO MISA RA BANK OF BARODA(606985)
55 NAGAUR RJ-271400418001809800/3810485
(गगवाना) 		2714004180NRG24080920231005390 08/09/2023 RAJU 2714004180WL015911 RAJU 00045 BARB0DIDROA 1616 1616 Processed 13/09/2023 5575146280 RAJU WO OMPRAKASH BANK OF BARODA(606985)
56 NAGAUR RJ-271400418001809900/7214216
(गगवाना) 		2714004180NRG24080920231005183 08/09/2023 BAUDEVI 2714004180WL015903 BAUDEVI 00045 BARB0DIDROA 3060 3060 Processed 13/09/2023 5575146301 BABY W O AIDAN CANARA BANK(508532)
SubTotal 135904 135904
57 NAGAUR RJ-271400413701804900/3819002-A
(सरासनी) 		2714004137NRG24080920231002790 08/09/2023 surendra singh 2714004137WL015834 surendra singh 00045 BARB0NAGAUR 2964 2964 Processed 13/09/2023 5575146216 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
58 NAGAUR RJ-271400413701804900/3819003
(सरासनी) 		2714004137NRG24080920231002791 08/09/2023 JALAM SINGH 2714004137WL015834 JALAM SINGH 00045 BARB0NAGAUR 2736 2736 Processed 13/09/2023 5575146198 JALAM SINGH SO UGAMS BANK OF BARODA(606985)
59 NAGAUR RJ-271400413701804900/3819048
(सरासनी) 		2714004137NRG24080920231002806 08/09/2023 SANTOSH 2714004137WL015834 SANTOSH 00045 BARB0NAGAUR 2736 2736 Processed 13/09/2023 5575146209 SANTOSH WO KISHOR KU BANK OF BARODA(606985)
60 NAGAUR RJ-271400413701804900/3819050
(सरासनी) 		2714004137NRG24080920231002808 08/09/2023 SAVITRI 2714004137WL015834 SAVITRI 00045 BARB0NAGAUR 2964 2964 Processed 13/09/2023 5575146197 SAVITRI WO SHIV LAL BANK OF BARODA(606985)
61 NAGAUR RJ-271400413701804900/3819050-A
(सरासनी) 		2714004137NRG24080920231002809 08/09/2023 jyoti 2714004137WL015834 jyoti 00045 BARB0NAGAUR 2964 2964 Processed 13/09/2023 5575146256 JYOTI BANK OF BARODA(606985)
62 NAGAUR RJ-271400413701804900/3819053
(सरासनी) 		2714004137NRG24080920231002810 08/09/2023 Vianooakanwar 2714004137WL015834 Vianooakanwar 00045 BARB0NAGAUR 2964 2964 Processed 13/09/2023 5575146204 VIANODAKANVAR W O PA BANK OF BARODA(606985)
63 NAGAUR RJ-271400413701804900/3819063-A
(सरासनी) 		2714004137NRG24080920231002812 08/09/2023 GOMATI 2714004137WL015834 GOMATI 00045 BARB0NAGAUR 2736 2736 Processed 13/09/2023 5575146251 GOMATI DEVI WO NATHU BANK OF BARODA(606985)
64 NAGAUR RJ-271400413701804900/3819073
(सरासनी) 		2714004137NRG24080920231002817 08/09/2023 Sushila 2714004137WL015834 Sushila 00045 BARB0NAGAUR 2736 2736 Processed 13/09/2023 5575146167 SUSHILA W O OM PRAKA BANK OF BARODA(606985)
65 NAGAUR RJ-271400413701804900/3819074
(सरासनी) 		2714004137NRG24080920231002818 08/09/2023 KAMALA 2714004137WL015834 KAMALA 00045 BARB0NAGAUR 2508 2508 Processed 13/09/2023 5575146162 KAMLA BANK OF BARODA(606985)
66 NAGAUR RJ-271400413701804900/3819077
(सरासनी) 		2714004137NRG24080920231002822 08/09/2023 KAILASHI 2714004137WL015834 KAILASHI 00045 BARB0NAGAUR 2508 2508 Processed 13/09/2023 5575146220 KAILASHI WO BHANWAR BANK OF BARODA(606985)
67 NAGAUR RJ-271400413701804900/3819077-A
(सरासनी) 		2714004137NRG24080920231002823 08/09/2023 NIRMA 2714004137WL015834 NIRMA 00045 BARB0NAGAUR 2964 2964 Processed 13/09/2023 5575146221 NIRMA WO SURESH BANK OF BARODA(606985)
68 NAGAUR RJ-271400413701804900/3819078
(सरासनी) 		2714004137NRG24080920231002824 08/09/2023 KAMALI 2714004137WL015834 KAMALI 00045 BARB0NAGAUR 2964 2964 Processed 13/09/2023 5575146219 KAMALI WO SUGANA RAM BANK OF BARODA(606985)
69 NAGAUR RJ-271400413701804900/3819078-A
(सरासनी) 		2714004137NRG24080920231002825 08/09/2023 Sushila 2714004137WL015834 Sushila 00045 BARB0NAGAUR 2736 2736 Processed 13/09/2023 5575146254 SUSHILA BANK OF BARODA(606985)
70 NAGAUR RJ-271400413701804900/3819079
(सरासनी) 		2714004137NRG24080920231002826 08/09/2023 SUKHA RAM 2714004137WL015834 SUKHA RAM 00045 BARB0NAGAUR 2964 2964 Processed 13/09/2023 5575146203 SUKHA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
71 NAGAUR RJ-271400413701804900/3819079-A
(सरासनी) 		2714004137NRG24080920231002827 08/09/2023 NIRMA 2714004137WL015834 NIRMA 00045 BARB0NAGAUR 2964 2964 Processed 13/09/2023 5575146258 NIRMADEVI BANK OF BARODA(606985)
72 NAGAUR RJ-271400413701804900/3819088-C
(सरासनी) 		2714004137NRG24080920231002835 08/09/2023 Ani kumar 2714004137WL015834 Ani kumar 00045 BARB0NAGAUR 2736 2736 Processed 13/09/2023 5575146271 ANIL KUMAR BANK OF BARODA(606985)
73 NAGAUR RJ-271400413701804900/3819096
(सरासनी) 		2714004137NRG24080920231002837 08/09/2023 KAMALA 2714004137WL015834 KAMALA 00045 BARB0NAGAUR 2964 2964 Processed 13/09/2023 5575146223 KAMLA WO TULACHHA RA BANK OF BARODA(606985)
74 NAGAUR RJ-271400413701804900/3819098
(सरासनी) 		2714004137NRG24080920231002838 08/09/2023 PARMESHWARI 2714004137WL015834 PARMESHWARI 00045 BARB0NAGAUR 2964 2964 Processed 13/09/2023 5575146218 PERAMASHVARI WO DAYA BANK OF BARODA(606985)
75 NAGAUR RJ-271400413701804900/3819099
(सरासनी) 		2714004137NRG24080920231002839 08/09/2023 UMALI 2714004137WL015834 UMALI 00045 BARB0NAGAUR 2736 2736 Processed 13/09/2023 5575146222 UMALI WO DANA RAM BANK OF BARODA(606985)
76 NAGAUR RJ-271400413701804900/3819151
(सरासनी) 		2714004137NRG24080920231002840 08/09/2023 Hanumanram 2714004137WL015834 Hanumanram 00045 BARB0NAGAUR 2736 2736 Processed 13/09/2023 5575146215 HANUMAN RAM BANK OF BARODA(606985)
77 NAGAUR RJ-271400413701804900/3819151-A
(सरासनी) 		2714004137NRG24080920231002841 08/09/2023 Muni 2714004137WL015834 Muni 00045 BARB0NAGAUR 2736 2736 Processed 13/09/2023 5575146272 MUNI BANK OF BARODA(606985)
78 NAGAUR RJ-271400413701804900/3819157-A
(सरासनी) 		2714004137NRG24080920231002845 08/09/2023 saroj 2714004137WL015834 saroj 00045 BARB0NAGAUR 2964 2964 Processed 13/09/2023 5575146257 SAROJ BANK OF BARODA(606985)
79 NAGAUR RJ-271400413701804900/3819159
(सरासनी) 		2714004137NRG24080920231002849 08/09/2023 BAURI 2714004137WL015834 BAURI 00045 BARB0NAGAUR 2964 2964 Processed 13/09/2023 5575146161 BARBBAU BANK OF BARODA(606985)
80 NAGAUR RJ-271400413701804900/3819178
(सरासनी) 		2714004137NRG24080920231002859 08/09/2023 LAL nath 2714004137WL015834 LAL nath 00045 BARB0NAGAUR 2964 2964 Processed 13/09/2023 5575146155 LALNATH SO BHURA NA BANK OF BARODA(606985)
81 NAGAUR RJ-271400413701804900/3819181-A
(सरासनी) 		2714004137NRG24080920231002861 08/09/2023 Tiju devi 2714004137WL015834 Tiju devi 00045 BARB0NAGAUR 2964 2964 Processed 13/09/2023 5575146255 TIJU DEVI BANK OF BARODA(606985)
82 NAGAUR RJ-271400413701804900/3819186
(सरासनी) 		2714004137NRG24080920231002862 08/09/2023 GOM NATH 2714004137WL015834 GOM NATH 00045 BARB0NAGAUR 2736 2736 Processed 13/09/2023 5575146206 Mr. Gom Nath INDIAN BANK(607105)
83 NAGAUR RJ-271400413701804900/3819194-C
(सरासनी) 		2714004137NRG24080920231002863 08/09/2023 Rameshwar Nath 2714004137WL015834 Rameshwar Nath 00045 BARB0NAGAUR 2508 2508 Processed 13/09/2023 5575146214 MR RAMESHWAR NATH STATE BANK OF INDIA(508548)
84 NAGAUR RJ-271400413701804900/3819196-B
(सरासनी) 		2714004137NRG24080920231002865 08/09/2023 Kedar nath 2714004137WL015834 Kedar nath 00045 BARB0NAGAUR 2964 2964 Processed 13/09/2023 5575146262 KEDAR NATH BANK OF BARODA(606985)
85 NAGAUR RJ-271400413701804900/51481602-B
(सरासनी) 		2714004137NRG24080920231002869 08/09/2023 Ganshyam 2714004137WL015834 Ganshyam 00045 BARB0NAGAUR 2964 2964 Processed 13/09/2023 5575146156 GANSHYAM SO KAVRILAL BANK OF BARODA(606985)
86 NAGAUR RJ-271400413701804900/51481639
(सरासनी) 		2714004137NRG24080920231002888 08/09/2023 SUMITRA 2714004137WL015834 SUMITRA 00045 BARB0NAGAUR 2736 2736 Processed 13/09/2023 5575146264 SUMITRA BANK OF BARODA(606985)
87 NAGAUR RJ-271400413701804900/7222552
(सरासनी) 		2714004137NRG24080920231002891 08/09/2023 GEETA 2714004137WL015834 GEETA 00045 BARB0NAGAUR 2508 2508 Processed 13/09/2023 5575146208 GITUDI WO PUNA NATH BANK OF BARODA(606985)
88 NAGAUR RJ-271400413701804900/7222563
(सरासनी) 		2714004137NRG24080920231002897 08/09/2023 Om kanwar 2714004137WL015834 Om kanwar 00045 BARB0NAGAUR 2736 2736 Processed 13/09/2023 5575146259 OM KANWAR WO SAJJAN BANK OF BARODA(606985)
89 NAGAUR RJ-271400413701804900/7222588
(सरासनी) 		2714004137NRG24080920231002902 08/09/2023 PAPUDI 2714004137WL015834 PAPUDI 00045 BARB0NAGAUR 2736 2736 Processed 13/09/2023 5575146168 PAPUDI WO DHARM NATH BANK OF BARODA(606985)
90 NAGAUR RJ-271400413701804900/7222602-A
(सरासनी) 		2714004137NRG24080920231002909 08/09/2023 SAROJ 2714004137WL015834 SAROJ 00045 BARB0NAGAUR 2964 2964 Processed 13/09/2023 5575146252 SAROJ BANK OF BARODA(606985)
91 NAGAUR RJ-271400413701804900/7222605
(सरासनी) 		2714004137NRG24080920231002911 08/09/2023 BANSHI LAL 2714004137WL015834 BANSHI LAL 00045 BARB0NAGAUR 2736 2736 Processed 13/09/2023 5575146217 BANSHI LAL SO GANESH BANK OF BARODA(606985)
92 NAGAUR RJ-271400413701804900/7222617
(सरासनी) 		2714004137NRG24080920231002920 08/09/2023 Manju khawar 2714004137WL015834 Manju khawar 00045 BARB0NAGAUR 2508 2508 Processed 13/09/2023 5575146202 MANJU KANWAR W O MAH BANK OF BARODA(606985)
93 NAGAUR RJ-271400413701804900/7222617-B
(सरासनी) 		2714004137NRG24080920231002921 08/09/2023 Kavita khawar 2714004137WL015834 Kavita khawar 00045 BARB0NAGAUR 2736 2736 Processed 13/09/2023 5575146273 MRS KAVITA KANWAR STATE BANK OF INDIA(508548)
94 NAGAUR RJ-271400413901805600/3818336
(बालवा) 		2714004138NRG24080920231008849 08/09/2023 SAMMAN KHAN 2714004138WL015984 SAMMAN KHAN 00045 BARB0NAGAUR 1287 1287 Processed 13/09/2023 5575146270 SAMAN KHAN S/O USMAN KHAN UNION BANK OF INDIA(508500)
95 NAGAUR RJ-271400416201800600/7224440
(अलाय) 		2714004183NRG24050920230978514 08/09/2023 tejaram 2714004183WL015256 tejaram 00045 BARB0NAGAUR 2210 2210 Processed 13/09/2023 5575146212 TEJA RAM BANK OF BARODA(606985)
96 NAGAUR RJ-271400416201802800/7207896-A
(अलाय) 		2714004183NRG24050920230988664 08/09/2023 babulal 2714004183WL015533 babulal 00045 BARB0NAGAUR 2925 2925 Processed 13/09/2023 5575146263 MR BABU LAL STATE BANK OF INDIA(508548)
97 NAGAUR RJ-271400418001809700/3810504
(गगवाना) 		2714004180NRG24080920231005734 08/09/2023 BABU PURI 2714004180WL015927 BABU PURI 00045 BARB0NAGAUR 1212 1212 Processed 13/09/2023 5575146192 BABU PURI BANK OF BARODA(606985)
98 NAGAUR RJ-271400418001809700/3810526
(गगवाना) 		2714004180NRG24080920231005739 08/09/2023 santu 2714004180WL015927 santu 00045 BARB0NAGAUR 2020 2020 Processed 13/09/2023 5575146211 SANTOSHI JAGDISH JAN BANK OF BARODA(606985)
99 NAGAUR RJ-271400418001809700/38105640
(गगवाना) 		2714004180NRG24080920231005855 08/09/2023 AJIT SINGH 2714004180WL015930 AJIT SINGH 00045 BARB0NAGAUR 2178 2178 Processed 13/09/2023 5575146205 AJITSINGH HANUMAN SI BANK OF BARODA(606985)
100 NAGAUR RJ-271400418001809700/38105641-A
(गगवाना) 		2714004180NRG24080920231005745 08/09/2023 NARESH KANWAR 2714004180WL015927 NARESH KANWAR 00045 BARB0NAGAUR 2020 2020 Processed 13/09/2023 5575146213 NARESH KANWAR UCO BANK(607066)
101 NAGAUR RJ-271400418001809700/38105643
(गगवाना) 		2714004180NRG24080920231005746 08/09/2023 TULACHHI 2714004180WL015927 TULACHHI 00045 BARB0NAGAUR 2020 2020 Processed 13/09/2023 5575146200 TULACHHI W O DURGARA BANK OF BARODA(606985)
102 NAGAUR RJ-271400418001809700/3810565
(गगवाना) 		2714004180NRG24080920231005751 08/09/2023 GOKALI 2714004180WL015927 GOKALI 00045 BARB0NAGAUR 2222 2222 Processed 13/09/2023 5575146164 GOKALI BANK OF BARODA(606985)
103 NAGAUR RJ-271400418001809700/3810586
(गगवाना) 		2714004180NRG24080920231005873 08/09/2023 BHERURAM 2714004180WL015930 BHERURAM 00045 BARB0NAGAUR 1584 1584 Processed 13/09/2023 5575146269 BHAIRU RAM BANK OF BARODA(606985)
104 NAGAUR RJ-271400418001809700/3810590
(गगवाना) 		2714004180NRG24080920231005881 08/09/2023 JHANKARI 2714004180WL015930 JHANKARI 00045 BARB0NAGAUR 2178 2178 Processed 13/09/2023 5575146160 JANKARI BANK OF BARODA(606985)
105 NAGAUR RJ-271400418001809700/3810605
(गगवाना) 		2714004180NRG24080920231005889 08/09/2023 SUKHA RAM 2714004180WL015930 SUKHA RAM 00045 BARB0NAGAUR 1386 1386 Processed 13/09/2023 5575146165 SUKHARAM BANK OF BARODA(606985)
106 NAGAUR RJ-271400418001809700/3810610
(गगवाना) 		2714004180NRG24080920231005769 08/09/2023 SUMAN 2714004180WL015927 SUMAN 00045 BARB0NAGAUR 2020 2020 Processed 13/09/2023 5575146210 SUMAN DEVI WO SANJAY BANK OF BARODA(606985)
107 NAGAUR RJ-271400418001809700/3810614-A
(गगवाना) 		2714004180NRG24080920231005775 08/09/2023 suman 2714004180WL015927 suman 00045 BARB0NAGAUR 2020 2020 Processed 13/09/2023 5575146341 SUMAN NAYAK WO BHOMA BANK OF BARODA(606985)
108 NAGAUR RJ-271400418001809700/3810615
(गगवाना) 		2714004180NRG24080920231008167 08/09/2023 CHHOTI DEVI 2714004180WL015975 CHHOTI DEVI 00045 BARB0NAGAUR 4080 4080 Processed 13/09/2023 5575146721 CHHOTI DEVI WO LALA BANK OF BARODA(606985)
109 NAGAUR RJ-271400418001809700/3810615
(गगवाना) 		2714004180NRG24080920231008166 08/09/2023 LALARAM 2714004180WL015975 LALARAM 00045 BARB0NAGAUR 4080 4080 Processed 13/09/2023 5575146870 LALA RAM BANK OF BARODA(606985)
110 NAGAUR RJ-271400418001809700/3810618
(गगवाना) 		2714004180NRG24080920231005781 08/09/2023 pana devi 2714004180WL015927 pana devi 00045 BARB0NAGAUR 1818 1818 Processed 13/09/2023 5575146267 PANA DEVI NAYAK BANK OF BARODA(606985)
111 NAGAUR RJ-271400418001809700/3810621
(गगवाना) 		2714004180NRG24080920231005785 08/09/2023 BHANWARI 2714004180WL015927 BHANWARI 00045 BARB0NAGAUR 1616 1616 Processed 13/09/2023 5575146154 BHANWARI DEVI NAYAK CANARA BANK(508532)
112 NAGAUR RJ-271400418001809700/3810637
(गगवाना) 		2714004180NRG24080920231005791 08/09/2023 DHARU RAM 2714004180WL015927 DHARU RAM 00045 BARB0NAGAUR 1616 1616 Processed 13/09/2023 5575146152 DHARU RAM SO MANA RA BANK OF BARODA(606985)
113 NAGAUR RJ-271400418001809700/3810649
(गगवाना) 		2714004180NRG24080920231005911 08/09/2023 INDRA 2714004180WL015930 INDRA 00045 BARB0NAGAUR 2178 2178 Processed 13/09/2023 5575146261 NDRA BANK OF BARODA(606985)
114 NAGAUR RJ-271400418001809700/7214401
(गगवाना) 		2714004180NRG24080920231005915 08/09/2023 TULCHHA RAM 2714004180WL015930 TULCHHA RAM 00045 BARB0NAGAUR 2178 2178 Processed 13/09/2023 5575146265 TULACHHA RAM BANK OF BARODA(606985)
115 NAGAUR RJ-271400418001809700/7214412
(गगवाना) 		2714004180NRG24080920231005929 08/09/2023 GANASA DAS 2714004180WL015930 GANASA DAS 00045 BARB0NAGAUR 1980 1980 Processed 13/09/2023 5575146150 GANESH DAS S O PANNA BANK OF BARODA(606985)
116 NAGAUR RJ-271400418001809700/7214416
(गगवाना) 		2714004180NRG24080920231005931 08/09/2023 SULTANSINGH 2714004180WL015930 SULTANSINGH 00045 BARB0NAGAUR 1980 1980 Processed 13/09/2023 5575146199 SULTAN SINGH S O CHH BANK OF BARODA(606985)
117 NAGAUR RJ-271400418001809700/7214418
(गगवाना) 		2714004180NRG24080920231005934 08/09/2023 ARJUN SINGH 2714004180WL015930 ARJUN SINGH 00045 BARB0NAGAUR 2178 2178 Processed 13/09/2023 5575146157 ARJUN SINGH S O BHAN BANK OF BARODA(606985)
118 NAGAUR RJ-271400418001809700/7214423
(गगवाना) 		2714004180NRG24080920231005935 08/09/2023 ranga kanwar 2714004180WL015930 ranga kanwar 00045 BARB0NAGAUR 2178 2178 Processed 13/09/2023 5575146253 RANGA KANWAR WO MAHE BANK OF BARODA(606985)
119 NAGAUR RJ-271400418001809700/7214435
(गगवाना) 		2714004180NRG24080920231005332 08/09/2023 CHEN SINGH 2714004180WL015909 CHEN SINGH 00045 BARB0NAGAUR 2200 2200 Processed 13/09/2023 5575146169 CHAIN SINGH SO PADAM BANK OF BARODA(606985)
120 NAGAUR RJ-271400418001809800/3810361
(गगवाना) 		2714004180NRG24080920231008157 08/09/2023 NEMICHAND 2714004180WL015969 NEMICHAND 00045 BARB0NAGAUR 4080 4080 Processed 13/09/2023 5575146166 NEMICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAGAUR RJ-271400418001809800/3810364
(गगवाना) 		2714004180NRG24080920231008168 08/09/2023 CHUKLI 2714004180WL015976 CHUKLI 00045 BARB0NAGAUR 4080 4080 Processed 13/09/2023 5575146153 CHUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAGAUR RJ-271400418001809800/3810389
(गगवाना) 		2714004180NRG24080920231005359 08/09/2023 RAMESHVARI 2714004180WL015911 RAMESHVARI 00045 BARB0NAGAUR 1010 1010 Processed 13/09/2023 5575146163 RAMESHWARI BANK OF BARODA(606985)
123 NAGAUR RJ-271400418001809800/3810392
(गगवाना) 		2714004180NRG24080920231005948 08/09/2023 GAMANDA RAM 2714004180WL015931 GAMANDA RAM 00045 BARB0NAGAUR 2200 2200 Processed 13/09/2023 5575146268 GHAMANDA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAGAUR RJ-271400418001809800/3810401
(गगवाना) 		2714004180NRG24080920231005372 08/09/2023 PARMA 2714004180WL015911 PARMA 00045 BARB0NAGAUR 2424 2424 Processed 13/09/2023 5575146260 PREMA BANK OF BARODA(606985)
125 NAGAUR RJ-271400418001809800/3810442
(गगवाना) 		2714004180NRG24080920231005964 08/09/2023 PURAN SINGH 2714004180WL015931 PURAN SINGH 00045 BARB0NAGAUR 1200 1200 Processed 13/09/2023 5575146158 PURAN SINGH S O MOTI BANK OF BARODA(606985)
126 NAGAUR RJ-271400418001809800/3810472
(गगवाना) 		2714004180NRG24080920231005976 08/09/2023 GOPAL RAM 2714004180WL015931 GOPAL RAM 00045 BARB0NAGAUR 400 400 Processed 13/09/2023 5575146159 GOPAL RAM S O GIRAGH BANK OF BARODA(606985)
127 NAGAUR RJ-271400418001809800/3810478-A
(गगवाना) 		2714004180NRG24080920231005981 08/09/2023 BUDHA RAM 2714004180WL015931 BUDHA RAM 00045 BARB0NAGAUR 400 400 Processed 13/09/2023 5575146151 BUDHA RAM SO PURKHA BANK OF BARODA(606985)
128 NAGAUR RJ-271400418001809800/3810479
(गगवाना) 		2714004180NRG24080920231005982 08/09/2023 SHANTI 2714004180WL015931 SHANTI 00045 BARB0NAGAUR 1600 1600 Processed 13/09/2023 5575146266 MRS SHANTI D STATE BANK OF INDIA(508548)
129 NAGAUR RJ-271400418001809800/3810483-A
(गगवाना) 		2714004180NRG24080920231005986 08/09/2023 BHAGIRATH RAM 2714004180WL015931 BHAGIRATH RAM 00045 BARB0NAGAUR 1200 1200 Processed 13/09/2023 5575146201 BHAGIRATH RAM UCO BANK(607066)
130 NAGAUR RJ-271400418001809800/3810486
(गगवाना) 		2714004180NRG24080920231005988 08/09/2023 BABU RAM 2714004180WL015931 BABU RAM 00045 BARB0NAGAUR 2200 2200 Processed 13/09/2023 5575146207 BABU RAM S O MOHAN R BANK OF BARODA(606985)
SubTotal 180126 180126
131 NAGAUR RJ-271400413701804900/3819162-A
(सरासनी) 		2714004137NRG24080920231002852 08/09/2023 Lila 2714004137WL015834 Lila 00048 BKID0007461 2964 2964 Processed 13/09/2023 5575146399 LILA DEVI BANK OF INDIA(508505)
132 NAGAUR RJ-271400413901805600/3818353-A
(बालवा) 		2714004138NRG24080920231008859 08/09/2023 Mahboob khan 2714004138WL015984 Mahboob khan 00048 BKID0007461 117 117 Processed 13/09/2023 5575146602 MAHBOOB KHAN BANK OF INDIA(508505)
133 NAGAUR RJ-271400418001809700/3810513
(गगवाना) 		2714004180NRG24080920231005735 08/09/2023 MANAKCHAND 2714004180WL015927 MANAKCHAND 00048 BKID0007461 1616 1616 Processed 13/09/2023 5575146404 MANAK CHAND BANK OF INDIA(508505)
134 NAGAUR RJ-271400418001809700/38105637-B
(गगवाना) 		2714004180NRG24080920231005743 08/09/2023 MAHAVEER SINGH 2714004180WL015927 MAHAVEER SINGH 00048 BKID0007461 1818 1818 Processed 13/09/2023 5575146391 Mahaveer Singh AIRTEL PAYMENTS BANK LIMITED(990288)
135 NAGAUR RJ-271400418001809700/3810611-A
(गगवाना) 		2714004180NRG24080920231005772 08/09/2023 KANVARU RAM 2714004180WL015927 KANVARU RAM 00048 BKID0007461 2020 2020 Processed 13/09/2023 5575146296 KANVARU RAM BANK OF BARODA(606985)
136 NAGAUR RJ-271400418001809700/7214417-B
(गगवाना) 		2714004180NRG24080920231005933 08/09/2023 SURENDRA SINGH 2714004180WL015930 SURENDRA SINGH 00048 BKID0007461 2178 2178 Processed 13/09/2023 5575146548 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAGAUR RJ-271400418001809800/3810357
(गगवाना) 		2714004180NRG24080920231005337 08/09/2023 DULARAM 2714004180WL015911 DULARAM 00048 BKID0007461 606 606 Processed 13/09/2023 5575146767 DULA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
138 NAGAUR RJ-271400418001809800/3810358-A
(गगवाना) 		2714004180NRG24080920231005339 08/09/2023 DAYAL RAM 2714004180WL015911 DAYAL RAM 00048 BKID0007461 2222 2222 Processed 13/09/2023 5575146446 DAYAL RAM BANK OF INDIA(508505)
139 NAGAUR RJ-271400418001809800/3810388
(गगवाना) 		2714004180NRG24080920231005357 08/09/2023 SARUPARAM 2714004180WL015911 SARUPARAM 00048 BKID0007461 2424 2424 Processed 13/09/2023 5575146445 SWARUP RAM SO SUKHARAM BANK OF INDIA(508505)
140 NAGAUR RJ-271400418001809800/3810450
(गगवाना) 		2714004180NRG24080920231005384 08/09/2023 PREM SINGH 2714004180WL015911 PREM SINGH 00048 BKID0007461 2424 2424 Processed 13/09/2023 5575146338 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAGAUR RJ-271400418001809900/3810116-C
(गगवाना) 		2714004180NRG24080920231005309 08/09/2023 DINU DEVI 2714004180WL015908 DINU DEVI 00048 BKID0007461 2535 2535 Processed 13/09/2023 5575146879 DEENU DEVI WO KAMAL KISHORE PUNJAB NATIONAL BANK(508568)
142 NAGAUR RJ-271400418001809900/7214052-A
(गगवाना) 		2714004180NRG24080920231005313 08/09/2023 RAM KUNWAR 2714004180WL015908 RAM KUNWAR 00048 BKID0007461 2535 2535 Processed 13/09/2023 5575146574 RAM KUNWAR BANK OF INDIA(508505)
SubTotal 23459 23459
143 NAGAUR RJ-271400418001809700/3810503-A
(गगवाना) 		2714004180NRG24080920231005806 08/09/2023 SANJU 2714004180WL015930 SANJU 00078 CNRB0003383 1386 1386 Processed 13/09/2023 5575146429 SANJU CANARA BANK(508532)
144 NAGAUR RJ-271400418001809700/3810505
(गगवाना) 		2714004180NRG24080920231005807 08/09/2023 SANTOSH 2714004180WL015930 SANTOSH 00078 CNRB0003383 1782 1782 Processed 13/09/2023 5575146170 SANTOSH . INDUSIND BANK(607189)
145 NAGAUR RJ-271400418001809700/3810518
(गगवाना) 		2714004180NRG24080920231005812 08/09/2023 HUKAMA RAM 2714004180WL015930 HUKAMA RAM 00078 CNRB0003383 1386 1386 Processed 13/09/2023 5575146462 HUKMA RAM CANARA BANK(508532)
146 NAGAUR RJ-271400418001809700/3810521
(गगवाना) 		2714004180NRG24080920231005814 08/09/2023 KAMALI 2714004180WL015930 KAMALI 00078 CNRB0003383 1782 1782 Processed 13/09/2023 5575146284 KAMALI CANARA BANK(508532)
147 NAGAUR RJ-271400418001809700/3810521-A
(गगवाना) 		2714004180NRG24080920231005815 08/09/2023 PREMA RAM 2714004180WL015930 PREMA RAM 00078 CNRB0003383 1980 1980 Processed 13/09/2023 5575146470 PREMA RAM CANARA BANK(508532)
148 NAGAUR RJ-271400418001809700/3810527-A
(गगवाना) 		2714004180NRG24080920231005820 08/09/2023 MUNNI 2714004180WL015930 MUNNI 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146430 MUNNI CANARA BANK(508532)
149 NAGAUR RJ-271400418001809700/3810528
(गगवाना) 		2714004180NRG24080920231005821 08/09/2023 PAPPU DEVI 2714004180WL015930 PAPPU DEVI 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146141 PAPPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAGAUR RJ-271400418001809700/3810529
(गगवाना) 		2714004180NRG24080920231005822 08/09/2023 baua 2714004180WL015930 baua 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146530 BAUDI CANARA BANK(508532)
151 NAGAUR RJ-271400418001809700/3810532
(गगवाना) 		2714004180NRG24080920231005826 08/09/2023 MANGIDEVI 2714004180WL015930 MANGIDEVI 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146428 MRS MANGUDI MANGUDI STATE BANK OF INDIA(508548)
152 NAGAUR RJ-271400418001809700/3810535
(गगवाना) 		2714004180NRG24080920231005830 08/09/2023 MANJU 2714004180WL015930 MANJU 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146527 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAGAUR RJ-271400418001809700/3810537-A
(गगवाना) 		2714004180NRG24080920231005832 08/09/2023 JIMANA 2714004180WL015930 JIMANA 00078 CNRB0003383 1782 1782 Processed 13/09/2023 5575146535 JIMANA CANARA BANK(508532)
154 NAGAUR RJ-271400418001809700/3810538
(गगवाना) 		2714004180NRG24080920231005833 08/09/2023 NIMBU 2714004180WL015930 NIMBU 00078 CNRB0003383 1782 1782 Processed 13/09/2023 5575146577 NIMBUDI CANARA BANK(508532)
155 NAGAUR RJ-271400418001809700/3810541
(गगवाना) 		2714004180NRG24080920231005834 08/09/2023 SAYARI 2714004180WL015930 SAYARI 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146486 SAYARI CANARA BANK(508532)
156 NAGAUR RJ-271400418001809700/3810544
(गगवाना) 		2714004180NRG24080920231005837 08/09/2023 SAMUDI 2714004180WL015930 SAMUDI 00078 CNRB0003383 1188 1188 Processed 13/09/2023 5575146529 SAMUDI CANARA BANK(508532)
157 NAGAUR RJ-271400418001809700/3810545
(गगवाना) 		2714004180NRG24080920231005838 08/09/2023 SANTUDI 2714004180WL015930 SANTUDI 00078 CNRB0003383 1782 1782 Processed 13/09/2023 5575146526 SANTUDI CANARA BANK(508532)
158 NAGAUR RJ-271400418001809700/3810546
(गगवाना) 		2714004180NRG24080920231005839 08/09/2023 BAUDI 2714004180WL015930 BAUDI 00078 CNRB0003383 1782 1782 Processed 13/09/2023 5575146525 BAUDI CANARA BANK(508532)
159 NAGAUR RJ-271400418001809700/3810547
(गगवाना) 		2714004180NRG24080920231005840 08/09/2023 MOHANI 2714004180WL015930 MOHANI 00078 CNRB0003383 990 990 Processed 13/09/2023 5575146528 MOHANI CANARA BANK(508532)
160 NAGAUR RJ-271400418001809700/3810550
(गगवाना) 		2714004180NRG24080920231005841 08/09/2023 SAMADU 2714004180WL015930 SAMADU 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146775 SAMADU CANARA BANK(508532)
161 NAGAUR RJ-271400418001809700/3810553
(गगवाना) 		2714004180NRG24080920231005843 08/09/2023 SAMADU 2714004180WL015930 SAMADU 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146521 MRS SAMADU SAMADU STATE BANK OF INDIA(508548)
162 NAGAUR RJ-271400418001809700/3810555
(गगवाना) 		2714004180NRG24080920231005844 08/09/2023 FUMA 2714004180WL015930 FUMA 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146493 FUMA CANARA BANK(508532)
163 NAGAUR RJ-271400418001809700/3810556
(गगवाना) 		2714004180NRG24080920231005845 08/09/2023 PHUMA 2714004180WL015930 PHUMA 00078 CNRB0003383 1188 1188 Processed 13/09/2023 5575146523 PHUMA CANARA BANK(508532)
164 NAGAUR RJ-271400418001809700/3810557
(गगवाना) 		2714004180NRG24080920231005846 08/09/2023 MALI 2714004180WL015930 MALI 00078 CNRB0003383 1386 1386 Processed 13/09/2023 5575146489 MALI CANARA BANK(508532)
165 NAGAUR RJ-271400418001809700/3810562
(गगवाना) 		2714004180NRG24080920231005848 08/09/2023 DIRU 2714004180WL015930 DIRU 00078 CNRB0003383 1980 1980 Processed 13/09/2023 5575146491 DIRU CANARA BANK(508532)
166 NAGAUR RJ-271400418001809700/3810562-A
(गगवाना) 		2714004180NRG24080920231005849 08/09/2023 SONA 2714004180WL015930 SONA 00078 CNRB0003383 1188 1188 Processed 13/09/2023 5575146425 SONA CANARA BANK(508532)
167 NAGAUR RJ-271400418001809700/3810563
(गगवाना) 		2714004180NRG24080920231005850 08/09/2023 JATAN 2714004180WL015930 JATAN 00078 CNRB0003383 1584 1584 Processed 13/09/2023 5575146522 JATAN CANARA BANK(508532)
168 NAGAUR RJ-271400418001809700/38105637
(गगवाना) 		2714004180NRG24080920231005741 08/09/2023 LAXMAN SINGH 2714004180WL015927 LAXMAN SINGH 00078 CNRB0003383 1818 1818 Processed 13/09/2023 5575146175 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
169 NAGAUR RJ-271400418001809700/38105643-A
(गगवाना) 		2714004180NRG24080920231005748 08/09/2023 manju 2714004180WL015927 manju 00078 CNRB0003383 2222 2222 Processed 13/09/2023 5575146508 MANJU CANARA BANK(508532)
170 NAGAUR RJ-271400418001809700/38105643-A
(गगवाना) 		2714004180NRG24080920231005747 08/09/2023 sampat ram 2714004180WL015927 sampat ram 00078 CNRB0003383 2020 2020 Processed 13/09/2023 5575146437 SAMPAT RAM PUNJAB NATIONAL BANK(508568)
171 NAGAUR RJ-271400418001809700/38105643-B
(गगवाना) 		2714004180NRG24080920231005749 08/09/2023 sahi ram 2714004180WL015927 sahi ram 00078 CNRB0003383 2222 2222 Processed 13/09/2023 5575146433 SAHIRAM CANARA BANK(508532)
172 NAGAUR RJ-271400418001809700/38105643-B
(गगवाना) 		2714004180NRG24080920231005750 08/09/2023 sampat 2714004180WL015927 sampat 00078 CNRB0003383 2222 2222 Processed 13/09/2023 5575146285 SAMPAT D/O PANCHARAM UCO BANK(607066)
173 NAGAUR RJ-271400418001809700/3810570-A
(गगवाना) 		2714004180NRG24080920231005754 08/09/2023 CHUKALI 2714004180WL015927 CHUKALI 00078 CNRB0003383 2222 2222 Processed 13/09/2023 5575146557 CHUKALI DEVI CANARA BANK(508532)
174 NAGAUR RJ-271400418001809700/3810572
(गगवाना) 		2714004180NRG24080920231005861 08/09/2023 HADMAN RAM 2714004180WL015930 HADMAN RAM 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146340 HADMAN RAM CANARA BANK(508532)
175 NAGAUR RJ-271400418001809700/3810574
(गगवाना) 		2714004180NRG24080920231005757 08/09/2023 LICHHAMAI 2714004180WL015927 LICHHAMAI 00078 CNRB0003383 2222 2222 Processed 13/09/2023 5575146540 LICHHAMAI WO MULA RA BANK OF BARODA(606985)
176 NAGAUR RJ-271400418001809700/3810579
(गगवाना) 		2714004180NRG24080920231005865 08/09/2023 JYANA 2714004180WL015930 JYANA 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146536 JYANI CANARA BANK(508532)
177 NAGAUR RJ-271400418001809700/3810579
(गगवाना) 		2714004180NRG24080920231005864 08/09/2023 SHYAMA RAM 2714004180WL015930 SHYAMA RAM 00078 CNRB0003383 1980 1980 Processed 13/09/2023 5575146427 SHYAMA RAM CANARA BANK(508532)
178 NAGAUR RJ-271400418001809700/3810580
(गगवाना) 		2714004180NRG24080920231005866 08/09/2023 RAMESHWARI 2714004180WL015930 RAMESHWARI 00078 CNRB0003383 1980 1980 Processed 13/09/2023 5575146142 RAMESHWARI DEVI NAYAK CANARA BANK(508532)
179 NAGAUR RJ-271400418001809700/3810584
(गगवाना) 		2714004180NRG24080920231005870 08/09/2023 JANKARI 2714004180WL015930 JANKARI 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146482 JHANKARI W O HIRA RAM CANARA BANK(508532)
180 NAGAUR RJ-271400418001809700/3810588
(गगवाना) 		2714004180NRG24080920231005876 08/09/2023 BHANVRURAM 2714004180WL015930 BHANVRURAM 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146283 BHANWARU RAM CANARA BANK(508532)
181 NAGAUR RJ-271400418001809700/3810589
(गगवाना) 		2714004180NRG24080920231005878 08/09/2023 GOKAL RAM 2714004180WL015930 GOKAL RAM 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146552 MR GOKAL RAM STATE BANK OF INDIA(508548)
182 NAGAUR RJ-271400418001809700/3810590
(गगवाना) 		2714004180NRG24080920231005880 08/09/2023 BHAGIRATH 2714004180WL015930 BHAGIRATH 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146471 BHAGURAM CANARA BANK(508532)
183 NAGAUR RJ-271400418001809700/3810591-A
(गगवाना) 		2714004180NRG24080920231005883 08/09/2023 HUSINA 2714004180WL015930 HUSINA 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146479 HASINA W O KAREEM KHAN CANARA BANK(508532)
184 NAGAUR RJ-271400418001809700/3810598
(गगवाना) 		2714004180NRG24080920231005759 08/09/2023 MANGILAL 2714004180WL015927 MANGILAL 00078 CNRB0003383 2222 2222 Processed 13/09/2023 5575146468 MANGI LAL INDIAN OVERSEAS BANK(508541)
185 NAGAUR RJ-271400418001809700/3810601
(गगवाना) 		2714004180NRG24080920231005888 08/09/2023 CHUKA 2714004180WL015930 CHUKA 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146532 CHUKALI CANARA BANK(508532)
186 NAGAUR RJ-271400418001809700/3810604
(गगवाना) 		2714004180NRG24080920231005763 08/09/2023 PUJA 2714004180WL015927 PUJA 00078 CNRB0003383 2020 2020 Processed 13/09/2023 5575146300 PUJA CANARA BANK(508532)
187 NAGAUR RJ-271400418001809700/3810606
(गगवाना) 		2714004180NRG24080920231005891 08/09/2023 NAINEE 2714004180WL015930 NAINEE 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146576 NENI CANARA BANK(508532)
188 NAGAUR RJ-271400418001809700/3810607
(गगवाना) 		2714004180NRG24080920231005893 08/09/2023 VIMALA 2714004180WL015930 VIMALA 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146171 VIMALA CANARA BANK(508532)
189 NAGAUR RJ-271400418001809700/3810608
(गगवाना) 		2714004180NRG24080920231005764 08/09/2023 GHEVRI 2714004180WL015927 GHEVRI 00078 CNRB0003383 2222 2222 Processed 13/09/2023 5575146803 GHEVARI CANARA BANK(508532)
190 NAGAUR RJ-271400418001809700/3810611-A
(गगवाना) 		2714004180NRG24080920231005773 08/09/2023 KISNAI 2714004180WL015927 KISNAI 00078 CNRB0003383 2020 2020 Processed 13/09/2023 5575146488 KISANAI DEVI NAYAK CANARA BANK(508532)
191 NAGAUR RJ-271400418001809700/3810612
(गगवाना) 		2714004180NRG24080920231005895 08/09/2023 AMARARAM 2714004180WL015930 AMARARAM 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146436 MR AMARA RAM STATE BANK OF INDIA(508548)
192 NAGAUR RJ-271400418001809700/3810616
(गगवाना) 		2714004180NRG24080920231005778 08/09/2023 DHANU DEVI NAYAK 2714004180WL015927 DHANU DEVI NAYAK 00078 CNRB0003383 1818 1818 Processed 13/09/2023 5575146174 DHANU DEVI NAYAK CANARA BANK(508532)
193 NAGAUR RJ-271400418001809700/3810617
(गगवाना) 		2714004180NRG24080920231005779 08/09/2023 KAMLI DEVI NAYAK 2714004180WL015927 KAMLI DEVI NAYAK 00078 CNRB0003383 1818 1818 Processed 13/09/2023 5575146537 KAMLI DEVI NAYAK CANARA BANK(508532)
194 NAGAUR RJ-271400418001809700/3810620
(गगवाना) 		2714004180NRG24080920231005783 08/09/2023 KAILKI 2714004180WL015927 KAILKI 00078 CNRB0003383 1414 1414 Processed 13/09/2023 5575146178 KELKI CANARA BANK(508532)
195 NAGAUR RJ-271400418001809700/3810629
(गगवाना) 		2714004180NRG24080920231005787 08/09/2023 MULI 2714004180WL015927 MULI 00078 CNRB0003383 1818 1818 Processed 13/09/2023 5575146546 MULI CANARA BANK(508532)
196 NAGAUR RJ-271400418001809700/3810639
(गगवाना) 		2714004180NRG24080920231005899 08/09/2023 MIRCHAI DEVI 2714004180WL015930 MIRCHAI DEVI 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146544 MIRCHAI DEVI MEGHWAL CANARA BANK(508532)
197 NAGAUR RJ-271400418001809700/3810639-A
(गगवाना) 		2714004180NRG24080920231005900 08/09/2023 SUGNA MEGHWAL 2714004180WL015930 SUGNA MEGHWAL 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146400 SUGNA MEGHWAL CANARA BANK(508532)
198 NAGAUR RJ-271400418001809700/3810643
(गगवाना) 		2714004180NRG24080920231005904 08/09/2023 LICHHUDI 2714004180WL015930 LICHHUDI 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146541 LICHHUDI INDIA POST PAYMENTS BANK LIMITED(508528)
199 NAGAUR RJ-271400418001809700/3810643-A
(गगवाना) 		2714004180NRG24080920231005905 08/09/2023 gena devi 2714004180WL015930 gena devi 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146534 GENA CANARA BANK(508532)
200 NAGAUR RJ-271400418001809700/3810644
(गगवाना) 		2714004180NRG24080920231005906 08/09/2023 BUDI 2714004180WL015930 BUDI 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146531 BUDI CANARA BANK(508532)
201 NAGAUR RJ-271400418001809700/3810646
(गगवाना) 		2714004180NRG24080920231005907 08/09/2023 MISA RAM 2714004180WL015930 MISA RAM 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146426 MISA RAM CANARA BANK(508532)
202 NAGAUR RJ-271400418001809700/3810646-A
(गगवाना) 		2714004180NRG24080920231005908 08/09/2023 SANJU DEV MEGHWAL 2714004180WL015930 SANJU DEV MEGHWAL 00078 CNRB0003383 1980 1980 Processed 13/09/2023 5575146176 SANJU DEVI MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAGAUR RJ-271400418001809700/7214402
(गगवाना) 		2714004180NRG24080920231005917 08/09/2023 RAJUDI 2714004180WL015930 RAJUDI 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146177 RAJUDI CANARA BANK(508532)
204 NAGAUR RJ-271400418001809700/7214403
(गगवाना) 		2714004180NRG24080920231005918 08/09/2023 MATUDI 2714004180WL015930 MATUDI 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146543 MATUDI CANARA BANK(508532)
205 NAGAUR RJ-271400418001809700/7214405
(गगवाना) 		2714004180NRG24080920231005920 08/09/2023 SANUDI 2714004180WL015930 SANUDI 00078 CNRB0003383 1980 1980 Processed 13/09/2023 5575146539 KANI CANARA BANK(508532)
206 NAGAUR RJ-271400418001809700/7214407
(गगवाना) 		2714004180NRG24080920231005922 08/09/2023 MOHANI 2714004180WL015930 MOHANI 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146492 MOHANI DEVI CANARA BANK(508532)
207 NAGAUR RJ-271400418001809700/7214408-B
(गगवाना) 		2714004180NRG24080920231005926 08/09/2023 ANCHU MDEVI 2714004180WL015930 ANCHU MDEVI 00078 CNRB0003383 1980 1980 Processed 13/09/2023 5575146490 ANCHU DEVI CANARA BANK(508532)
208 NAGAUR RJ-271400418001809700/7214408-B
(गगवाना) 		2714004180NRG24080920231005925 08/09/2023 RAMU DAS 2714004180WL015930 RAMU DAS 00078 CNRB0003383 1782 1782 Processed 13/09/2023 5575146434 RAMU DAS SO MANGILAL BANK OF BARODA(606985)
209 NAGAUR RJ-271400418001809700/7214409
(गगवाना) 		2714004180NRG24080920231005927 08/09/2023 SHARDA 2714004180WL015930 SHARDA 00078 CNRB0003383 1980 1980 Processed 13/09/2023 5575146474 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
210 NAGAUR RJ-271400418001809700/7214415
(गगवाना) 		2714004180NRG24080920231005796 08/09/2023 dhirendra singh 2714004180WL015927 dhirendra singh 00078 CNRB0003383 1616 1616 Processed 13/09/2023 5575146435 Dhirendra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
211 NAGAUR RJ-271400418001809700/7214417
(गगवाना) 		2714004180NRG24080920231005932 08/09/2023 BABUSINGH 2714004180WL015930 BABUSINGH 00078 CNRB0003383 1980 1980 Processed 13/09/2023 5575146469 BABU SINGH CANARA BANK(508532)
212 NAGAUR RJ-271400418001809700/7214429
(गगवाना) 		2714004180NRG24080920231005937 08/09/2023 RUKMA 2714004180WL015930 RUKMA 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5575146630 RUKMA CANARA BANK(508532)
213 NAGAUR RJ-271400418001809700/7214430
(गगवाना) 		2714004180NRG24080920231005938 08/09/2023 INDRA 2714004180WL015930 INDRA 00078 CNRB0003383 2178 2178 Rejected 13/09/2023 5575146463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 NAGAUR RJ-271400418001809800/3810351-A
(गगवाना) 		2714004180NRG24080920231005336 08/09/2023 sipudi 2714004180WL015911 sipudi 00078 CNRB0003383 2222 2222 Processed 13/09/2023 5575146627 SHIPUDI CANARA BANK(508532)
215 NAGAUR RJ-271400418001809800/3810357
(गगवाना) 		2714004180NRG24080920231005338 08/09/2023 SIVRI 2714004180WL015911 SIVRI 00078 CNRB0003383 606 606 Processed 13/09/2023 5575146450 SHIVARI CANARA BANK(508532)
216 NAGAUR RJ-271400418001809800/3810358-A
(गगवाना) 		2714004180NRG24080920231005340 08/09/2023 SHARDA 2714004180WL015911 SHARDA 00078 CNRB0003383 2424 2424 Processed 13/09/2023 5575146173 SHARDA CANARA BANK(508532)
217 NAGAUR RJ-271400418001809800/3810359
(गगवाना) 		2714004180NRG24080920231008162 08/09/2023 RAJUDI 2714004180WL015971 RAJUDI 00078 CNRB0003383 4080 4080 Processed 13/09/2023 5575146420 RAJUDI INDIA POST PAYMENTS BANK LIMITED(508528)
218 NAGAUR RJ-271400418001809800/3810365
(गगवाना) 		2714004180NRG24080920231005344 08/09/2023 SOHANI 2714004180WL015911 SOHANI 00078 CNRB0003383 606 606 Processed 13/09/2023 5575146485 SOHANI CANARA BANK(508532)
219 NAGAUR RJ-271400418001809800/3810368
(गगवाना) 		2714004180NRG24080920231008160 08/09/2023 SHARDA 2714004180WL015970 SHARDA 00078 CNRB0003383 4080 4080 Processed 13/09/2023 5575146298 SHARDA CANARA BANK(508532)
220 NAGAUR RJ-271400418001809800/3810377
(गगवाना) 		2714004180NRG24080920231007729 08/09/2023 SUGANAI 2714004180WL015962 SUGANAI 00078 CNRB0003383 4080 4080 Processed 13/09/2023 5575146754 SUGANAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 NAGAUR RJ-271400418001809800/3810378
(गगवाना) 		2714004180NRG24080920231005353 08/09/2023 MULARAM 2714004180WL015911 MULARAM 00078 CNRB0003383 2222 2222 Processed 13/09/2023 5575146483 MULA RAM CANARA BANK(508532)
222 NAGAUR RJ-271400418001809800/3810383
(गगवाना) 		2714004180NRG24080920231005945 08/09/2023 SIPUDI 2714004180WL015931 SIPUDI 00078 CNRB0003383 2400 2400 Processed 13/09/2023 5575146484 SIPUDI CANARA BANK(508532)
223 NAGAUR RJ-271400418001809800/3810384
(गगवाना) 		2714004180NRG24080920231005946 08/09/2023 MOHANI 2714004180WL015931 MOHANI 00078 CNRB0003383 2400 2400 Processed 13/09/2023 5575146524 MOHANI CANARA BANK(508532)
224 NAGAUR RJ-271400418001809800/3810391
(गगवाना) 		2714004180NRG24080920231005362 08/09/2023 INDRA 2714004180WL015911 INDRA 00078 CNRB0003383 606 606 Processed 13/09/2023 5575146447 INDRA CANARA BANK(508532)
225 NAGAUR RJ-271400418001809800/3810391
(गगवाना) 		2714004180NRG24080920231005361 08/09/2023 SUGANA RAM 2714004180WL015911 SUGANA RAM 00078 CNRB0003383 2424 2424 Processed 13/09/2023 5575146432 SUGANA RAM CANARA BANK(508532)
226 NAGAUR RJ-271400418001809800/3810392
(गगवाना) 		2714004180NRG24080920231005363 08/09/2023 dhuga 2714004180WL015911 dhuga 00078 CNRB0003383 2222 2222 Processed 13/09/2023 5575146558 DHUGA CANARA BANK(508532)
227 NAGAUR RJ-271400418001809800/3810392-a
(गगवाना) 		2714004180NRG24080920231005949 08/09/2023 NAINI 2714004180WL015931 NAINI 00078 CNRB0003383 600 600 Processed 13/09/2023 5575146575 NAINI CANARA BANK(508532)
228 NAGAUR RJ-271400418001809800/3810393
(गगवाना) 		2714004180NRG24080920231005364 08/09/2023 TULACHHI 2714004180WL015911 TULACHHI 00078 CNRB0003383 2424 2424 Processed 13/09/2023 5575146448 TULACHHI CANARA BANK(508532)
229 NAGAUR RJ-271400418001809800/3810394-A
(गगवाना) 		2714004180NRG24080920231005365 08/09/2023 LILA 2714004180WL015911 LILA 00078 CNRB0003383 2424 2424 Processed 13/09/2023 5575146449 LILA CANARA BANK(508532)
230 NAGAUR RJ-271400418001809800/3810396
(गगवाना) 		2714004180NRG24080920231005366 08/09/2023 MOHANI 2714004180WL015911 MOHANI 00078 CNRB0003383 2424 2424 Processed 13/09/2023 5575146758 MOHANI CANARA BANK(508532)
231 NAGAUR RJ-271400418001809800/3810398
(गगवाना) 		2714004180NRG24080920231005367 08/09/2023 DHAPU 2714004180WL015911 DHAPU 00078 CNRB0003383 2222 2222 Processed 13/09/2023 5575146172 PAPPUDI INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAGAUR RJ-271400418001809800/3810398-A
(गगवाना) 		2714004180NRG24080920231005368 08/09/2023 santosh 2714004180WL015911 santosh 00078 CNRB0003383 2424 2424 Processed 13/09/2023 5575146551 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
233 NAGAUR RJ-271400418001809800/3810399
(गगवाना) 		2714004180NRG24080920231005950 08/09/2023 MUNNI 2714004180WL015931 MUNNI 00078 CNRB0003383 2200 2200 Processed 13/09/2023 5575146547 MUNKI INDIA POST PAYMENTS BANK LIMITED(508528)
234 NAGAUR RJ-271400418001809800/3810400
(गगवाना) 		2714004180NRG24080920231005951 08/09/2023 CHUKI 2714004180WL015931 CHUKI 00078 CNRB0003383 2400 2400 Processed 13/09/2023 5575146533 CHUKI CANARA BANK(508532)
235 NAGAUR RJ-271400418001809800/3810403
(गगवाना) 		2714004180NRG24080920231005952 08/09/2023 GENA 2714004180WL015931 GENA 00078 CNRB0003383 2400 2400 Processed 13/09/2023 5575146559 GENUDI CANARA BANK(508532)
236 NAGAUR RJ-271400418001809800/3810424-A
(गगवाना) 		2714004180NRG24080920231005380 08/09/2023 CHHOTURI 2714004180WL015911 CHHOTURI 00078 CNRB0003383 2222 2222 Processed 13/09/2023 5575146392 CHHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 NAGAUR RJ-271400418001809800/3810431
(गगवाना) 		2714004180NRG24080920231005958 08/09/2023 SANTOSH 2714004180WL015931 SANTOSH 00078 CNRB0003383 2400 2400 Processed 13/09/2023 5575146130 SANTOSH KANWAR CANARA BANK(508532)
238 NAGAUR RJ-271400418001809800/3810467
(गगवाना) 		2714004180NRG24080920231005973 08/09/2023 MALAM SINGH 2714004180WL015931 MALAM SINGH 00078 CNRB0003383 2400 2400 Processed 13/09/2023 5575146422 MALAM SINGH S/O MOTI SINGH HDFC BANK LTD(607152)
239 NAGAUR RJ-271400418001809800/3810474
(गगवाना) 		2714004180NRG24080920231005978 08/09/2023 MADI DEVI 2714004180WL015931 MADI DEVI 00078 CNRB0003383 600 600 Processed 13/09/2023 5575146542 MADI CANARA BANK(508532)
240 NAGAUR RJ-271400418001809800/3810475
(गगवाना) 		2714004180NRG24080920231005386 08/09/2023 SUNDAR 2714004180WL015911 SUNDAR 00078 CNRB0003383 2424 2424 Processed 13/09/2023 5575146760 SUNDARI CANARA BANK(508532)
241 NAGAUR RJ-271400418001809800/3810483
(गगवाना) 		2714004180NRG24080920231005985 08/09/2023 HUKMA RAM 2714004180WL015931 HUKMA RAM 00078 CNRB0003383 1000 1000 Processed 13/09/2023 5575146421 HUKMA RAM CANARA BANK(508532)
242 NAGAUR RJ-271400418001809800/3810499
(गगवाना) 		2714004180NRG24080920231005392 08/09/2023 SWAROOP NATH 2714004180WL015911 SWAROOP NATH 00078 CNRB0003383 2424 2424 Processed 13/09/2023 5575146439 SWAROOP NATH CANARA BANK(508532)
243 NAGAUR RJ-271400418001809800/7312911
(गगवाना) 		2714004180NRG24080920231005393 08/09/2023 PARASNATH 2714004180WL015911 PARASNATH 00078 CNRB0003383 2424 2424 Processed 13/09/2023 5575146481 PARAS NATH CANARA BANK(508532)
244 NAGAUR RJ-271400418001809800/7312911
(गगवाना) 		2714004180NRG24080920231005394 08/09/2023 SHANTI 2714004180WL015911 SHANTI 00078 CNRB0003383 2424 2424 Processed 13/09/2023 5575146424 SHANTI CANARA BANK(508532)
245 NAGAUR RJ-271400418001809800/7312912
(गगवाना) 		2714004180NRG24080920231005395 08/09/2023 CHAVALNATH 2714004180WL015911 CHAVALNATH 00078 CNRB0003383 2222 2222 Processed 13/09/2023 5575146467 CHAVAL NATH CANARA BANK(508532)
246 NAGAUR RJ-271400418001809900/3810168-B
(गगवाना) 		2714004180NRG24080920231005310 08/09/2023 KESHAR 2714004180WL015908 KESHAR 00078 CNRB0003383 2535 2535 Processed 13/09/2023 5575146472 KESHAR CANARA BANK(508532)
247 NAGAUR RJ-271400418001809900/3810183
(गगवाना) 		2714004180NRG24080920231008163 08/09/2023 RAMESHWAR 2714004180WL015972 RAMESHWAR 00078 CNRB0003383 4080 4080 Processed 13/09/2023 5575146480 RAMESHWARI CANARA BANK(508532)
248 NAGAUR RJ-271400418001809900/3810185
(गगवाना) 		2714004180NRG24080920231005311 08/09/2023 RADHA 2714004180WL015908 RADHA 00078 CNRB0003383 2535 2535 Processed 13/09/2023 5575146487 RADHA CANARA BANK(508532)
249 NAGAUR RJ-271400418001809900/3810189-A
(गगवाना) 		2714004180NRG24080920231008153 08/09/2023 RAMKISHOR 2714004180WL015967 RAMKISHOR 00078 CNRB0003383 4080 4080 Processed 13/09/2023 5575146431 RAMKISHOR CANARA BANK(508532)
250 NAGAUR RJ-271400418001809900/7214067-B
(गगवाना) 		2714004180NRG24080920231005314 08/09/2023 kana ram 2714004180WL015908 kana ram 00078 CNRB0003383 2535 2535 Processed 13/09/2023 5575146538 KANA RAM CANARA BANK(508532)
251 NAGAUR RJ-271400418001809900/7214079
(गगवाना) 		2714004180NRG24080920231005316 08/09/2023 sharda 2714004180WL015908 sharda 00078 CNRB0003383 2535 2535 Processed 13/09/2023 5575146423 SHARDA CANARA BANK(508532)
252 NAGAUR RJ-271400418001809900/7214080
(गगवाना) 		2714004180NRG24080920231005317 08/09/2023 MANU DEVI 2714004180WL015908 MANU DEVI 00078 CNRB0003383 2535 2535 Processed 13/09/2023 5575146438 MANU DEVI CANARA BANK(508532)
253 NAGAUR RJ-271400418001809900/7214090-C
(गगवाना) 		2714004180NRG24080920231005318 08/09/2023 KOCHEA 2714004180WL015908 KOCHEA 00078 CNRB0003383 2535 2535 Processed 13/09/2023 5575146473 KOCHA DEVI CANARA BANK(508532)
254 NAGAUR RJ-271400418001809900/7214154
(गगवाना) 		2714004180NRG24080920231005322 08/09/2023 MUNNI 2714004180WL015908 MUNNI 00078 CNRB0003383 2535 2535 Processed 13/09/2023 5575146545 MRS MUNNI M STATE BANK OF INDIA(508548)
255 NAGAUR RJ-271400418001809900/7214159-A
(गगवाना) 		2714004180NRG24080920231005323 08/09/2023 ANITA 2714004180WL015908 ANITA 00078 CNRB0003383 2535 2535 Processed 13/09/2023 5575146475 ANITA CANARA BANK(508532)
256 NAGAUR RJ-271400418001809900/7214159-B
(गगवाना) 		2714004180NRG24080920231005324 08/09/2023 USHA 2714004180WL015908 USHA 00078 CNRB0003383 2535 2535 Processed 13/09/2023 5575146478 USHA CANARA BANK(508532)
257 NAGAUR RJ-271400418001809900/7214159-C
(गगवाना) 		2714004180NRG24080920231005325 08/09/2023 KIRAN 2714004180WL015908 KIRAN 00078 CNRB0003383 2535 2535 Processed 13/09/2023 5575146476 KIRAN CANARA BANK(508532)
258 NAGAUR RJ-271400418001809900/7214159-D
(गगवाना) 		2714004180NRG24080920231005326 08/09/2023 DURGA 2714004180WL015908 DURGA 00078 CNRB0003383 2535 2535 Processed 13/09/2023 5575146477 DURGA CANARA BANK(508532)
SubTotal 246499 246499
259 NAGAUR RJ-271400418001809700/3810614-B
(गगवाना) 		2714004180NRG24080920231005776 08/09/2023 IGYARASI 2714004180WL015927 IGYARASI 00078 CNRB0018415 2222 2222 Processed 13/09/2023 5575146248 IGYARAI CANARA BANK(508532)
260 NAGAUR RJ-271400418001809800/3810483-A
(गगवाना) 		2714004180NRG24080920231005987 08/09/2023 SARALA 2714004180WL015931 SARALA 00078 CNRB0018415 2400 2400 Processed 13/09/2023 5575146282 SMT SARALA CANARA BANK(508532)
SubTotal 4622 4622
261 NAGAUR RJ-271400413901805600/3818329
(बालवा) 		2714004138NRG24080920231008845 08/09/2023 Madina 2714004138WL015984 Madina 00089 CBIN0280442 1287 1287 Processed 13/09/2023 5575146382 Mrs. MADINA . CENTRAL BANK OF INDIA(607115)
262 NAGAUR RJ-271400413901805600/3818330
(बालवा) 		2714004138NRG24080920231008847 08/09/2023 MEHABUB KHAN 2714004138WL015984 MEHABUB KHAN 00089 CBIN0280442 1287 1287 Processed 13/09/2023 5575146464 Mr. MEHABUB KHAN S/O NAJIR KHAN CENTRAL BANK OF INDIA(607115)
263 NAGAUR RJ-271400413901805600/3818345
(बालवा) 		2714004138NRG24080920231008850 08/09/2023 Basira 2714004138WL015984 Basira 00089 CBIN0280442 1287 1287 Processed 13/09/2023 5575146385 Mrs. BASIRA BANO CENTRAL BANK OF INDIA(607115)
264 NAGAUR RJ-271400413901805600/3818345-A
(बालवा) 		2714004138NRG24080920231008851 08/09/2023 Jenab 2714004138WL015984 Jenab 00089 CBIN0280442 1287 1287 Processed 13/09/2023 5575146413 Mrs. . JAINAB CENTRAL BANK OF INDIA(607115)
265 NAGAUR RJ-271400413901805600/3818349
(बालवा) 		2714004138NRG24080920231008853 08/09/2023 Mune khan 2714004138WL015984 Mune khan 00089 CBIN0280442 1287 1287 Processed 13/09/2023 5575146466 Mr. Munne Khan CENTRAL BANK OF INDIA(607115)
266 NAGAUR RJ-271400413901805600/3818351
(बालवा) 		2714004138NRG24080920231008854 08/09/2023 Jiya 2714004138WL015984 Jiya 00089 CBIN0280442 1287 1287 Processed 13/09/2023 5575146383 Mrs. JIYA . CENTRAL BANK OF INDIA(607115)
267 NAGAUR RJ-271400413901805600/3818351-A
(बालवा) 		2714004138NRG24080920231008855 08/09/2023 Amina 2714004138WL015984 Amina 00089 CBIN0280442 1287 1287 Processed 13/09/2023 5575146414 Mrs. AMINA . CENTRAL BANK OF INDIA(607115)
268 NAGAUR RJ-271400413901805600/3818351-B
(बालवा) 		2714004138NRG24080920231008856 08/09/2023 Hamida 2714004138WL015984 Hamida 00089 CBIN0280442 1287 1287 Processed 13/09/2023 5575146419 Mrs. HAMIDA BANO W/O AMIN KHAN CENTRAL BANK OF INDIA(607115)
269 NAGAUR RJ-271400413901805600/3818352-A
(बालवा) 		2714004138NRG24080920231008857 08/09/2023 Mobina bano 2714004138WL015984 Mobina bano 00089 CBIN0280442 1287 1287 Processed 13/09/2023 5575146416 Mrs. MOBINA BANO WO MOHD PHARUKH CENTRAL BANK OF INDIA(607115)
270 NAGAUR RJ-271400413901805600/3818353
(बालवा) 		2714004138NRG24080920231008858 08/09/2023 Shakina 2714004138WL015984 Shakina 00089 CBIN0280442 1287 1287 Processed 13/09/2023 5575146415 Mrs. SAKINA . CENTRAL BANK OF INDIA(607115)
271 NAGAUR RJ-271400413901805600/3818354
(बालवा) 		2714004138NRG24080920231008860 08/09/2023 BANE KHAN 2714004138WL015984 BANE KHAN 00089 CBIN0280442 1287 1287 Processed 13/09/2023 5575146825 Mr. BANE KHAN S/O BAGTU KHAN CENTRAL BANK OF INDIA(607115)
272 NAGAUR RJ-271400413901805600/3818363
(बालवा) 		2714004138NRG24080920231008862 08/09/2023 Maina Bano 2714004138WL015984 Maina Bano 00089 CBIN0280442 1287 1287 Processed 13/09/2023 5575146565 Maina Bano AIRTEL PAYMENTS BANK LIMITED(990288)
273 NAGAUR RJ-271400413901805600/3818373
(बालवा) 		2714004138NRG24080920231008863 08/09/2023 PADAM SINGH 2714004138WL015984 PADAM SINGH 00089 CBIN0280442 1287 1287 Processed 13/09/2023 5575146368 PADAM SINGH BANK OF BARODA(606985)
274 NAGAUR RJ-271400413901805600/7205774
(बालवा) 		2714004138NRG24080920231008872 08/09/2023 MANVARI 2714004138WL015984 MANVARI 00089 CBIN0280442 1287 1287 Processed 13/09/2023 5575146384 Mrs. MANVARI . CENTRAL BANK OF INDIA(607115)
SubTotal 18018 18018
275 NAGAUR RJ-271400413701804900/7222582
(सरासनी) 		2714004137NRG24080920231002900 08/09/2023 LICHHEMAN RAM 2714004137WL015834 LICHHEMAN RAM 00114 RSCB0028001 2736 2736 Processed 13/09/2023 5575146377 LAXMAN S O BHANU RA BANK OF BARODA(606985)
276 NAGAUR RJ-271400413901805600/3818376
(बालवा) 		2714004138NRG24080920231008864 08/09/2023 DEVI SINGH 2714004138WL015984 DEVI SINGH 00114 RSCB0028001 1287 1287 Processed 13/09/2023 5575146376 MR DEVI SINGH STATE BANK OF INDIA(508548)
277 NAGAUR RJ-271400413901805600/3818415
(बालवा) 		2714004138NRG24080920231008866 08/09/2023 Mustak kha 2714004138WL015984 Mustak kha 00114 RSCB0028001 117 117 Processed 13/09/2023 5575146380 Mr. Mustak Khan CENTRAL BANK OF INDIA(607115)
278 NAGAUR RJ-271400416201802800/3820564
(अलाय) 		2714004183NRG24050920230978529 08/09/2023 reda ram 2714004183WL015257 reda ram 00114 RSCB0028001 2860 2860 Processed 13/09/2023 5575146379 REDA RAM CANARA BANK(508532)
279 NAGAUR RJ-271400418001809700/3810537
(गगवाना) 		2714004180NRG24080920231005740 08/09/2023 JETA 2714004180WL015927 JETA 00114 RSCB0028001 1010 1010 Processed 13/09/2023 5575146378 JETI CANARA BANK(508532)
280 NAGAUR RJ-271400418001809800/3810434
(गगवाना) 		2714004180NRG24080920231005959 08/09/2023 SUMER SINGH 2714004180WL015931 SUMER SINGH 00114 RSCB0028001 2400 2400 Processed 13/09/2023 5575146381 SUMER SINGH S O RUP BANK OF BARODA(606985)
SubTotal 10410 10410
281 NAGAUR RJ-271400418001809800/3810416
(गगवाना) 		2714004180NRG24080920231005955 08/09/2023 TULCHARAM 2714004180WL015931 TULCHARAM 00168 ICIC0003553 2400 2400 Processed 13/09/2023 5575146131 TULACHA RAM ICICI BANK LTD(508534)
282 NAGAUR RJ-271400418001809800/3810417
(गगवाना) 		2714004180NRG24080920231005957 08/09/2023 SHAITAN RAM 2714004180WL015931 SHAITAN RAM 00168 ICIC0003553 2400 2400 Processed 13/09/2023 5575146132 SHAITAN RAM ICICI BANK LTD(508534)
283 NAGAUR RJ-271400418001809800/3810418
(गगवाना) 		2714004180NRG24080920231005375 08/09/2023 BHURA RAM 2714004180WL015911 BHURA RAM 00168 ICIC0003553 2222 2222 Processed 13/09/2023 5575146179 BHURA RAM ICICI BANK LTD(508534)
SubTotal 7022 7022
284 NAGAUR RJ-271400418001809700/3810633
(गगवाना) 		2714004180NRG24080920231005330 08/09/2023 MANCHISINGH 2714004180WL015909 MANCHISINGH 00168 ICIC0006726 2200 2200 Processed 13/09/2023 5575146520 MANCHHI SINGH ICICI BANK LTD(508534)
285 NAGAUR RJ-271400418001809700/7214424
(गगवाना) 		2714004180NRG24080920231005936 08/09/2023 PAPUSINGH 2714004180WL015930 PAPUSINGH 00168 ICIC0006726 2178 2178 Processed 13/09/2023 5575146501 Pappu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
286 NAGAUR RJ-271400418001809800/3810420
(गगवाना) 		2714004180NRG24080920231005376 08/09/2023 RAMPRASAD 2714004180WL015911 RAMPRASAD 00168 ICIC0006726 2222 2222 Processed 13/09/2023 5575146816 RAMPRASAD S/O SRI ANNARAM ICICI BANK LTD(508534)
287 NAGAUR RJ-271400418001809800/3810448
(गगवाना) 		2714004180NRG24080920231005965 08/09/2023 karan singh bhati 2714004180WL015931 karan singh bhati 00168 ICIC0006726 2400 2400 Rejected 13/09/2023 5575146129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9000 9000
288 NAGAUR RJ-271400418001809800/3810465
(गगवाना) 		2714004180NRG24080920231005972 08/09/2023 NARPAT SINGH 2714004180WL015931 NARPAT SINGH 00168 ICIC0006813 2400 2400 Processed 13/09/2023 5575146444 NARPAT SINGH BHATI ICICI BANK LTD(508534)
SubTotal 2400 2400
289 NAGAUR RJ-271400413901805600/3818335
(बालवा) 		2714004138NRG24080920231008848 08/09/2023 Jannat bano 2714004138WL015984 Jannat bano 00176 IDIB000N159 1287 1287 Processed 13/09/2023 5575146826 Mrs. JANNAT BANO INDIAN BANK(607105)
SubTotal 1287 1287
290 NAGAUR RJ-271400413701804900/3819023
(सरासनी) 		2714004137NRG24080920231002795 08/09/2023 BAHADUR SINGH 2714004137WL015834 BAHADUR SINGH 00176 IDIB000N511 2736 2736 Processed 13/09/2023 5575146395 Mr. BADAR SINGH INDIAN BANK(607105)
291 NAGAUR RJ-271400413701804900/3819032
(सरासनी) 		2714004137NRG24080920231002799 08/09/2023 Ajaypal Singh 2714004137WL015834 Ajaypal Singh 00176 IDIB000N511 2736 2736 Processed 13/09/2023 5575146605 Mr. AJAY PAL SINGH INDIAN BANK(607105)
292 NAGAUR RJ-271400413701804900/3819076-A
(सरासनी) 		2714004137NRG24080920231002821 08/09/2023 Radha 2714004137WL015834 Radha 00176 IDIB000N511 2736 2736 Processed 13/09/2023 5575146549 Mrs. Radha . INDIAN BANK(607105)
293 NAGAUR RJ-271400413901805600/3818385-A
(बालवा) 		2714004138NRG24080920231008865 08/09/2023 Abrar khan 2714004138WL015984 Abrar khan 00176 IDIB000N511 117 117 Processed 13/09/2023 5575146561 Mr. ABRAAR KHA INDIAN BANK(607105)
294 NAGAUR RJ-271400418001809700/3810536
(गगवाना) 		2714004180NRG24080920231005831 08/09/2023 MORA 2714004180WL015930 MORA 00176 IDIB000N511 2178 2178 Processed 13/09/2023 5575146401 Mrs. Mora INDIAN BANK(607105)
295 NAGAUR RJ-271400418001809700/3810542
(गगवाना) 		2714004180NRG24080920231005835 08/09/2023 KAVARAI 2714004180WL015930 KAVARAI 00176 IDIB000N511 2178 2178 Processed 13/09/2023 5575146465 KAVERRAI UCO BANK(607066)
296 NAGAUR RJ-271400418001809700/3810543
(गगवाना) 		2714004180NRG24080920231005836 08/09/2023 RAJUDI 2714004180WL015930 RAJUDI 00176 IDIB000N511 1188 1188 Processed 13/09/2023 5575146402 Mrs. Rajudi . INDIAN BANK(607105)
297 NAGAUR RJ-271400418001809700/7214438
(गगवाना) 		2714004180NRG24080920231005334 08/09/2023 INDRASINGH 2714004180WL015909 INDRASINGH 00176 IDIB000N511 2200 2200 Processed 13/09/2023 5575146180 Mr. INDRA SINGH INDIAN BANK(607105)
298 NAGAUR RJ-271400418001809800/3810368
(गगवाना) 		2714004180NRG24080920231008159 08/09/2023 BASTIRAM 2714004180WL015970 BASTIRAM 00176 IDIB000N511 4080 4080 Processed 13/09/2023 5575146560 Mr. BASTI RAM INDIAN BANK(607105)
299 NAGAUR RJ-271400418001809800/3810379
(गगवाना) 		2714004180NRG24080920231005355 08/09/2023 KALU RAM 2714004180WL015911 KALU RAM 00176 IDIB000N511 2222 2222 Processed 13/09/2023 5575146509 Mr. Kalu Ram INDIAN BANK(607105)
300 NAGAUR RJ-271400418001809800/3810383
(गगवाना) 		2714004180NRG24080920231005944 08/09/2023 CHOTURAM 2714004180WL015931 CHOTURAM 00176 IDIB000N511 600 600 Processed 13/09/2023 5575146761 Mr. Chhotu Ram INDIAN BANK(607105)
301 NAGAUR RJ-271400418001809800/3810386
(गगवाना) 		2714004180NRG24080920231005947 08/09/2023 IGYARASI 2714004180WL015931 IGYARASI 00176 IDIB000N511 2400 2400 Processed 13/09/2023 5575146182 Mrs. Igyarasi . INDIAN BANK(607105)
302 NAGAUR RJ-271400418001809800/3810400-A
(गगवाना) 		2714004180NRG24080920231005370 08/09/2023 OMARAM 2714004180WL015911 OMARAM 00176 IDIB000N511 2424 2424 Processed 13/09/2023 5575146562 OMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
303 NAGAUR RJ-271400418001809800/3810452
(गगवाना) 		2714004180NRG24080920231005966 08/09/2023 ANAND SINGH 2714004180WL015931 ANAND SINGH 00176 IDIB000N511 2400 2400 Processed 13/09/2023 5575146181 ANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30195 30195
304 NAGAUR RJ-271400416201800600/7207561-B
(अलाय) 		2714004183NRG24050920230978500 08/09/2023 sharda 2714004183WL015256 sharda 00354 PUNB0043510 2210 2210 Processed 13/09/2023 5575146104 Mrs. Sharda . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2210 2210
305 NAGAUR RJ-271400413901805600/3818415
(बालवा) 		2714004138NRG24080920231008867 08/09/2023 Ameerdin Khan 2714004138WL015984 Ameerdin Khan 00354 PUNB0071200 117 117 Processed 13/09/2023 5575146149 AMEERDIN KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 117 117
306 NAGAUR RJ-271400416201800600/7207559
(अलाय) 		2714004183NRG24050920230978294 08/09/2023 kesar 2714004183WL015252 kesar 00354 PUNB0181210 2210 2210 Processed 13/09/2023 5575146328 KESAR DEVI WO KESA RAM SARAN PUNJAB NATIONAL BANK(508568)
307 NAGAUR RJ-271400416201802800/7207899-C
(अलाय) 		2714004183NRG24050920230988670 08/09/2023 rupa 2714004183WL015533 rupa 00354 PUNB0181210 2925 2925 Processed 13/09/2023 5575146327 ROOPA WO KAILASH RAM PUNJAB NATIONAL BANK(508568)
308 NAGAUR RJ-271400418001809900/3810177-a
(गगवाना) 		2714004180NRG24080920231007596 08/09/2023 NEMUDI 2714004180WL015959 NEMUDI 00354 PUNB0181210 4080 4080 Processed 13/09/2023 5575146329 NAINI PUNJAB NATIONAL BANK(508568)
309 NAGAUR RJ-271400418001809900/3810189-A
(गगवाना) 		2714004180NRG24080920231008154 08/09/2023 SANTOH 2714004180WL015967 SANTOH 00354 PUNB0181210 4080 4080 Processed 13/09/2023 5575146360 SANTOSH SO RAMKISHORE PUNJAB NATIONAL BANK(508568)
310 NAGAUR RJ-271400418001809900/7214129-A
(गगवाना) 		2714004180NRG24080920231005320 08/09/2023 SUMITRA 2714004180WL015908 SUMITRA 00354 PUNB0181210 2535 2535 Processed 13/09/2023 5575146331 SUMITRA W/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
311 NAGAUR RJ-271400418001809900/7214131-A
(गगवाना) 		2714004180NRG24080920231005321 08/09/2023 MEERA DEVI 2714004180WL015908 MEERA DEVI 00354 PUNB0181210 2535 2535 Processed 13/09/2023 5575146359 MEERA DEVI WO HADAMAN RAM PUNJAB NATIONAL BANK(508568)
312 NAGAUR RJ-271400418001809900/7214163
(गगवाना) 		2714004180NRG24080920231005327 08/09/2023 SANTOSH 2714004180WL015908 SANTOSH 00354 PUNB0181210 2535 2535 Processed 13/09/2023 5575146330 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 20900 20900
313 NAGAUR RJ-271400418001809800/3810455
(गगवाना) 		2714004180NRG24080920231005967 08/09/2023 gaje singh 2714004180WL015931 gaje singh 00354 PUNB0194220 2400 2400 Processed 13/09/2023 5575146363 gaje singh PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
314 NAGAUR RJ-271400413701804900/3819033
(सरासनी) 		2714004137NRG24080920231002800 08/09/2023 GANGA SINGH 2714004137WL015834 GANGA SINGH 00354 PUNB0661500 2736 2736 Rejected 13/09/2023 5575146874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 NAGAUR RJ-271400413901805600/3818347
(बालवा) 		2714004138NRG24080920231008852 08/09/2023 Abdul kadar 2714004138WL015984 Abdul kadar 00354 PUNB0661500 117 117 Processed 13/09/2023 5575146362 Mr. Abdul Kadar CENTRAL BANK OF INDIA(607115)
SubTotal 2853 2853
316 NAGAUR RJ-271400413701804900/51481615
(सरासनी) 		2714004137NRG24080920231002878 08/09/2023 MANOHAR SINGH 2714004137WL015834 MANOHAR SINGH 00415 SBIN0003875 2736 2736 Processed 13/09/2023 5575146417 MANOHAR LAL SO MOHAN BANK OF BARODA(606985)
317 NAGAUR RJ-271400418001809700/3810586
(गगवाना) 		2714004180NRG24080920231005874 08/09/2023 SAMUDI 2714004180WL015930 SAMUDI 00415 SBIN0003875 2178 2178 Processed 13/09/2023 5575146286 MRS SAMUDI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
318 NAGAUR RJ-271400413701804900/3819028
(सरासनी) 		2714004137NRG24080920231002797 08/09/2023 AJAIT SINGH 2714004137WL015834 AJAIT SINGH 00415 SBIN0031116 2736 2736 Processed 13/09/2023 5575146707 MR AJEET SINGH STATE BANK OF INDIA(508548)
319 NAGAUR RJ-271400413701804900/3819046-B
(सरासनी) 		2714004137NRG24080920231002805 08/09/2023 Radha 2714004137WL015834 Radha 00415 SBIN0031116 2964 2964 Processed 13/09/2023 5575146367 MRS RADHA RADHA STATE BANK OF INDIA(508548)
320 NAGAUR RJ-271400413701804900/51481659
(सरासनी) 		2714004137NRG24080920231002890 08/09/2023 Pintu kanwar 2714004137WL015834 Pintu kanwar 00415 SBIN0031116 2736 2736 Processed 13/09/2023 5575146279 MRS PINTU KANWAR STATE BANK OF INDIA(508548)
321 NAGAUR RJ-271400413901805600/7205773-A
(बालवा) 		2714004138NRG24080920231008871 08/09/2023 Bablu khan 2714004138WL015984 Bablu khan 00415 SBIN0031116 1287 1287 Processed 13/09/2023 5575146555 BABLU KHAN BANK OF BARODA(606985)
322 NAGAUR RJ-271400418001809700/3810502
(गगवाना) 		2714004180NRG24080920231005731 08/09/2023 GOPAL RAM 2714004180WL015927 GOPAL RAM 00415 SBIN0031116 1818 1818 Processed 13/09/2023 5575146227 MR GOPAL RAM STATE BANK OF INDIA(508548)
323 NAGAUR RJ-271400418001809700/3810503
(गगवाना) 		2714004180NRG24080920231005733 08/09/2023 Purchase puri 2714004180WL015927 Purchase puri 00415 SBIN0031116 1818 1818 Processed 13/09/2023 5575146403 MR PURKHA PURI STATE BANK OF INDIA(508548)
324 NAGAUR RJ-271400418001809700/3810514
(गगवाना) 		2714004180NRG24080920231005811 08/09/2023 RAM PRAKASH 2714004180WL015930 RAM PRAKASH 00415 SBIN0031116 1980 1980 Processed 13/09/2023 5575146302 Ramaprakash AIRTEL PAYMENTS BANK LIMITED(990288)
325 NAGAUR RJ-271400418001809700/3810526-A
(गगवाना) 		2714004180NRG24080920231005818 08/09/2023 SUMAN 2714004180WL015930 SUMAN 00415 SBIN0031116 2178 2178 Processed 13/09/2023 5575146418 MRS SUMAN JANGID STATE BANK OF INDIA(508548)
326 NAGAUR RJ-271400418001809700/3810530
(गगवाना) 		2714004180NRG24080920231005824 08/09/2023 GITA 2714004180WL015930 GITA 00415 SBIN0031116 2178 2178 Processed 13/09/2023 5575146238 MRS GITA GITA STATE BANK OF INDIA(508548)
327 NAGAUR RJ-271400418001809700/3810531
(गगवाना) 		2714004180NRG24080920231005825 08/09/2023 BABU LAL 2714004180WL015930 BABU LAL 00415 SBIN0031116 1980 1980 Processed 13/09/2023 5575146291 MR BABU LAL STATE BANK OF INDIA(508548)
328 NAGAUR RJ-271400418001809700/3810534-A
(गगवाना) 		2714004180NRG24080920231005829 08/09/2023 GULAB DEVI 2714004180WL015930 GULAB DEVI 00415 SBIN0031116 2178 2178 Processed 13/09/2023 5575146334 MRS GULABI STATE BANK OF INDIA(508548)
329 NAGAUR RJ-271400418001809700/3810552
(गगवाना) 		2714004180NRG24080920231005842 08/09/2023 SITA 2714004180WL015930 SITA 00415 SBIN0031116 1980 1980 Processed 13/09/2023 5575146117 MRS SITA SITA STATE BANK OF INDIA(508548)
330 NAGAUR RJ-271400418001809700/38105639
(गगवाना) 		2714004180NRG24080920231005851 08/09/2023 GOMAD RAM 2714004180WL015930 GOMAD RAM 00415 SBIN0031116 1584 1584 Processed 13/09/2023 5575146497 MR GOMAD RAM STATE BANK OF INDIA(508548)
331 NAGAUR RJ-271400418001809700/3810564
(गगवाना) 		2714004180NRG24080920231005852 08/09/2023 SARASA 2714004180WL015930 SARASA 00415 SBIN0031116 1584 1584 Processed 13/09/2023 5575146702 MRS SARASA BHAKARRAM STATE BANK OF INDIA(508548)
332 NAGAUR RJ-271400418001809700/3810565
(गगवाना) 		2714004180NRG24080920231005752 08/09/2023 DURGA 2714004180WL015927 DURGA 00415 SBIN0031116 2020 2020 Processed 13/09/2023 5575146613 MRS DURGA DEVI STATE BANK OF INDIA(508548)
333 NAGAUR RJ-271400418001809700/3810566
(गगवाना) 		2714004180NRG24080920231005857 08/09/2023 SANTOSH 2714004180WL015930 SANTOSH 00415 SBIN0031116 2178 2178 Processed 13/09/2023 5575146623 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
334 NAGAUR RJ-271400418001809700/3810570
(गगवाना) 		2714004180NRG24080920231005753 08/09/2023 SHAYARI 2714004180WL015927 SHAYARI 00415 SBIN0031116 2222 2222 Processed 13/09/2023 5575146333 MRS SAYARI SAYARI STATE BANK OF INDIA(508548)
335 NAGAUR RJ-271400418001809700/3810571
(गगवाना) 		2714004180NRG24080920231005755 08/09/2023 KAWARAI 2714004180WL015927 KAWARAI 00415 SBIN0031116 2222 2222 Processed 13/09/2023 5575146342 MRS KANWARAI KANWARAI STATE BANK OF INDIA(508548)
336 NAGAUR RJ-271400418001809700/3810573
(गगवाना) 		2714004180NRG24080920231005862 08/09/2023 SUSHILA 2714004180WL015930 SUSHILA 00415 SBIN0031116 1386 1386 Processed 13/09/2023 5575146608 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
337 NAGAUR RJ-271400418001809700/3810574
(गगवाना) 		2714004180NRG24080920231005756 08/09/2023 MULA RAM 2714004180WL015927 MULA RAM 00415 SBIN0031116 2222 2222 Processed 13/09/2023 5575146821 MULA RAM CANARA BANK(508532)
338 NAGAUR RJ-271400418001809700/3810587
(गगवाना) 		2714004180NRG24080920231005875 08/09/2023 MANGI 2714004180WL015930 MANGI 00415 SBIN0031116 2178 2178 Processed 13/09/2023 5575146234 MRS MANGI MANGI STATE BANK OF INDIA(508548)
339 NAGAUR RJ-271400418001809700/3810588
(गगवाना) 		2714004180NRG24080920231005877 08/09/2023 BHANWARI 2714004180WL015930 BHANWARI 00415 SBIN0031116 2178 2178 Processed 13/09/2023 5575146883 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
340 NAGAUR RJ-271400418001809700/3810597
(गगवाना) 		2714004180NRG24080920231005758 08/09/2023 BANSHIRAM 2714004180WL015927 BANSHIRAM 00415 SBIN0031116 1818 1818 Processed 13/09/2023 5575146667 MR BANSHI RAM STATE BANK OF INDIA(508548)
341 NAGAUR RJ-271400418001809700/3810600
(गगवाना) 		2714004180NRG24080920231005760 08/09/2023 BHURA RAM 2714004180WL015927 BHURA RAM 00415 SBIN0031116 1818 1818 Processed 13/09/2023 5575146700 MR BHURA RAM STATE BANK OF INDIA(508548)
342 NAGAUR RJ-271400418001809700/3810600
(गगवाना) 		2714004180NRG24080920231005761 08/09/2023 SAMPATI DEVI 2714004180WL015927 SAMPATI DEVI 00415 SBIN0031116 2222 2222 Processed 13/09/2023 5575146701 SAMPAT DEVI NAYAK CANARA BANK(508532)
343 NAGAUR RJ-271400418001809700/3810608-A
(गगवाना) 		2714004180NRG24080920231005766 08/09/2023 SUVATI 2714004180WL015927 SUVATI 00415 SBIN0031116 2222 2222 Processed 13/09/2023 5575146235 MRS SUVATI SUVATI STATE BANK OF INDIA(508548)
344 NAGAUR RJ-271400418001809700/3810609
(गगवाना) 		2714004180NRG24080920231005767 08/09/2023 HEMALI DEVI 2714004180WL015927 HEMALI DEVI 00415 SBIN0031116 2020 2020 Processed 13/09/2023 5575146807 Hemali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
345 NAGAUR RJ-271400418001809700/3810611
(गगवाना) 		2714004180NRG24080920231005771 08/09/2023 PATASI 2714004180WL015927 PATASI 00415 SBIN0031116 2020 2020 Processed 13/09/2023 5575146517 PATASI CANARA BANK(508532)
346 NAGAUR RJ-271400418001809700/3810612
(गगवाना) 		2714004180NRG24080920231005894 08/09/2023 SAMDUDI 2714004180WL015930 SAMDUDI 00415 SBIN0031116 2178 2178 Processed 13/09/2023 5575146295 MRS SAMADUDI AMARARAM STATE BANK OF INDIA(508548)
347 NAGAUR RJ-271400418001809700/3810615-A
(गगवाना) 		2714004180NRG24080920231005777 08/09/2023 SHARDA DEVI 2714004180WL015927 SHARDA DEVI 00415 SBIN0031116 2020 2020 Processed 13/09/2023 5575146236 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
348 NAGAUR RJ-271400418001809700/3810619
(गगवाना) 		2714004180NRG24080920231005782 08/09/2023 SANTOSH 2714004180WL015927 SANTOSH 00415 SBIN0031116 1818 1818 Processed 13/09/2023 5575146820 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
349 NAGAUR RJ-271400418001809700/3810642
(गगवाना) 		2714004180NRG24080920231005902 08/09/2023 PARSARAM 2714004180WL015930 PARSARAM 00415 SBIN0031116 1980 1980 Processed 13/09/2023 5575146819 MR PARASA RAM STATE BANK OF INDIA(508548)
350 NAGAUR RJ-271400418001809700/3810642
(गगवाना) 		2714004180NRG24080920231005903 08/09/2023 RAMESHVARI 2714004180WL015930 RAMESHVARI 00415 SBIN0031116 2178 2178 Processed 13/09/2023 5575146619 MRS RAMESHWARI R STATE BANK OF INDIA(508548)
351 NAGAUR RJ-271400418001809700/3810647
(गगवाना) 		2714004180NRG24080920231005909 08/09/2023 KANARAM 2714004180WL015930 KANARAM 00415 SBIN0031116 2178 2178 Processed 13/09/2023 5575146666 MR KANA RAM STATE BANK OF INDIA(508548)
352 NAGAUR RJ-271400418001809700/3810647-A
(गगवाना) 		2714004180NRG24080920231005910 08/09/2023 SANTOSH 2714004180WL015930 SANTOSH 00415 SBIN0031116 2178 2178 Processed 13/09/2023 5575146239 SANTOSH CANARA BANK(508532)
353 NAGAUR RJ-271400418001809700/3810650-A
(गगवाना) 		2714004180NRG24080920231005914 08/09/2023 norti 2714004180WL015930 norti 00415 SBIN0031116 2178 2178 Processed 13/09/2023 5575146518 MRS NORATI NORATI STATE BANK OF INDIA(508548)
354 NAGAUR RJ-271400418001809700/3810650-A
(गगवाना) 		2714004180NRG24080920231005913 08/09/2023 Ramu ram 2714004180WL015930 Ramu ram 00415 SBIN0031116 2178 2178 Processed 13/09/2023 5575146519 MR RAMU RAM STATE BANK OF INDIA(508548)
355 NAGAUR RJ-271400418001809700/7214406
(गगवाना) 		2714004180NRG24080920231005921 08/09/2023 HANUMAN RAM 2714004180WL015930 HANUMAN RAM 00415 SBIN0031116 1980 1980 Processed 13/09/2023 5575146822 MR HANDMAN RAM HANDMAN RAM STATE BANK OF INDIA(508548)
356 NAGAUR RJ-271400418001809800/3810353
(गगवाना) 		2714004180NRG24080920231005939 08/09/2023 PARMUdi 2714004180WL015931 PARMUdi 00415 SBIN0031116 2400 2400 Processed 13/09/2023 5575146625 MRS PARAMUDI PARAMUDI STATE BANK OF INDIA(508548)
357 NAGAUR RJ-271400418001809800/3810354
(गगवाना) 		2714004180NRG24080920231005940 08/09/2023 MUNKI 2714004180WL015931 MUNKI 00415 SBIN0031116 2400 2400 Processed 13/09/2023 5575146757 MUNI CANARA BANK(508532)
358 NAGAUR RJ-271400418001809800/3810360
(गगवाना) 		2714004180NRG24080920231005341 08/09/2023 GANESH 2714004180WL015911 GANESH 00415 SBIN0031116 1616 1616 Processed 13/09/2023 5575146514 MR GANESHRAM STATE BANK OF INDIA(508548)
359 NAGAUR RJ-271400418001809800/3810372
(गगवाना) 		2714004180NRG24080920231005349 08/09/2023 muli 2714004180WL015911 muli 00415 SBIN0031116 2424 2424 Processed 13/09/2023 5575146389 MULI WO BIRAMA RAM BANK OF BARODA(606985)
360 NAGAUR RJ-271400418001809800/3810375
(गगवाना) 		2714004180NRG24080920231005351 08/09/2023 KHIYARAM 2714004180WL015911 KHIYARAM 00415 SBIN0031116 2424 2424 Processed 13/09/2023 5575146823 MR KHINYA RAM LUHAR STATE BANK OF INDIA(508548)
361 NAGAUR RJ-271400418001809800/3810375
(गगवाना) 		2714004180NRG24080920231005941 08/09/2023 RAJUDI 2714004180WL015931 RAJUDI 00415 SBIN0031116 1000 1000 Processed 13/09/2023 5575146624 MRS RAJUDI RAJUDI STATE BANK OF INDIA(508548)
362 NAGAUR RJ-271400418001809800/3810375-B
(गगवाना) 		2714004180NRG24080920231005352 08/09/2023 NENI 2714004180WL015911 NENI 00415 SBIN0031116 606 606 Processed 13/09/2023 5575146628 MRS NENI NENI STATE BANK OF INDIA(508548)
363 NAGAUR RJ-271400418001809800/3810377
(गगवाना) 		2714004180NRG24080920231007728 08/09/2023 MANRUPRAM 2714004180WL015962 MANRUPRAM 00415 SBIN0031116 4080 4080 Processed 13/09/2023 5575146812 MR MANRUP RAM STATE BANK OF INDIA(508548)
364 NAGAUR RJ-271400418001809800/3810406
(गगवाना) 		2714004180NRG24080920231005953 08/09/2023 CHANDA 2714004180WL015931 CHANDA 00415 SBIN0031116 2400 2400 Processed 13/09/2023 5575146498 MRS CHANDA STATE BANK OF INDIA(508548)
365 NAGAUR RJ-271400418001809800/3810425
(गगवाना) 		2714004180NRG24080920231005381 08/09/2023 SHRIRAM 2714004180WL015911 SHRIRAM 00415 SBIN0031116 2424 2424 Processed 13/09/2023 5575146274 SHRIRAM STATE BANK OF INDIA(508548)
366 NAGAUR RJ-271400418001809800/3810457
(गगवाना) 		2714004180NRG24080920231005969 08/09/2023 BHINM SING 2714004180WL015931 BHINM SING 00415 SBIN0031116 2400 2400 Processed 13/09/2023 5575146231 MR BHIM SINGH STATE BANK OF INDIA(508548)
367 NAGAUR RJ-271400418001809800/3810480
(गगवाना) 		2714004180NRG24080920231005983 08/09/2023 ram pyari 2714004180WL015931 ram pyari 00415 SBIN0031116 1200 1200 Processed 13/09/2023 5575146233 MRS RAMPYARI D STATE BANK OF INDIA(508548)
368 NAGAUR RJ-271400418001809800/3810484
(गगवाना) 		2714004180NRG24080920231005388 08/09/2023 sumitra 2714004180WL015911 sumitra 00415 SBIN0031116 2222 2222 Processed 13/09/2023 5575146332 MRS SUMITRA D STATE BANK OF INDIA(508548)
369 NAGAUR RJ-271400418001809800/3810486
(गगवाना) 		2714004180NRG24080920231005989 08/09/2023 MEERA 2714004180WL015931 MEERA 00415 SBIN0031116 2400 2400 Processed 13/09/2023 5575146806 MRS MEERA MEERA STATE BANK OF INDIA(508548)
370 NAGAUR RJ-271400418001809800/3810489
(गगवाना) 		2714004180NRG24080920231005391 08/09/2023 MADANDAS 2714004180WL015911 MADANDAS 00415 SBIN0031116 2222 2222 Processed 13/09/2023 5575146756 MR MADAN DAS S O LIKHAMI DAS STATE BANK OF INDIA(508548)
371 NAGAUR RJ-271400418001809800/3810492
(गगवाना) 		2714004180NRG24080920231005990 08/09/2023 OMI 2714004180WL015931 OMI 00415 SBIN0031116 2400 2400 Processed 13/09/2023 5575146755 MRS OMI STATE BANK OF INDIA(508548)
372 NAGAUR RJ-271400418001809800/3810494
(गगवाना) 		2714004180NRG24080920231005992 08/09/2023 MANJU 2714004180WL015931 MANJU 00415 SBIN0031116 600 600 Processed 13/09/2023 5575146304 MRS MANJU MANJU STATE BANK OF INDIA(508548)
373 NAGAUR RJ-271400418001809900/3810192-A
(गगवाना) 		2714004180NRG24080920231005312 08/09/2023 Jagdish 2714004180WL015908 Jagdish 00415 SBIN0031116 2535 2535 Processed 13/09/2023 5575146877 MR JAGDISH S O TIKU RAM STATE BANK OF INDIA(508548)
374 NAGAUR RJ-271400418001809900/7214061-A
(गगवाना) 		2714004180NRG24080920231008165 08/09/2023 HARI RAM 2714004180WL015974 HARI RAM 00415 SBIN0031116 4080 4080 Processed 13/09/2023 5575146564 HARI RAM BANK OF BARODA(606985)
375 NAGAUR RJ-271400418001809900/7214077-A
(गगवाना) 		2714004180NRG24080920231005315 08/09/2023 JODAVARI 2714004180WL015908 JODAVARI 00415 SBIN0031116 2535 2535 Processed 13/09/2023 5575146878 MRS GODAWARI STATE BANK OF INDIA(508548)
376 NAGAUR RJ-271400418001809900/7214129-A
(गगवाना) 		2714004180NRG24080920231005319 08/09/2023 RAMESHWAR 2714004180WL015908 RAMESHWAR 00415 SBIN0031116 2535 2535 Processed 13/09/2023 5575146366 RAMESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
377 NAGAUR RJ-271400418001809900/7214224-B
(गगवाना) 		2714004180NRG24080920231005328 08/09/2023 RAM KISHOR 2714004180WL015908 RAM KISHOR 00415 SBIN0031116 2535 2535 Processed 13/09/2023 5575146875 MR RAMKISHORE STATE BANK OF INDIA(508548)
SubTotal 128031 128031
378 NAGAUR RJ-271400413701804900/51481640
(सरासनी) 		2714004137NRG24080920231002889 08/09/2023 Mool Nath 2714004137WL015834 Mool Nath 00415 SBIN0031374 2736 2736 Processed 13/09/2023 5575146398 MR MOOL NATH SO BHANWAR NATH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
379 NAGAUR RJ-271400413901805600/3818446
(बालवा) 		2714004138NRG24080920231008870 08/09/2023 SATAR KHAN 2714004138WL015984 SATAR KHAN 00415 SBIN0031528 1287 1287 Processed 13/09/2023 5575146496 MR SATAR KHAN STATE BANK OF INDIA(508548)
380 NAGAUR RJ-271400416201802800/3811937-A
(अलाय) 		2714004183NRG24050920230978320 08/09/2023 hanuman ram 2714004183WL015254 hanuman ram 00415 SBIN0031528 179 179 Processed 13/09/2023 5575146343 Mrs. HANUMAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 NAGAUR RJ-271400416201802800/3820562-A
(अलाय) 		2714004183NRG24050920230978362 08/09/2023 Jagdish ram 2714004183WL015254 Jagdish ram 00415 SBIN0031528 537 537 Processed 13/09/2023 5575146344 MR JAGDISH RAM STATE BANK OF INDIA(508548)
382 NAGAUR RJ-271400416201802800/3820570-b
(अलाय) 		2714004183NRG24050920230978373 08/09/2023 Champa lal 2714004183WL015254 Champa lal 00415 SBIN0031528 358 358 Processed 13/09/2023 5575146345 Mr. CHAMPARAM SO KHERAJ RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 NAGAUR RJ-271400418001809800/3810390
(गगवाना) 		2714004180NRG24080920231005360 08/09/2023 UMMEDI 2714004180WL015911 UMMEDI 00415 SBIN0031528 2222 2222 Processed 13/09/2023 5575146804 MRS UMMED W O MANGI LAL STATE BANK OF INDIA(508548)
384 NAGAUR RJ-271400418001809800/3810495
(गगवाना) 		2714004180NRG24080920231005993 08/09/2023 GHASI RAM 2714004180WL015931 GHASI RAM 00415 SBIN0031528 400 400 Processed 13/09/2023 5575146226 GHASI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4983 4983
385 NAGAUR RJ-271400416201800600/3820721
(अलाय) 		2714004183NRG24050920230978251 08/09/2023 KIRTARAM 2714004183WL015252 KIRTARAM 00415 SBIN0031968 2210 2210 Processed 13/09/2023 5575146810 MR KIRATA RAM STATE BANK OF INDIA(508548)
386 NAGAUR RJ-271400416201800600/7207515-A
(अलाय) 		2714004183NRG24050920230978283 08/09/2023 Rugha ram 2714004183WL015252 Rugha ram 00415 SBIN0031968 2380 2380 Processed 13/09/2023 5575146503 Mr. RUGHA RAM JANGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 NAGAUR RJ-271400416201800600/7207524
(अलाय) 		2714004183NRG24050920230978470 08/09/2023 NARAYANRAM 2714004183WL015256 NARAYANRAM 00415 SBIN0031968 1870 1870 Processed 13/09/2023 5575146703 Mr. NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 NAGAUR RJ-271400416201800600/7207555-A
(अलाय) 		2714004183NRG24050920230978496 08/09/2023 mughi 2714004183WL015256 mughi 00415 SBIN0031968 2040 2040 Processed 13/09/2023 5575146876 MRS MANGHI STATE BANK OF INDIA(508548)
389 NAGAUR RJ-271400416201800600/7207561
(अलाय) 		2714004183NRG24050920230978499 08/09/2023 PARU 2714004183WL015256 PARU 00415 SBIN0031968 2210 2210 Processed 13/09/2023 5575146769 MRS PARU STATE BANK OF INDIA(508548)
390 NAGAUR RJ-271400416201800600/7207564-B
(अलाय) 		2714004183NRG24050920230978510 08/09/2023 santu devi 2714004183WL015256 santu devi 00415 SBIN0031968 1870 1870 Processed 13/09/2023 5575146827 MRS SANTU DEVI STATE BANK OF INDIA(508548)
391 NAGAUR RJ-271400416201800600/7207574
(अलाय) 		2714004183NRG24050920230978295 08/09/2023 Gumani 2714004183WL015252 Gumani 00415 SBIN0031968 2210 2210 Processed 13/09/2023 5575146626 MR GUMANI WO DANARAM JAT STATE BANK OF INDIA(508548)
392 NAGAUR RJ-271400416201800600/7224440
(अलाय) 		2714004183NRG24050920230978515 08/09/2023 sharda 2714004183WL015256 sharda 00415 SBIN0031968 2210 2210 Processed 13/09/2023 5575146454 MRS SHARDA STATE BANK OF INDIA(508548)
393 NAGAUR RJ-271400416201802800/3811930
(अलाय) 		2714004183NRG24050920230978312 08/09/2023 kistura ram 2714004183WL015254 kistura ram 00415 SBIN0031968 358 358 Processed 13/09/2023 5575146453 Mr. KISTURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 NAGAUR RJ-271400416201802800/3811933
(अलाय) 		2714004183NRG24050920230978319 08/09/2023 rekha 2714004183WL015254 rekha 00415 SBIN0031968 179 179 Processed 13/09/2023 5575146507 MRS REKHA WO KISHNA RAM STATE BANK OF INDIA(508548)
395 NAGAUR RJ-271400416201802800/3811978-a
(अलाय) 		2714004183NRG24050920230978332 08/09/2023 KUMBHARAM 2714004183WL015254 KUMBHARAM 00415 SBIN0031968 179 179 Processed 13/09/2023 5575146441 MR KUMBHA RAM SO ADURAM STATE BANK OF INDIA(508548)
396 NAGAUR RJ-271400416201802800/3820597-A
(अलाय) 		2714004183NRG24050920230978395 08/09/2023 vijay pal 2714004183WL015254 vijay pal 00415 SBIN0031968 179 179 Processed 13/09/2023 5575146504 MR VIJAY PAL STATE BANK OF INDIA(508548)
397 NAGAUR RJ-271400416201802800/7207763-A
(अलाय) 		2714004183NRG24050920230978412 08/09/2023 sumitra 2714004183WL015254 sumitra 00415 SBIN0031968 358 358 Processed 13/09/2023 5575146571 MRS SUMITRA WO TARARAM STATE BANK OF INDIA(508548)
398 NAGAUR RJ-271400416201802800/7207763-B
(अलाय) 		2714004183NRG24050920230978413 08/09/2023 sukha ram 2714004183WL015254 sukha ram 00415 SBIN0031968 358 358 Processed 13/09/2023 5575146570 MR SUKHA RAM SO EMRTA RAM STATE BANK OF INDIA(508548)
399 NAGAUR RJ-271400416201802800/7207897
(अलाय) 		2714004183NRG24050920230988666 08/09/2023 SHYAMI 2714004183WL015533 SHYAMI 00415 SBIN0031968 2925 2925 Processed 13/09/2023 5575146711 MRS SHYAMA STATE BANK OF INDIA(508548)
SubTotal 21536 21536
400 NAGAUR RJ-271400413701804900/3819033-A
(सरासनी) 		2714004137NRG24080920231002801 08/09/2023 Chhoti kanwar 2714004137WL015834 Chhoti kanwar 00415 SBIN0032058 2964 2964 Processed 13/09/2023 5575146550 MR CHHOTU KANWAR STATE BANK OF INDIA(508548)
401 NAGAUR RJ-271400413701804900/3819049
(सरासनी) 		2714004137NRG24080920231002807 08/09/2023 SUSHILA 2714004137WL015834 SUSHILA 00415 SBIN0032058 2736 2736 Processed 13/09/2023 5575146824 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
402 NAGAUR RJ-271400413701804900/3819087
(सरासनी) 		2714004137NRG24080920231002833 08/09/2023 CHATARA RAM 2714004137WL015834 CHATARA RAM 00415 SBIN0032058 2508 2508 Processed 13/09/2023 5575146609 MR CHATARA RAM S O MULA RAM STATE BANK OF INDIA(508548)
403 NAGAUR RJ-271400413701804900/3819175-A
(सरासनी) 		2714004137NRG24080920231002858 08/09/2023 MANOHAR NATH 2714004137WL015834 MANOHAR NATH 00415 SBIN0032058 2736 2736 Processed 13/09/2023 5575146818 MANOHAR NATH AIRTEL PAYMENTS BANK LIMITED(990288)
404 NAGAUR RJ-271400413701804900/7222558
(सरासनी) 		2714004137NRG24080920231002894 08/09/2023 SARASWATI 2714004137WL015834 SARASWATI 00415 SBIN0032058 2736 2736 Processed 13/09/2023 5575146440 MRS SARASWATI STATE BANK OF INDIA(508548)
405 NAGAUR RJ-271400413701804900/7222561
(सरासनी) 		2714004137NRG24080920231002895 08/09/2023 BHANWARI 2714004137WL015834 BHANWARI 00415 SBIN0032058 2736 2736 Processed 13/09/2023 5575146817 MRS BHANVARI STATE BANK OF INDIA(508548)
406 NAGAUR RJ-271400413701804900/7222604
(सरासनी) 		2714004137NRG24080920231002910 08/09/2023 CHUKI 2714004137WL015834 CHUKI 00415 SBIN0032058 2508 2508 Processed 13/09/2023 5575146586 MRS CHUKI WO SHIV LAL STATE BANK OF INDIA(508548)
407 NAGAUR RJ-271400418001809700/3810502
(गगवाना) 		2714004180NRG24080920231005732 08/09/2023 RAMKAVARI 2714004180WL015927 RAMKAVARI 00415 SBIN0032058 1212 1212 Processed 13/09/2023 5575146183 MRS RAM KANVARI STATE BANK OF INDIA(508548)
408 NAGAUR RJ-271400418001809700/3810519
(गगवाना) 		2714004180NRG24080920231005737 08/09/2023 DHAN SINGH 2714004180WL015927 DHAN SINGH 00415 SBIN0032058 1616 1616 Processed 13/09/2023 5575146290 MR DHAN SINGH STATE BANK OF INDIA(508548)
409 NAGAUR RJ-271400418001809700/3810525
(गगवाना) 		2714004180NRG24080920231005738 08/09/2023 pukh raj 2714004180WL015927 pukh raj 00415 SBIN0032058 1818 1818 Processed 13/09/2023 5575146335 MR PUKHRAJ GULABRAM JANGID STATE BANK OF INDIA(508548)
410 NAGAUR RJ-271400418001809700/38105637-A
(गगवाना) 		2714004180NRG24080920231005742 08/09/2023 GIRDHARI SINGH 2714004180WL015927 GIRDHARI SINGH 00415 SBIN0032058 1818 1818 Processed 13/09/2023 5575146390 MR GIRDHARI SINGH PARIHAR STATE BANK OF INDIA(508548)
411 NAGAUR RJ-271400418001809700/3810567
(गगवाना) 		2714004180NRG24080920231005858 08/09/2023 MISA RAM 2714004180WL015930 MISA RAM 00415 SBIN0032058 1386 1386 Processed 13/09/2023 5575146240 MR MISA RAM STATE BANK OF INDIA(508548)
412 NAGAUR RJ-271400418001809700/3810569
(गगवाना) 		2714004180NRG24080920231005860 08/09/2023 SHANTI 2714004180WL015930 SHANTI 00415 SBIN0032058 2178 2178 Processed 13/09/2023 5575146242 MR SHANTI W O RAMDEV STATE BANK OF INDIA(508548)
413 NAGAUR RJ-271400418001809700/3810591
(गगवाना) 		2714004180NRG24080920231005882 08/09/2023 CHUKA 2714004180WL015930 CHUKA 00415 SBIN0032058 2178 2178 Processed 13/09/2023 5575146622 MRS CHOOKA W O RAMU KHAN STATE BANK OF INDIA(508548)
414 NAGAUR RJ-271400418001809700/3810592
(गगवाना) 		2714004180NRG24080920231005884 08/09/2023 KANA RAM 2714004180WL015930 KANA RAM 00415 SBIN0032058 1980 1980 Processed 13/09/2023 5575146516 MR KANA RAM STATE BANK OF INDIA(508548)
415 NAGAUR RJ-271400418001809700/3810607
(गगवाना) 		2714004180NRG24080920231005892 08/09/2023 TEJARAM 2714004180WL015930 TEJARAM 00415 SBIN0032058 2178 2178 Processed 13/09/2023 5575146118 MR TEJA RAM STATE BANK OF INDIA(508548)
416 NAGAUR RJ-271400418001809700/3810608
(गगवाना) 		2714004180NRG24080920231005765 08/09/2023 FATARAM 2714004180WL015927 FATARAM 00415 SBIN0032058 1818 1818 Rejected 13/09/2023 5575146515 Invalid account type (NRE/PPF/CC/Loan/FD)
417 NAGAUR RJ-271400418001809700/3810611
(गगवाना) 		2714004180NRG24080920231005770 08/09/2023 ANNA RAM 2714004180WL015927 ANNA RAM 00415 SBIN0032058 2020 2020 Processed 13/09/2023 5575146229 MR ANNA RAM STATE BANK OF INDIA(508548)
418 NAGAUR RJ-271400418001809700/3810614
(गगवाना) 		2714004180NRG24080920231005774 08/09/2023 KAMLI DEVI 2714004180WL015927 KAMLI DEVI 00415 SBIN0032058 2222 2222 Processed 13/09/2023 5575146612 MRS KAMLI W O BHANWARU RAM STATE BANK OF INDIA(508548)
419 NAGAUR RJ-271400418001809700/3810630
(गगवाना) 		2714004180NRG24080920231005789 08/09/2023 SANTI 2714004180WL015927 SANTI 00415 SBIN0032058 1818 1818 Processed 13/09/2023 5575146294 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
420 NAGAUR RJ-271400418001809700/3810631
(गगवाना) 		2714004180NRG24080920231005897 08/09/2023 JABRA SINGH 2714004180WL015930 JABRA SINGH 00415 SBIN0032058 1386 1386 Processed 13/09/2023 5575146228 MR JABAR SINGH STATE BANK OF INDIA(508548)
421 NAGAUR RJ-271400418001809700/7214404
(गगवाना) 		2714004180NRG24080920231005919 08/09/2023 KELKI 2714004180WL015930 KELKI 00415 SBIN0032058 1980 1980 Processed 13/09/2023 5575146243 MRS KELKI WO SABOO RAM STATE BANK OF INDIA(508548)
422 NAGAUR RJ-271400418001809700/7214428
(गगवाना) 		2714004180NRG24080920231005797 08/09/2023 NAND SINGH 2714004180WL015927 NAND SINGH 00415 SBIN0032058 1818 1818 Processed 13/09/2023 5575146237 MR NAND SINGH STATE BANK OF INDIA(508548)
423 NAGAUR RJ-271400418001809700/7214432
(गगवाना) 		2714004180NRG24080920231005798 08/09/2023 CHANDRA KANWAR 2714004180WL015927 CHANDRA KANWAR 00415 SBIN0032058 1616 1616 Processed 13/09/2023 5575146293 MRS CHANDRA KANWAR STATE BANK OF INDIA(508548)
424 NAGAUR RJ-271400418001809700/7214436
(गगवाना) 		2714004180NRG24080920231005333 08/09/2023 DEEP SINGH 2714004180WL015909 DEEP SINGH 00415 SBIN0032058 2200 2200 Processed 13/09/2023 5575146618 MR DEEP SINGH STATE BANK OF INDIA(508548)
425 NAGAUR RJ-271400418001809800/3810359
(गगवाना) 		2714004180NRG24080920231008161 08/09/2023 PARMUDI DEVI 2714004180WL015971 PARMUDI DEVI 00415 SBIN0032058 4080 4080 Processed 13/09/2023 5575146572 MRS PARMUDI DEVI W O RAMKARAN STATE BANK OF INDIA(508548)
426 NAGAUR RJ-271400418001809800/3810360
(गगवाना) 		2714004180NRG24080920231005342 08/09/2023 SUMITRA 2714004180WL015911 SUMITRA 00415 SBIN0032058 2424 2424 Processed 13/09/2023 5575146336 MRS SUMITRA STATE BANK OF INDIA(508548)
427 NAGAUR RJ-271400418001809800/3810361
(गगवाना) 		2714004180NRG24080920231008158 08/09/2023 SEETA 2714004180WL015969 SEETA 00415 SBIN0032058 4080 4080 Processed 13/09/2023 5575146808 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
428 NAGAUR RJ-271400418001809800/3810363
(गगवाना) 		2714004180NRG24080920231005343 08/09/2023 GITA 2714004180WL015911 GITA 00415 SBIN0032058 606 606 Processed 13/09/2023 5575146814 MRS GITA W O MANGILAL STATE BANK OF INDIA(508548)
429 NAGAUR RJ-271400418001809800/3810369
(गगवाना) 		2714004180NRG24080920231005346 08/09/2023 MOHANI 2714004180WL015911 MOHANI 00415 SBIN0032058 606 606 Processed 13/09/2023 5575146764 MRS MOHANI W O SANWATA RAM STATE BANK OF INDIA(508548)
430 NAGAUR RJ-271400418001809800/3810372
(गगवाना) 		2714004180NRG24080920231005348 08/09/2023 BIRMARAM 2714004180WL015911 BIRMARAM 00415 SBIN0032058 2424 2424 Processed 13/09/2023 5575146813 MR BIRMA RAM STATE BANK OF INDIA(508548)
431 NAGAUR RJ-271400418001809800/3810378
(गगवाना) 		2714004180NRG24080920231005354 08/09/2023 KAMALA 2714004180WL015911 KAMALA 00415 SBIN0032058 2222 2222 Processed 13/09/2023 5575146553 MRS KAMLA STATE BANK OF INDIA(508548)
432 NAGAUR RJ-271400418001809800/3810389
(गगवाना) 		2714004180NRG24080920231005358 08/09/2023 AIDAN RAM 2714004180WL015911 AIDAN RAM 00415 SBIN0032058 2222 2222 Processed 13/09/2023 5575146499 AIDAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
433 NAGAUR RJ-271400418001809800/3810400
(गगवाना) 		2714004180NRG24080920231005369 08/09/2023 GOKAL RAM 2714004180WL015911 GOKAL RAM 00415 SBIN0032058 2222 2222 Processed 13/09/2023 5575146241 GOKAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
434 NAGAUR RJ-271400418001809800/3810400-A
(गगवाना) 		2714004180NRG24080920231005371 08/09/2023 Manju 2714004180WL015911 Manju 00415 SBIN0032058 2424 2424 Processed 13/09/2023 5575146232 MRS MANJU W O OMA RAM STATE BANK OF INDIA(508548)
435 NAGAUR RJ-271400418001809800/3810407
(गगवाना) 		2714004180NRG24080920231005954 08/09/2023 RAMCHANDAR 2714004180WL015931 RAMCHANDAR 00415 SBIN0032058 2400 2400 Processed 13/09/2023 5575146766 MR RAM CAHNDRA STATE BANK OF INDIA(508548)
436 NAGAUR RJ-271400418001809800/3810408
(गगवाना) 		2714004180NRG24080920231005373 08/09/2023 TULCHHAI 2714004180WL015911 TULCHHAI 00415 SBIN0032058 2222 2222 Processed 13/09/2023 5575146631 MRS TULCHHAI W O HARI RAM STATE BANK OF INDIA(508548)
437 NAGAUR RJ-271400418001809800/3810416-A
(गगवाना) 		2714004180NRG24080920231005956 08/09/2023 RADHA KISHAN 2714004180WL015931 RADHA KISHAN 00415 SBIN0032058 2400 2400 Processed 13/09/2023 5575146133 MR RADHA 71124785604 STATE BANK OF INDIA(508548)
438 NAGAUR RJ-271400418001809800/3810422-B
(गगवाना) 		2714004180NRG24080920231005379 08/09/2023 SURESH BAJAYA 2714004180WL015911 SURESH BAJAYA 00415 SBIN0032058 2222 2222 Processed 13/09/2023 5575146230 MR SURESH BAJYA STATE BANK OF INDIA(508548)
439 NAGAUR RJ-271400418001809800/3810429
(गगवाना) 		2714004180NRG24080920231005382 08/09/2023 POKARRAM 2714004180WL015911 POKARRAM 00415 SBIN0032058 2222 2222 Processed 13/09/2023 5575146815 MR POKAR RAM STATE BANK OF INDIA(508548)
440 NAGAUR RJ-271400418001809800/3810441
(गगवाना) 		2714004180NRG24080920231005962 08/09/2023 GAMBHIR SINGH 2714004180WL015931 GAMBHIR SINGH 00415 SBIN0032058 2400 2400 Processed 13/09/2023 5575146563 MR GAMBHEER SINGH STATE BANK OF INDIA(508548)
441 NAGAUR RJ-271400418001809800/3810471
(गगवाना) 		2714004180NRG24080920231005975 08/09/2023 SHAITAN RAM 2714004180WL015931 SHAITAN RAM 00415 SBIN0032058 400 400 Processed 13/09/2023 5575146765 MR SHAITAN RAM STATE BANK OF INDIA(508548)
442 NAGAUR RJ-271400418001809800/3810473
(गगवाना) 		2714004180NRG24080920231005977 08/09/2023 DHANA RAM 2714004180WL015931 DHANA RAM 00415 SBIN0032058 400 400 Processed 13/09/2023 5575146184 MR DHANNA RAM STATE BANK OF INDIA(508548)
443 NAGAUR RJ-271400418001809800/3810478
(गगवाना) 		2714004180NRG24080920231005980 08/09/2023 RAMURAM 2714004180WL015931 RAMURAM 00415 SBIN0032058 1600 1600 Processed 13/09/2023 5575146805 MR RAM LAL S O PURKHA RAM STATE BANK OF INDIA(508548)
444 NAGAUR RJ-271400418001809800/3810496
(गगवाना) 		2714004180NRG24080920231005994 08/09/2023 KAMLA 2714004180WL015931 KAMLA 00415 SBIN0032058 2400 2400 Processed 13/09/2023 5575146337 MR KAMLI W O BHERU RAM STATE BANK OF INDIA(508548)
445 NAGAUR RJ-271400418001809800/3810497
(गगवाना) 		2714004180NRG24080920231005995 08/09/2023 NENI 2714004180WL015931 NENI 00415 SBIN0032058 2400 2400 Processed 13/09/2023 5575146569 NAINI INDIA POST PAYMENTS BANK LIMITED(508528)
446 NAGAUR RJ-271400418001809900/7214053
(गगवाना) 		2714004180NRG24080920231008164 08/09/2023 GAMLI DEVI 2714004180WL015973 GAMLI DEVI 00415 SBIN0032058 4080 4080 Processed 13/09/2023 5575146573 MRS GAMLI DEVI STATE BANK OF INDIA(508548)
447 NAGAUR RJ-271400418001809900/7214159-A
(गगवाना) 		2714004180NRG24080920231005307 08/09/2023 TARACHAND 2714004180WL015906 TARACHAND 00415 SBIN0032058 3060 3060 Processed 13/09/2023 5575146292 MR TARACHAND S O BHANWARLAL STATE BANK OF INDIA(508548)
SubTotal 103682 103682
448 NAGAUR RJ-271400413701804900/7314284
(सरासनी) 		2714004137NRG24080920231002922 08/09/2023 SHANTI 2714004137WL015834 SHANTI 00415 SBIN0032402 2508 2508 Processed 13/09/2023 5575146584 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
449 NAGAUR RJ-271400418001809700/3810638-A
(गगवाना) 		2714004180NRG24080920231005793 08/09/2023 puspa devi 2714004180WL015927 puspa devi 00415 SBIN0032402 2020 2020 Processed 13/09/2023 5575146303 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 4528 4528
450 NAGAUR RJ-271400418001809800/3810474-A
(गगवाना) 		2714004180NRG24080920231005979 08/09/2023 SUMAN 2714004180WL015931 SUMAN 00415 SBIN0032425 2200 2200 Processed 13/09/2023 5575146244 MR SUMAN STATE BANK OF INDIA(508548)
SubTotal 2200 2200
451 NAGAUR RJ-271400418001809700/3810525
(गगवाना) 		2714004180NRG24080920231005817 08/09/2023 GEETA DEVI KHATI 2714004180WL015930 GEETA DEVI KHATI 00462 UCBA0000465 1386 1386 Processed 13/09/2023 5575146105 GEETA DEVI KHATI UCO BANK(607066)
452 NAGAUR RJ-271400418001809700/7214408
(गगवाना) 		2714004180NRG24080920231005923 08/09/2023 JETHI 2714004180WL015930 JETHI 00462 UCBA0000465 2178 2178 Processed 13/09/2023 5575146109 JETHI DEVI IDBI BANK(607095)
453 NAGAUR RJ-271400418001809800/3810379
(गगवाना) 		2714004180NRG24080920231005356 08/09/2023 CHOTURI 2714004180WL015911 CHOTURI 00462 UCBA0000465 1616 1616 Processed 13/09/2023 5575146107 CHHOTUDI W/O KALU RAM UCO BANK(607066)
454 NAGAUR RJ-271400418001809800/3810464
(गगवाना) 		2714004180NRG24080920231005971 08/09/2023 REVANT SINGH 2714004180WL015931 REVANT SINGH 00462 UCBA0000465 2400 2400 Processed 13/09/2023 5575146108 REWANT SINGH S/O SUJAN SINGH UCO BANK(607066)
SubTotal 7580 7580
455 NAGAUR RJ-271400418001809700/3810508
(गगवाना) 		2714004180NRG24080920231005808 08/09/2023 KANWARI 2714004180WL015930 KANWARI 00462 UCBA0000721 1980 1980 Processed 13/09/2023 5575146106 KANWARAI WO OMPARKAS BANK OF BARODA(606985)
SubTotal 1980 1980
456 NAGAUR RJ-271400413701804900/3819024
(सरासनी) 		2714004137NRG24080920231002796 08/09/2023 BHANWAR SINGH 2714004137WL015834 BHANWAR SINGH 00468 UBIN0559245 2736 2736 Processed 13/09/2023 5575146719 BHANWAR SINGH SO NARPAT SINGH UNION BANK OF INDIA(508500)
457 NAGAUR RJ-271400413701804900/3819067-B
(सरासनी) 		2714004137NRG24080920231002813 08/09/2023 Bhagi nath 2714004137WL015834 Bhagi nath 00468 UBIN0559245 2736 2736 Processed 13/09/2023 5575146372 BHAGI NATH UNION BANK OF INDIA(508500)
458 NAGAUR RJ-271400413701804900/3819170
(सरासनी) 		2714004137NRG24080920231002854 08/09/2023 MEERA DEVI 2714004137WL015834 MEERA DEVI 00468 UBIN0559245 2508 2508 Processed 13/09/2023 5575146607 MEERA DEVI W/O GENANATH UNION BANK OF INDIA(508500)
459 NAGAUR RJ-271400413701804900/3819172-A
(सरासनी) 		2714004137NRG24080920231002855 08/09/2023 Hardin Nath 2714004137WL015834 Hardin Nath 00468 UBIN0559245 2736 2736 Processed 13/09/2023 5575146620 HARDIN NATH S/O MUNA NATH UNION BANK OF INDIA(508500)
460 NAGAUR RJ-271400413701804900/51481602-A
(सरासनी) 		2714004137NRG24080920231002867 08/09/2023 Gajendra singh 2714004137WL015834 Gajendra singh 00468 UBIN0559245 2964 2964 Processed 13/09/2023 5575146397 GAJENDRA SINGH SO KANVARILAL UNION BANK OF INDIA(508500)
461 NAGAUR RJ-271400413701804900/51481613
(सरासनी) 		2714004137NRG24080920231002877 08/09/2023 GEN SINGH 2714004137WL015834 GEN SINGH 00468 UBIN0559245 2736 2736 Processed 13/09/2023 5575146617 GEN SINGH SO UGAM SINGH UNION BANK OF INDIA(508500)
462 NAGAUR RJ-271400413701804900/51481619-A
(सरासनी) 		2714004137NRG24080920231002881 08/09/2023 TEJA SINGH 2714004137WL015834 TEJA SINGH 00468 UBIN0559245 2736 2736 Processed 13/09/2023 5575146599 TEJ SINGH SO NARAYAN SINGH UNION BANK OF INDIA(508500)
463 NAGAUR RJ-271400413701804900/51481633
(सरासनी) 		2714004137NRG24080920231002886 08/09/2023 Sulltan singh 2714004137WL015834 Sulltan singh 00468 UBIN0559245 2736 2736 Processed 13/09/2023 5575146868 SULTAN SINGH SO NARAYAN SINGH UNION BANK OF INDIA(508500)
464 NAGAUR RJ-271400413701804900/51481635
(सरासनी) 		2714004137NRG24080920231002887 08/09/2023 DURGA DEVI 2714004137WL015834 DURGA DEVI 00468 UBIN0559245 2736 2736 Processed 13/09/2023 5575146873 DURGA WO TRILOK NATH UNION BANK OF INDIA(508500)
465 NAGAUR RJ-271400413701804900/7222612
(सरासनी) 		2714004137NRG24080920231002915 08/09/2023 Supyar kanwar 2714004137WL015834 Supyar kanwar 00468 UBIN0559245 2736 2736 Processed 13/09/2023 5575146869 SUPYA KANWAR WO HANUMAN SINGH UNION BANK OF INDIA(508500)
466 NAGAUR RJ-271400413901805600/3818426
(बालवा) 		2714004138NRG24080920231008869 08/09/2023 Munir khan 2714004138WL015984 Munir khan 00468 UBIN0559245 1287 1287 Processed 13/09/2023 5575146567 MUNIR KHAN SO ISMAL KHAN UNION BANK OF INDIA(508500)
467 NAGAUR RJ-271400418001809700/3810532-A
(गगवाना) 		2714004180NRG24080920231005827 08/09/2023 SANTOSH 2714004180WL015930 SANTOSH 00468 UBIN0559245 1980 1980 Processed 13/09/2023 5575146225 SANTOSH WO OM PRAKASH UNION BANK OF INDIA(508500)
468 NAGAUR RJ-271400418001809700/3810620-A
(गगवाना) 		2714004180NRG24080920231005784 08/09/2023 AKLI 2714004180WL015927 AKLI 00468 UBIN0559245 1616 1616 Processed 13/09/2023 5575146193 AKHALI WO MADAN RAM UNION BANK OF INDIA(508500)
469 NAGAUR RJ-271400418001809700/3810640
(गगवाना) 		2714004180NRG24080920231005794 08/09/2023 HADMAN DAS 2714004180WL015927 HADMAN DAS 00468 UBIN0559245 1616 1616 Processed 13/09/2023 5575146224 HADMAN DAS SO MANGILAL UNION BANK OF INDIA(508500)
470 NAGAUR RJ-271400418001809700/3810641
(गगवाना) 		2714004180NRG24080920231005901 08/09/2023 KANCHAN 2714004180WL015930 KANCHAN 00468 UBIN0559245 1782 1782 Processed 13/09/2023 5575146194 KANCHAN WO LICHU RAM UNION BANK OF INDIA(508500)
471 NAGAUR RJ-271400418001809700/7214408-A
(गगवाना) 		2714004180NRG24080920231005924 08/09/2023 NIRMA 2714004180WL015930 NIRMA 00468 UBIN0559245 1980 1980 Processed 13/09/2023 5575146119 NIRMA DEVI WO AMARA RAM UNION BANK OF INDIA(508500)
472 NAGAUR RJ-271400418001809700/7214412
(गगवाना) 		2714004180NRG24080920231005930 08/09/2023 RAJU 2714004180WL015930 RAJU 00468 UBIN0559245 1980 1980 Rejected 13/09/2023 5575146770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 NAGAUR RJ-271400418001809800/3810382
(गगवाना) 		2714004180NRG24080920231005942 08/09/2023 SHIMBHU RAM 2714004180WL015931 SHIMBHU RAM 00468 UBIN0559245 2400 2400 Processed 13/09/2023 5575146568 SHIMBHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
474 NAGAUR RJ-271400418001809800/3810437
(गगवाना) 		2714004180NRG24080920231005960 08/09/2023 MADHO SINGH 2714004180WL015931 MADHO SINGH 00468 UBIN0559245 2400 2400 Processed 13/09/2023 5575146763 MADHO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
475 NAGAUR RJ-271400418001809800/3810441-A
(गगवाना) 		2714004180NRG24080920231005963 08/09/2023 Ram Singh Bhati 2714004180WL015931 Ram Singh Bhati 00468 UBIN0559245 2400 2400 Processed 13/09/2023 5575146452 RAM SINGH BHATI SO MOOL SINGH BHATI UNION BANK OF INDIA(508500)
476 NAGAUR RJ-271400418001809800/3810462
(गगवाना) 		2714004180NRG24080920231005970 08/09/2023 GOPAL SINGH 2714004180WL015931 GOPAL SINGH 00468 UBIN0559245 2400 2400 Processed 13/09/2023 5575146495 MADAN PAL SINGH S/O RIDMAL SINGH UNION BANK OF INDIA(508500)
477 NAGAUR RJ-271400418001809800/3810466
(गगवाना) 		2714004180NRG24080920231005385 08/09/2023 MANOHAR SINGH 2714004180WL015911 MANOHAR SINGH 00468 UBIN0559245 2424 2424 Processed 13/09/2023 5575146513 Manohar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 51625 51625
478 NAGAUR RJ-271400413701804900/3819068
(सरासनी) 		2714004137NRG24080920231002814 08/09/2023 RAJU DEVI 2714004137WL015834 RAJU DEVI 00468 UBIN0827029 2736 2736 Processed 13/09/2023 5575146371 RAJUDI DEVI BANK OF BARODA(606985)
479 NAGAUR RJ-271400413701804900/3819068-A
(सरासनी) 		2714004137NRG24080920231002815 08/09/2023 GUIDE DEVI 2714004137WL015834 GUIDE DEVI 00468 UBIN0827029 2736 2736 Processed 13/09/2023 5575146369 GUDDI UNION BANK OF INDIA(508500)
480 NAGAUR RJ-271400413701804900/3819068-B
(सरासनी) 		2714004137NRG24080920231002816 08/09/2023 ACHUKIDEVI 2714004137WL015834 ACHUKIDEVI 00468 UBIN0827029 2508 2508 Processed 13/09/2023 5575146370 ACHUKI DEVI UNION BANK OF INDIA(508500)
481 NAGAUR RJ-271400413701804900/3819088
(सरासनी) 		2714004137NRG24080920231002834 08/09/2023 Mukesh 2714004137WL015834 Mukesh 00468 UBIN0827029 2736 2736 Processed 13/09/2023 5575146375 MUKESH UNION BANK OF INDIA(508500)
482 NAGAUR RJ-271400418001809700/7214410
(गगवाना) 		2714004180NRG24080920231005928 08/09/2023 CHIMA DEVI 2714004180WL015930 CHIMA DEVI 00468 UBIN0827029 1980 1980 Processed 13/09/2023 5575146374 CHIMA DEVI UNION BANK OF INDIA(508500)
483 NAGAUR RJ-271400418001809800/3810370
(गगवाना) 		2714004180NRG24080920231005347 08/09/2023 BULKI 2714004180WL015911 BULKI 00468 UBIN0827029 2424 2424 Processed 13/09/2023 5575146373 BULLI DEVI UNION BANK OF INDIA(508500)
SubTotal 15120 15120
484 NAGAUR RJ-271400418001809700/3810604
(गगवाना) 		2714004180NRG24080920231005762 08/09/2023 RAMPAL 2714004180WL015927 RAMPAL 00553 INDB0000209 2020 2020 Processed 13/09/2023 5575146365 RAMPAL . INDUSIND BANK(607189)
SubTotal 2020 2020
485 NAGAUR RJ-271400416201802800/3820586
(अलाय) 		2714004183NRG24050920230978382 08/09/2023 Narpatram 2714004183WL015254 Narpatram 00606 UCBA0RRBJTG 537 537 Processed 13/09/2023 5575146734 Mr. NARPAT RAM S/O JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 537 537
486 NAGAUR RJ-271400416201802800/3820558-A
(अलाय) 		2714004183NRG24050920230978524 08/09/2023 Dinaram 2714004183WL015257 Dinaram 00689 AUBL0002269 220 220 Processed 13/09/2023 5575146326 DINARAM SO RAMKARAN BANK OF BARODA(606985)
487 NAGAUR RJ-271400416201802800/7207774-A
(अलाय) 		2714004183NRG24050920230978419 08/09/2023 RAKESH 2714004183WL015254 RAKESH 00689 AUBL0002269 358 358 Processed 13/09/2023 5575146361 RAKESH AU SMALL FINANCE BANK LTD(608088)
488 NAGAUR RJ-271400416201802800/7207888-B
(अलाय) 		2714004183NRG24050920230988650 08/09/2023 sanju 2714004183WL015533 sanju 00689 AUBL0002269 2925 2925 Processed 13/09/2023 5575146364 Mrs. Sanju . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3503 3503
489 NAGAUR RJ-271400418001809700/3810527
(गगवाना) 		2714004180NRG24080920231005819 08/09/2023 CHUKA DEVI 2714004180WL015930 CHUKA DEVI 00691 IPOS0000001 2178 2178 Processed 13/09/2023 5575146113 CHUKA DEVI JANGIR INDIA POST PAYMENTS BANK LIMITED(508528)
490 NAGAUR RJ-271400418001809700/3810534
(गगवाना) 		2714004180NRG24080920231005828 08/09/2023 andi 2714004180WL015930 andi 00691 IPOS0000001 1584 1584 Processed 13/09/2023 5575146146 ANADI INDIA POST PAYMENTS BANK LIMITED(508528)
491 NAGAUR RJ-271400418001809700/3810557-A
(गगवाना) 		2714004180NRG24080920231005847 08/09/2023 GULA RAM 2714004180WL015930 GULA RAM 00691 IPOS0000001 2178 2178 Processed 13/09/2023 5575146144 GULA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
492 NAGAUR RJ-271400418001809700/38105638
(गगवाना) 		2714004180NRG24080920231005744 08/09/2023 INDRA SINGH 2714004180WL015927 INDRA SINGH 00691 IPOS0000001 2222 2222 Processed 13/09/2023 5575146114 INDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
493 NAGAUR RJ-271400418001809700/38105642
(गगवाना) 		2714004180NRG24080920231005856 08/09/2023 dinesh bajya 2714004180WL015930 dinesh bajya 00691 IPOS0000001 2178 2178 Processed 13/09/2023 5575146110 DINESH BAJYA INDIA POST PAYMENTS BANK LIMITED(508528)
494 NAGAUR RJ-271400418001809700/3810573
(गगवाना) 		2714004180NRG24080920231005863 08/09/2023 RATNARAM 2714004180WL015930 RATNARAM 00691 IPOS0000001 1386 1386 Processed 13/09/2023 5575146115 RATANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
495 NAGAUR RJ-271400418001809700/3810584-A
(गगवाना) 		2714004180NRG24080920231005871 08/09/2023 SARJU DEVI NAYAK 2714004180WL015930 SARJU DEVI NAYAK 00691 IPOS0000001 2178 2178 Processed 13/09/2023 5575146143 SARJU DEVI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
496 NAGAUR RJ-271400418001809700/3810585
(गगवाना) 		2714004180NRG24080920231005872 08/09/2023 LICHMAI 2714004180WL015930 LICHMAI 00691 IPOS0000001 2178 2178 Processed 13/09/2023 5575146112 LICHHUDI CANARA BANK(508532)
497 NAGAUR RJ-271400418001809700/3810627
(गगवाना) 		2714004180NRG24080920231005896 08/09/2023 MADN LAL 2714004180WL015930 MADN LAL 00691 IPOS0000001 1386 1386 Processed 13/09/2023 5575146147 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
498 NAGAUR RJ-271400418001809800/3810358
(गगवाना) 		2714004180NRG24080920231008155 08/09/2023 GHASIRAM 2714004180WL015968 GHASIRAM 00691 IPOS0000001 4080 4080 Processed 13/09/2023 5575146111 GHASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
499 NAGAUR RJ-271400418001809800/3810422-A
(गगवाना) 		2714004180NRG24080920231005377 08/09/2023 SAHDEV BAJYA 2714004180WL015911 SAHDEV BAJYA 00691 IPOS0000001 2222 2222 Processed 13/09/2023 5575146148 SAHDEV BAJYA INDIA POST PAYMENTS BANK LIMITED(508528)
500 NAGAUR RJ-271400418001809800/3810480-A
(गगवाना) 		2714004180NRG24080920231005984 08/09/2023 BIDAMI 2714004180WL015931 BIDAMI 00691 IPOS0000001 1000 1000 Processed 13/09/2023 5575146145 BIDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24770 24770
501 NAGAUR RJ-271400416201800600/3820701
(अलाय) 		2714004183NRG24050920230978195 08/09/2023 HEMA RAM 2714004183WL015251 HEMA RAM 00698 RMGB0000324 2794 2794 Processed 13/09/2023 5575146600 Mr. HEMA RAM S/0 DUNGAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 NAGAUR RJ-271400416201800600/3820702
(अलाय) 		2714004183NRG24050920230978244 08/09/2023 LEKHRAM 2714004183WL015252 LEKHRAM 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146688 Mr. LEKH RAM S/O DUGAR RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 NAGAUR RJ-271400416201800600/3820705
(अलाय) 		2714004183NRG24050920230978245 08/09/2023 Pura devi 2714004183WL015252 Pura devi 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146347 Mrs. PURA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 NAGAUR RJ-271400416201800600/3820708
(अलाय) 		2714004183NRG24050920230978246 08/09/2023 JYANI 2714004183WL015252 JYANI 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146592 Mrs. JYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 NAGAUR RJ-271400416201800600/3820719-A
(अलाय) 		2714004183NRG24050920230978247 08/09/2023 Gopa ram 2714004183WL015252 Gopa ram 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146788 Mr. GOPARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 NAGAUR RJ-271400416201800600/3820720
(अलाय) 		2714004183NRG24050920230978248 08/09/2023 nenu ram 2714004183WL015252 nenu ram 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146802 MR NENU RAM STATE BANK OF INDIA(508548)
507 NAGAUR RJ-271400416201800600/3820720
(अलाय) 		2714004183NRG24050920230978249 08/09/2023 SUGANI 2714004183WL015252 SUGANI 00698 RMGB0000324 1360 1360 Processed 13/09/2023 5575146685 Mrs. SUGANI W/O SURJA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 NAGAUR RJ-271400416201800600/3820720-A
(अलाय) 		2714004183NRG24050920230978250 08/09/2023 gita 2714004183WL015252 gita 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146405 Mrs. GEETA RAM KARAN JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 NAGAUR RJ-271400416201800600/3820724
(अलाय) 		2714004183NRG24050920230978252 08/09/2023 Babulal 2714004183WL015252 Babulal 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146103 Mr. BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 NAGAUR RJ-271400416201800600/3820727
(अलाय) 		2714004183NRG24050920230978253 08/09/2023 MUNARAM 2714004183WL015252 MUNARAM 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146315 Mr. MUNNA RAM SO BHURA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 NAGAUR RJ-271400416201800600/3820727-A
(अलाय) 		2714004183NRG24050920230978254 08/09/2023 chuna ram 2714004183WL015252 chuna ram 00698 RMGB0000324 680 680 Processed 13/09/2023 5575146679 Mr. CHUNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 NAGAUR RJ-271400416201800600/3820728-A
(अलाय) 		2714004183NRG24050920230978255 08/09/2023 Sarita 2714004183WL015252 Sarita 00698 RMGB0000324 170 170 Processed 13/09/2023 5575146850 Mrs. SARITA WO HARILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 NAGAUR RJ-271400416201800600/3820730
(अलाय) 		2714004183NRG24050920230978256 08/09/2023 JYANI 2714004183WL015252 JYANI 00698 RMGB0000324 2040 2040 Processed 13/09/2023 5575146596 Mrs. JYANI W/O SUKHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 NAGAUR RJ-271400416201800600/3820730-A
(अलाय) 		2714004183NRG24050920230978257 08/09/2023 DHUDI 2714004183WL015252 DHUDI 00698 RMGB0000324 2380 2380 Processed 13/09/2023 5575146722 Mrs. DHURI W/O KAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 NAGAUR RJ-271400416201800600/3820732
(अलाय) 		2714004183NRG24050920230978258 08/09/2023 TULCHHA 2714004183WL015252 TULCHHA 00698 RMGB0000324 2380 2380 Processed 13/09/2023 5575146811 Mrs. TULCHHA W/O GANESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 NAGAUR RJ-271400416201800600/3820733
(अलाय) 		2714004183NRG24050920230978259 08/09/2023 Bhumika 2714004183WL015252 Bhumika 00698 RMGB0000324 1020 1020 Processed 13/09/2023 5575146744 Mrs. MONIKA W/O GOKUL RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 NAGAUR RJ-271400416201800600/3820734
(अलाय) 		2714004183NRG24050920230978260 08/09/2023 jagdish 2714004183WL015252 jagdish 00698 RMGB0000324 1530 1530 Processed 13/09/2023 5575146411 Mr. JAGDISH JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 NAGAUR RJ-271400416201800600/3820735-A
(अलाय) 		2714004183NRG24050920230978261 08/09/2023 Sharda 2714004183WL015252 Sharda 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146412 Mrs. SHARDA WO RAMESHVAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 NAGAUR RJ-271400416201800600/3820736
(अलाय) 		2714004183NRG24050920230978262 08/09/2023 sayara 2714004183WL015252 sayara 00698 RMGB0000324 1020 1020 Processed 13/09/2023 5575146394 Mrs. SAYARA WO DEVILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 NAGAUR RJ-271400416201800600/3820738
(अलाय) 		2714004183NRG24050920230978263 08/09/2023 Guddi 2714004183WL015252 Guddi 00698 RMGB0000324 680 680 Processed 13/09/2023 5575146881 Mrs. GUDDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 NAGAUR RJ-271400416201800600/3820739
(अलाय) 		2714004183NRG24050920230978264 08/09/2023 manohari 2714004183WL015252 manohari 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146323 Mrs. MANHORI DEVI BADAR RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 NAGAUR RJ-271400416201800600/3820741
(अलाय) 		2714004183NRG24050920230978265 08/09/2023 Jamna 2714004183WL015252 Jamna 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146505 Ms. JAMANA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 NAGAUR RJ-271400416201800600/3820743
(अलाय) 		2714004183NRG24050920230978266 08/09/2023 SURJA 2714004183WL015252 SURJA 00698 RMGB0000324 1190 1190 Processed 13/09/2023 5575146882 Mrs. SURJI W/O RATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 NAGAUR RJ-271400416201800600/3820745
(अलाय) 		2714004183NRG24050920230978202 08/09/2023 JETHA RAM 2714004183WL015251 JETHA RAM 00698 RMGB0000324 3048 3048 Processed 13/09/2023 5575146305 Mr. JETHA RAM SO CHOKH RAM DHUDHWA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 NAGAUR RJ-271400416201800600/3820745
(अलाय) 		2714004183NRG24050920230978203 08/09/2023 lali devi 2714004183WL015251 lali devi 00698 RMGB0000324 3048 3048 Processed 13/09/2023 5575146346 Mrs. LALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 NAGAUR RJ-271400416201800600/5147031
(अलाय) 		2714004183NRG24050920230978457 08/09/2023 BHAGWATI 2714004183WL015256 BHAGWATI 00698 RMGB0000324 2040 2040 Processed 13/09/2023 5575146710 Mrs. BHAGWANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 NAGAUR RJ-271400416201800600/5147031-B
(अलाय) 		2714004183NRG24050920230978458 08/09/2023 sushila 2714004183WL015256 sushila 00698 RMGB0000324 2040 2040 Processed 13/09/2023 5575146777 Mrs. SUSHILA W/O DALA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 NAGAUR RJ-271400416201800600/7203852
(अलाय) 		2714004183NRG24050920230978267 08/09/2023 RAMI 2714004183WL015252 RAMI 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146670 Mrs. RAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 NAGAUR RJ-271400416201800600/7203852-A
(अलाय) 		2714004183NRG24050920230978268 08/09/2023 guddi 2714004183WL015252 guddi 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146781 Mrs. GUDDI W/O SONA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 NAGAUR RJ-271400416201800600/7203859
(अलाय) 		2714004183NRG24050920230978214 08/09/2023 KHEMI DEVI 2714004183WL015251 KHEMI DEVI 00698 RMGB0000324 2794 2794 Processed 13/09/2023 5575146676 Mrs. KHEMI DEVI JAT W/O SURJA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 NAGAUR RJ-271400416201800600/7203867
(अलाय) 		2714004183NRG24050920230978222 08/09/2023 SANTOSH 2714004183WL015251 SANTOSH 00698 RMGB0000324 3302 3302 Processed 13/09/2023 5575146748 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 NAGAUR RJ-271400416201800600/7203868
(अलाय) 		2714004183NRG24050920230978226 08/09/2023 GHEWARI 2714004183WL015251 GHEWARI 00698 RMGB0000324 3302 3302 Processed 13/09/2023 5575146778 Mrs. GHEWARI W/O LICHHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 NAGAUR RJ-271400416201800600/7203873
(अलाय) 		2714004183NRG24050920230978459 08/09/2023 SUKHI 2714004183WL015256 SUKHI 00698 RMGB0000324 2040 2040 Processed 13/09/2023 5575146828 Mrs. SUKHI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 NAGAUR RJ-271400416201800600/7203876
(अलाय) 		2714004183NRG24050920230978269 08/09/2023 Vimala 2714004183WL015252 Vimala 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146832 Mrs. VIMALA JAT W/O BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 NAGAUR RJ-271400416201800600/7203879
(अलाय) 		2714004183NRG24050920230978270 08/09/2023 sohan ram 2714004183WL015252 sohan ram 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146324 SOHAN LAL JT1 ICICI BANK LTD(508534)
536 NAGAUR RJ-271400416201800600/7203879-A
(अलाय) 		2714004183NRG24050920230978271 08/09/2023 kamla 2714004183WL015252 kamla 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146739 Mrs. KAMALA JAT W/0 HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 NAGAUR RJ-271400416201800600/7203880
(अलाय) 		2714004183NRG24050920230978272 08/09/2023 Hemi 2714004183WL015252 Hemi 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146759 Mrs. HEMI DEVI W/0 KIRTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 NAGAUR RJ-271400416201800600/7203881
(अलाय) 		2714004183NRG24050920230978273 08/09/2023 SHIVDAN RAM 2714004183WL015252 SHIVDAN RAM 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146694 Mr. SHIVDAN RAM S/O KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 NAGAUR RJ-271400416201800600/7203887
(अलाय) 		2714004183NRG24050920230978274 08/09/2023 Lalu ram 2714004183WL015252 Lalu ram 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146604 Mr. LALU RAM S/O NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 NAGAUR RJ-271400416201800600/7203888
(अलाय) 		2714004183NRG24050920230978275 08/09/2023 PURI 2714004183WL015252 PURI 00698 RMGB0000324 2380 2380 Processed 13/09/2023 5575146686 Mrs. PURA W/O BABU LAL JANGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 NAGAUR RJ-271400416201800600/7203889
(अलाय) 		2714004183NRG24050920230978460 08/09/2023 JYANI 2714004183WL015256 JYANI 00698 RMGB0000324 1870 1870 Processed 13/09/2023 5575146671 Mrs. JYANI DEVI W/O RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 NAGAUR RJ-271400416201800600/7203889-A
(अलाय) 		2714004183NRG24050920230978461 08/09/2023 Lichma 2714004183WL015256 Lichma 00698 RMGB0000324 1870 1870 Processed 13/09/2023 5575146451 Mrs. LICHMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 NAGAUR RJ-271400416201800600/7203890-B
(अलाय) 		2714004183NRG24050920230978462 08/09/2023 suwa 2714004183WL015256 suwa 00698 RMGB0000324 1870 1870 Processed 13/09/2023 5575146675 Mrs. SUVA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 NAGAUR RJ-271400416201800600/7207501
(अलाय) 		2714004183NRG24050920230978276 08/09/2023 gita devi 2714004183WL015252 gita devi 00698 RMGB0000324 1190 1190 Processed 13/09/2023 5575146728 Mrs. GEETA JAT W/0 AKHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 NAGAUR RJ-271400416201800600/7207501-A
(अलाय) 		2714004183NRG24050920230978278 08/09/2023 lichma 2714004183WL015252 lichma 00698 RMGB0000324 2040 2040 Processed 13/09/2023 5575146747 Mrs. LICHMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 NAGAUR RJ-271400416201800600/7207501-A
(अलाय) 		2714004183NRG24050920230978277 08/09/2023 shrawan ram 2714004183WL015252 shrawan ram 00698 RMGB0000324 1020 1020 Processed 13/09/2023 5575146746 Mr. SHARVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 NAGAUR RJ-271400416201800600/7207502
(अलाय) 		2714004183NRG24050920230978463 08/09/2023 paru 2714004183WL015256 paru 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146743 Mrs. PARU W/O DIPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 NAGAUR RJ-271400416201800600/7207503
(अलाय) 		2714004183NRG24050920230978464 08/09/2023 geeta 2714004183WL015256 geeta 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146732 Mrs. GITA S/O HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 NAGAUR RJ-271400416201800600/7207512
(अलाय) 		2714004183NRG24050920230978279 08/09/2023 DAMARAM 2714004183WL015252 DAMARAM 00698 RMGB0000324 1360 1360 Processed 13/09/2023 5575146319 Mr. DAMA RAM JANGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 NAGAUR RJ-271400416201800600/7207514
(अलाय) 		2714004183NRG24050920230978280 08/09/2023 GANGA RAM 2714004183WL015252 GANGA RAM 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146308 Mr. GNAGA RAM JANDU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 NAGAUR RJ-271400416201800600/7207514
(अलाय) 		2714004183NRG24050920230978281 08/09/2023 RUKHMA 2714004183WL015252 RUKHMA 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146669 Mrs. RUKAMA W/O GANGA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 NAGAUR RJ-271400416201800600/7207515
(अलाय) 		2714004183NRG24050920230978282 08/09/2023 SAMPU DEVI 2714004183WL015252 SAMPU DEVI 00698 RMGB0000324 2380 2380 Processed 13/09/2023 5575146322 Mr. SAMPU DEVI WOF ANDHARAM JAAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 NAGAUR RJ-271400416201800600/7207515-A
(अलाय) 		2714004183NRG24050920230978284 08/09/2023 Chandu 2714004183WL015252 Chandu 00698 RMGB0000324 2380 2380 Processed 13/09/2023 5575146782 Mrs. CHANDU W/O RUGHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 NAGAUR RJ-271400416201800600/7207516
(अलाय) 		2714004183NRG24050920230978286 08/09/2023 MOHANI 2714004183WL015252 MOHANI 00698 RMGB0000324 3315 3315 Processed 13/09/2023 5575146705 Mrs. MOHINI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 NAGAUR RJ-271400416201800600/7207516
(अलाय) 		2714004183NRG24050920230978285 08/09/2023 MULA RAM 2714004183WL015252 MULA RAM 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146634 Mr. MOOLA RAM S/0 BAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 NAGAUR RJ-271400416201800600/7207517
(अलाय) 		2714004183NRG24050920230978465 08/09/2023 URJA 2714004183WL015256 URJA 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146665 Mrs. URAJA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 NAGAUR RJ-271400416201800600/7207518
(अलाय) 		2714004183NRG24050920230978289 08/09/2023 asha ram 2714004183WL015252 asha ram 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146635 Mr. ASU RAM JAT S/0 RAM KARAN JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 NAGAUR RJ-271400416201800600/7207518
(अलाय) 		2714004183NRG24050920230978290 08/09/2023 PARVATI 2714004183WL015252 PARVATI 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146834 Mrs. PARVATI WO TIKU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 NAGAUR RJ-271400416201800600/7207518
(अलाय) 		2714004183NRG24050920230978288 08/09/2023 TIKURAM 2714004183WL015252 TIKURAM 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146835 Mr. TIKU RAM S/O RAM KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 NAGAUR RJ-271400416201800600/7207523
(अलाय) 		2714004183NRG24050920230978466 08/09/2023 PANI 2714004183WL015256 PANI 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146590 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 NAGAUR RJ-271400416201800600/7207523-A
(अलाय) 		2714004183NRG24050920230978467 08/09/2023 bhuga ram 2714004183WL015256 bhuga ram 00698 RMGB0000324 1530 1530 Processed 13/09/2023 5575146639 Mr. BHAGA RAM S/O JIYA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 NAGAUR RJ-271400416201800600/7207523-A
(अलाय) 		2714004183NRG24050920230978468 08/09/2023 rukma 2714004183WL015256 rukma 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146859 Mrs. RUKAMA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 NAGAUR RJ-271400416201800600/7207523-B
(अलाय) 		2714004183NRG24050920230978469 08/09/2023 hira devi 2714004183WL015256 hira devi 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146121 Mrs. HEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 NAGAUR RJ-271400416201800600/7207525
(अलाय) 		2714004183NRG24050920230978471 08/09/2023 DHAPI DEVI 2714004183WL015256 DHAPI DEVI 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146699 Mrs. DHAPI BHADU JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 NAGAUR RJ-271400416201800600/7207525
(अलाय) 		2714004183NRG24050920230978472 08/09/2023 soni 2714004183WL015256 soni 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146789 Mrs. SONI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 NAGAUR RJ-271400416201800600/7207525-A
(अलाय) 		2714004183NRG24050920230978473 08/09/2023 gita 2714004183WL015256 gita 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146123 Mrs. GITA DHADU DHADU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 NAGAUR RJ-271400416201800600/7207525-B
(अलाय) 		2714004183NRG24050920230978474 08/09/2023 aaasi 2714004183WL015256 aaasi 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146122 Mrs. AASHI BHADU JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 NAGAUR RJ-271400416201800600/7207526
(अलाय) 		2714004183NRG24050920230978475 08/09/2023 JETHI DEVI 2714004183WL015256 JETHI DEVI 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146578 Mrs. JETHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 NAGAUR RJ-271400416201800600/7207528
(अलाय) 		2714004183NRG24050920230978476 08/09/2023 PUNNI DEVI 2714004183WL015256 PUNNI DEVI 00698 RMGB0000324 2040 2040 Processed 13/09/2023 5575146585 Mrs. PUNNI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 NAGAUR RJ-271400416201800600/7207529
(अलाय) 		2714004183NRG24050920230978477 08/09/2023 GENI 2714004183WL015256 GENI 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146442 Mrs. GENI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 NAGAUR RJ-271400416201800600/7207529
(अलाय) 		2714004183NRG24050920230978478 08/09/2023 MODARAM 2714004183WL015256 MODARAM 00698 RMGB0000324 2040 2040 Processed 13/09/2023 5575146698 Mr. MODA RAM S/O AMANA RAM BHADU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 NAGAUR RJ-271400416201800600/7207530
(अलाय) 		2714004183NRG24050920230978479 08/09/2023 DUNGAR RAM 2714004183WL015256 DUNGAR RAM 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146309 Mr. DUNGAR RAM S/O AMANA RAM BHADU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 NAGAUR RJ-271400416201800600/7207530-A
(अलाय) 		2714004183NRG24050920230978480 08/09/2023 meera 2714004183WL015256 meera 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146134 Mrs. MEERA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 NAGAUR RJ-271400416201800600/7207532
(अलाय) 		2714004183NRG24050920230978291 08/09/2023 MEGHA RAM 2714004183WL015252 MEGHA RAM 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146306 Mr. MEGHA RAM JANGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 NAGAUR RJ-271400416201800600/7207532-A
(अलाय) 		2714004183NRG24050920230978292 08/09/2023 guddi 2714004183WL015252 guddi 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146838 Mrs. GUDDY JAT WO MAHENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 NAGAUR RJ-271400416201800600/7207534-A
(अलाय) 		2714004183NRG24050920230978481 08/09/2023 gita 2714004183WL015256 gita 00698 RMGB0000324 2040 2040 Processed 13/09/2023 5575146101 Mrs. GITA GITA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 NAGAUR RJ-271400416201800600/7207535
(अलाय) 		2714004183NRG24050920230978482 08/09/2023 KESER 2714004183WL015256 KESER 00698 RMGB0000324 2040 2040 Processed 13/09/2023 5575146680 Mrs. KESAR W/O GUMANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 NAGAUR RJ-271400416201800600/7207536
(अलाय) 		2714004183NRG24050920230978483 08/09/2023 SANTOSH 2714004183WL015256 SANTOSH 00698 RMGB0000324 1530 1530 Processed 13/09/2023 5575146579 Mrs. SANTOSH WO NARAYAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 NAGAUR RJ-271400416201800600/7207545-A
(अलाय) 		2714004183NRG24050920230978485 08/09/2023 GAVARI 2714004183WL015256 GAVARI 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146673 Mrs. GAVARI W/O MOHAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 NAGAUR RJ-271400416201800600/7207545-A
(अलाय) 		2714004183NRG24050920230978484 08/09/2023 MOHANRAM 2714004183WL015256 MOHANRAM 00698 RMGB0000324 1700 1700 Processed 13/09/2023 5575146709 Mr. MOHAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 NAGAUR RJ-271400416201800600/7207549
(अलाय) 		2714004183NRG24050920230978486 08/09/2023 derama ram 2714004183WL015256 derama ram 00698 RMGB0000324 1530 1530 Processed 13/09/2023 5575146316 MR DERAMA RAM STATE BANK OF INDIA(508548)
582 NAGAUR RJ-271400416201800600/7207549
(अलाय) 		2714004183NRG24050920230978487 08/09/2023 sushila 2714004183WL015256 sushila 00698 RMGB0000324 3315 3315 Processed 13/09/2023 5575146092 Mrs. SUSHILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 NAGAUR RJ-271400416201800600/7207549-A
(अलाय) 		2714004183NRG24050920230978488 08/09/2023 saNTOSH 2714004183WL015256 saNTOSH 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146793 Mrs. SANTOSH W/O GANGA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 NAGAUR RJ-271400416201800600/7207550
(अलाय) 		2714004183NRG24050920230978293 08/09/2023 indra 2714004183WL015252 indra 00698 RMGB0000324 1020 1020 Processed 13/09/2023 5575146795 Mrs. INDRA W/O NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 NAGAUR RJ-271400416201800600/7207551
(अलाय) 		2714004183NRG24050920230978489 08/09/2023 rameshwari 2714004183WL015256 rameshwari 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146791 Mrs. RAMESHVARI W/O DANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 NAGAUR RJ-271400416201800600/7207552
(अलाय) 		2714004183NRG24050920230978491 08/09/2023 SHERARAM 2714004183WL015256 SHERARAM 00698 RMGB0000324 1530 1530 Processed 13/09/2023 5575146664 Mr. SERA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 NAGAUR RJ-271400416201800600/7207552
(अलाय) 		2714004183NRG24050920230978490 08/09/2023 SOHANI 2714004183WL015256 SOHANI 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146580 Mrs. SOHANI W/O SHERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 NAGAUR RJ-271400416201800600/7207553
(अलाय) 		2714004183NRG24050920230978492 08/09/2023 DEBI 2714004183WL015256 DEBI 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146633 Mrs. DEVI W/0 BHAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 NAGAUR RJ-271400416201800600/7207553-A
(अलाय) 		2714004183NRG24050920230978493 08/09/2023 sugr 2714004183WL015256 sugr 00698 RMGB0000324 2040 2040 Processed 13/09/2023 5575146095 Mrs. SUGANI SUGANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 NAGAUR RJ-271400416201800600/7207554
(अलाय) 		2714004183NRG24050920230978495 08/09/2023 GITA 2714004183WL015256 GITA 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146668 Mrs. GITA W/O RUPA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 NAGAUR RJ-271400416201800600/7207554
(अलाय) 		2714004183NRG24050920230978494 08/09/2023 RUPARAM 2714004183WL015256 RUPARAM 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146640 Mr. RUPA RAM S/O MOTA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 NAGAUR RJ-271400416201800600/7207558
(अलाय) 		2714004183NRG24050920230978497 08/09/2023 SUMITRA 2714004183WL015256 SUMITRA 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146591 Mrs. SUMITRA DEVI W/0 SHERA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 NAGAUR RJ-271400416201800600/7207560
(अलाय) 		2714004183NRG24050920230978498 08/09/2023 PURA 2714004183WL015256 PURA 00698 RMGB0000324 2210 2210 Rejected 13/09/2023 5575146704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 NAGAUR RJ-271400416201800600/7207561-C
(अलाय) 		2714004183NRG24050920230978501 08/09/2023 Padma Devi 2714004183WL015256 Padma Devi 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146094 PADMA DEVI WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
595 NAGAUR RJ-271400416201800600/7207563
(अलाय) 		2714004183NRG24050920230978502 08/09/2023 MEERA 2714004183WL015256 MEERA 00698 RMGB0000324 1530 1530 Processed 13/09/2023 5575146663 Mrs. MEERA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 NAGAUR RJ-271400416201800600/7207563-A
(अलाय) 		2714004183NRG24050920230978503 08/09/2023 amara ram 2714004183WL015256 amara ram 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146677 Mr. AMARA SO HIRARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 NAGAUR RJ-271400416201800600/7207563-A
(अलाय) 		2714004183NRG24050920230978504 08/09/2023 padma 2714004183WL015256 padma 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146880 Mrs. PADAMA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 NAGAUR RJ-271400416201800600/7207563-B
(अलाय) 		2714004183NRG24050920230978505 08/09/2023 santosh 2714004183WL015256 santosh 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146844 Mrs. SANTOSH GENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 NAGAUR RJ-271400416201800600/7207564
(अलाय) 		2714004183NRG24050920230978506 08/09/2023 ANNI 2714004183WL015256 ANNI 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146706 Mrs. ANNI JAT W/0 KAMAL KISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 NAGAUR RJ-271400416201800600/7207564-A
(अलाय) 		2714004183NRG24050920230978507 08/09/2023 shayri 2714004183WL015256 shayri 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146126 Ms. SHAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 NAGAUR RJ-271400416201800600/7207564-A
(अलाय) 		2714004183NRG24050920230978508 08/09/2023 shrawan kumar 2714004183WL015256 shrawan kumar 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146853 Mr. SHRAWAN KUMAR SO SHIMBHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 NAGAUR RJ-271400416201800600/7207564-B
(अलाय) 		2714004183NRG24050920230978509 08/09/2023 pukhraj 2714004183WL015256 pukhraj 00698 RMGB0000324 510 510 Processed 13/09/2023 5575146851 Mr. PUKHRAJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 NAGAUR RJ-271400416201800600/7207564-C
(अलाय) 		2714004183NRG24050920230978511 08/09/2023 bhagirath 2714004183WL015256 bhagirath 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146856 Mr. BHAGIRATH JANGU SO KAMAL KISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
604 NAGAUR RJ-271400416201800600/7207566-B
(अलाय) 		2714004183NRG24050920230978512 08/09/2023 dhuni 2714004183WL015256 dhuni 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146829 Mrs. DHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 NAGAUR RJ-271400416201800600/7207570
(अलाय) 		2714004183NRG24050920230978513 08/09/2023 BIRMA RAM 2714004183WL015256 BIRMA RAM 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146313 Mr. BIRMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 NAGAUR RJ-271400416201800600/7207574-A
(अलाय) 		2714004183NRG24050920230978296 08/09/2023 MULA RAM 2714004183WL015252 MULA RAM 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146672 Mr. MOOLA RAM S/O DANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 NAGAUR RJ-271400416201800600/7207574-B
(अलाय) 		2714004183NRG24050920230978297 08/09/2023 savita 2714004183WL015252 savita 00698 RMGB0000324 1700 1700 Processed 13/09/2023 5575146638 Mrs. SAVITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 NAGAUR RJ-271400416201800600/7207574-C
(अलाय) 		2714004183NRG24050920230978298 08/09/2023 guddi 2714004183WL015252 guddi 00698 RMGB0000324 2380 2380 Processed 13/09/2023 5575146637 Mrs. GUDI DEVI W/0 GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 NAGAUR RJ-271400416201800600/7207591-A
(अलाय) 		2714004183NRG24050920230978299 08/09/2023 harku devi 2714004183WL015252 harku devi 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146837 Mrs. HARKU DEVI W/O JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 NAGAUR RJ-271400416201800600/7207591-C
(अलाय) 		2714004183NRG24050920230978300 08/09/2023 PRAMILA 2714004183WL015252 PRAMILA 00698 RMGB0000324 2380 2380 Processed 13/09/2023 5575146408 Mrs. PRAMILA PRAMILA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 NAGAUR RJ-271400416201800600/7207594-A
(अलाय) 		2714004183NRG24050920230978235 08/09/2023 puspa 2714004183WL015251 puspa 00698 RMGB0000324 3302 3302 Processed 13/09/2023 5575146790 Mrs. PUSHPA W/O HARI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 NAGAUR RJ-271400416201802800/3811898
(अलाय) 		2714004183NRG24050920230978309 08/09/2023 keshar 2714004183WL015254 keshar 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146857 Mrs. KESHAR BHAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 NAGAUR RJ-271400416201802800/3811908
(अलाय) 		2714004183NRG24050920230978310 08/09/2023 om kanwar 2714004183WL015254 om kanwar 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146799 Mrs. OM KANVAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 NAGAUR RJ-271400416201802800/3811924
(अलाय) 		2714004183NRG24050920230978311 08/09/2023 Chotu devi 2714004183WL015254 Chotu devi 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146779 Mrs. CHOTU DEVI WO BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 NAGAUR RJ-271400416201802800/3811931
(अलाय) 		2714004183NRG24050920230978313 08/09/2023 HEMA RAM 2714004183WL015254 HEMA RAM 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146659 Mr. HEMARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 NAGAUR RJ-271400416201802800/3811931-A
(अलाय) 		2714004183NRG24050920230978314 08/09/2023 shrawan ram 2714004183WL015254 shrawan ram 00698 RMGB0000324 179 179 Processed 13/09/2023 5575146102 Mr. SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 NAGAUR RJ-271400416201802800/3811931-B
(अलाय) 		2714004183NRG24050920230978315 08/09/2023 jhuma 2714004183WL015254 jhuma 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146786 Mrs. JHUMA W/O DUNGAR RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 NAGAUR RJ-271400416201802800/3811931-C
(अलाय) 		2714004183NRG24050920230978316 08/09/2023 raju 2714004183WL015254 raju 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146776 Mrs. RAJU MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 NAGAUR RJ-271400416201802800/3811932
(अलाय) 		2714004183NRG24050920230978317 08/09/2023 MOHANI 2714004183WL015254 MOHANI 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146636 Mrs. MOHANI DEVI MEGHWAL W/0 DULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 NAGAUR RJ-271400416201802800/3811932-A
(अलाय) 		2714004183NRG24050920230978318 08/09/2023 radha 2714004183WL015254 radha 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146783 Mrs. RADHA W/O TARU RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 NAGAUR RJ-271400416201802800/3811940
(अलाय) 		2714004183NRG24050920230978321 08/09/2023 Bhanwar lal 2714004183WL015254 Bhanwar lal 00698 RMGB0000324 179 179 Processed 13/09/2023 5575146312 Mr. BHANWAR LAL JANGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 NAGAUR RJ-271400416201802800/3811941
(अलाय) 		2714004183NRG24050920230978517 08/09/2023 BALI 2714004183WL015257 BALI 00698 RMGB0000324 220 220 Processed 13/09/2023 5575146809 Mrs. BALI DEVI W/ VISHAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 NAGAUR RJ-271400416201802800/3811941
(अलाय) 		2714004183NRG24050920230978516 08/09/2023 vishal ram 2714004183WL015257 vishal ram 00698 RMGB0000324 2640 2640 Processed 13/09/2023 5575146603 Mrs. VISHAL RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 NAGAUR RJ-271400416201802800/3811942
(अलाय) 		2714004183NRG24050920230978322 08/09/2023 MANGI 2714004183WL015254 MANGI 00698 RMGB0000324 179 179 Processed 13/09/2023 5575146774 Mrs. MANGI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 NAGAUR RJ-271400416201802800/3811943
(अलाय) 		2714004183NRG24050920230978323 08/09/2023 ANCHI 2714004183WL015254 ANCHI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146772 Mrs. ACHCHU DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 NAGAUR RJ-271400416201802800/3811945
(अलाय) 		2714004183NRG24050920230978301 08/09/2023 KAILASHI 2714004183WL015252 KAILASHI 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146583 Mrs. KAILASHI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 NAGAUR RJ-271400416201802800/3811956
(अलाय) 		2714004183NRG24050920230978324 08/09/2023 Hetram 2714004183WL015254 Hetram 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146506 MR HET RAM STATE BANK OF INDIA(508548)
628 NAGAUR RJ-271400416201802800/3811956-A
(अलाय) 		2714004183NRG24050920230978325 08/09/2023 AMANI 2714004183WL015254 AMANI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146848 Mrs. AMANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 NAGAUR RJ-271400416201802800/3811965
(अलाय) 		2714004183NRG24050920230978326 08/09/2023 pappu devi 2714004183WL015254 pappu devi 00698 RMGB0000324 179 179 Processed 13/09/2023 5575146794 Mrs. PAPPIDEVI W/O NORAT RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 NAGAUR RJ-271400416201802800/3811974-A
(अलाय) 		2714004183NRG24050920230978327 08/09/2023 Sumitra 2714004183WL015254 Sumitra 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146831 Mrs. SUMITRA W/O HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 NAGAUR RJ-271400416201802800/3811976
(अलाय) 		2714004183NRG24050920230978328 08/09/2023 MULARAM 2714004183WL015254 MULARAM 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146674 Mr. MULA RAM S/O KISTURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 NAGAUR RJ-271400416201802800/3811977
(अलाय) 		2714004183NRG24050920230978329 08/09/2023 moda ram 2714004183WL015254 moda ram 00698 RMGB0000324 179 179 Processed 13/09/2023 5575146355 Mr. MODARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 NAGAUR RJ-271400416201802800/3811977-A
(अलाय) 		2714004183NRG24050920230978330 08/09/2023 JYANI 2714004183WL015254 JYANI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146655 Mrs. JYANI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 NAGAUR RJ-271400416201802800/3811978
(अलाय) 		2714004183NRG24050920230978331 08/09/2023 ganga devi 2714004183WL015254 ganga devi 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146733 Mrs. GANGA DEVI W/O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 NAGAUR RJ-271400416201802800/3811978-B
(अलाय) 		2714004183NRG24050920230978333 08/09/2023 NENI 2714004183WL015254 NENI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146458 Mrs. NENI W/O GIRDHARI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 NAGAUR RJ-271400416201802800/3811979
(अलाय) 		2714004183NRG24050920230978334 08/09/2023 JETHI 2714004183WL015254 JETHI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146351 Mrs. JETHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 NAGAUR RJ-271400416201802800/3811981
(अलाय) 		2714004183NRG24050920230978335 08/09/2023 HEERA DEVI 2714004183WL015254 HEERA DEVI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146657 Mrs. HIRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 NAGAUR RJ-271400416201802800/3811983
(अलाय) 		2714004183NRG24050920230978336 08/09/2023 MULI DEVI 2714004183WL015254 MULI DEVI 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146771 Mrs. MOOLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 NAGAUR RJ-271400416201802800/3811984
(अलाय) 		2714004183NRG24050920230978337 08/09/2023 SONI 2714004183WL015254 SONI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146660 Mrs. SONI W/O LALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 NAGAUR RJ-271400416201802800/3811984-A
(अलाय) 		2714004183NRG24050920230978338 08/09/2023 Durga devi 2714004183WL015254 Durga devi 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146745 Mrs. DURGA DEVI W/O OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 NAGAUR RJ-271400416201802800/3811986
(अलाय) 		2714004183NRG24050920230978339 08/09/2023 KAMLA 2714004183WL015254 KAMLA 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146656 Mrs. KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 NAGAUR RJ-271400416201802800/3811987
(अलाय) 		2714004183NRG24050920230978340 08/09/2023 TULCHHI 2714004183WL015254 TULCHHI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146652 Mrs. TULCHI WO GULAB RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 NAGAUR RJ-271400416201802800/3811987-A
(अलाय) 		2714004183NRG24050920230978341 08/09/2023 parma 2714004183WL015254 parma 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146386 Mrs. PARMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 NAGAUR RJ-271400416201802800/3811988
(अलाय) 		2714004183NRG24050920230978342 08/09/2023 Gita 2714004183WL015254 Gita 00698 RMGB0000324 179 179 Processed 13/09/2023 5575146409 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 NAGAUR RJ-271400416201802800/3811989
(अलाय) 		2714004183NRG24050920230978343 08/09/2023 Shanti 2714004183WL015254 Shanti 00698 RMGB0000324 179 179 Processed 13/09/2023 5575146410 Mrs. SHANTI DEVI W/0 PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 NAGAUR RJ-271400416201802800/3811992
(अलाय) 		2714004183NRG24050920230978344 08/09/2023 JYANI 2714004183WL015254 JYANI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146654 Mrs. JYANI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 NAGAUR RJ-271400416201802800/3811994
(अलाय) 		2714004183NRG24050920230978345 08/09/2023 SUMA DEVI 2714004183WL015254 SUMA DEVI 00698 RMGB0000324 179 179 Processed 13/09/2023 5575146314 JUMA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 NAGAUR RJ-271400416201802800/3811995
(अलाय) 		2714004183NRG24050920230978346 08/09/2023 ram karan 2714004183WL015254 ram karan 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146729 Mr. RAM KARAN S/O PURNA RAM DHUNDHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 NAGAUR RJ-271400416201802800/3811997
(अलाय) 		2714004183NRG24050920230978347 08/09/2023 GEETA 2714004183WL015254 GEETA 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146730 Mrs. GEETA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 NAGAUR RJ-271400416201802800/3811998
(अलाय) 		2714004183NRG24050920230978348 08/09/2023 KAMLA 2714004183WL015254 KAMLA 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146841 Mrs. KAMLA BHERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 NAGAUR RJ-271400416201802800/3811999
(अलाय) 		2714004183NRG24050920230978349 08/09/2023 CHETANRAM 2714004183WL015254 CHETANRAM 00698 RMGB0000324 179 179 Processed 13/09/2023 5575146852 CHETAN RAM SO BAGATA RAM PUNJAB NATIONAL BANK(508568)
652 NAGAUR RJ-271400416201802800/3820551
(अलाय) 		2714004183NRG24050920230978350 08/09/2023 PANCHI 2714004183WL015254 PANCHI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146645 Mrs. PANCHI W/O BHANWAR LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 NAGAUR RJ-271400416201802800/3820551-A
(अलाय) 		2714004183NRG24050920230978351 08/09/2023 RAMI 2714004183WL015254 RAMI 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146773 Mrs. RAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 NAGAUR RJ-271400416201802800/3820551-B
(अलाय) 		2714004183NRG24050920230978352 08/09/2023 KANI 2714004183WL015254 KANI 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146407 Mrs. KANI DEVI JAT W/0 DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 NAGAUR RJ-271400416201802800/3820552
(अलाय) 		2714004183NRG24050920230978353 08/09/2023 PURKHA 2714004183WL015254 PURKHA 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146651 Mrs. PURKHI DEVI W/0 RATI RAM W/0 RATT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 NAGAUR RJ-271400416201802800/3820552-A
(अलाय) 		2714004183NRG24050920230978354 08/09/2023 lichma 2714004183WL015254 lichma 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146742 Mrs. LICHHMA W/O SHIV LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 NAGAUR RJ-271400416201802800/3820554
(अलाय) 		2714004183NRG24050920230978355 08/09/2023 SUMA 2714004183WL015254 SUMA 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146846 Mrs. SAMUDI WO ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 NAGAUR RJ-271400416201802800/3820554-A
(अलाय) 		2714004183NRG24050920230978356 08/09/2023 papu devi 2714004183WL015254 papu devi 00698 RMGB0000324 179 179 Processed 13/09/2023 5575146353 Mrs. PAPPU JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 NAGAUR RJ-271400416201802800/3820556
(अलाय) 		2714004183NRG24050920230978518 08/09/2023 hukmaram 2714004183WL015257 hukmaram 00698 RMGB0000324 2860 2860 Processed 13/09/2023 5575146792 Mr. HUKAMA RAM S/O BHIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 NAGAUR RJ-271400416201802800/3820556
(अलाय) 		2714004183NRG24050920230978519 08/09/2023 KAMLA 2714004183WL015257 KAMLA 00698 RMGB0000324 2860 2860 Processed 13/09/2023 5575146354 Mrs. KAMLA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 NAGAUR RJ-271400416201802800/3820557
(अलाय) 		2714004183NRG24050920230978521 08/09/2023 ANNI 2714004183WL015257 ANNI 00698 RMGB0000324 660 660 Processed 13/09/2023 5575146352 Mrs. ANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 NAGAUR RJ-271400416201802800/3820557
(अलाय) 		2714004183NRG24050920230978520 08/09/2023 BALA RAM 2714004183WL015257 BALA RAM 00698 RMGB0000324 2860 2860 Processed 13/09/2023 5575146317 Mr. BALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 NAGAUR RJ-271400416201802800/3820557-A
(अलाय) 		2714004183NRG24050920230978523 08/09/2023 gomati 2714004183WL015257 gomati 00698 RMGB0000324 1540 1540 Processed 13/09/2023 5575146787 Mrs. GOMATI W/O MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 NAGAUR RJ-271400416201802800/3820557-A
(अलाय) 		2714004183NRG24050920230978522 08/09/2023 mota ram 2714004183WL015257 mota ram 00698 RMGB0000324 2860 2860 Processed 13/09/2023 5575146097 Mr. MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 NAGAUR RJ-271400416201802800/3820558
(अलाय) 		2714004183NRG24050920230978357 08/09/2023 RAM KARAN 2714004183WL015254 RAM KARAN 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146644 Mr. RAM KARAN S/0 BHIYA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 NAGAUR RJ-271400416201802800/3820559
(अलाय) 		2714004183NRG24050920230978358 08/09/2023 PUSHI DEVI 2714004183WL015254 PUSHI DEVI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146714 Mrs. PHOOSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 NAGAUR RJ-271400416201802800/3820561
(अलाय) 		2714004183NRG24050920230978525 08/09/2023 BHANWRI DEVI 2714004183WL015257 BHANWRI DEVI 00698 RMGB0000324 220 220 Processed 13/09/2023 5575146661 Mrs. BHANWARI W/O PURBA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 NAGAUR RJ-271400416201802800/3820561
(अलाय) 		2714004183NRG24050920230978359 08/09/2023 PURBA RAM 2714004183WL015254 PURBA RAM 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146647 Mrs. PURBA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 NAGAUR RJ-271400416201802800/3820561-A
(अलाय) 		2714004183NRG24050920230978360 08/09/2023 sukha ram 2714004183WL015254 sukha ram 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146735 Mr. SUKHA RAM S/O PURBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 NAGAUR RJ-271400416201802800/3820562
(अलाय) 		2714004183NRG24050920230978361 08/09/2023 MOHANI 2714004183WL015254 MOHANI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146349 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 NAGAUR RJ-271400416201802800/3820562-A
(अलाय) 		2714004183NRG24050920230978526 08/09/2023 Pana 2714004183WL015257 Pana 00698 RMGB0000324 220 220 Processed 13/09/2023 5575146350 Mrs. PANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 NAGAUR RJ-271400416201802800/3820562-B
(अलाय) 		2714004183NRG24050920230978363 08/09/2023 sumitra 2714004183WL015254 sumitra 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146348 Mrs. SUMITRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 NAGAUR RJ-271400416201802800/3820563
(अलाय) 		2714004183NRG24050920230978527 08/09/2023 chanda ram 2714004183WL015257 chanda ram 00698 RMGB0000324 1760 1760 Processed 13/09/2023 5575146358 Mr. CHANDA RAM S/0 NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 NAGAUR RJ-271400416201802800/3820563
(अलाय) 		2714004183NRG24050920230978528 08/09/2023 CHUKI 2714004183WL015257 CHUKI 00698 RMGB0000324 2860 2860 Processed 13/09/2023 5575146658 Mrs. CHUKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 NAGAUR RJ-271400416201802800/3820564
(अलाय) 		2714004183NRG24050920230978530 08/09/2023 GANGA DEVI 2714004183WL015257 GANGA DEVI 00698 RMGB0000324 2860 2860 Processed 13/09/2023 5575146250 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 NAGAUR RJ-271400416201802800/3820567-A
(अलाय) 		2714004183NRG24050920230978364 08/09/2023 SITA 2714004183WL015254 SITA 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146406 Mrs. SITA DEVI W/0 DANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 NAGAUR RJ-271400416201802800/3820567-B
(अलाय) 		2714004183NRG24050920230978365 08/09/2023 chima ram 2714004183WL015254 chima ram 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146311 Mr. CHIMA RAM DHUDHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 NAGAUR RJ-271400416201802800/3820567-C
(अलाय) 		2714004183NRG24050920230978366 08/09/2023 SITA DEVI 2714004183WL015254 SITA DEVI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146247 Mrs. SITA DEVI JAT W/0 GENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 NAGAUR RJ-271400416201802800/3820567-D
(अलाय) 		2714004183NRG24050920230978367 08/09/2023 BHANWARI 2714004183WL015254 BHANWARI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146443 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 NAGAUR RJ-271400416201802800/3820568-A
(अलाय) 		2714004183NRG24050920230978368 08/09/2023 Bhanwari 2714004183WL015254 Bhanwari 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146456 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 NAGAUR RJ-271400416201802800/3820569
(अलाय) 		2714004183NRG24050920230978531 08/09/2023 AMEDI 2714004183WL015257 AMEDI 00698 RMGB0000324 2860 2860 Processed 13/09/2023 5575146643 Mrs. UMEDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 NAGAUR RJ-271400416201802800/3820569
(अलाय) 		2714004183NRG24050920230978369 08/09/2023 sita 2714004183WL015254 sita 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146785 Mrs. SITA W/O PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
683 NAGAUR RJ-271400416201802800/3820569-A
(अलाय) 		2714004183NRG24050920230978370 08/09/2023 maina 2714004183WL015254 maina 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146089 Mrs. MAINA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 NAGAUR RJ-271400416201802800/3820569-B
(अलाय) 		2714004183NRG24050920230978371 08/09/2023 Ganga 2714004183WL015254 Ganga 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146297 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 NAGAUR RJ-271400416201802800/3820570
(अलाय) 		2714004183NRG24050920230978372 08/09/2023 MISHU 2714004183WL015254 MISHU 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146642 Mrs. MISU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 NAGAUR RJ-271400416201802800/3820571
(अलाय) 		2714004183NRG24050920230978533 08/09/2023 NAINI 2714004183WL015257 NAINI 00698 RMGB0000324 440 440 Processed 13/09/2023 5575146723 Mrs. NENI W/O SURJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 NAGAUR RJ-271400416201802800/3820571
(अलाय) 		2714004183NRG24050920230978532 08/09/2023 SURJA RAM 2714004183WL015257 SURJA RAM 00698 RMGB0000324 2860 2860 Processed 13/09/2023 5575146318 Mr. SURJA RAM BHIYA RAM DHUDHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
688 NAGAUR RJ-271400416201802800/3820571-A
(अलाय) 		2714004183NRG24050920230978534 08/09/2023 huki devi 2714004183WL015257 huki devi 00698 RMGB0000324 2860 2860 Processed 13/09/2023 5575146387 Mrs. HUKKI DEVI W/O BANSHI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 NAGAUR RJ-271400416201802800/3820573
(अलाय) 		2714004183NRG24050920230978374 08/09/2023 LICHHAMA 2714004183WL015254 LICHHAMA 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146751 Mrs. LICHHAMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 NAGAUR RJ-271400416201802800/3820574
(अलाय) 		2714004183NRG24050920230978375 08/09/2023 JETHI 2714004183WL015254 JETHI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146750 Mrs. JETHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 NAGAUR RJ-271400416201802800/3820576
(अलाय) 		2714004183NRG24050920230978376 08/09/2023 CHUKI 2714004183WL015254 CHUKI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146641 Mrs. CHUKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 NAGAUR RJ-271400416201802800/3820578
(अलाय) 		2714004183NRG24050920230978377 08/09/2023 KHEMI DEVI 2714004183WL015254 KHEMI DEVI 00698 RMGB0000324 179 179 Processed 13/09/2023 5575146460 Mrs. KHEMI DEVI W/0 RAWAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 NAGAUR RJ-271400416201802800/3820578-A
(अलाय) 		2714004183NRG24050920230978378 08/09/2023 champa devi 2714004183WL015254 champa devi 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146139 Mrs. CHAMPA DEVI JAT W/0 SHERA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 NAGAUR RJ-271400416201802800/3820579
(अलाय) 		2714004183NRG24050920230978379 08/09/2023 HARKU DEVI 2714004183WL015254 HARKU DEVI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146801 Mrs. HAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 NAGAUR RJ-271400416201802800/3820581
(अलाय) 		2714004183NRG24050920230978380 08/09/2023 padma ram 2714004183WL015254 padma ram 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146731 Mr. PADMARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
696 NAGAUR RJ-271400416201802800/3820582
(अलाय) 		2714004183NRG24050920230978381 08/09/2023 Bags ram 2714004183WL015254 Bags ram 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146307 Mr. BAGA RAM DHUDHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 NAGAUR RJ-271400416201802800/3820582
(अलाय) 		2714004183NRG24050920230978535 08/09/2023 BHANWARI 2714004183WL015257 BHANWARI 00698 RMGB0000324 440 440 Processed 13/09/2023 5575146653 Mrs. BHANWARI W/O BAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 NAGAUR RJ-271400416201802800/3820586-A
(अलाय) 		2714004183NRG24050920230978383 08/09/2023 SUKHARAM 2714004183WL015254 SUKHARAM 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146740 Mr. SUKHA RAM S/0 JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 NAGAUR RJ-271400416201802800/3820587
(अलाय) 		2714004183NRG24050920230978384 08/09/2023 JAMANA 2714004183WL015254 JAMANA 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146629 Mrs. JAMNA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
700 NAGAUR RJ-271400416201802800/3820587-A
(अलाय) 		2714004183NRG24050920230978385 08/09/2023 SHARDA 2714004183WL015254 SHARDA 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146784 Mrs. SHARDA W/O PUKH RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
701 NAGAUR RJ-271400416201802800/3820588
(अलाय) 		2714004183NRG24050920230978386 08/09/2023 KESHA RAM 2714004183WL015254 KESHA RAM 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146648 Mr. KESA RAM S/O JORA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 NAGAUR RJ-271400416201802800/3820589
(अलाय) 		2714004183NRG24050920230978387 08/09/2023 gumani 2714004183WL015254 gumani 00698 RMGB0000324 179 179 Processed 13/09/2023 5575146461 Mrs. GUMANI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 NAGAUR RJ-271400416201802800/3820589-A
(अलाय) 		2714004183NRG24050920230978388 08/09/2023 MULI DEVI 2714004183WL015254 MULI DEVI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146356 Mrs. MULI DEVI W/ PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 NAGAUR RJ-271400416201802800/3820591
(अलाय) 		2714004183NRG24050920230978389 08/09/2023 CHUNA RAM 2714004183WL015254 CHUNA RAM 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146649 Mr. CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 NAGAUR RJ-271400416201802800/3820592
(अलाय) 		2714004183NRG24050920230978390 08/09/2023 JETHI 2714004183WL015254 JETHI 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146717 Mrs. JETHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 NAGAUR RJ-271400416201802800/3820593
(अलाय) 		2714004183NRG24050920230978391 08/09/2023 KHUMI 2714004183WL015254 KHUMI 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146736 Mrs. KHUMI W/O ANNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 NAGAUR RJ-271400416201802800/3820593-A
(अलाय) 		2714004183NRG24050920230978392 08/09/2023 LICHAMA 2714004183WL015254 LICHAMA 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146632 Mrs. LICHHAMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 NAGAUR RJ-271400416201802800/3820594
(अलाय) 		2714004183NRG24050920230978393 08/09/2023 PURA DEVI 2714004183WL015254 PURA DEVI 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146646 Mrs. PURA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
709 NAGAUR RJ-271400416201802800/3820596
(अलाय) 		2714004183NRG24050920230978394 08/09/2023 SANTOSH 2714004183WL015254 SANTOSH 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146724 Mrs. SANTOSH W/O RAM KARAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
710 NAGAUR RJ-271400416201802800/3820598
(अलाय) 		2714004183NRG24050920230978396 08/09/2023 MIRA DEVI 2714004183WL015254 MIRA DEVI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146662 Mrs. MEERA JAT W/0 DAYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 NAGAUR RJ-271400416201802800/3820600
(अलाय) 		2714004183NRG24050920230978397 08/09/2023 KHUMBHARAM 2714004183WL015254 KHUMBHARAM 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146098 KHUMARAM AU SMALL FINANCE BANK LTD(608088)
712 NAGAUR RJ-271400416201802800/5147016-A
(अलाय) 		2714004183NRG24050920230978398 08/09/2023 BHURI 2714004183WL015254 BHURI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146780 Mrs. BHURI W/O RAMU RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 NAGAUR RJ-271400416201802800/7203710-A
(अलाय) 		2714004183NRG24050920230978399 08/09/2023 Kisna devi 2714004183WL015254 Kisna devi 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146246 Mrs. KISHNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
714 NAGAUR RJ-271400416201802800/7203711
(अलाय) 		2714004183NRG24050920230978400 08/09/2023 DURGARAM 2714004183WL015254 DURGARAM 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146689 Mr. DURGA RAM S/O DHUDA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 NAGAUR RJ-271400416201802800/7203712
(अलाय) 		2714004183NRG24050920230978401 08/09/2023 SONI 2714004183WL015254 SONI 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146697 Mrs. SONI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 NAGAUR RJ-271400416201802800/7203717
(अलाय) 		2714004183NRG24050920230978402 08/09/2023 GUDDI 2714004183WL015254 GUDDI 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146687 Mrs. GUDDI W/O BABU LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 NAGAUR RJ-271400416201802800/7207751
(अलाय) 		2714004183NRG24050920230978403 08/09/2023 RUKAMA DEVI 2714004183WL015254 RUKAMA DEVI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146715 Mrs. RUKMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
718 NAGAUR RJ-271400416201802800/7207753
(अलाय) 		2714004183NRG24050920230978404 08/09/2023 kamala devi 2714004183WL015254 kamala devi 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146320 Mrs. KAMALA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 NAGAUR RJ-271400416201802800/7207755
(अलाय) 		2714004183NRG24050920230978405 08/09/2023 CHENARAM 2714004183WL015254 CHENARAM 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146716 Mr. CHENA RAM S/O FUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 NAGAUR RJ-271400416201802800/7207758
(अलाय) 		2714004183NRG24050920230978406 08/09/2023 JAGDISH 2714004183WL015254 JAGDISH 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146310 Mr. JAGDISH DHUNDHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 NAGAUR RJ-271400416201802800/7207759
(अलाय) 		2714004183NRG24050920230978407 08/09/2023 NEMARAM 2714004183WL015254 NEMARAM 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146752 NEMA RAM UNION BANK OF INDIA(508500)
722 NAGAUR RJ-271400416201802800/7207759-A
(अलाय) 		2714004183NRG24050920230978408 08/09/2023 SONI 2714004183WL015254 SONI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146753 Mrs. SONI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 NAGAUR RJ-271400416201802800/7207759-B
(अलाय) 		2714004183NRG24050920230978409 08/09/2023 Mahipal 2714004183WL015254 Mahipal 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146854 Mr. MAHIPAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 NAGAUR RJ-271400416201802800/7207761
(अलाय) 		2714004183NRG24050920230978410 08/09/2023 RAMI 2714004183WL015254 RAMI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146727 Mrs. RAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 NAGAUR RJ-271400416201802800/7207762-A
(अलाय) 		2714004183NRG24050920230978411 08/09/2023 Santosh 2714004183WL015254 Santosh 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146388 Mrs. SANTOSH W/O NARENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 NAGAUR RJ-271400416201802800/7207763-C
(अलाय) 		2714004183NRG24050920230978414 08/09/2023 sanju 2714004183WL015254 sanju 00698 RMGB0000324 179 179 Processed 13/09/2023 5575146840 Mrs. SANJU JAT W/O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 NAGAUR RJ-271400416201802800/7207767
(अलाय) 		2714004183NRG24050920230978415 08/09/2023 MEERA 2714004183WL015254 MEERA 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146741 Mrs. MEERA W/O CHHAGNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 NAGAUR RJ-271400416201802800/7207768
(अलाय) 		2714004183NRG24050920230978416 08/09/2023 DALI 2714004183WL015254 DALI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146726 DALI WO MAGA RAM BANK OF BARODA(606985)
729 NAGAUR RJ-271400416201802800/7207769-A
(अलाय) 		2714004183NRG24050920230978417 08/09/2023 Sumitra 2714004183WL015254 Sumitra 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146459 Mrs. SUMITRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 NAGAUR RJ-271400416201802800/7207770
(अलाय) 		2714004183NRG24050920230978418 08/09/2023 mala ram 2714004183WL015254 mala ram 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146277 Mr. MALARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 NAGAUR RJ-271400416201802800/7207775
(अलाय) 		2714004183NRG24050920230978420 08/09/2023 GANESHARAM 2714004183WL015254 GANESHARAM 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146276 Mr. GANESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 NAGAUR RJ-271400416201802800/7207777
(अलाय) 		2714004183NRG24050920230978421 08/09/2023 SINGARI 2714004183WL015254 SINGARI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146120 Mrs. SINGARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 NAGAUR RJ-271400416201802800/7207777-A
(अलाय) 		2714004183NRG24050920230978422 08/09/2023 TUKI DEVI 2714004183WL015254 TUKI DEVI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146455 Mrs. TUKA DEVI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 NAGAUR RJ-271400416201802800/7207777-B
(अलाय) 		2714004183NRG24050920230978423 08/09/2023 JAMNA 2714004183WL015254 JAMNA 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146720 Mrs. JAMANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 NAGAUR RJ-271400416201802800/7207777-C
(अलाय) 		2714004183NRG24050920230978424 08/09/2023 Ghevari 2714004183WL015254 Ghevari 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146457 Mrs. GHEVARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 NAGAUR RJ-271400416201802800/7207778
(अलाय) 		2714004183NRG24050920230978425 08/09/2023 Dhani 2714004183WL015254 Dhani 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146749 Mrs. DHANKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 NAGAUR RJ-271400416201802800/7207779-A
(अलाय) 		2714004183NRG24050920230978426 08/09/2023 kamla 2714004183WL015254 kamla 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146357 Mrs. KAMALA DEVI W/0 JAY RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 NAGAUR RJ-271400416201802800/7207780
(अलाय) 		2714004183NRG24050920230978427 08/09/2023 ukha ram 2714004183WL015254 ukha ram 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146843 Mr. AKHARAM GODARA SO KESHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 NAGAUR RJ-271400416201802800/7207782
(अलाय) 		2714004183NRG24050920230978429 08/09/2023 GOMATI 2714004183WL015254 GOMATI 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146650 Mrs. GOMATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
740 NAGAUR RJ-271400416201802800/7207784
(अलाय) 		2714004183NRG24050920230978430 08/09/2023 DERAJRAM 2714004183WL015254 DERAJRAM 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146321 Mr. DERAJ RAM KISHTURA RAM JANGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
741 NAGAUR RJ-271400416201802800/7207787
(अलाय) 		2714004183NRG24050920230978431 08/09/2023 DHAPI 2714004183WL015254 DHAPI 00698 RMGB0000324 179 179 Processed 13/09/2023 5575146137 Mrs. DHAPI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
742 NAGAUR RJ-271400416201802800/7207787-A
(अलाय) 		2714004183NRG24050920230978432 08/09/2023 Bhanwari 2714004183WL015254 Bhanwari 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146136 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
743 NAGAUR RJ-271400416201802800/7207788
(अलाय) 		2714004183NRG24050920230978433 08/09/2023 SAYARI 2714004183WL015254 SAYARI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146712 Mrs. SAYAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
744 NAGAUR RJ-271400416201802800/7207795
(अलाय) 		2714004183NRG24050920230978434 08/09/2023 bala ram 2714004183WL015254 bala ram 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146855 Mr. BALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
745 NAGAUR RJ-271400416201802800/7207852
(अलाय) 		2714004183NRG24050920230978435 08/09/2023 LICHHMA DEVI 2714004183WL015254 LICHHMA DEVI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146713 Mrs. LICHMA JAT W/0 KISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
746 NAGAUR RJ-271400416201802800/7207855-A
(अलाय) 		2714004183NRG24050920230978436 08/09/2023 KANARAM 2714004183WL015254 KANARAM 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146090 Mr. KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
747 NAGAUR RJ-271400416201802800/7207856
(अलाय) 		2714004183NRG24050920230978437 08/09/2023 JASODA 2714004183WL015254 JASODA 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146682 Mrs. JASODA W/O DIPA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
748 NAGAUR RJ-271400416201802800/7207860-A
(अलाय) 		2714004183NRG24050920230978438 08/09/2023 Dhapi 2714004183WL015254 Dhapi 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146135 Mrs. DHAPI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 NAGAUR RJ-271400416201802800/7207862
(अलाय) 		2714004183NRG24050920230978439 08/09/2023 PHUSI 2714004183WL015254 PHUSI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146693 Mrs. PHUSI W/O MEGHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
750 NAGAUR RJ-271400416201802800/7207865-A
(अलाय) 		2714004183NRG24050920230978440 08/09/2023 Sharda 2714004183WL015254 Sharda 00698 RMGB0000324 537 537 Processed 13/09/2023 5575146091 MRS SHARDA STATE BANK OF INDIA(508548)
751 NAGAUR RJ-271400416201802800/7207866
(अलाय) 		2714004183NRG24050920230978441 08/09/2023 SONI 2714004183WL015254 SONI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146597 Mrs. SONI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 NAGAUR RJ-271400416201802800/7207866-A
(अलाय) 		2714004183NRG24050920230978442 08/09/2023 chagi 2714004183WL015254 chagi 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146836 Mrs. CHHAGI JAT RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
753 NAGAUR RJ-271400416201802800/7207868-B
(अलाय) 		2714004183NRG24050920230978443 08/09/2023 Indra 2714004183WL015254 Indra 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146124 Mrs. INDIRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
754 NAGAUR RJ-271400416201802800/7207870
(अलाय) 		2714004183NRG24050920230978444 08/09/2023 SUKHI DEVI 2714004183WL015254 SUKHI DEVI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146621 Mrs. SUKHI W/O LICHHMAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 NAGAUR RJ-271400416201802800/7207882
(अलाय) 		2714004183NRG24050920230978445 08/09/2023 MOHANI 2714004183WL015254 MOHANI 00698 RMGB0000324 179 179 Processed 13/09/2023 5575146678 Mrs. MOHANI W/O CHOKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
756 NAGAUR RJ-271400416201802800/7207882-A
(अलाय) 		2714004183NRG24050920230978446 08/09/2023 SUSHILA 2714004183WL015254 SUSHILA 00698 RMGB0000324 179 179 Processed 13/09/2023 5575146800 Mrs. SUSHILA W/O MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 NAGAUR RJ-271400416201802800/7207882-D
(अलाय) 		2714004183NRG24050920230978447 08/09/2023 sharda 2714004183WL015254 sharda 00698 RMGB0000324 179 179 Processed 13/09/2023 5575146099 Mrs. SHARDA SHARDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 NAGAUR RJ-271400416201802800/7207883
(अलाय) 		2714004183NRG24050920230978448 08/09/2023 sundri 2714004183WL015254 sundri 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146830 Mrs. SUNDARI W/O HUKMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
759 NAGAUR RJ-271400416201802800/7207884
(अलाय) 		2714004183NRG24050920230978450 08/09/2023 RUKAMA 2714004183WL015254 RUKAMA 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146696 Mrs. RUKMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
760 NAGAUR RJ-271400416201802800/7207885
(अलाय) 		2714004183NRG24050920230978451 08/09/2023 ANOPI 2714004183WL015254 ANOPI 00698 RMGB0000324 358 358 Processed 13/09/2023 5575146798 Mrs. ANOPI WO ASU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
761 NAGAUR RJ-271400416201802800/7207888
(अलाय) 		2714004183NRG24050920230988648 08/09/2023 bali 2714004183WL015533 bali 00698 RMGB0000324 2925 2925 Processed 13/09/2023 5575146797 Mrs. BALI WO MOTA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 NAGAUR RJ-271400416201802800/7207888-A
(अलाय) 		2714004183NRG24050920230988649 08/09/2023 Tulcha ram 2714004183WL015533 Tulcha ram 00698 RMGB0000324 3150 3150 Processed 13/09/2023 5575146833 Mr. TULCHHA RAM S/O DANARAM GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
763 NAGAUR RJ-271400416201802800/7207888-C
(अलाय) 		2714004183NRG24050920230988651 08/09/2023 paru 2714004183WL015533 paru 00698 RMGB0000324 3150 3150 Processed 13/09/2023 5575146845 Mrs. PARU WO DERAJ RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 NAGAUR RJ-271400416201802800/7207889
(अलाय) 		2714004183NRG24050920230988652 08/09/2023 Mangi 2714004183WL015533 Mangi 00698 RMGB0000324 2925 2925 Processed 13/09/2023 5575146138 Mrs. MANGI JAT W/O BHAGIRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
765 NAGAUR RJ-271400416201802800/720789
(अलाय) 		2714004183NRG24050920230988653 08/09/2023 udi 2714004183WL015533 udi 00698 RMGB0000324 3150 3150 Processed 13/09/2023 5575146125 Mrs. UDI JAT W/O KAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 NAGAUR RJ-271400416201802800/7207890
(अलाय) 		2714004183NRG24050920230988654 08/09/2023 AMRA RAM 2714004183WL015533 AMRA RAM 00698 RMGB0000324 2925 2925 Processed 13/09/2023 5575146278 Mr. AMERA RAM S/0 JORA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 NAGAUR RJ-271400416201802800/7207890-A
(अलाय) 		2714004183NRG24050920230988655 08/09/2023 Sita 2714004183WL015533 Sita 00698 RMGB0000324 2925 2925 Processed 13/09/2023 5575146737 Mrs. SITA W/O PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 NAGAUR RJ-271400416201802800/7207891
(अलाय) 		2714004183NRG24050920230988656 08/09/2023 radha 2714004183WL015533 radha 00698 RMGB0000324 3150 3150 Processed 13/09/2023 5575146093 Mrs. RADHA RADHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 NAGAUR RJ-271400416201802800/7207894
(अलाय) 		2714004183NRG24050920230988657 08/09/2023 ganga 2714004183WL015533 ganga 00698 RMGB0000324 3150 3150 Processed 13/09/2023 5575146849 Ms. GANGA WO DULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
770 NAGAUR RJ-271400416201802800/7207894-A
(अलाय) 		2714004183NRG24050920230988658 08/09/2023 MOHANRAM 2714004183WL015533 MOHANRAM 00698 RMGB0000324 3150 3150 Processed 13/09/2023 5575146096 Mr. MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
771 NAGAUR RJ-271400416201802800/7207894-B
(अलाय) 		2714004183NRG24050920230988659 08/09/2023 Raju devi 2714004183WL015533 Raju devi 00698 RMGB0000324 3304 3304 Processed 13/09/2023 5575146681 Mrs. RAJU DEVI W/O DHANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 NAGAUR RJ-271400416201802800/7207894-C
(अलाय) 		2714004183NRG24050920230988660 08/09/2023 Pooni 2714004183WL015533 Pooni 00698 RMGB0000324 3150 3150 Processed 13/09/2023 5575146738 Mrs. PUNA W/O BHOMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 NAGAUR RJ-271400416201802800/7207894-D
(अलाय) 		2714004183NRG24050920230988661 08/09/2023 Mangi 2714004183WL015533 Mangi 00698 RMGB0000324 3150 3150 Processed 13/09/2023 5575146725 Mrs. MANGI DEVI W/O PUKHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
774 NAGAUR RJ-271400416201802800/7207895
(अलाय) 		2714004183NRG24050920230988662 08/09/2023 Nimbu 2714004183WL015533 Nimbu 00698 RMGB0000324 2925 2925 Processed 13/09/2023 5575146128 Mrs. NIMBU NIMBU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 NAGAUR RJ-271400416201802800/7207896
(अलाय) 		2714004183NRG24050920230988663 08/09/2023 harku 2714004183WL015533 harku 00698 RMGB0000324 3150 3150 Processed 13/09/2023 5575146796 Mrs. HARKU WO KANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
776 NAGAUR RJ-271400416201802800/7207896-B
(अलाय) 		2714004183NRG24050920230988665 08/09/2023 gomati 2714004183WL015533 gomati 00698 RMGB0000324 2925 2925 Processed 13/09/2023 5575146690 Mrs. GOMTI W/O KHEMA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 NAGAUR RJ-271400416201802800/7207899
(अलाय) 		2714004183NRG24050920230988667 08/09/2023 Barju 2714004183WL015533 Barju 00698 RMGB0000324 2925 2925 Processed 13/09/2023 5575146127 Mrs. BARJU S/O JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
778 NAGAUR RJ-271400416201802800/7207899-A
(अलाय) 		2714004183NRG24050920230988668 08/09/2023 SHANTI 2714004183WL015533 SHANTI 00698 RMGB0000324 2925 2925 Processed 13/09/2023 5575146695 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
779 NAGAUR RJ-271400416201802800/7207899-B
(अलाय) 		2714004183NRG24050920230988669 08/09/2023 shoba 2714004183WL015533 shoba 00698 RMGB0000324 2925 2925 Processed 13/09/2023 5575146842 Mrs. SHOBHA RAMURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
780 NAGAUR RJ-271400416201802800/7207951
(अलाय) 		2714004183NRG24050920230988671 08/09/2023 luni 2714004183WL015533 luni 00698 RMGB0000324 3150 3150 Processed 13/09/2023 5575146692 Mrs. LUNI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
781 NAGAUR RJ-271400416201802800/7207951-A
(अलाय) 		2714004183NRG24050920230988672 08/09/2023 sushila 2714004183WL015533 sushila 00698 RMGB0000324 3150 3150 Processed 13/09/2023 5575146100 MRS SUSHILA STATE BANK OF INDIA(508548)
782 NAGAUR RJ-271400416201802800/7207951-B
(अलाय) 		2714004183NRG24050920230988673 08/09/2023 rupi 2714004183WL015533 rupi 00698 RMGB0000324 3150 3150 Processed 13/09/2023 5575146691 Mrs. ROOPI W/O KISHNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 NAGAUR RJ-271400416201802800/7207952
(अलाय) 		2714004183NRG24050920230988674 08/09/2023 BARJU 2714004183WL015533 BARJU 00698 RMGB0000324 3150 3150 Processed 13/09/2023 5575146684 Mrs. BARJU JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
784 NAGAUR RJ-271400416201802800/7207952-A
(अलाय) 		2714004183NRG24050920230988675 08/09/2023 ani devi 2714004183WL015533 ani devi 00698 RMGB0000324 3150 3150 Processed 13/09/2023 5575146683 Mrs. ANNI W/O ASHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 NAGAUR RJ-271400416201802900/7203748
(अलाय) 		2714004183NRG24050920230978452 08/09/2023 TULCHHA 2714004183WL015254 TULCHHA 00698 RMGB0000324 179 179 Processed 13/09/2023 5575146601 Ms. TULCHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 NAGAUR RJ-271400416201802900/7203777-A
(अलाय) 		2714004183NRG24050920230988676 08/09/2023 Sharmila 2714004183WL015533 Sharmila 00698 RMGB0000324 2925 2925 Processed 13/09/2023 5575146858 Mrs. SHARMILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
787 NAGAUR RJ-271400416201802900/7207801-A
(अलाय) 		2714004183NRG24050920230978302 08/09/2023 SHARDA 2714004183WL015252 SHARDA 00698 RMGB0000324 1700 1700 Processed 13/09/2023 5575146325 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAGAUR RJ-271400416201802900/7207801-B
(अलाय) 		2714004183NRG24050920230978303 08/09/2023 bhanwar lal 2714004183WL015252 bhanwar lal 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146140 Mr. BHANWAR LAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
789 NAGAUR RJ-271400416201802900/7207801-B
(अलाय) 		2714004183NRG24050920230978304 08/09/2023 shanti 2714004183WL015252 shanti 00698 RMGB0000324 2210 2210 Processed 13/09/2023 5575146839 Mrs. SHANTI DEVI W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 398367 398367
790 NAGAUR RJ-271400418001809800/3810409
(गगवाना) 		2714004180NRG24080920231005374 08/09/2023 RAJUDI 2714004180WL015911 RAJUDI 00698 RMGB0000363 2222 2222 Processed 13/09/2023 5575146847 Mrs. RAJUDI WO BHANWARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2222 2222
791 NAGAUR RJ-271400418001809700/3810521
(गगवाना) 		2714004180NRG24080920231005813 08/09/2023 SUKHDEV 2714004180WL015930 SUKHDEV 00703 AIRP0000001 1980 1980 Processed 13/09/2023 5575146249 Sukhdev AIRTEL PAYMENTS BANK LIMITED(990288)
792 NAGAUR RJ-271400418001809700/3810636
(गगवाना) 		2714004180NRG24080920231005331 08/09/2023 MAHAVEER SINGH 2714004180WL015909 MAHAVEER SINGH 00703 AIRP0000001 2200 2200 Processed 13/09/2023 5575146275 Mahaveer Singh AIRTEL PAYMENTS BANK LIMITED(990288)
793 NAGAUR RJ-271400418001809800/3810374
(गगवाना) 		2714004180NRG24080920231005350 08/09/2023 Ramkishor 2714004180WL015911 Ramkishor 00703 AIRP0000001 2424 2424 Processed 13/09/2023 5575146500 Ramkishor AIRTEL PAYMENTS BANK LIMITED(990288)
794 NAGAUR RJ-271400418001809800/3810382
(गगवाना) 		2714004180NRG24080920231005943 08/09/2023 VISHANA 2714004180WL015931 VISHANA 00703 AIRP0000001 1600 1600 Rejected 13/09/2023 5575146245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 NAGAUR RJ-271400418001809800/3810481
(गगवाना) 		2714004180NRG24080920231005387 08/09/2023 chuka prajapat 2714004180WL015911 chuka prajapat 00703 AIRP0000001 2424 2424 Processed 13/09/2023 5575146556 Chuka Prajapat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10628 10628
Total 1488784 1488784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAUR RJ2714004_080923APB_FTO_162950 State Bank of India SBIN0031528 KUM, NAGAUR 4983
2 NAGAUR RJ2714004_080923APB_FTO_162950 Indian Bank IDIB000N511 NAGAUR 30195
3 NAGAUR RJ2714004_080923APB_FTO_162950 UCO Bank UCBA0000465 NAGAUR 7580
4 NAGAUR RJ2714004_080923APB_FTO_162950 AU Small Finance Bank Limited AUBL0002269 NAGAUR 3503
5 NAGAUR RJ2714004_080923APB_FTO_162950 Bank of Baroda BARB0DIDROA Didwana 135904
6 NAGAUR RJ2714004_080923APB_FTO_162950 Punjab National Bank PUNB0194220 Nagaur 2400
7 NAGAUR RJ2714004_080923APB_FTO_162950 Punjab National Bank PUNB0661500 NAGOUR JODHPUR 2853
8 NAGAUR RJ2714004_080923APB_FTO_162950 State Bank of India SBIN0003875 NAGAUR 4914
9 NAGAUR RJ2714004_080923APB_FTO_162950 State Bank of India SBIN0031374 MANDORE ROAD, JODHPUR 2736
10 NAGAUR RJ2714004_080923APB_FTO_162950 Marudhar Gramin Bank UCBA0RRBJTG ALAY 537
11 NAGAUR RJ2714004_080923APB_FTO_162950 Punjab National Bank PUNB0043510 Guda Bhagwandas 2210
12 NAGAUR RJ2714004_080923APB_FTO_162950 Union Bank of India UBIN0559245 NAGAUR 51625
13 NAGAUR RJ2714004_080923APB_FTO_162950 Central Bank Of India CBIN0280442 NAGAUR 18018
14 NAGAUR RJ2714004_080923APB_FTO_162950 IndusInd Bank Ltd. INDB0000209 NAGAUR 2020
15 NAGAUR RJ2714004_080923APB_FTO_162950 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10628
16 NAGAUR RJ2714004_080923APB_FTO_162950 District Central Cooperative Bank RSCB0028001 The Nagaur Central Co-operative Bank Ltd. 10410
17 NAGAUR RJ2714004_080923APB_FTO_162950 State Bank of India SBIN0032425 BUGARDA 2200
18 NAGAUR RJ2714004_080923APB_FTO_162950 India Post Payments Bank IPOS0000001 NAGAUR 24770
19 NAGAUR RJ2714004_080923APB_FTO_162950 Indian Bank IDIB000N159 Nagaur 1287
20 NAGAUR RJ2714004_080923APB_FTO_162950 Punjab National Bank PUNB0181210 Nagaur 20900
21 NAGAUR RJ2714004_080923APB_FTO_162950 State Bank of India SBIN0031968 SHRI BALAJI 21536
22 NAGAUR RJ2714004_080923APB_FTO_162950 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000363 NAGAUR 2222
23 NAGAUR RJ2714004_080923APB_FTO_162950 Bank of India BKID0007461 Nagaur 23459
24 NAGAUR RJ2714004_080923APB_FTO_162950 Canara Bank CNRB0018415 NAGAUR II 4622
25 NAGAUR RJ2714004_080923APB_FTO_162950 UCO Bank UCBA0000721 BASNI 1980
26 NAGAUR RJ2714004_080923APB_FTO_162950 Union Bank of India UBIN0827029 NAGAUR 15120
27 NAGAUR RJ2714004_080923APB_FTO_162950 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 180126
28 NAGAUR RJ2714004_080923APB_FTO_162950 ICICI BANK ICIC0003553 MUNDWA 7022
29 NAGAUR RJ2714004_080923APB_FTO_162950 State Bank of India SBIN0032402 DEH 4528
30 NAGAUR RJ2714004_080923APB_FTO_162950 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000324 ALAY 398367
31 NAGAUR RJ2714004_080923APB_FTO_162950 Canara Bank CNRB0003383 NAGAUR 246499
32 NAGAUR RJ2714004_080923APB_FTO_162950 ICICI BANK ICIC0006813 BEAWAR 2400
33 NAGAUR RJ2714004_080923APB_FTO_162950 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 128031
34 NAGAUR RJ2714004_080923APB_FTO_162950 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 103682
35 NAGAUR RJ2714004_080923APB_FTO_162950 AXIS BANK UTIB0001384 NAGAUR 400
36 NAGAUR RJ2714004_080923APB_FTO_162950 ICICI BANK ICIC0006726 ROL-KAJIYAN 9000
37 NAGAUR RJ2714004_080923APB_FTO_162950 Punjab National Bank PUNB0071200 RATANADA ROAD, JODHPUR 117

Download In Excel