|
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-271400414001802600/51480865
(मकोड़ी)
|
2714004000NRG24230920231066964
|
23/09/2023
|
MANI DEVI
|
2714004WL017454
|
MANI DEVI
|
00032
|
UTIB0001384
|
3016
|
3016
|
Processed
|
28/09/2023
|
|
5928968208
|
|
MANI DEVI
|
AXIS BANK(607153)
|
|
2
|
NAGAUR
|
RJ-271400414001802700/7216538
(मकोड़ी)
|
2714004000NRG24230920231066971
|
23/09/2023
|
Hemlata
|
2714004WL017454
|
Hemlata
|
00032
|
UTIB0001384
|
3016
|
3016
|
Processed
|
28/09/2023
|
|
5928968355
|
|
HEMALATA W/O NARSI RAM
|
AXIS BANK(607153)
|
|
3
|
NAGAUR
|
RJ-271400415901804700/7203264-A
(झाड़ीसरा)
|
2714004159NRG24210920231051167
|
23/09/2023
|
OMPRKASH
|
2714004159WL017085
|
OMPRKASH
|
00032
|
UTIB0001384
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968850
|
|
OMPRKASH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
NAGAUR
|
RJ-271400417701812900/3805927-B
(सीणोद)
|
2714004177NRG24220920231065473
|
23/09/2023
|
najma bano
|
2714004177WL017395
|
najma bano
|
00045
|
BARB0BASNIX
|
1539
|
1539
|
Processed
|
28/09/2023
|
|
5928968420
|
|
NAJMA BANO
|
BANK OF BARODA(606985)
|
|
5
|
NAGAUR
|
RJ-271400417701812900/72161866
(सीणोद)
|
2714004177NRG24220920231065465
|
23/09/2023
|
Ramknwary
|
2714004177WL017394
|
Ramknwary
|
00045
|
BARB0BASNIX
|
1690
|
1690
|
Processed
|
28/09/2023
|
|
5928968421
|
|
RAMKNWARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3229
|
3229
|
|
|
|
|
|
|
|
|
6
|
NAGAUR
|
RJ-271400415401801200/3818119
(उंटवालिया)
|
2714004000NRG24220920231062343
|
23/09/2023
|
Sarda
|
2714004WL017330
|
Sarda
|
00045
|
BARB0DIDROA
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968419
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAUR
|
RJ-271400415901804500/51479404
(झाड़ीसरा)
|
2714004159NRG24210920231051151
|
23/09/2023
|
SANGARAM
|
2714004159WL017085
|
SANGARAM
|
00045
|
BARB0DIDROA
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968418
|
|
SANGRAM RAM
|
BANK OF BARODA(606985)
|
|
8
|
NAGAUR
|
RJ-271400415901804700/3814752
(झाड़ीसरा)
|
2714004000NRG24200920231034783
|
23/09/2023
|
JUGA
|
2714004WL016661
|
JUGA
|
00045
|
BARB0DIDROA
|
1200
|
1200
|
Processed
|
28/09/2023
|
|
5928968415
|
|
JUGA WO BEGA RAM
|
BANK OF BARODA(606985)
|
|
9
|
NAGAUR
|
RJ-271400415901804700/7203277-B
(झाड़ीसरा)
|
2714004159NRG24210920231051173
|
23/09/2023
|
SHARADA
|
2714004159WL017085
|
SHARADA
|
00045
|
BARB0DIDROA
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968416
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
10
|
NAGAUR
|
RJ-271400415901804700/7203285
(झाड़ीसरा)
|
2714004159NRG24210920231051180
|
23/09/2023
|
shrawan ram
|
2714004159WL017085
|
shrawan ram
|
00045
|
BARB0DIDROA
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968583
|
|
SHRWAN RAM SO BHAGIR
|
BANK OF BARODA(606985)
|
|
11
|
NAGAUR
|
RJ-271400415901804700/7203286-A
(झाड़ीसरा)
|
2714004159NRG24210920231051185
|
23/09/2023
|
PUNAM PRAKASH
|
2714004159WL017085
|
PUNAM PRAKASH
|
00045
|
BARB0DIDROA
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968414
|
|
POONAM PRAKASH DOTAR
|
BANK OF BARODA(606985)
|
|
12
|
NAGAUR
|
RJ-271400415901804700/7203286-A
(झाड़ीसरा)
|
2714004159NRG24210920231051184
|
23/09/2023
|
rameshwari
|
2714004159WL017085
|
rameshwari
|
00045
|
BARB0DIDROA
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968413
|
|
RAMESHWARI W O BIRAM
|
BANK OF BARODA(606985)
|
|
13
|
NAGAUR
|
RJ-271400416101803100/7221331-B
(कालड़ी)
|
2714004161NRG24220920231064557
|
23/09/2023
|
SUMAN
|
2714004161WL017370
|
SUMAN
|
00045
|
BARB0DIDROA
|
2860
|
2860
|
Processed
|
28/09/2023
|
|
5928968417
|
|
SUMAN W O DEEPA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23313
|
23313
|
|
|
|
|
|
|
|
|
14
|
NAGAUR
|
RJ-271400414001802700/7216531-A
(मकोड़ी)
|
2714004000NRG24230920231066970
|
23/09/2023
|
Muli
|
2714004WL017454
|
Muli
|
00045
|
BARB0NAGAUR
|
3016
|
3016
|
Processed
|
28/09/2023
|
|
5928968847
|
|
MULI
|
BANK OF BARODA(606985)
|
|
15
|
NAGAUR
|
RJ-271400415601798400/3815004-A
(सेवड़ी)
|
2714004156NRG24200920231037006
|
23/09/2023
|
HIRA
|
2714004156WL016707
|
HIRA
|
00045
|
BARB0NAGAUR
|
1976
|
1976
|
Processed
|
28/09/2023
|
|
5928968843
|
|
HIRA HIRA
|
BANK OF BARODA(606985)
|
|
16
|
NAGAUR
|
RJ-271400415901804400/3814451-A
(झाड़ीसरा)
|
2714004159NRG24210920231051111
|
23/09/2023
|
RAMI SARAN
|
2714004159WL017085
|
RAMI SARAN
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968829
|
|
RAMI DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
NAGAUR
|
RJ-271400415901804400/3814452-A
(झाड़ीसरा)
|
2714004159NRG24210920231051113
|
23/09/2023
|
Patasi
|
2714004159WL017085
|
Patasi
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968834
|
|
PATASI
|
BANK OF BARODA(606985)
|
|
18
|
NAGAUR
|
RJ-271400415901804400/3814453
(झाड़ीसरा)
|
2714004159NRG24210920231051114
|
23/09/2023
|
PEMI
|
2714004159WL017085
|
PEMI
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968831
|
|
PEMI
|
BANK OF BARODA(606985)
|
|
19
|
NAGAUR
|
RJ-271400415901804400/7202717
(झाड़ीसरा)
|
2714004159NRG24210920231051129
|
23/09/2023
|
PANNI
|
2714004159WL017085
|
PANNI
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968308
|
|
PANNI WO TEJA RAM
|
BANK OF BARODA(606985)
|
|
20
|
NAGAUR
|
RJ-271400415901804400/7202717-A
(झाड़ीसरा)
|
2714004159NRG24210920231051130
|
23/09/2023
|
RAJU Devi
|
2714004159WL017085
|
RAJU Devi
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968832
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
21
|
NAGAUR
|
RJ-271400415901804400/7202726-C
(झाड़ीसरा)
|
2714004159NRG24210920231051134
|
23/09/2023
|
NENI
|
2714004159WL017085
|
NENI
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968828
|
|
NENIWO BUDHARAM
|
BANK OF BARODA(606985)
|
|
22
|
NAGAUR
|
RJ-271400415901804500/3814577
(झाड़ीसरा)
|
2714004000NRG24200920231034767
|
23/09/2023
|
SUNDRI JANGIR
|
2714004WL016661
|
SUNDRI JANGIR
|
00045
|
BARB0NAGAUR
|
1300
|
1300
|
Processed
|
28/09/2023
|
|
5928968846
|
|
SUNDRI JANGIR
|
BANK OF BARODA(606985)
|
|
23
|
NAGAUR
|
RJ-271400415901804500/3814587-A
(झाड़ीसरा)
|
2714004159NRG24210920231051146
|
23/09/2023
|
GOMTI DEVI
|
2714004159WL017085
|
GOMTI DEVI
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968833
|
|
GOMATIDEVI
|
BANK OF BARODA(606985)
|
|
24
|
NAGAUR
|
RJ-271400415901804500/3814593-B
(झाड़ीसरा)
|
2714004159NRG24210920231051147
|
23/09/2023
|
Bhagu devi
|
2714004159WL017085
|
Bhagu devi
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968837
|
|
BHAGUDEVI
|
BANK OF BARODA(606985)
|
|
25
|
NAGAUR
|
RJ-271400415901804500/3814593-D
(झाड़ीसरा)
|
2714004000NRG24200920231034775
|
23/09/2023
|
BHANWAR DEVI
|
2714004WL016661
|
BHANWAR DEVI
|
00045
|
BARB0NAGAUR
|
100
|
100
|
Processed
|
28/09/2023
|
|
5928968836
|
|
BHANWARIDEVI
|
BANK OF BARODA(606985)
|
|
26
|
NAGAUR
|
RJ-271400415901804500/3814593-D
(झाड़ीसरा)
|
2714004000NRG24200920231034776
|
23/09/2023
|
HETRAM
|
2714004WL016661
|
HETRAM
|
00045
|
BARB0NAGAUR
|
100
|
100
|
Processed
|
28/09/2023
|
|
5928968840
|
|
HETRAM
|
BANK OF BARODA(606985)
|
|
27
|
NAGAUR
|
RJ-271400415901804700/3814705
(झाड़ीसरा)
|
2714004159NRG24210920231049196
|
23/09/2023
|
PAPU DEVI
|
2714004159WL017041
|
PAPU DEVI
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968839
|
|
PAPUDI MANJHU W O KI
|
BANK OF BARODA(606985)
|
|
28
|
NAGAUR
|
RJ-271400415901804700/3814744-C
(झाड़ीसरा)
|
2714004159NRG24210920231049201
|
23/09/2023
|
SHANTI
|
2714004159WL017041
|
SHANTI
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968841
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
29
|
NAGAUR
|
RJ-271400415901804700/3814799
(झाड़ीसरा)
|
2714004159NRG24210920231049203
|
23/09/2023
|
MULARAM
|
2714004159WL017041
|
MULARAM
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968845
|
|
MULA RAM
|
BANK OF BARODA(606985)
|
|
30
|
NAGAUR
|
RJ-271400415901804700/3814840
(झाड़ीसरा)
|
2714004159NRG24210920231051158
|
23/09/2023
|
AACHU
|
2714004159WL017085
|
AACHU
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968306
|
|
ACHUDI
|
BANK OF BARODA(606985)
|
|
31
|
NAGAUR
|
RJ-271400415901804700/3814840-B
(झाड़ीसरा)
|
2714004159NRG24210920231051159
|
23/09/2023
|
JAYRAM
|
2714004159WL017085
|
JAYRAM
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968825
|
|
JAI RAM
|
BANK OF BARODA(606985)
|
|
32
|
NAGAUR
|
RJ-271400415901804700/3814840-B
(झाड़ीसरा)
|
2714004159NRG24210920231051160
|
23/09/2023
|
KANI DEVI
|
2714004159WL017085
|
KANI DEVI
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968835
|
|
KANIDEVI
|
BANK OF BARODA(606985)
|
|
33
|
NAGAUR
|
RJ-271400415901804700/7203277
(झाड़ीसरा)
|
2714004159NRG24210920231051169
|
23/09/2023
|
GOPAL RAM
|
2714004159WL017085
|
GOPAL RAM
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968838
|
|
GOPAL RAM S O SURAJ
|
BANK OF BARODA(606985)
|
|
34
|
NAGAUR
|
RJ-271400415901804700/7203277-B
(झाड़ीसरा)
|
2714004159NRG24210920231051172
|
23/09/2023
|
PITHA RAM
|
2714004159WL017085
|
PITHA RAM
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968826
|
|
PITHA RAM SO GOPAL R
|
BANK OF BARODA(606985)
|
|
35
|
NAGAUR
|
RJ-271400415901804700/7203277-C
(झाड़ीसरा)
|
2714004159NRG24210920231051175
|
23/09/2023
|
SAROJ
|
2714004159WL017085
|
SAROJ
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968844
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
36
|
NAGAUR
|
RJ-271400415901804700/7203278-b
(झाड़ीसरा)
|
2714004159NRG24210920231051176
|
23/09/2023
|
Bhanwari
|
2714004159WL017085
|
Bhanwari
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968305
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
37
|
NAGAUR
|
RJ-271400415901804700/7203278-b
(झाड़ीसरा)
|
2714004159NRG24210920231051177
|
23/09/2023
|
BHAWAR LAL
|
2714004159WL017085
|
BHAWAR LAL
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968842
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
38
|
NAGAUR
|
RJ-271400415901804700/7203281-C
(झाड़ीसरा)
|
2714004159NRG24210920231051179
|
23/09/2023
|
FUSI
|
2714004159WL017085
|
FUSI
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968830
|
|
PUSI
|
ICICI BANK LTD(508534)
|
|
39
|
NAGAUR
|
RJ-271400415901804700/7203297-B
(झाड़ीसरा)
|
2714004159NRG24210920231051187
|
23/09/2023
|
Paremaram
|
2714004159WL017085
|
Paremaram
|
00045
|
BARB0NAGAUR
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968827
|
|
PREMA RAM SO RAM NAR
|
BANK OF BARODA(606985)
|
|
40
|
NAGAUR
|
RJ-271400416101803100/7221388-B
(कालड़ी)
|
2714004161NRG24220920231064572
|
23/09/2023
|
Manoj kumar
|
2714004161WL017372
|
Manoj kumar
|
00045
|
BARB0NAGAUR
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968824
|
|
MANOJ KUMAR SO HARIN
|
BANK OF BARODA(606985)
|
|
41
|
NAGAUR
|
RJ-271400417701812900/3805966-A
(सीणोद)
|
2714004177NRG24220920231065475
|
23/09/2023
|
SURAGYAN
|
2714004177WL017395
|
SURAGYAN
|
00045
|
BARB0NAGAUR
|
1539
|
1539
|
Processed
|
28/09/2023
|
|
5928968307
|
|
SURGYAN SURGYAN
|
BANK OF BARODA(606985)
|
|
42
|
NAGAUR
|
RJ-271400417701812900/7210206
(सीणोद)
|
2714004177NRG24220920231065461
|
23/09/2023
|
BIJARAM
|
2714004177WL017394
|
BIJARAM
|
00045
|
BARB0NAGAUR
|
1690
|
1690
|
Processed
|
28/09/2023
|
|
5928968304
|
|
BIJA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80870
|
80870
|
|
|
|
|
|
|
|
|
43
|
NAGAUR
|
RJ-271400415601798400/72010021-C
(सेवड़ी)
|
2714004156NRG24200920231037056
|
23/09/2023
|
JYANI
|
2714004156WL016707
|
JYANI
|
00045
|
BARB0NOKHAB
|
1976
|
1976
|
Processed
|
28/09/2023
|
|
5928968177
|
|
JYANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
44
|
NAGAUR
|
RJ-271400415901804400/7220624
(झाड़ीसरा)
|
2714004000NRG24200920231034762
|
23/09/2023
|
NARANYANRAM
|
2714004WL016661
|
NARANYANRAM
|
00048
|
BKID0007461
|
1300
|
1300
|
Processed
|
28/09/2023
|
|
5928968794
|
|
NARAYAN RAM SO JAGARUP RAM
|
BANK OF INDIA(508505)
|
|
45
|
NAGAUR
|
RJ-271400415901804400/7220627-D
(झाड़ीसरा)
|
2714004159NRG24210920231051143
|
23/09/2023
|
Sarita
|
2714004159WL017085
|
Sarita
|
00048
|
BKID0007461
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968820
|
|
SARITA D/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
46
|
NAGAUR
|
RJ-271400415901804500/3814577-B
(झाड़ीसरा)
|
2714004000NRG24200920231034769
|
23/09/2023
|
Pancha Ram
|
2714004WL016661
|
Pancha Ram
|
00048
|
BKID0007461
|
1200
|
1200
|
Processed
|
28/09/2023
|
|
5928968161
|
|
PANCHA RAM SO TULSI RAM
|
BANK OF INDIA(508505)
|
|
47
|
NAGAUR
|
RJ-271400415901804500/3814577-C
(झाड़ीसरा)
|
2714004000NRG24200920231034770
|
23/09/2023
|
SUMAN
|
2714004WL016661
|
SUMAN
|
00048
|
BKID0007461
|
1200
|
1200
|
Processed
|
28/09/2023
|
|
5928968162
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAUR
|
RJ-271400415901804700/3814753
(झाड़ीसरा)
|
2714004000NRG24200920231034784
|
23/09/2023
|
NENI
|
2714004WL016661
|
NENI
|
00048
|
BKID0007461
|
1200
|
1200
|
Processed
|
28/09/2023
|
|
5928968672
|
|
NENI WO BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
49
|
NAGAUR
|
RJ-271400415901804700/3814823
(झाड़ीसरा)
|
2714004159NRG24210920231049211
|
23/09/2023
|
GEETA
|
2714004159WL017041
|
GEETA
|
00048
|
BKID0007461
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968673
|
|
GITA WO BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
50
|
NAGAUR
|
RJ-271400415901804700/3814823-A
(झाड़ीसरा)
|
2714004159NRG24210920231049212
|
23/09/2023
|
suvati
|
2714004159WL017041
|
suvati
|
00048
|
BKID0007461
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968660
|
|
SUVATI W/O SANJAY
|
BANK OF INDIA(508505)
|
|
51
|
NAGAUR
|
RJ-271400415901804700/3814823-B
(झाड़ीसरा)
|
2714004159NRG24210920231049213
|
23/09/2023
|
jhankari
|
2714004159WL017041
|
jhankari
|
00048
|
BKID0007461
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968800
|
|
BHANWAR LAL S/O CHETANRAM
|
BANK OF INDIA(508505)
|
|
52
|
NAGAUR
|
RJ-271400415901804700/3814823-D
(झाड़ीसरा)
|
2714004159NRG24210920231049215
|
23/09/2023
|
Surendar
|
2714004159WL017041
|
Surendar
|
00048
|
BKID0007461
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968352
|
|
SURENDRA GODARA D/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
53
|
NAGAUR
|
RJ-271400415901804700/3814824
(झाड़ीसरा)
|
2714004000NRG24200920231034785
|
23/09/2023
|
RAMSUKH
|
2714004WL016661
|
RAMSUKH
|
00048
|
BKID0007461
|
1200
|
1200
|
Processed
|
28/09/2023
|
|
5928968536
|
|
RAMSUKH S/O CHETANRAM
|
BANK OF INDIA(508505)
|
|
54
|
NAGAUR
|
RJ-271400415901804700/3814824
(झाड़ीसरा)
|
2714004000NRG24200920231034786
|
23/09/2023
|
SANTOSH
|
2714004WL016661
|
SANTOSH
|
00048
|
BKID0007461
|
1200
|
1200
|
Processed
|
28/09/2023
|
|
5928968740
|
|
SANTOSH WO RAMASUKH RAM
|
BANK OF INDIA(508505)
|
|
55
|
NAGAUR
|
RJ-271400415901804700/7203264
(झाड़ीसरा)
|
2714004159NRG24210920231051166
|
23/09/2023
|
KANA RAM BHADU
|
2714004159WL017085
|
KANA RAM BHADU
|
00048
|
BKID0007461
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968765
|
|
MR KANARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAUR
|
RJ-271400415901804700/7203265-A
(झाड़ीसरा)
|
2714004000NRG24200920231034789
|
23/09/2023
|
pani
|
2714004WL016661
|
pani
|
00048
|
BKID0007461
|
1200
|
1200
|
Processed
|
28/09/2023
|
|
5928968801
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
NAGAUR
|
RJ-271400415901804700/7203266
(झाड़ीसरा)
|
2714004000NRG24200920231034791
|
23/09/2023
|
Jhankari
|
2714004WL016661
|
Jhankari
|
00048
|
BKID0007461
|
1200
|
1200
|
Processed
|
28/09/2023
|
|
5928968548
|
|
JHANKARI
|
ICICI BANK LTD(508534)
|
|
58
|
NAGAUR
|
RJ-271400415901804700/7203297-B
(झाड़ीसरा)
|
2714004159NRG24210920231051188
|
23/09/2023
|
Kamala
|
2714004159WL017085
|
Kamala
|
00048
|
BKID0007461
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968668
|
|
KAMLA DEVI GORCHIYA WO PREMA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32450
|
32450
|
|
|
|
|
|
|
|
|
59
|
NAGAUR
|
RJ-271400415901804400/3814453
(झाड़ीसरा)
|
2714004159NRG24210920231051115
|
23/09/2023
|
MADAN LAL SARAN
|
2714004159WL017085
|
MADAN LAL SARAN
|
00078
|
CNRB0003383
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968176
|
|
MADAN LAL SARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
60
|
NAGAUR
|
RJ-271400416001801000/3807156
(सथेरण)
|
2714004160NRG24220920231060869
|
23/09/2023
|
GANGAVISHAN
|
2714004160WL017293
|
GANGAVISHAN
|
00078
|
CNRB0018415
|
1595
|
1595
|
Processed
|
28/09/2023
|
|
5928968171
|
|
MR GANGA BISHAN VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGAUR
|
RJ-271400416101803100/3810661-A
(कालड़ी)
|
2714004161NRG24220920231064536
|
23/09/2023
|
RUPA RAM
|
2714004161WL017368
|
RUPA RAM
|
00078
|
CNRB0018415
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968172
|
|
RUPA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
62
|
NAGAUR
|
RJ-271400413801803900/7206741
(चूंटिसरा)
|
2714004000NRG24220920231062713
|
23/09/2023
|
SAJUDI DEVI
|
2714004WL017343
|
SAJUDI DEVI
|
00089
|
CBIN0280442
|
3000
|
3000
|
Processed
|
28/09/2023
|
|
5928968325
|
|
Mrs. SAJUDI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAGAUR
|
RJ-271400415901804400/7202725
(झाड़ीसरा)
|
2714004159NRG24210920231051132
|
23/09/2023
|
PEMI
|
2714004159WL017085
|
PEMI
|
00089
|
CBIN0280442
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968213
|
|
Ms. PEMI W/O GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAGAUR
|
RJ-271400415901804700/3814344-D
(झाड़ीसरा)
|
2714004159NRG24210920231049193
|
23/09/2023
|
LIKHAMA RAM
|
2714004159WL017041
|
LIKHAMA RAM
|
00089
|
CBIN0280442
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968190
|
|
Mr. LIKHAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAGAUR
|
RJ-271400416201800600/3820740-A
(अलाय)
|
2714004183NRG24190920231031332
|
23/09/2023
|
kisna ram
|
2714004183WL016583
|
kisna ram
|
00089
|
CBIN0280442
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968099
|
|
Mr. KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12607
|
12607
|
|
|
|
|
|
|
|
|
66
|
NAGAUR
|
RJ-271400415901804400/2717266-B
(झाड़ीसरा)
|
2714004159NRG24210920231051107
|
23/09/2023
|
PUKHRAJ
|
2714004159WL017085
|
PUKHRAJ
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968174
|
|
PUKHRAJ PAREEK
|
ICICI BANK LTD(508534)
|
|
67
|
NAGAUR
|
RJ-271400415901804400/3814451-A
(झाड़ीसरा)
|
2714004159NRG24210920231051110
|
23/09/2023
|
PUKHRAJ
|
2714004159WL017085
|
PUKHRAJ
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968356
|
|
Mr. PUKH RAJ S/O BHIKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAGAUR
|
RJ-271400415901804400/3814452-A
(झाड़ीसरा)
|
2714004159NRG24210920231051112
|
23/09/2023
|
TIKU RAM SARAN
|
2714004159WL017085
|
TIKU RAM SARAN
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968175
|
|
Mr. TIKU RAM SARAN S/O SH.BHIKHA RAM SA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAGAUR
|
RJ-271400415901804400/3814477-B
(झाड़ीसरा)
|
2714004159NRG24210920231051122
|
23/09/2023
|
Purana Parkash
|
2714004159WL017085
|
Purana Parkash
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968101
|
|
Mr. PURN PRAKASH SEN S/O SH.NAMI CHAND S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAGAUR
|
RJ-271400415901804400/3814483-B
(झाड़ीसरा)
|
2714004159NRG24210920231051123
|
23/09/2023
|
Dhapi
|
2714004159WL017085
|
Dhapi
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968328
|
|
Mrs. DHAPI W/O ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAGAUR
|
RJ-271400415901804400/3814483-C
(झाड़ीसरा)
|
2714004159NRG24210920231051124
|
23/09/2023
|
PREMA DEVI
|
2714004159WL017085
|
PREMA DEVI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968181
|
|
Mrs. PREMA DEVI WO CHOTU RAM SINVER
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAGAUR
|
RJ-271400415901804400/3814490-A
(झाड़ीसरा)
|
2714004159NRG24210920231051126
|
23/09/2023
|
dhanni
|
2714004159WL017085
|
dhanni
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968189
|
|
Mrs. DHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAGAUR
|
RJ-271400415901804400/7220608-C
(झाड़ीसरा)
|
2714004159NRG24210920231051141
|
23/09/2023
|
SHOAN RAM
|
2714004159WL017085
|
SHOAN RAM
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968192
|
|
MR SOHAN RAM SINWER
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGAUR
|
RJ-271400415901804400/7220625-C
(झाड़ीसरा)
|
2714004000NRG24200920231034765
|
23/09/2023
|
DHANNI
|
2714004WL016661
|
DHANNI
|
00089
|
CBIN0282502
|
1200
|
1200
|
Processed
|
28/09/2023
|
|
5928968191
|
|
DHANI DEVI NAIN
|
ICICI BANK LTD(508534)
|
|
75
|
NAGAUR
|
RJ-271400415901804600/7224304-D
(झाड़ीसरा)
|
2714004159NRG24210920231051153
|
23/09/2023
|
GANPATSINGH
|
2714004159WL017085
|
GANPATSINGH
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968327
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGAUR
|
RJ-271400415901804700/3814744
(झाड़ीसरा)
|
2714004159NRG24210920231049198
|
23/09/2023
|
TILA RAM
|
2714004159WL017041
|
TILA RAM
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968268
|
|
Mr. T ILARAM S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAGAUR
|
RJ-271400415901804700/3814744-B
(झाड़ीसरा)
|
2714004159NRG24210920231049200
|
23/09/2023
|
MEHRAM
|
2714004159WL017041
|
MEHRAM
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968289
|
|
Mr. MEHRAM SO BHAGIRATH.RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAGAUR
|
RJ-271400415901804700/3814840
(झाड़ीसरा)
|
2714004159NRG24210920231051157
|
23/09/2023
|
peparam
|
2714004159WL017085
|
peparam
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968102
|
|
Mr. PEMA RAM S/O SH. BHOOLU RAM CHHABA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAGAUR
|
RJ-271400415901804700/7203277-A
(झाड़ीसरा)
|
2714004159NRG24210920231051171
|
23/09/2023
|
INDRA DEVI
|
2714004159WL017085
|
INDRA DEVI
|
00089
|
CBIN0282502
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968184
|
|
Mrs. INDRA DEVI W/O RATANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43450
|
43450
|
|
|
|
|
|
|
|
|
80
|
NAGAUR
|
RJ-271400414001802600/3819836
(मकोड़ी)
|
2714004140NRG24230920231067116
|
23/09/2023
|
SAYRI DEVI
|
2714004140WL017457
|
SAYRI DEVI
|
00114
|
RSCB0028001
|
3315
|
3315
|
Rejected
|
28/09/2023
|
|
5928968139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
NAGAUR
|
RJ-271400414001802600/3819840-A
(मकोड़ी)
|
2714004140NRG24230920231067120
|
23/09/2023
|
SANTOSH
|
2714004140WL017457
|
SANTOSH
|
00114
|
RSCB0028001
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928968132
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAUR
|
RJ-271400414001802600/3819841-A
(मकोड़ी)
|
2714004140NRG24230920231067122
|
23/09/2023
|
MEERA
|
2714004140WL017457
|
MEERA
|
00114
|
RSCB0028001
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928968226
|
|
MEERA M
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
83
|
NAGAUR
|
RJ-271400414001802600/3819843
(मकोड़ी)
|
2714004000NRG24230920231066963
|
23/09/2023
|
RAMJIVAN RAM
|
2714004WL017454
|
RAMJIVAN RAM
|
00114
|
RSCB0028001
|
1160
|
1160
|
Processed
|
28/09/2023
|
|
5928968228
|
|
MR RAMJIVAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGAUR
|
RJ-271400414001802600/3819844
(मकोड़ी)
|
2714004140NRG24230920231067124
|
23/09/2023
|
PHUSI
|
2714004140WL017457
|
PHUSI
|
00114
|
RSCB0028001
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928968225
|
|
PHUSI
|
BANK OF BARODA(606985)
|
|
85
|
NAGAUR
|
RJ-271400415401801200/3822259
(उंटवालिया)
|
2714004000NRG24220920231062353
|
23/09/2023
|
RUPARAM
|
2714004WL017330
|
RUPARAM
|
00114
|
RSCB0028001
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968230
|
|
RUPARAM
|
BANK OF BARODA(606985)
|
|
86
|
NAGAUR
|
RJ-271400415601798400/3815006
(सेवड़ी)
|
2714004156NRG24200920231037007
|
23/09/2023
|
PHUSA RAM
|
2714004156WL016707
|
PHUSA RAM
|
00114
|
RSCB0028001
|
1976
|
1976
|
Processed
|
28/09/2023
|
|
5928968217
|
|
Mr. FHUSA RAM SO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
NAGAUR
|
RJ-271400415601798400/3815053
(सेवड़ी)
|
2714004156NRG24200920231037026
|
23/09/2023
|
TEJU SINGH
|
2714004156WL016707
|
TEJU SINGH
|
00114
|
RSCB0028001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928968153
|
|
Mrs. TEJU SINGH SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
NAGAUR
|
RJ-271400415601798400/3815080
(सेवड़ी)
|
2714004156NRG24200920231037039
|
23/09/2023
|
KAMA
|
2714004156WL016707
|
KAMA
|
00114
|
RSCB0028001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928968154
|
|
Mrs. KAMLI SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
NAGAUR
|
RJ-271400415601798400/3815094
(सेवड़ी)
|
2714004156NRG24200920231037044
|
23/09/2023
|
RAMI
|
2714004156WL016707
|
RAMI
|
00114
|
RSCB0028001
|
1672
|
1672
|
Processed
|
28/09/2023
|
|
5928968216
|
|
Mrs. RAMI DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
NAGAUR
|
RJ-271400415601798400/3815115
(सेवड़ी)
|
2714004156NRG24200920231037052
|
23/09/2023
|
DANA RAM
|
2714004156WL016707
|
DANA RAM
|
00114
|
RSCB0028001
|
1216
|
1216
|
Processed
|
28/09/2023
|
|
5928968155
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGAUR
|
RJ-271400415601798400/3815117
(सेवड़ी)
|
2714004156NRG24200920231037053
|
23/09/2023
|
MANOHARI
|
2714004156WL016707
|
MANOHARI
|
00114
|
RSCB0028001
|
760
|
760
|
Processed
|
28/09/2023
|
|
5928968215
|
|
MANOHARI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
92
|
NAGAUR
|
RJ-271400415601798400/7210075
(सेवड़ी)
|
2714004156NRG24200920231037064
|
23/09/2023
|
KAMALA
|
2714004156WL016707
|
KAMALA
|
00114
|
RSCB0028001
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5928968214
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGAUR
|
RJ-271400415601798400/7210077
(सेवड़ी)
|
2714004156NRG24200920231037065
|
23/09/2023
|
MULI
|
2714004156WL016707
|
MULI
|
00114
|
RSCB0028001
|
1672
|
1672
|
Processed
|
28/09/2023
|
|
5928968156
|
|
MRS MOOLI WO CHUNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGAUR
|
RJ-271400415901804400/7217002
(झाड़ीसरा)
|
2714004159NRG24210920231051138
|
23/09/2023
|
Chhotu Ram
|
2714004159WL017085
|
Chhotu Ram
|
00114
|
RSCB0028001
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968227
|
|
CHHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAGAUR
|
RJ-271400415901804500/3814587
(झाड़ीसरा)
|
2714004159NRG24210920231051144
|
23/09/2023
|
SUKHI
|
2714004159WL017085
|
SUKHI
|
00114
|
RSCB0028001
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968134
|
|
SUKHI WO MUKALA RAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAGAUR
|
RJ-271400415901804700/7203262
(झाड़ीसरा)
|
2714004159NRG24210920231051164
|
23/09/2023
|
mohanram
|
2714004159WL017085
|
mohanram
|
00114
|
RSCB0028001
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968136
|
|
MOHAN RAM SO MANGHA RAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
NAGAUR
|
RJ-271400415901804700/72226581
(झाड़ीसरा)
|
2714004159NRG24210920231051191
|
23/09/2023
|
SHARDA
|
2714004159WL017085
|
SHARDA
|
00114
|
RSCB0028001
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968137
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
98
|
NAGAUR
|
RJ-271400416001800800/3806812
(सथेरण)
|
2714004160NRG24220920231060858
|
23/09/2023
|
BRAJ LAL
|
2714004160WL017293
|
BRAJ LAL
|
00114
|
RSCB0028001
|
1015
|
1015
|
Processed
|
28/09/2023
|
|
5928968140
|
|
BRUJ LAL
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
99
|
NAGAUR
|
RJ-271400416001801000/3806907
(सथेरण)
|
2714004160NRG24220920231060859
|
23/09/2023
|
GOPIRAM
|
2714004160WL017293
|
GOPIRAM
|
00114
|
RSCB0028001
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968141
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGAUR
|
RJ-271400416001801000/3806929
(सथेरण)
|
2714004160NRG24220920231060862
|
23/09/2023
|
DROPDI
|
2714004160WL017293
|
DROPDI
|
00114
|
RSCB0028001
|
1595
|
1595
|
Processed
|
28/09/2023
|
|
5928968142
|
|
DROPATI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
101
|
NAGAUR
|
RJ-271400416001801000/3806950
(सथेरण)
|
2714004160NRG24220920231060864
|
23/09/2023
|
MANFUL RAM
|
2714004160WL017293
|
MANFUL RAM
|
00114
|
RSCB0028001
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968143
|
|
MANFUL RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
102
|
NAGAUR
|
RJ-271400416001801000/3806950
(सथेरण)
|
2714004160NRG24220920231060865
|
23/09/2023
|
RAMPYARI
|
2714004160WL017293
|
RAMPYARI
|
00114
|
RSCB0028001
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968224
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGAUR
|
RJ-271400416001801000/3807151
(सथेरण)
|
2714004160NRG24220920231060866
|
23/09/2023
|
Sushila
|
2714004160WL017293
|
Sushila
|
00114
|
RSCB0028001
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968144
|
|
SUSHILA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
104
|
NAGAUR
|
RJ-271400416001801000/3807152
(सथेरण)
|
2714004160NRG24220920231060867
|
23/09/2023
|
Viml
|
2714004160WL017293
|
Viml
|
00114
|
RSCB0028001
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5928968145
|
|
MRS BIMALA WO SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGAUR
|
RJ-271400416001801000/51481678
(सथेरण)
|
2714004160NRG24220920231060882
|
23/09/2023
|
GOMATI
|
2714004160WL017293
|
GOMATI
|
00114
|
RSCB0028001
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968223
|
|
Mrs. GOMATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
NAGAUR
|
RJ-271400416001801000/7205580
(सथेरण)
|
2714004160NRG24220920231060888
|
23/09/2023
|
GEETA
|
2714004160WL017293
|
GEETA
|
00114
|
RSCB0028001
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968222
|
|
Mrs. GITA GODARA PERMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
NAGAUR
|
RJ-271400416001801000/7205591
(सथेरण)
|
2714004160NRG24220920231060890
|
23/09/2023
|
SANTOSH
|
2714004160WL017293
|
SANTOSH
|
00114
|
RSCB0028001
|
1595
|
1595
|
Processed
|
28/09/2023
|
|
5928968146
|
|
Mrs. SANTOSH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
NAGAUR
|
RJ-271400416001801100/7214754
(सथेरण)
|
2714004160NRG24220920231060898
|
23/09/2023
|
Gumani
|
2714004160WL017293
|
Gumani
|
00114
|
RSCB0028001
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968221
|
|
MRS GUMANI WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGAUR
|
RJ-271400416001801100/7214756
(सथेरण)
|
2714004160NRG24220920231060900
|
23/09/2023
|
PRABHU RAM
|
2714004160WL017293
|
PRABHU RAM
|
00114
|
RSCB0028001
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968133
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
NAGAUR
|
RJ-271400416001801100/7214767
(सथेरण)
|
2714004160NRG24220920231060902
|
23/09/2023
|
BHERARAM
|
2714004160WL017293
|
BHERARAM
|
00114
|
RSCB0028001
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968147
|
|
Mr. BHERA RAM S/O RAMU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
NAGAUR
|
RJ-271400416001801100/7214768
(सथेरण)
|
2714004160NRG24220920231060903
|
23/09/2023
|
SITA
|
2714004160WL017293
|
SITA
|
00114
|
RSCB0028001
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968148
|
|
MRS SEETA WO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGAUR
|
RJ-271400416001801100/7214779
(सथेरण)
|
2714004160NRG24220920231060907
|
23/09/2023
|
KAMA
|
2714004160WL017293
|
KAMA
|
00114
|
RSCB0028001
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968149
|
|
MRS KAMLA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGAUR
|
RJ-271400416001801100/7214783
(सथेरण)
|
2714004160NRG24220920231060909
|
23/09/2023
|
RAMI
|
2714004160WL017293
|
RAMI
|
00114
|
RSCB0028001
|
1595
|
1595
|
Processed
|
28/09/2023
|
|
5928968150
|
|
MRS RAMI DEVI WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGAUR
|
RJ-271400416001801100/7214788
(सथेरण)
|
2714004160NRG24220920231060913
|
23/09/2023
|
kamla
|
2714004160WL017293
|
kamla
|
00114
|
RSCB0028001
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968151
|
|
Mrs. KAMLA BHAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
NAGAUR
|
RJ-271400416001801100/7214851
(सथेरण)
|
2714004160NRG24220920231060914
|
23/09/2023
|
PRABHU RAM
|
2714004160WL017293
|
PRABHU RAM
|
00114
|
RSCB0028001
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968152
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGAUR
|
RJ-271400416001801100/7214853
(सथेरण)
|
2714004160NRG24220920231060915
|
23/09/2023
|
RUPA
|
2714004160WL017293
|
RUPA
|
00114
|
RSCB0028001
|
1595
|
1595
|
Processed
|
28/09/2023
|
|
5928968220
|
|
Mrs. RUPI DEVI W/O DULA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
NAGAUR
|
RJ-271400416001801100/7214855
(सथेरण)
|
2714004160NRG24220920231060918
|
23/09/2023
|
ANI
|
2714004160WL017293
|
ANI
|
00114
|
RSCB0028001
|
1595
|
1595
|
Processed
|
28/09/2023
|
|
5928968218
|
|
MRS ANAKI WO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGAUR
|
RJ-271400416001801100/7214855
(सथेरण)
|
2714004160NRG24220920231060917
|
23/09/2023
|
mohani
|
2714004160WL017293
|
mohani
|
00114
|
RSCB0028001
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968219
|
|
Mrs. MOHINI W/O NENU RAM GODHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
NAGAUR
|
RJ-271400416101803100/3810661
(कालड़ी)
|
2714004161NRG24220920231064535
|
23/09/2023
|
JHUMI
|
2714004161WL017368
|
JHUMI
|
00114
|
RSCB0028001
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968229
|
|
JHUMI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
120
|
NAGAUR
|
RJ-271400416101803200/7212970-C
(कालड़ी)
|
2714004161NRG24220920231064586
|
23/09/2023
|
DURGA
|
2714004161WL017373
|
DURGA
|
00114
|
RSCB0028001
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968138
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGAUR
|
RJ-271400416201802800/3820564
(अलाय)
|
2714004183NRG24200920231033801
|
23/09/2023
|
reda ram
|
2714004183WL016643
|
reda ram
|
00114
|
RSCB0028001
|
2587
|
2587
|
Processed
|
28/09/2023
|
|
5928968135
|
|
REDA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87530
|
87530
|
|
|
|
|
|
|
|
|
122
|
NAGAUR
|
RJ-271400415901804700/3814799-A
(झाड़ीसरा)
|
2714004159NRG24210920231049205
|
23/09/2023
|
NAINI DEVI
|
2714004159WL017041
|
NAINI DEVI
|
00152
|
HDFC0002037
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968362
|
|
NAINI DEVI
|
HDFC BANK LTD(607152)
|
|
123
|
NAGAUR
|
RJ-271400415901804700/3814799-B
(झाड़ीसरा)
|
2714004159NRG24210920231049207
|
23/09/2023
|
Munni devi
|
2714004159WL017041
|
Munni devi
|
00152
|
HDFC0002037
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968361
|
|
MUNNI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
124
|
NAGAUR
|
RJ-271400415901804400/7217002
(झाड़ीसरा)
|
2714004159NRG24210920231051139
|
23/09/2023
|
SOHNI
|
2714004159WL017085
|
SOHNI
|
00168
|
ICIC0000517
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968708
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
125
|
NAGAUR
|
RJ-271400415901804400/3814481-C
(झाड़ीसरा)
|
2714004000NRG24200920231034757
|
23/09/2023
|
KAILASHI
|
2714004WL016661
|
KAILASHI
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
28/09/2023
|
|
5928968716
|
|
KAILASHI
|
ICICI BANK LTD(508534)
|
|
126
|
NAGAUR
|
RJ-271400415901804400/3814543
(झाड़ीसरा)
|
2714004159NRG24210920231051127
|
23/09/2023
|
PHUSI
|
2714004159WL017085
|
PHUSI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968709
|
|
PHUSI DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
NAGAUR
|
RJ-271400415901804400/3814543-C
(झाड़ीसरा)
|
2714004159NRG24210920231051128
|
23/09/2023
|
JETHI
|
2714004159WL017085
|
JETHI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968717
|
|
JETHI
|
ICICI BANK LTD(508534)
|
|
128
|
NAGAUR
|
RJ-271400415901804400/7217005-A
(झाड़ीसरा)
|
2714004159NRG24210920231051140
|
23/09/2023
|
Santosh
|
2714004159WL017085
|
Santosh
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968719
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
129
|
NAGAUR
|
RJ-271400415901804400/7217005-B
(झाड़ीसरा)
|
2714004000NRG24200920231034759
|
23/09/2023
|
Sumitra Jat
|
2714004WL016661
|
Sumitra Jat
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
28/09/2023
|
|
5928968718
|
|
SUMITRA JAT
|
ICICI BANK LTD(508534)
|
|
130
|
NAGAUR
|
RJ-271400415901804500/51479400
(झाड़ीसरा)
|
2714004159NRG24210920231051149
|
23/09/2023
|
PARWATI
|
2714004159WL017085
|
PARWATI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968317
|
|
PARU
|
ICICI BANK LTD(508534)
|
|
131
|
NAGAUR
|
RJ-271400415901804700/7203262
(झाड़ीसरा)
|
2714004159NRG24210920231051165
|
23/09/2023
|
KISTURI
|
2714004159WL017085
|
KISTURI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968711
|
|
KISTURI
|
ICICI BANK LTD(508534)
|
|
132
|
NAGAUR
|
RJ-271400415901804700/7203264
(झाड़ीसरा)
|
2714004000NRG24200920231034788
|
23/09/2023
|
KHEMI
|
2714004WL016661
|
KHEMI
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
28/09/2023
|
|
5928968319
|
|
KHEMI
|
ICICI BANK LTD(508534)
|
|
133
|
NAGAUR
|
RJ-271400415901804700/7203265-B
(झाड़ीसरा)
|
2714004000NRG24200920231034790
|
23/09/2023
|
chukali
|
2714004WL016661
|
chukali
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
28/09/2023
|
|
5928968713
|
|
CHUKALI
|
ICICI BANK LTD(508534)
|
|
134
|
NAGAUR
|
RJ-271400415901804700/7203267-B
(झाड़ीसरा)
|
2714004000NRG24200920231034793
|
23/09/2023
|
PARUDI
|
2714004WL016661
|
PARUDI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
28/09/2023
|
|
5928968318
|
|
PARUDI
|
ICICI BANK LTD(508534)
|
|
135
|
NAGAUR
|
RJ-271400415901804700/7203267-C
(झाड़ीसरा)
|
2714004000NRG24200920231034794
|
23/09/2023
|
bhanwari
|
2714004WL016661
|
bhanwari
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
28/09/2023
|
|
5928968712
|
|
BHANWARI WO RATTA RAM
|
BANK OF INDIA(508505)
|
|
136
|
NAGAUR
|
RJ-271400415901804700/7203267-D
(झाड़ीसरा)
|
2714004000NRG24200920231034795
|
23/09/2023
|
chanpa
|
2714004WL016661
|
chanpa
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
28/09/2023
|
|
5928968714
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
137
|
NAGAUR
|
RJ-271400415901804700/7203277
(झाड़ीसरा)
|
2714004159NRG24210920231051170
|
23/09/2023
|
MAGHI
|
2714004159WL017085
|
MAGHI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968715
|
|
MANGHI
|
ICICI BANK LTD(508534)
|
|
138
|
NAGAUR
|
RJ-271400415901804700/7203281-C
(झाड़ीसरा)
|
2714004159NRG24210920231051178
|
23/09/2023
|
GUDDI DEVI
|
2714004159WL017085
|
GUDDI DEVI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968710
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31550
|
31550
|
|
|
|
|
|
|
|
|
139
|
NAGAUR
|
RJ-271400415401801200/7216623
(उंटवालिया)
|
2714004000NRG24220920231062186
|
23/09/2023
|
KALU DAS
|
2714004WL017326
|
KALU DAS
|
00168
|
ICIC0000794
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5928968093
|
|
MR KALU DASKALU RAM SO RAMCHANDRA SAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
140
|
NAGAUR
|
RJ-271400414001802700/51480847
(मकोड़ी)
|
2714004000NRG24230920231066965
|
23/09/2023
|
NARAYAN RAM
|
2714004WL017454
|
NARAYAN RAM
|
00176
|
IDIB000N159
|
3016
|
3016
|
Processed
|
28/09/2023
|
|
5928968204
|
|
Mr. Narayan Ram
|
INDIAN BANK(607105)
|
|
141
|
NAGAUR
|
RJ-271400415201798700/7208731-A
(श्यामसर)
|
2714004152NRG24220920231063974
|
23/09/2023
|
Madan Lal
|
2714004152WL017360
|
Madan Lal
|
00176
|
IDIB000N159
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968393
|
|
MADANLAL NARAYANRAM GADHWAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5642
|
5642
|
|
|
|
|
|
|
|
|
142
|
NAGAUR
|
RJ-271400417701812900/51482988
(सीणोद)
|
2714004177NRG24220920231065478
|
23/09/2023
|
santi
|
2714004177WL017395
|
santi
|
00177
|
IOBA0002893
|
1539
|
1539
|
Processed
|
28/09/2023
|
|
5928968157
|
|
SHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
143
|
NAGAUR
|
RJ-271400414501806700/3803482
(सींगड+)
|
2714004145NRG24220920231060956
|
23/09/2023
|
SANTI DEVI
|
2714004145WL017294
|
SANTI DEVI
|
00354
|
PUNB0043510
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968766
|
|
SANTI DEVI WO SITA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NAGAUR
|
RJ-271400416101803100/7221289-A
(कालड़ी)
|
2714004161NRG24220920231064568
|
23/09/2023
|
megearam
|
2714004161WL017372
|
megearam
|
00354
|
PUNB0043510
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968315
|
|
MEGHA RAM S/O SHIV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NAGAUR
|
RJ-271400416101803100/7221289-B
(कालड़ी)
|
2714004161NRG24220920231064546
|
23/09/2023
|
punamchad
|
2714004161WL017368
|
punamchad
|
00354
|
PUNB0043510
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968767
|
|
PUNAM CHAND SO SHIV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NAGAUR
|
RJ-271400416101803100/7221379
(कालड़ी)
|
2714004161NRG24220920231064583
|
23/09/2023
|
RUPA RAM
|
2714004161WL017373
|
RUPA RAM
|
00354
|
PUNB0043510
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968312
|
|
RUPA RAM SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NAGAUR
|
RJ-271400417501821800/7205344
(खड़काली)
|
2714004175NRG24230920231066972
|
23/09/2023
|
HARKU
|
2714004175WL017455
|
HARKU
|
00354
|
PUNB0043510
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968723
|
|
HARKU WO GENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NAGAUR
|
RJ-271400417501821800/7205344-B
(खड़काली)
|
2714004175NRG24230920231066973
|
23/09/2023
|
RUKMA
|
2714004175WL017455
|
RUKMA
|
00354
|
PUNB0043510
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968720
|
|
RUKMA WO HUKMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NAGAUR
|
RJ-271400417501821900/7205145-A
(खड़काली)
|
2714004175NRG24230920231066975
|
23/09/2023
|
CHUKI
|
2714004175WL017455
|
CHUKI
|
00354
|
PUNB0043510
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968313
|
|
CHUKI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NAGAUR
|
RJ-271400417501821900/7205145-A
(खड़काली)
|
2714004175NRG24230920231066974
|
23/09/2023
|
LALA RAM
|
2714004175WL017455
|
LALA RAM
|
00354
|
PUNB0043510
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968725
|
|
LALU RAM BHAMBHU SO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NAGAUR
|
RJ-271400417501822000/3812710-A
(खड़काली)
|
2714004175NRG24230920231066976
|
23/09/2023
|
AASKARAN
|
2714004175WL017455
|
AASKARAN
|
00354
|
PUNB0043510
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968768
|
|
ASHKARAN SO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NAGAUR
|
RJ-271400417501822000/3812732-a
(खड़काली)
|
2714004175NRG24230920231066977
|
23/09/2023
|
CHENI
|
2714004175WL017455
|
CHENI
|
00354
|
PUNB0043510
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968314
|
|
CHAINI WO PURBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NAGAUR
|
RJ-271400417501822000/7206063
(खड़काली)
|
2714004175NRG24230920231066978
|
23/09/2023
|
GANGA
|
2714004175WL017455
|
GANGA
|
00354
|
PUNB0043510
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5928968724
|
|
GANGA WO SOHAN RAM JANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAGAUR
|
RJ-271400417501822000/7206064-A
(खड़काली)
|
2714004175NRG24230920231066979
|
23/09/2023
|
SARLA
|
2714004175WL017455
|
SARLA
|
00354
|
PUNB0043510
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5928968721
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NAGAUR
|
RJ-271400417501822000/7206111-b
(खड़काली)
|
2714004175NRG24230920231066980
|
23/09/2023
|
Licha Ram
|
2714004175WL017455
|
Licha Ram
|
00354
|
PUNB0043510
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5928968722
|
|
LICHHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NAGAUR
|
RJ-271400417501822000/7220376
(खड़काली)
|
2714004175NRG24230920231066981
|
23/09/2023
|
BHANVARI
|
2714004175WL017455
|
BHANVARI
|
00354
|
PUNB0043510
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968316
|
|
BHANVARI WO RUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAGAUR
|
RJ-271400418101806900/7218827
(खारी कर्मसोता)
|
2714004181NRG24210920231044352
|
23/09/2023
|
RAMDHAN RAM
|
2714004181WL016921
|
RAMDHAN RAM
|
00354
|
PUNB0043510
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5928968769
|
|
RAM DHAN RAM SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38957
|
38957
|
|
|
|
|
|
|
|
|
158
|
NAGAUR
|
RJ-271400414501806700/3803483-B
(सींगड+)
|
2714004145NRG24220920231060961
|
23/09/2023
|
MANJU DEVI
|
2714004145WL017294
|
MANJU DEVI
|
00354
|
PUNB0181210
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968095
|
|
MANJU DEVI WO CHAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NAGAUR
|
RJ-271400415901804500/51479400-A
(झाड़ीसरा)
|
2714004000NRG24200920231034777
|
23/09/2023
|
PRAKASH LOCHHAB
|
2714004WL016661
|
PRAKASH LOCHHAB
|
00354
|
PUNB0181210
|
1300
|
1300
|
Processed
|
28/09/2023
|
|
5928968094
|
|
MR PRAKASH LOCHHAB
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAGAUR
|
RJ-271400416101803100/3810654
(कालड़ी)
|
2714004161NRG24220920231064533
|
23/09/2023
|
SUKHI
|
2714004161WL017368
|
SUKHI
|
00354
|
PUNB0181210
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968097
|
|
SUKHI DO RAMESHWAR LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAGAUR
|
RJ-271400416101803100/3810696-A
(कालड़ी)
|
2714004161NRG24220920231064609
|
23/09/2023
|
dhani
|
2714004161WL017376
|
dhani
|
00354
|
PUNB0181210
|
2925
|
2925
|
Processed
|
28/09/2023
|
|
5928968096
|
|
Ms. DHANI DHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
162
|
NAGAUR
|
RJ-271400414501806700/7221453
(सींगड+)
|
2714004145NRG24220920231060966
|
23/09/2023
|
Nimbu
|
2714004145WL017295
|
Nimbu
|
00354
|
PUNB0194220
|
2665
|
2665
|
Processed
|
28/09/2023
|
|
5928968098
|
|
NIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NAGAUR
|
RJ-271400416101803100/3810662
(कालड़ी)
|
2714004161NRG24220920231064538
|
23/09/2023
|
nenuram
|
2714004161WL017368
|
nenuram
|
00354
|
PUNB0194220
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968232
|
|
NENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
|
164
|
NAGAUR
|
RJ-271400416001801000/51481678
(सथेरण)
|
2714004160NRG24220920231060883
|
23/09/2023
|
mangi lal
|
2714004160WL017293
|
mangi lal
|
00354
|
PUNB0661500
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968159
|
|
MANGILAL S/O MOHAN RAM VISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NAGAUR
|
RJ-271400416101803100/7221289-C
(कालड़ी)
|
2714004161NRG24220920231064570
|
23/09/2023
|
JETHARAM
|
2714004161WL017372
|
JETHARAM
|
00354
|
PUNB0661500
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968292
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAGAUR
|
RJ-271400416101803100/7221289-C
(कालड़ी)
|
2714004161NRG24220920231064571
|
23/09/2023
|
NIRMA
|
2714004161WL017372
|
NIRMA
|
00354
|
PUNB0661500
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968293
|
|
NIRMA W/O JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NAGAUR
|
RJ-271400416101803200/7212015
(कालड़ी)
|
2714004161NRG24220920231064558
|
23/09/2023
|
SANJU
|
2714004161WL017370
|
SANJU
|
00354
|
PUNB0661500
|
2860
|
2860
|
Processed
|
28/09/2023
|
|
5928968770
|
|
SANJU DO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NAGAUR
|
RJ-271400416101803200/7212957-B
(कालड़ी)
|
2714004161NRG24220920231064549
|
23/09/2023
|
NAINI
|
2714004161WL017368
|
NAINI
|
00354
|
PUNB0661500
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968160
|
|
NAINI W/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NAGAUR
|
RJ-271400416101803200/7212957-B
(कालड़ी)
|
2714004161NRG24220920231064548
|
23/09/2023
|
PRABHU RAM
|
2714004161WL017368
|
PRABHU RAM
|
00354
|
PUNB0661500
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968351
|
|
PRABHU RAM S/O RUGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NAGAUR
|
RJ-271400417701812900/3805865
(सीणोद)
|
2714004177NRG24220920231065467
|
23/09/2023
|
CHUKLI
|
2714004177WL017395
|
CHUKLI
|
00354
|
PUNB0661500
|
1539
|
1539
|
Processed
|
28/09/2023
|
|
5928968206
|
|
CHUKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NAGAUR
|
RJ-271400417701812900/3805865
(सीणोद)
|
2714004177NRG24220920231065466
|
23/09/2023
|
GUMAN RAM
|
2714004177WL017395
|
GUMAN RAM
|
00354
|
PUNB0661500
|
1539
|
1539
|
Processed
|
28/09/2023
|
|
5928968862
|
|
GUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NAGAUR
|
RJ-271400417701812900/3805865-A
(सीणोद)
|
2714004177NRG24220920231065469
|
23/09/2023
|
KAMALI
|
2714004177WL017395
|
KAMALI
|
00354
|
PUNB0661500
|
1539
|
1539
|
Processed
|
28/09/2023
|
|
5928968747
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NAGAUR
|
RJ-271400417701812900/3805916
(सीणोद)
|
2714004177NRG24220920231065471
|
23/09/2023
|
BAUDI
|
2714004177WL017395
|
BAUDI
|
00354
|
PUNB0661500
|
1539
|
1539
|
Processed
|
28/09/2023
|
|
5928968535
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NAGAUR
|
RJ-271400417701812900/3805937-A
(सीणोद)
|
2714004177NRG24220920231065474
|
23/09/2023
|
susila devi
|
2714004177WL017395
|
susila devi
|
00354
|
PUNB0661500
|
1539
|
1539
|
Processed
|
28/09/2023
|
|
5928968109
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NAGAUR
|
RJ-271400417701812900/7209923-D
(सीणोद)
|
2714004177NRG24220920231065482
|
23/09/2023
|
RAMSIVARI
|
2714004177WL017395
|
RAMSIVARI
|
00354
|
PUNB0661500
|
1539
|
1539
|
Processed
|
28/09/2023
|
|
5928968248
|
|
MRS RAM SIVARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAGAUR
|
RJ-271400417701812900/7209963
(सीणोद)
|
2714004177NRG24220920231065483
|
23/09/2023
|
PATASI
|
2714004177WL017395
|
PATASI
|
00354
|
PUNB0661500
|
1539
|
1539
|
Processed
|
28/09/2023
|
|
5928968526
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NAGAUR
|
RJ-271400417701812900/7210205
(सीणोद)
|
2714004177NRG24220920231065459
|
23/09/2023
|
SHARDA
|
2714004177WL017394
|
SHARDA
|
00354
|
PUNB0661500
|
1690
|
1690
|
Processed
|
28/09/2023
|
|
5928968576
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NAGAUR
|
RJ-271400417701812900/7210206
(सीणोद)
|
2714004177NRG24220920231065462
|
23/09/2023
|
SIPUDI
|
2714004177WL017394
|
SIPUDI
|
00354
|
PUNB0661500
|
1690
|
1690
|
Processed
|
28/09/2023
|
|
5928968531
|
|
SIPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NAGAUR
|
RJ-271400417701812900/7210207
(सीणोद)
|
2714004177NRG24220920231065463
|
23/09/2023
|
GEMALI
|
2714004177WL017394
|
GEMALI
|
00354
|
PUNB0661500
|
1690
|
1690
|
Processed
|
28/09/2023
|
|
5928968575
|
|
GEMALI W/O LATE MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NAGAUR
|
RJ-271400417701812900/7210259-A
(सीणोद)
|
2714004177NRG24220920231065464
|
23/09/2023
|
NARBADA
|
2714004177WL017394
|
NARBADA
|
00354
|
PUNB0661500
|
1690
|
1690
|
Processed
|
28/09/2023
|
|
5928968532
|
|
NARBADA W/O DEV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33729
|
33729
|
|
|
|
|
|
|
|
|
181
|
NAGAUR
|
RJ-271400414001802600/3819840
(मकोड़ी)
|
2714004140NRG24230920231067119
|
23/09/2023
|
BALUDI
|
2714004140WL017457
|
BALUDI
|
00415
|
SBIN0003875
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928968186
|
|
MRS BALUDI GIDARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAGAUR
|
RJ-271400415101801300/3812928
(गंठिलासर)
|
2714004151NRG24220920231063817
|
23/09/2023
|
MINA
|
2714004151WL017357
|
MINA
|
00415
|
SBIN0003875
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5928968320
|
|
Mrs. Meena
|
INDIAN BANK(607105)
|
|
183
|
NAGAUR
|
RJ-271400415101801300/3812945
(गंठिलासर)
|
2714004151NRG24220920231063819
|
23/09/2023
|
manju devi
|
2714004151WL017357
|
manju devi
|
00415
|
SBIN0003875
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5928968185
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAGAUR
|
RJ-271400415101801300/3812945-A
(गंठिलासर)
|
2714004151NRG24220920231063820
|
23/09/2023
|
BIDAMI
|
2714004151WL017357
|
BIDAMI
|
00415
|
SBIN0003875
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5928968291
|
|
MS BIDAMI PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAGAUR
|
RJ-271400415401801200/3822255
(उंटवालिया)
|
2714004000NRG24220920231062352
|
23/09/2023
|
JAINA RAM
|
2714004WL017330
|
JAINA RAM
|
00415
|
SBIN0003875
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968188
|
|
MR JAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAGAUR
|
RJ-271400415401801200/3822366
(उंटवालिया)
|
2714004000NRG24220920231062357
|
23/09/2023
|
PREMA RAM
|
2714004WL017330
|
PREMA RAM
|
00415
|
SBIN0003875
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968290
|
|
MRS PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAGAUR
|
RJ-271400415901804700/3814823
(झाड़ीसरा)
|
2714004159NRG24210920231049210
|
23/09/2023
|
BHANWAR LAL
|
2714004159WL017041
|
BHANWAR LAL
|
00415
|
SBIN0003875
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968231
|
|
BHANWAR LAL S/O CHETANRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21496
|
21496
|
|
|
|
|
|
|
|
|
188
|
NAGAUR
|
RJ-271400414001802600/3819840
(मकोड़ी)
|
2714004140NRG24230920231067118
|
23/09/2023
|
GEEDA RAM
|
2714004140WL017457
|
GEEDA RAM
|
00415
|
SBIN0031116
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928968187
|
|
MR GEEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAGAUR
|
RJ-271400414001802700/51480847
(मकोड़ी)
|
2714004000NRG24230920231066966
|
23/09/2023
|
TULCHHI
|
2714004WL017454
|
TULCHHI
|
00415
|
SBIN0031116
|
3016
|
3016
|
Processed
|
28/09/2023
|
|
5928968183
|
|
MRS TULACHHI NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAGAUR
|
RJ-271400414001802700/7221805
(मकोड़ी)
|
2714004140NRG24230920231067125
|
23/09/2023
|
JAMUNA
|
2714004140WL017457
|
JAMUNA
|
00415
|
SBIN0031116
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5928968182
|
|
MRS JAMUNA BALURAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAGAUR
|
RJ-271400414501806700/3803483-A
(सींगड+)
|
2714004145NRG24220920231060959
|
23/09/2023
|
likhama ram
|
2714004145WL017294
|
likhama ram
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968100
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAGAUR
|
RJ-271400415201798600/3817608
(श्यामसर)
|
2714004152NRG24220920231063884
|
23/09/2023
|
Prema Ram Meghwal
|
2714004152WL017360
|
Prema Ram Meghwal
|
00415
|
SBIN0031116
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968459
|
|
MR PREMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAGAUR
|
RJ-271400415401799500/7216676-B
(उंटवालिया)
|
2714004000NRG24220920231062184
|
23/09/2023
|
Ganga
|
2714004WL017326
|
Ganga
|
00415
|
SBIN0031116
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5928968178
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
194
|
NAGAUR
|
RJ-271400415401801200/7221883-A
(उंटवालिया)
|
2714004000NRG24220920231062361
|
23/09/2023
|
MANI
|
2714004WL017330
|
MANI
|
00415
|
SBIN0031116
|
2541
|
2541
|
Processed
|
28/09/2023
|
|
5928968180
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAGAUR
|
RJ-271400415401801200/7221883-B
(उंटवालिया)
|
2714004000NRG24220920231062362
|
23/09/2023
|
ANNI
|
2714004WL017330
|
ANNI
|
00415
|
SBIN0031116
|
2310
|
2310
|
Processed
|
28/09/2023
|
|
5928968179
|
|
MRS ANNI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAGAUR
|
RJ-271400415901804300/3814320-C
(झाड़ीसरा)
|
2714004159NRG24210920231051101
|
23/09/2023
|
BABU DEVI
|
2714004159WL017085
|
BABU DEVI
|
00415
|
SBIN0031116
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968762
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAGAUR
|
RJ-271400415901804400/7213613-A
(झाड़ीसरा)
|
2714004159NRG24210920231051137
|
23/09/2023
|
NEMA RAM
|
2714004159WL017085
|
NEMA RAM
|
00415
|
SBIN0031116
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968462
|
|
MR NEMA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAGAUR
|
RJ-271400415901804700/3814800
(झाड़ीसरा)
|
2714004159NRG24210920231049208
|
23/09/2023
|
JAYRAM
|
2714004159WL017041
|
JAYRAM
|
00415
|
SBIN0031116
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968079
|
|
MR JAIRAM MANJU
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAGAUR
|
RJ-271400415901804700/51479411
(झाड़ीसरा)
|
2714004159NRG24210920231051163
|
23/09/2023
|
JAYANI
|
2714004159WL017085
|
JAYANI
|
00415
|
SBIN0031116
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968197
|
|
MRS JANI W O RAJRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAGAUR
|
RJ-271400415901804700/7203277-C
(झाड़ीसरा)
|
2714004159NRG24210920231051174
|
23/09/2023
|
OMARAM
|
2714004159WL017085
|
OMARAM
|
00415
|
SBIN0031116
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968512
|
|
MR OMARAM OMARAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAGAUR
|
RJ-271400415901804700/7203297-A
(झाड़ीसरा)
|
2714004159NRG24210920231051186
|
23/09/2023
|
Laxman ram
|
2714004159WL017085
|
Laxman ram
|
00415
|
SBIN0031116
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968173
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAGAUR
|
RJ-271400415901804700/72226580
(झाड़ीसरा)
|
2714004159NRG24210920231051190
|
23/09/2023
|
SANJU
|
2714004159WL017085
|
SANJU
|
00415
|
SBIN0031116
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968282
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAGAUR
|
RJ-271400416101803100/3810666-A
(कालड़ी)
|
2714004161NRG24220920231064599
|
23/09/2023
|
PURKHARAM
|
2714004161WL017376
|
PURKHARAM
|
00415
|
SBIN0031116
|
2925
|
2925
|
Processed
|
28/09/2023
|
|
5928968263
|
|
Mr. PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
NAGAUR
|
RJ-271400416101803100/3810669
(कालड़ी)
|
2714004161NRG24220920231064606
|
23/09/2023
|
SUMITRA
|
2714004161WL017376
|
SUMITRA
|
00415
|
SBIN0031116
|
2925
|
2925
|
Processed
|
28/09/2023
|
|
5928968400
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAGAUR
|
RJ-271400416201800600/3820740
(अलाय)
|
2714004183NRG24190920231031330
|
23/09/2023
|
kana ram
|
2714004183WL016583
|
kana ram
|
00415
|
SBIN0031116
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968473
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAGAUR
|
RJ-271400417701812900/51482988
(सीणोद)
|
2714004177NRG24220920231065477
|
23/09/2023
|
parbhu ram
|
2714004177WL017395
|
parbhu ram
|
00415
|
SBIN0031116
|
1539
|
1539
|
Processed
|
28/09/2023
|
|
5928968860
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54499
|
54499
|
|
|
|
|
|
|
|
|
207
|
NAGAUR
|
RJ-271400415601798400/72200439
(सेवड़ी)
|
2714004156NRG24200920231037069
|
23/09/2023
|
Teeja
|
2714004156WL016707
|
Teeja
|
00415
|
SBIN0031171
|
1976
|
1976
|
Processed
|
28/09/2023
|
|
5928968269
|
|
MRS TIJA TIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
208
|
NAGAUR
|
RJ-271400415601798400/3815013-C
(सेवड़ी)
|
2714004156NRG24200920231037010
|
23/09/2023
|
RUPA DEVI
|
2714004156WL016707
|
RUPA DEVI
|
00415
|
SBIN0031401
|
1976
|
1976
|
Processed
|
28/09/2023
|
|
5928968257
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
209
|
NAGAUR
|
RJ-271400414501806700/7221499
(सींगड+)
|
2714004145NRG24220920231060977
|
23/09/2023
|
MUNARAM
|
2714004145WL017295
|
MUNARAM
|
00415
|
SBIN0031528
|
2665
|
2665
|
Processed
|
28/09/2023
|
|
5928968509
|
|
MR MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAGAUR
|
RJ-271400416001801000/3807184-A
(सथेरण)
|
2714004160NRG24220920231060874
|
23/09/2023
|
Raichand
|
2714004160WL017293
|
Raichand
|
00415
|
SBIN0031528
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968448
|
|
MR RAICHAND VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAGAUR
|
RJ-271400416001801000/3807184-A
(सथेरण)
|
2714004160NRG24220920231060875
|
23/09/2023
|
sanjay
|
2714004160WL017293
|
sanjay
|
00415
|
SBIN0031528
|
1450
|
1450
|
Processed
|
28/09/2023
|
|
5928968115
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAGAUR
|
RJ-271400416101803100/3810670
(कालड़ी)
|
2714004161NRG24220920231064607
|
23/09/2023
|
MAGHI DEVI
|
2714004161WL017376
|
MAGHI DEVI
|
00415
|
SBIN0031528
|
2925
|
2925
|
Processed
|
28/09/2023
|
|
5928968286
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAGAUR
|
RJ-271400416101803200/7212988
(कालड़ी)
|
2714004161NRG24220920231064560
|
23/09/2023
|
TAJU RAM
|
2714004161WL017370
|
TAJU RAM
|
00415
|
SBIN0031528
|
2860
|
2860
|
Processed
|
28/09/2023
|
|
5928968363
|
|
MR TAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAGAUR
|
RJ-271400416101803200/7218709-A
(कालड़ी)
|
2714004161NRG24220920231064561
|
23/09/2023
|
haraku devi
|
2714004161WL017370
|
haraku devi
|
00415
|
SBIN0031528
|
2860
|
2860
|
Processed
|
28/09/2023
|
|
5928968124
|
|
MRS HARAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAGAUR
|
RJ-271400416101803200/7218709-B
(कालड़ी)
|
2714004161NRG24220920231064562
|
23/09/2023
|
santosh
|
2714004161WL017370
|
santosh
|
00415
|
SBIN0031528
|
2860
|
2860
|
Processed
|
28/09/2023
|
|
5928968258
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAGAUR
|
RJ-271400417701812900/3805865-A
(सीणोद)
|
2714004177NRG24220920231065468
|
23/09/2023
|
NARSEE RAM
|
2714004177WL017395
|
NARSEE RAM
|
00415
|
SBIN0031528
|
1539
|
1539
|
Processed
|
28/09/2023
|
|
5928968461
|
|
MR NARSEE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18899
|
18899
|
|
|
|
|
|
|
|
|
217
|
NAGAUR
|
RJ-271400415601798400/7210021-D
(सेवड़ी)
|
2714004156NRG24200920231037058
|
23/09/2023
|
KAILASH PRASAD
|
2714004156WL016707
|
KAILASH PRASAD
|
00415
|
SBIN0031597
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928968401
|
|
MR KAILASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
218
|
NAGAUR
|
RJ-271400414001802600/3819838
(मकोड़ी)
|
2714004140NRG24230920231067117
|
23/09/2023
|
DUNGAR RAM
|
2714004140WL017457
|
DUNGAR RAM
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928968623
|
|
MR DUNGARRAM DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAGAUR
|
RJ-271400415201798500/3817707-B
(श्यामसर)
|
2714004152NRG24220920231063875
|
23/09/2023
|
CHUNA RAM
|
2714004152WL017360
|
CHUNA RAM
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968852
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAGAUR
|
RJ-271400415201798500/3817707-B
(श्यामसर)
|
2714004152NRG24220920231063876
|
23/09/2023
|
PARVTI
|
2714004152WL017360
|
PARVTI
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968855
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAGAUR
|
RJ-271400415201798500/3817746
(श्यामसर)
|
2714004152NRG24200920231037901
|
23/09/2023
|
SANTOSH KANWAR
|
2714004152WL016747
|
SANTOSH KANWAR
|
00415
|
SBIN0031622
|
3094
|
3094
|
Processed
|
28/09/2023
|
|
5928968458
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAGAUR
|
RJ-271400415201798500/3817763-A
(श्यामसर)
|
2714004152NRG24220920231063877
|
23/09/2023
|
kailash ram
|
2714004152WL017360
|
kailash ram
|
00415
|
SBIN0031622
|
1414
|
1414
|
Processed
|
28/09/2023
|
|
5928968464
|
|
MR KALASH RAM SO BHIYA RAM RAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAGAUR
|
RJ-271400415201798500/3817764
(श्यामसर)
|
2714004152NRG24220920231063878
|
23/09/2023
|
SURAJA
|
2714004152WL017360
|
SURAJA
|
00415
|
SBIN0031622
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5928968388
|
|
MRS SURAJA SURAJA
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAGAUR
|
RJ-271400415201798500/3817779-A
(श्यामसर)
|
2714004152NRG24220920231063879
|
23/09/2023
|
CHONNA RAM
|
2714004152WL017360
|
CHONNA RAM
|
00415
|
SBIN0031622
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5928968467
|
|
MR CHUNA RAM SO DEVA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAGAUR
|
RJ-271400415201798500/3817779-C
(श्यामसर)
|
2714004152NRG24220920231063880
|
23/09/2023
|
SUWA DEVI
|
2714004152WL017360
|
SUWA DEVI
|
00415
|
SBIN0031622
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5928968434
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAGAUR
|
RJ-271400415201798500/3817781-B
(श्यामसर)
|
2714004152NRG24220920231063881
|
23/09/2023
|
SAROJ
|
2714004152WL017360
|
SAROJ
|
00415
|
SBIN0031622
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5928968392
|
|
MRS SAROJ OMARAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAGAUR
|
RJ-271400415201798500/3817785-A
(श्यामसर)
|
2714004152NRG24220920231063882
|
23/09/2023
|
BIRJU DEVI
|
2714004152WL017360
|
BIRJU DEVI
|
00415
|
SBIN0031622
|
1010
|
1010
|
Processed
|
28/09/2023
|
|
5928968470
|
|
MRS BIRJU DEVI WO HANS RAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAGAUR
|
RJ-271400415201798500/3817797
(श्यामसर)
|
2714004152NRG24210920231047755
|
23/09/2023
|
bheru singh
|
2714004152WL017013
|
bheru singh
|
00415
|
SBIN0031622
|
3094
|
3094
|
Processed
|
28/09/2023
|
|
5928968474
|
|
MR BHERU SINGH SO SABAL SINGH AGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAGAUR
|
RJ-271400415201798500/3817797
(श्यामसर)
|
2714004152NRG24210920231047756
|
23/09/2023
|
Ratan kanwar
|
2714004152WL017013
|
Ratan kanwar
|
00415
|
SBIN0031622
|
2431
|
2431
|
Processed
|
28/09/2023
|
|
5928968119
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAGAUR
|
RJ-271400415201798500/7224812-A
(श्यामसर)
|
2714004152NRG24220920231063883
|
23/09/2023
|
PRABHA DEVI
|
2714004152WL017360
|
PRABHA DEVI
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968865
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAGAUR
|
RJ-271400415201798600/3817609
(श्यामसर)
|
2714004152NRG24220920231063886
|
23/09/2023
|
RAMRAKH
|
2714004152WL017360
|
RAMRAKH
|
00415
|
SBIN0031622
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968368
|
|
MR PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAGAUR
|
RJ-271400415201798600/3817609-A
(श्यामसर)
|
2714004152NRG24220920231063887
|
23/09/2023
|
Sohani
|
2714004152WL017360
|
Sohani
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968389
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAGAUR
|
RJ-271400415201798600/3817609-B
(श्यामसर)
|
2714004152NRG24220920231063888
|
23/09/2023
|
Gita
|
2714004152WL017360
|
Gita
|
00415
|
SBIN0031622
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968752
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAGAUR
|
RJ-271400415201798600/3817610
(श्यामसर)
|
2714004152NRG24220920231063889
|
23/09/2023
|
MOHANI
|
2714004152WL017360
|
MOHANI
|
00415
|
SBIN0031622
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5928968732
|
|
MRS MOHANI WO TULCHHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAGAUR
|
RJ-271400415201798600/3817611
(श्यामसर)
|
2714004152NRG24220920231063890
|
23/09/2023
|
SAMPU DEVI
|
2714004152WL017360
|
SAMPU DEVI
|
00415
|
SBIN0031622
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5928968380
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAGAUR
|
RJ-271400415201798600/3817617
(श्यामसर)
|
2714004152NRG24220920231063891
|
23/09/2023
|
RAMI
|
2714004152WL017360
|
RAMI
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968469
|
|
MRS RAMI WO BHERARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAGAUR
|
RJ-271400415201798600/3817634
(श्यामसर)
|
2714004152NRG24220920231063750
|
23/09/2023
|
BABU LAL
|
2714004152WL017356
|
BABU LAL
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968358
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAGAUR
|
RJ-271400415201798600/3817634
(श्यामसर)
|
2714004152NRG24220920231063751
|
23/09/2023
|
KHEMI
|
2714004152WL017356
|
KHEMI
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968265
|
|
MRS KHEMI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAGAUR
|
RJ-271400415201798600/3817641
(श्यामसर)
|
2714004152NRG24220920231063892
|
23/09/2023
|
PREM
|
2714004152WL017360
|
PREM
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968810
|
|
MRS PREMA WO NENU RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAGAUR
|
RJ-271400415201798600/3817646
(श्यामसर)
|
2714004152NRG24220920231063893
|
23/09/2023
|
vimla
|
2714004152WL017360
|
vimla
|
00415
|
SBIN0031622
|
1414
|
1414
|
Processed
|
28/09/2023
|
|
5928968500
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAGAUR
|
RJ-271400415201798600/3817648
(श्यामसर)
|
2714004152NRG24220920231063894
|
23/09/2023
|
MULI
|
2714004152WL017360
|
MULI
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968674
|
|
MRS MULI WO NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAGAUR
|
RJ-271400415201798600/3817649
(श्यामसर)
|
2714004152NRG24220920231063895
|
23/09/2023
|
JANI
|
2714004152WL017360
|
JANI
|
00415
|
SBIN0031622
|
202
|
202
|
Processed
|
28/09/2023
|
|
5928968618
|
|
MRS JANI JANI
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAGAUR
|
RJ-271400415201798600/3817650
(श्यामसर)
|
2714004152NRG24220920231063896
|
23/09/2023
|
PANI DEVI
|
2714004152WL017360
|
PANI DEVI
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968675
|
|
MRS PANI DEVI WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAGAUR
|
RJ-271400415201798600/3817650-A
(श्यामसर)
|
2714004152NRG24220920231063897
|
23/09/2023
|
MUNNI
|
2714004152WL017360
|
MUNNI
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968299
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAGAUR
|
RJ-271400415201798600/3817650-B
(श्यामसर)
|
2714004152NRG24220920231063899
|
23/09/2023
|
NANI DEVI
|
2714004152WL017360
|
NANI DEVI
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968649
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAGAUR
|
RJ-271400415201798600/3817662
(श्यामसर)
|
2714004152NRG24220920231063900
|
23/09/2023
|
EMI DEVI
|
2714004152WL017360
|
EMI DEVI
|
00415
|
SBIN0031622
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968733
|
|
MRS IMI WO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAGAUR
|
RJ-271400415201798600/3817663
(श्यामसर)
|
2714004152NRG24220920231063901
|
23/09/2023
|
durgaram
|
2714004152WL017360
|
durgaram
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968435
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAGAUR
|
RJ-271400415201798600/3817664
(श्यामसर)
|
2714004152NRG24220920231063902
|
23/09/2023
|
SHIV Lal
|
2714004152WL017360
|
SHIV Lal
|
00415
|
SBIN0031622
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5928968438
|
|
MS SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAGAUR
|
RJ-271400415201798600/3817669
(श्यामसर)
|
2714004152NRG24220920231063903
|
23/09/2023
|
BHANWARI
|
2714004152WL017360
|
BHANWARI
|
00415
|
SBIN0031622
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5928968278
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAGAUR
|
RJ-271400415201798600/3817674
(श्यामसर)
|
2714004152NRG24220920231063905
|
23/09/2023
|
Anni
|
2714004152WL017360
|
Anni
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968359
|
|
Mrs. ANNI ANNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
NAGAUR
|
RJ-271400415201798600/3817674
(श्यामसर)
|
2714004152NRG24220920231063904
|
23/09/2023
|
Shnkar Ram
|
2714004152WL017360
|
Shnkar Ram
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968402
|
|
MR SHNKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAGAUR
|
RJ-271400415201798600/3817679
(श्यामसर)
|
2714004152NRG24220920231063906
|
23/09/2023
|
GOMATI
|
2714004152WL017360
|
GOMATI
|
00415
|
SBIN0031622
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968593
|
|
MRS GOMTI GOMTI
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAGAUR
|
RJ-271400415201798600/3817681
(श्यामसर)
|
2714004152NRG24220920231063907
|
23/09/2023
|
JUGTA RAM
|
2714004152WL017360
|
JUGTA RAM
|
00415
|
SBIN0031622
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968569
|
|
MR JUGTA RAM SO CHATTA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAGAUR
|
RJ-271400415201798600/3817683
(श्यामसर)
|
2714004152NRG24220920231063908
|
23/09/2023
|
GOPAL RAM
|
2714004152WL017360
|
GOPAL RAM
|
00415
|
SBIN0031622
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968537
|
|
MR GOPAL RAM SO CHHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAGAUR
|
RJ-271400415201798600/3817683-C
(श्यामसर)
|
2714004152NRG24220920231063909
|
23/09/2023
|
BALA RAM
|
2714004152WL017360
|
BALA RAM
|
00415
|
SBIN0031622
|
2222
|
2222
|
Processed
|
28/09/2023
|
|
5928968856
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAGAUR
|
RJ-271400415201798600/3817689-A
(श्यामसर)
|
2714004152NRG24220920231063910
|
23/09/2023
|
uchhav Devi
|
2714004152WL017360
|
uchhav Devi
|
00415
|
SBIN0031622
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5928968300
|
|
MRS UCHHAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAGAUR
|
RJ-271400415201798600/3817691
(श्यामसर)
|
2714004152NRG24220920231063911
|
23/09/2023
|
ARUJAN RAM
|
2714004152WL017360
|
ARUJAN RAM
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968369
|
|
ARJAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAGAUR
|
RJ-271400415201798600/51482623
(श्यामसर)
|
2714004152NRG24220920231063912
|
23/09/2023
|
CHAMPA
|
2714004152WL017360
|
CHAMPA
|
00415
|
SBIN0031622
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968275
|
|
MS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAGAUR
|
RJ-271400415201798700/3817552
(श्यामसर)
|
2714004152NRG24220920231063915
|
23/09/2023
|
JHUMI
|
2714004152WL017360
|
JHUMI
|
00415
|
SBIN0031622
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5928968798
|
|
MS JHUMA JHUMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAGAUR
|
RJ-271400415201798700/3817552
(श्यामसर)
|
2714004152NRG24220920231063914
|
23/09/2023
|
REVANT RAM
|
2714004152WL017360
|
REVANT RAM
|
00415
|
SBIN0031622
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5928968619
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAGAUR
|
RJ-271400415201798700/3817554
(श्यामसर)
|
2714004152NRG24220920231063752
|
23/09/2023
|
PUNI
|
2714004152WL017356
|
PUNI
|
00415
|
SBIN0031622
|
125
|
125
|
Processed
|
28/09/2023
|
|
5928968817
|
|
MRS PUNNI DEVI WO ARJUN RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAGAUR
|
RJ-271400415201798700/3817555
(श्यामसर)
|
2714004152NRG24220920231063916
|
23/09/2023
|
CHOTI
|
2714004152WL017360
|
CHOTI
|
00415
|
SBIN0031622
|
2222
|
2222
|
Processed
|
28/09/2023
|
|
5928968511
|
|
MRS CHOTI WO UMEDA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAGAUR
|
RJ-271400415201798700/3817557
(श्यामसर)
|
2714004152NRG24220920231063917
|
23/09/2023
|
santhi
|
2714004152WL017360
|
santhi
|
00415
|
SBIN0031622
|
202
|
202
|
Processed
|
28/09/2023
|
|
5928968573
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAGAUR
|
RJ-271400415201798700/3817559
(श्यामसर)
|
2714004152NRG24220920231063918
|
23/09/2023
|
SONI DEVI
|
2714004152WL017360
|
SONI DEVI
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968515
|
|
MS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAGAUR
|
RJ-271400415201798700/3817559-A
(श्यामसर)
|
2714004152NRG24220920231063919
|
23/09/2023
|
PREMA DEVI
|
2714004152WL017360
|
PREMA DEVI
|
00415
|
SBIN0031622
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968332
|
|
MR PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAGAUR
|
RJ-271400415201798700/3817562
(श्यामसर)
|
2714004152NRG24220920231063920
|
23/09/2023
|
MAGANI
|
2714004152WL017360
|
MAGANI
|
00415
|
SBIN0031622
|
606
|
606
|
Processed
|
28/09/2023
|
|
5928968624
|
|
MRS MAGANI WO DIPA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAGAUR
|
RJ-271400415201798700/3817564
(श्यामसर)
|
2714004152NRG24220920231063921
|
23/09/2023
|
NEMARAM
|
2714004152WL017360
|
NEMARAM
|
00415
|
SBIN0031622
|
202
|
202
|
Processed
|
28/09/2023
|
|
5928968602
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAGAUR
|
RJ-271400415201798700/3817565
(श्यामसर)
|
2714004152NRG24220920231063922
|
23/09/2023
|
MALARAM NAYAK
|
2714004152WL017360
|
MALARAM NAYAK
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968490
|
|
MR MALU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAGAUR
|
RJ-271400415201798700/3817565
(श्यामसर)
|
2714004152NRG24220920231063923
|
23/09/2023
|
SHANTI
|
2714004152WL017360
|
SHANTI
|
00415
|
SBIN0031622
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968572
|
|
MRS SHANTI WO MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAGAUR
|
RJ-271400415201798700/3817566
(श्यामसर)
|
2714004152NRG24220920231063924
|
23/09/2023
|
PHULI
|
2714004152WL017360
|
PHULI
|
00415
|
SBIN0031622
|
2222
|
2222
|
Processed
|
28/09/2023
|
|
5928968737
|
|
MRS PHULI PHULI
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAGAUR
|
RJ-271400415201798700/3817567
(श्यामसर)
|
2714004152NRG24220920231063925
|
23/09/2023
|
MULA RAM
|
2714004152WL017360
|
MULA RAM
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968562
|
|
MR MULA RAM SO CHOGA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAGAUR
|
RJ-271400415201798700/3817570
(श्यामसर)
|
2714004152NRG24220920231063926
|
23/09/2023
|
KANWARI
|
2714004152WL017360
|
KANWARI
|
00415
|
SBIN0031622
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968506
|
|
MRS KANWARI WO SURJA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAGAUR
|
RJ-271400415201798700/3817570-A
(श्यामसर)
|
2714004152NRG24220920231063927
|
23/09/2023
|
KAVITA
|
2714004152WL017360
|
KAVITA
|
00415
|
SBIN0031622
|
2222
|
2222
|
Processed
|
28/09/2023
|
|
5928968329
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAGAUR
|
RJ-271400415201798700/3817570-B
(श्यामसर)
|
2714004152NRG24220920231063928
|
23/09/2023
|
PHUSI DEVI
|
2714004152WL017360
|
PHUSI DEVI
|
00415
|
SBIN0031622
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968330
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAGAUR
|
RJ-271400415201798700/3817571
(श्यामसर)
|
2714004152NRG24220920231063929
|
23/09/2023
|
GOMATI
|
2714004152WL017360
|
GOMATI
|
00415
|
SBIN0031622
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5928968510
|
|
MRS GOMATI DEVI WO SHRAWAN RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAGAUR
|
RJ-271400415201798700/3817572
(श्यामसर)
|
2714004152NRG24220920231063930
|
23/09/2023
|
KOJI
|
2714004152WL017360
|
KOJI
|
00415
|
SBIN0031622
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968729
|
|
MRS KOJI WO BHAGWAN RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAGAUR
|
RJ-271400415201798700/3817572-A
(श्यामसर)
|
2714004152NRG24220920231063931
|
23/09/2023
|
NENI
|
2714004152WL017360
|
NENI
|
00415
|
SBIN0031622
|
1414
|
1414
|
Processed
|
28/09/2023
|
|
5928968436
|
|
MRS NENI WO GHAPALA RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAGAUR
|
RJ-271400415201798700/3817572-B
(श्यामसर)
|
2714004152NRG24220920231063932
|
23/09/2023
|
MAGI
|
2714004152WL017360
|
MAGI
|
00415
|
SBIN0031622
|
2222
|
2222
|
Processed
|
28/09/2023
|
|
5928968273
|
|
MRS MAGI MAGI
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAGAUR
|
RJ-271400415201798700/3817574
(श्यामसर)
|
2714004152NRG24220920231063933
|
23/09/2023
|
BALI
|
2714004152WL017360
|
BALI
|
00415
|
SBIN0031622
|
2222
|
2222
|
Processed
|
28/09/2023
|
|
5928968391
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAGAUR
|
RJ-271400415201798700/3817579
(श्यामसर)
|
2714004152NRG24220920231063935
|
23/09/2023
|
KAMLA DEVI
|
2714004152WL017360
|
KAMLA DEVI
|
00415
|
SBIN0031622
|
202
|
202
|
Processed
|
28/09/2023
|
|
5928968194
|
|
MRS KAMLA WO PABU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAGAUR
|
RJ-271400415201798700/3817579
(श्यामसर)
|
2714004152NRG24220920231063934
|
23/09/2023
|
PURBA RAM NAYAK
|
2714004152WL017360
|
PURBA RAM NAYAK
|
00415
|
SBIN0031622
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5928968496
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAGAUR
|
RJ-271400415201798700/3817580
(श्यामसर)
|
2714004152NRG24220920231063936
|
23/09/2023
|
Muni
|
2714004152WL017360
|
Muni
|
00415
|
SBIN0031622
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968626
|
|
MRS MUNI WO BADARI DAS
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAGAUR
|
RJ-271400415201798700/3817581
(श्यामसर)
|
2714004152NRG24220920231063937
|
23/09/2023
|
GITA
|
2714004152WL017360
|
GITA
|
00415
|
SBIN0031622
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5928968442
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAGAUR
|
RJ-271400415201798700/3817591
(श्यामसर)
|
2714004152NRG24220920231063938
|
23/09/2023
|
Mohani
|
2714004152WL017360
|
Mohani
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968449
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAGAUR
|
RJ-271400415201798700/3817600
(श्यामसर)
|
2714004152NRG24220920231063939
|
23/09/2023
|
BAJRANG
|
2714004152WL017360
|
BAJRANG
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968372
|
|
MR BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAGAUR
|
RJ-271400415201798700/51482405
(श्यामसर)
|
2714004152NRG24220920231063753
|
23/09/2023
|
ISHWAR RAM
|
2714004152WL017356
|
ISHWAR RAM
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968744
|
|
MR ISHWAR RAM SO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAGAUR
|
RJ-271400415201798700/51482406
(श्यामसर)
|
2714004152NRG24220920231063754
|
23/09/2023
|
Keshar
|
2714004152WL017356
|
Keshar
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968857
|
|
MRS KESHAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAGAUR
|
RJ-271400415201798700/51482406-A
(श्यामसर)
|
2714004152NRG24220920231063755
|
23/09/2023
|
PANA
|
2714004152WL017356
|
PANA
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968437
|
|
MRS PANA PANA
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAGAUR
|
RJ-271400415201798700/51482409
(श्यामसर)
|
2714004152NRG24220920231063756
|
23/09/2023
|
jankari
|
2714004152WL017356
|
jankari
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968514
|
|
MRS JHANKARI JHANKARI
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAGAUR
|
RJ-271400415201798700/51482411
(श्यामसर)
|
2714004152NRG24220920231063940
|
23/09/2023
|
KISTURI
|
2714004152WL017360
|
KISTURI
|
00415
|
SBIN0031622
|
2222
|
2222
|
Rejected
|
28/09/2023
|
|
5928968283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
NAGAUR
|
RJ-271400415201798700/51482416
(श्यामसर)
|
2714004152NRG24220920231063941
|
23/09/2023
|
CHHOTI
|
2714004152WL017360
|
CHHOTI
|
00415
|
SBIN0031622
|
2222
|
2222
|
Processed
|
28/09/2023
|
|
5928968730
|
|
MRS CHHOTU CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAGAUR
|
RJ-271400415201798700/51482417
(श्यामसर)
|
2714004152NRG24220920231063757
|
23/09/2023
|
LALI
|
2714004152WL017356
|
LALI
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968661
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAGAUR
|
RJ-271400415201798700/51482419
(श्यामसर)
|
2714004152NRG24220920231063942
|
23/09/2023
|
sushila
|
2714004152WL017360
|
sushila
|
00415
|
SBIN0031622
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5928968625
|
|
MRS SUSHILA WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAGAUR
|
RJ-271400415201798700/51482422
(श्यामसर)
|
2714004152NRG24220920231063943
|
23/09/2023
|
Ramuram
|
2714004152WL017360
|
Ramuram
|
00415
|
SBIN0031622
|
1414
|
1414
|
Processed
|
28/09/2023
|
|
5928968525
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAGAUR
|
RJ-271400415201798700/51482425
(श्यामसर)
|
2714004152NRG24220920231063944
|
23/09/2023
|
KANI DEVI
|
2714004152WL017360
|
KANI DEVI
|
00415
|
SBIN0031622
|
1010
|
1010
|
Processed
|
28/09/2023
|
|
5928968807
|
|
MRS KANI DEVI WO HADMANRAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAGAUR
|
RJ-271400415201798700/51482430
(श्यामसर)
|
2714004152NRG24220920231063945
|
23/09/2023
|
CHENI
|
2714004152WL017360
|
CHENI
|
00415
|
SBIN0031622
|
2222
|
2222
|
Processed
|
28/09/2023
|
|
5928968538
|
|
MR CHENI CHENI
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAGAUR
|
RJ-271400415201798700/51482431
(श्यामसर)
|
2714004152NRG24220920231063758
|
23/09/2023
|
SANTOSH
|
2714004152WL017356
|
SANTOSH
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968543
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAGAUR
|
RJ-271400415201798700/51482437
(श्यामसर)
|
2714004152NRG24220920231063946
|
23/09/2023
|
WASUNDRA
|
2714004152WL017360
|
WASUNDRA
|
00415
|
SBIN0031622
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968298
|
|
MRS VASUNDHARA
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAGAUR
|
RJ-271400415201798700/514824511
(श्यामसर)
|
2714004152NRG24220920231063947
|
23/09/2023
|
BHAGAWANA RAM
|
2714004152WL017360
|
BHAGAWANA RAM
|
00415
|
SBIN0031622
|
606
|
606
|
Processed
|
28/09/2023
|
|
5928968158
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAGAUR
|
RJ-271400415201798700/51482881
(श्यामसर)
|
2714004152NRG24220920231063759
|
23/09/2023
|
PANI
|
2714004152WL017356
|
PANI
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968589
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAGAUR
|
RJ-271400415201798700/7208603
(श्यामसर)
|
2714004152NRG24220920231063948
|
23/09/2023
|
panaram
|
2714004152WL017360
|
panaram
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968441
|
|
MR PANA RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAGAUR
|
RJ-271400415201798700/7208627
(श्यामसर)
|
2714004152NRG24220920231063949
|
23/09/2023
|
goparam
|
2714004152WL017360
|
goparam
|
00415
|
SBIN0031622
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5928968276
|
|
GOPA RAM
|
UNION BANK OF INDIA(508500)
|
|
303
|
NAGAUR
|
RJ-271400415201798700/7208628
(श्यामसर)
|
2714004152NRG24220920231063950
|
23/09/2023
|
MANGILAL
|
2714004152WL017360
|
MANGILAL
|
00415
|
SBIN0031622
|
606
|
606
|
Processed
|
28/09/2023
|
|
5928968659
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAGAUR
|
RJ-271400415201798700/7208629
(श्यामसर)
|
2714004152NRG24220920231063951
|
23/09/2023
|
JASSI
|
2714004152WL017360
|
JASSI
|
00415
|
SBIN0031622
|
202
|
202
|
Processed
|
28/09/2023
|
|
5928968563
|
|
MRS JASSI WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAGAUR
|
RJ-271400415201798700/7208632
(श्यामसर)
|
2714004152NRG24220920231063952
|
23/09/2023
|
LALA RAM
|
2714004152WL017360
|
LALA RAM
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968497
|
|
MRS LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAGAUR
|
RJ-271400415201798700/7208635
(श्यामसर)
|
2714004152NRG24220920231063953
|
23/09/2023
|
LICHHMAN RAM
|
2714004152WL017360
|
LICHHMAN RAM
|
00415
|
SBIN0031622
|
2222
|
2222
|
Processed
|
28/09/2023
|
|
5928968549
|
|
MR LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAGAUR
|
RJ-271400415201798700/7208636
(श्यामसर)
|
2714004152NRG24220920231063954
|
23/09/2023
|
SUKHA RAM DHOLI
|
2714004152WL017360
|
SUKHA RAM DHOLI
|
00415
|
SBIN0031622
|
2222
|
2222
|
Processed
|
28/09/2023
|
|
5928968495
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAGAUR
|
RJ-271400415201798700/7208639
(श्यामसर)
|
2714004152NRG24220920231063955
|
23/09/2023
|
GHASI RAM
|
2714004152WL017360
|
GHASI RAM
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968657
|
|
MR GHASI GHASI
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAGAUR
|
RJ-271400415201798700/7208640
(श्यामसर)
|
2714004152NRG24220920231063760
|
23/09/2023
|
SUGNA DEVI
|
2714004152WL017356
|
SUGNA DEVI
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968795
|
|
MRS SUGANI WO UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAGAUR
|
RJ-271400415201798700/7208650
(श्यामसर)
|
2714004152NRG24220920231063761
|
23/09/2023
|
Jamana
|
2714004152WL017356
|
Jamana
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968377
|
|
MRS JAMNA WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAGAUR
|
RJ-271400415201798700/7208654
(श्यामसर)
|
2714004152NRG24220920231063956
|
23/09/2023
|
sarita
|
2714004152WL017360
|
sarita
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968533
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAGAUR
|
RJ-271400415201798700/7208655
(श्यामसर)
|
2714004152NRG24220920231063957
|
23/09/2023
|
PARAMA
|
2714004152WL017360
|
PARAMA
|
00415
|
SBIN0031622
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968498
|
|
MRS PARAMA PARAMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAGAUR
|
RJ-271400415201798700/7208656
(श्यामसर)
|
2714004152NRG24220920231063958
|
23/09/2023
|
KAMLA
|
2714004152WL017360
|
KAMLA
|
00415
|
SBIN0031622
|
1414
|
1414
|
Processed
|
28/09/2023
|
|
5928968662
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAGAUR
|
RJ-271400415201798700/7208657
(श्यामसर)
|
2714004152NRG24220920231063959
|
23/09/2023
|
PAPPUDI
|
2714004152WL017360
|
PAPPUDI
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968554
|
|
MRS PAPPU DEVI WO MADAN LAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAGAUR
|
RJ-271400415201798700/7208659
(श्यामसर)
|
2714004152NRG24220920231063960
|
23/09/2023
|
BALI
|
2714004152WL017360
|
BALI
|
00415
|
SBIN0031622
|
2222
|
2222
|
Processed
|
28/09/2023
|
|
5928968751
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAGAUR
|
RJ-271400415201798700/7208660
(श्यामसर)
|
2714004152NRG24220920231063961
|
23/09/2023
|
MAGA RAM
|
2714004152WL017360
|
MAGA RAM
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968505
|
|
MRS MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAGAUR
|
RJ-271400415201798700/7208661
(श्यामसर)
|
2714004152NRG24220920231063962
|
23/09/2023
|
JAGADISH
|
2714004152WL017360
|
JAGADISH
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968542
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
318
|
NAGAUR
|
RJ-271400415201798700/7208663
(श्यामसर)
|
2714004152NRG24220920231063964
|
23/09/2023
|
durga devi
|
2714004152WL017360
|
durga devi
|
00415
|
SBIN0031622
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968534
|
|
MRS DURGA DEVI WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAGAUR
|
RJ-271400415201798700/7208670
(श्यामसर)
|
2714004152NRG24220920231063965
|
23/09/2023
|
DHAPU DEVI
|
2714004152WL017360
|
DHAPU DEVI
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968481
|
|
MRS DHAPU DEVI WO DHUDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAGAUR
|
RJ-271400415201798700/7208677
(श्यामसर)
|
2714004152NRG24220920231063966
|
23/09/2023
|
neni
|
2714004152WL017360
|
neni
|
00415
|
SBIN0031622
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968743
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAGAUR
|
RJ-271400415201798700/7208679-B
(श्यामसर)
|
2714004152NRG24220920231063967
|
23/09/2023
|
Kojaram
|
2714004152WL017360
|
Kojaram
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968244
|
|
MRS KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAGAUR
|
RJ-271400415201798700/7208681
(श्यामसर)
|
2714004152NRG24220920231063968
|
23/09/2023
|
Gita
|
2714004152WL017360
|
Gita
|
00415
|
SBIN0031622
|
2222
|
2222
|
Processed
|
28/09/2023
|
|
5928968491
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAGAUR
|
RJ-271400415201798700/7208690
(श्यामसर)
|
2714004152NRG24220920231063969
|
23/09/2023
|
kishna ram
|
2714004152WL017360
|
kishna ram
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968663
|
|
MRS KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAGAUR
|
RJ-271400415201798700/7208702
(श्यामसर)
|
2714004152NRG24220920231063970
|
23/09/2023
|
IGYARSI
|
2714004152WL017360
|
IGYARSI
|
00415
|
SBIN0031622
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5928968528
|
|
MRS IGYARASI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAGAUR
|
RJ-271400415201798700/7208704
(श्यामसर)
|
2714004152NRG24220920231063971
|
23/09/2023
|
SUVATI
|
2714004152WL017360
|
SUVATI
|
00415
|
SBIN0031622
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968731
|
|
MRS SUVATI SUVATI
|
STATE BANK OF INDIA(508548)
|
|
326
|
NAGAUR
|
RJ-271400415201798700/7208707
(श्यामसर)
|
2714004152NRG24220920231063972
|
23/09/2023
|
DURGA RAM
|
2714004152WL017360
|
DURGA RAM
|
00415
|
SBIN0031622
|
2222
|
2222
|
Processed
|
28/09/2023
|
|
5928968658
|
|
MR DURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAGAUR
|
RJ-271400415201798700/7208731
(श्यामसर)
|
2714004152NRG24220920231063973
|
23/09/2023
|
sampu
|
2714004152WL017360
|
sampu
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968522
|
|
MRS SAMMU SAMMU
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAGAUR
|
RJ-271400415201798700/7208738-A
(श्यामसर)
|
2714004152NRG24220920231063977
|
23/09/2023
|
CHUNNI LAL
|
2714004152WL017360
|
CHUNNI LAL
|
00415
|
SBIN0031622
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968494
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAGAUR
|
RJ-271400415201798700/7208747
(श्यामसर)
|
2714004152NRG24220920231063762
|
23/09/2023
|
JEEWANI
|
2714004152WL017356
|
JEEWANI
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968501
|
|
MRS JEEWANI WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
330
|
NAGAUR
|
RJ-271400415201798700/7208773
(श्यामसर)
|
2714004152NRG24220920231063978
|
23/09/2023
|
gomati
|
2714004152WL017360
|
gomati
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968565
|
|
MRS GOMATI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAGAUR
|
RJ-271400415201798700/7208773-A
(श्यामसर)
|
2714004152NRG24220920231063979
|
23/09/2023
|
MANGI DEVI
|
2714004152WL017360
|
MANGI DEVI
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968378
|
|
MRS MANGI DEVI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAGAUR
|
RJ-271400415201798700/7208773-B
(श्यामसर)
|
2714004152NRG24220920231063980
|
23/09/2023
|
Radha
|
2714004152WL017360
|
Radha
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968331
|
|
MS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAGAUR
|
RJ-271400415201798700/7208780
(श्यामसर)
|
2714004152NRG24220920231063981
|
23/09/2023
|
MANORI DEVI
|
2714004152WL017360
|
MANORI DEVI
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968523
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAGAUR
|
RJ-271400415201798700/7208780-A
(श्यामसर)
|
2714004152NRG24220920231063982
|
23/09/2023
|
Tulchha davi
|
2714004152WL017360
|
Tulchha davi
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968379
|
|
MR TULACHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAGAUR
|
RJ-271400415201798700/7208781
(श्यामसर)
|
2714004152NRG24220920231063983
|
23/09/2023
|
RUPA
|
2714004152WL017360
|
RUPA
|
00415
|
SBIN0031622
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5928968502
|
|
MRS RUPA WO HARDIN RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
336
|
NAGAUR
|
RJ-271400415201798700/7208782
(श्यामसर)
|
2714004152NRG24220920231063984
|
23/09/2023
|
RAJU
|
2714004152WL017360
|
RAJU
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968499
|
|
MRS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
337
|
NAGAUR
|
RJ-271400415201798700/7208796
(श्यामसर)
|
2714004152NRG24220920231063986
|
23/09/2023
|
JASSA RAM
|
2714004152WL017360
|
JASSA RAM
|
00415
|
SBIN0031622
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968796
|
|
JASA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
NAGAUR
|
RJ-271400415201798700/7208796
(श्यामसर)
|
2714004152NRG24220920231063985
|
23/09/2023
|
TEEJA
|
2714004152WL017360
|
TEEJA
|
00415
|
SBIN0031622
|
2222
|
2222
|
Processed
|
28/09/2023
|
|
5928968550
|
|
MRS TEEJA TEEJA
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAGAUR
|
RJ-271400415201798700/7208825-A
(श्यामसर)
|
2714004152NRG24220920231063987
|
23/09/2023
|
KESAR
|
2714004152WL017360
|
KESAR
|
00415
|
SBIN0031622
|
202
|
202
|
Processed
|
28/09/2023
|
|
5928968245
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAGAUR
|
RJ-271400415201798700/7208840-A
(श्यामसर)
|
2714004152NRG24220920231063763
|
23/09/2023
|
DALA RAM
|
2714004152WL017356
|
DALA RAM
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968390
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
NAGAUR
|
RJ-271400415201798700/7212859
(श्यामसर)
|
2714004152NRG24220920231063764
|
23/09/2023
|
sang singh
|
2714004152WL017356
|
sang singh
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968656
|
|
MR SANG SINGH SO DHUD SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAGAUR
|
RJ-271400415201798700/7212864
(श्यामसर)
|
2714004152NRG24220920231063765
|
23/09/2023
|
JAMNA
|
2714004152WL017356
|
JAMNA
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968387
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAGAUR
|
RJ-271400415201798700/7212872
(श्यामसर)
|
2714004152NRG24220920231063988
|
23/09/2023
|
MAGHA RAM
|
2714004152WL017360
|
MAGHA RAM
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968404
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAGAUR
|
RJ-271400415201798700/7214952
(श्यामसर)
|
2714004152NRG24220920231063766
|
23/09/2023
|
SURJI DEVI
|
2714004152WL017356
|
SURJI DEVI
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968567
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
NAGAUR
|
RJ-271400415201798700/7214954
(श्यामसर)
|
2714004152NRG24220920231063767
|
23/09/2023
|
SUGNA
|
2714004152WL017356
|
SUGNA
|
00415
|
SBIN0031622
|
125
|
125
|
Processed
|
28/09/2023
|
|
5928968738
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
346
|
NAGAUR
|
RJ-271400415201798700/7214960
(श्यामसर)
|
2714004152NRG24220920231063768
|
23/09/2023
|
GOPAL KANWAR
|
2714004152WL017356
|
GOPAL KANWAR
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968680
|
|
MRS GOPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
NAGAUR
|
RJ-271400415201798700/7214963-A
(श्यामसर)
|
2714004152NRG24220920231063769
|
23/09/2023
|
NEMA RAM
|
2714004152WL017356
|
NEMA RAM
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968409
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
NAGAUR
|
RJ-271400415201798700/7214992
(श्यामसर)
|
2714004152NRG24220920231063770
|
23/09/2023
|
JHAMKHU
|
2714004152WL017356
|
JHAMKHU
|
00415
|
SBIN0031622
|
250
|
250
|
Processed
|
28/09/2023
|
|
5928968524
|
|
MRS JHAMKHU JHAMKHU
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAGAUR
|
RJ-271400415201798700/7225017-A
(श्यामसर)
|
2714004152NRG24220920231063771
|
23/09/2023
|
koja ram
|
2714004152WL017356
|
koja ram
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968301
|
|
MR KOJA RAM SO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
NAGAUR
|
RJ-271400415201798700/7225018
(श्यामसर)
|
2714004152NRG24220920231063772
|
23/09/2023
|
GANGA RAM
|
2714004152WL017356
|
GANGA RAM
|
00415
|
SBIN0031622
|
125
|
125
|
Processed
|
28/09/2023
|
|
5928968472
|
|
MR GANGA RAM SO BHURA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAGAUR
|
RJ-271400415201798700/7225019
(श्यामसर)
|
2714004152NRG24220920231063773
|
23/09/2023
|
HAPEEJA
|
2714004152WL017356
|
HAPEEJA
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968599
|
|
MRS HAPEEJA WO MULTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAGAUR
|
RJ-271400415201798700/7225047
(श्यामसर)
|
2714004152NRG24220920231063774
|
23/09/2023
|
HIRA
|
2714004152WL017356
|
HIRA
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968492
|
|
MRS HIRA WO JHITA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
NAGAUR
|
RJ-271400415201798700/7225052
(श्यामसर)
|
2714004152NRG24220920231063775
|
23/09/2023
|
MEGHA RAM
|
2714004152WL017356
|
MEGHA RAM
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968739
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAGAUR
|
RJ-271400415201798700/7225063
(श्यामसर)
|
2714004152NRG24200920231037902
|
23/09/2023
|
DHAP KANWAR
|
2714004152WL016747
|
DHAP KANWAR
|
00415
|
SBIN0031622
|
3094
|
3094
|
Processed
|
28/09/2023
|
|
5928968594
|
|
MRS DHAP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
NAGAUR
|
RJ-271400415201798700/7225069
(श्यामसर)
|
2714004152NRG24220920231063776
|
23/09/2023
|
SHANTI
|
2714004152WL017356
|
SHANTI
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968655
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAGAUR
|
RJ-271400415201798700/7225070
(श्यामसर)
|
2714004152NRG24220920231063777
|
23/09/2023
|
SHIVADI
|
2714004152WL017356
|
SHIVADI
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968571
|
|
MRS SHIVADI RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
NAGAUR
|
RJ-271400415201798700/7225071
(श्यामसर)
|
2714004152NRG24220920231063778
|
23/09/2023
|
SEEPU
|
2714004152WL017356
|
SEEPU
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968742
|
|
MRS SEEPU SEEPU
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAGAUR
|
RJ-271400415201798700/7225072
(श्यामसर)
|
2714004152NRG24220920231063989
|
23/09/2023
|
KUMBHA RAM
|
2714004152WL017360
|
KUMBHA RAM
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968288
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
NAGAUR
|
RJ-271400415201798700/7225087
(श्यामसर)
|
2714004152NRG24220920231063779
|
23/09/2023
|
GIRDHARI RAM
|
2714004152WL017356
|
GIRDHARI RAM
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968530
|
|
MR GIRDHARI GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAGAUR
|
RJ-271400415201798700/7225105
(श्यामसर)
|
2714004152NRG24220920231063990
|
23/09/2023
|
RAMI
|
2714004152WL017360
|
RAMI
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968654
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
361
|
NAGAUR
|
RJ-271400415201798700/7225110
(श्यामसर)
|
2714004152NRG24220920231063780
|
23/09/2023
|
MULI
|
2714004152WL017356
|
MULI
|
00415
|
SBIN0031622
|
250
|
250
|
Processed
|
28/09/2023
|
|
5928968679
|
|
MRS MULI WO SURJA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
NAGAUR
|
RJ-271400415201798700/7225118
(श्यामसर)
|
2714004152NRG24220920231063991
|
23/09/2023
|
KANI
|
2714004152WL017360
|
KANI
|
00415
|
SBIN0031622
|
2222
|
2222
|
Processed
|
28/09/2023
|
|
5928968274
|
|
MRS KANI KANI
|
STATE BANK OF INDIA(508548)
|
|
363
|
NAGAUR
|
RJ-271400415201798700/7225131
(श्यामसर)
|
2714004152NRG24220920231063992
|
23/09/2023
|
SUMITRA
|
2714004152WL017360
|
SUMITRA
|
00415
|
SBIN0031622
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5928968483
|
|
MRS SUMITRA WO ARJUN RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
NAGAUR
|
RJ-271400415201798700/7225132
(श्यामसर)
|
2714004152NRG24220920231063993
|
23/09/2023
|
RUKMANI
|
2714004152WL017360
|
RUKMANI
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968564
|
|
MRS RUKMANI WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAGAUR
|
RJ-271400415201798700/7225133
(श्यामसर)
|
2714004152NRG24220920231063994
|
23/09/2023
|
LICHMA
|
2714004152WL017360
|
LICHMA
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968551
|
|
MRS LICHMA WO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAGAUR
|
RJ-271400415201798700/7225142
(श्यामसर)
|
2714004152NRG24220920231063995
|
23/09/2023
|
chhata ram
|
2714004152WL017360
|
chhata ram
|
00415
|
SBIN0031622
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968200
|
|
MR CHHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAGAUR
|
RJ-271400415201798700/7225143
(श्यामसर)
|
2714004152NRG24220920231063996
|
23/09/2023
|
MAINA
|
2714004152WL017360
|
MAINA
|
00415
|
SBIN0031622
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968678
|
|
MRS MAINA WO KOJA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
NAGAUR
|
RJ-271400415201798700/7225144
(श्यामसर)
|
2714004152NRG24220920231063997
|
23/09/2023
|
pappu ram
|
2714004152WL017360
|
pappu ram
|
00415
|
SBIN0031622
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5928968726
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
NAGAUR
|
RJ-271400415201798700/7225153
(श्यामसर)
|
2714004152NRG24220920231063781
|
23/09/2023
|
PATASI
|
2714004152WL017356
|
PATASI
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968819
|
|
MRS PATASI WO REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAGAUR
|
RJ-271400415201798700/7225156
(श्यामसर)
|
2714004152NRG24220920231063998
|
23/09/2023
|
cheni
|
2714004152WL017360
|
cheni
|
00415
|
SBIN0031622
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968566
|
|
MRS CHAINI CHAINI
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAGAUR
|
RJ-271400415201798700/7225207
(श्यामसर)
|
2714004152NRG24220920231063782
|
23/09/2023
|
RUKMA
|
2714004152WL017356
|
RUKMA
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968480
|
|
MRS RUKI RUKI
|
STATE BANK OF INDIA(508548)
|
|
372
|
NAGAUR
|
RJ-271400415201798700/7225211
(श्यामसर)
|
2714004152NRG24220920231063783
|
23/09/2023
|
MANJU DEVI
|
2714004152WL017356
|
MANJU DEVI
|
00415
|
SBIN0031622
|
250
|
250
|
Processed
|
28/09/2023
|
|
5928968568
|
|
MRS MANJU DEVI WO SAMADAR RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
NAGAUR
|
RJ-271400415201798700/7225232
(श्यामसर)
|
2714004152NRG24220920231063784
|
23/09/2023
|
MANGU RAM
|
2714004152WL017356
|
MANGU RAM
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968754
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
NAGAUR
|
RJ-271400415201798900/51482495
(श्यामसर)
|
2714004152NRG24220920231063786
|
23/09/2023
|
ramuram
|
2714004152WL017356
|
ramuram
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968476
|
|
MR RAMU RAM SO PHUSHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAGAUR
|
RJ-271400415201798900/7212522
(श्यामसर)
|
2714004152NRG24220920231063787
|
23/09/2023
|
SUWATII
|
2714004152WL017356
|
SUWATII
|
00415
|
SBIN0031622
|
250
|
250
|
Processed
|
28/09/2023
|
|
5928968558
|
|
MRS SUVATI DEVI WO CHANDA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAGAUR
|
RJ-271400415201798900/7212532
(श्यामसर)
|
2714004152NRG24220920231063788
|
23/09/2023
|
DHARU RAM
|
2714004152WL017356
|
DHARU RAM
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968580
|
|
MR DHARU RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
377
|
NAGAUR
|
RJ-271400415201798900/7212536
(श्यामसर)
|
2714004152NRG24220920231063789
|
23/09/2023
|
Lichhama Devi
|
2714004152WL017356
|
Lichhama Devi
|
00415
|
SBIN0031622
|
250
|
250
|
Processed
|
28/09/2023
|
|
5928968745
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
NAGAUR
|
RJ-271400415201798900/7212537
(श्यामसर)
|
2714004152NRG24220920231063790
|
23/09/2023
|
MANOHARI DEVI
|
2714004152WL017356
|
MANOHARI DEVI
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968463
|
|
MRS MANOHARI DEVI WO BALLA RAM BHADU
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAGAUR
|
RJ-271400415201798900/7212538-A
(श्यामसर)
|
2714004152NRG24220920231063791
|
23/09/2023
|
GUDDI
|
2714004152WL017356
|
GUDDI
|
00415
|
SBIN0031622
|
250
|
250
|
Processed
|
28/09/2023
|
|
5928968642
|
|
MRS GUDDI WO REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAGAUR
|
RJ-271400415201798900/7212549
(श्यामसर)
|
2714004152NRG24220920231063792
|
23/09/2023
|
GUDDI
|
2714004152WL017356
|
GUDDI
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968466
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAGAUR
|
RJ-271400415201798900/7212552-A
(श्यामसर)
|
2714004152NRG24220920231063793
|
23/09/2023
|
Sampat devi
|
2714004152WL017356
|
Sampat devi
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968386
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
NAGAUR
|
RJ-271400415201798900/7212553
(श्यामसर)
|
2714004152NRG24220920231063794
|
23/09/2023
|
MANJU
|
2714004152WL017356
|
MANJU
|
00415
|
SBIN0031622
|
250
|
250
|
Processed
|
28/09/2023
|
|
5928968507
|
|
Manju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
383
|
NAGAUR
|
RJ-271400415201798900/7212553-A
(श्यामसर)
|
2714004152NRG24220920231063795
|
23/09/2023
|
parma devi
|
2714004152WL017356
|
parma devi
|
00415
|
SBIN0031622
|
250
|
250
|
Processed
|
28/09/2023
|
|
5928968578
|
|
MRS PEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
NAGAUR
|
RJ-271400415201798900/7212554
(श्यामसर)
|
2714004152NRG24220920231063796
|
23/09/2023
|
BALLI DEVI
|
2714004152WL017356
|
BALLI DEVI
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968579
|
|
MRS BALLI DEVI WO RAM KARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
385
|
NAGAUR
|
RJ-271400415201798900/7212559-A
(श्यामसर)
|
2714004152NRG24220920231063797
|
23/09/2023
|
JASHODA
|
2714004152WL017356
|
JASHODA
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968853
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
386
|
NAGAUR
|
RJ-271400415201798900/7212570
(श्यामसर)
|
2714004152NRG24220920231063798
|
23/09/2023
|
MADHU
|
2714004152WL017356
|
MADHU
|
00415
|
SBIN0031622
|
125
|
125
|
Processed
|
28/09/2023
|
|
5928968465
|
|
MRS MADHU WO TEJA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
387
|
NAGAUR
|
RJ-271400415201798900/7212586
(श्यामसर)
|
2714004152NRG24220920231063799
|
23/09/2023
|
NATHA RAM
|
2714004152WL017356
|
NATHA RAM
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968324
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
NAGAUR
|
RJ-271400415201798900/7212588
(श्यामसर)
|
2714004152NRG24220920231063800
|
23/09/2023
|
SOHAN RAM
|
2714004152WL017356
|
SOHAN RAM
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968475
|
|
MR SOHAN RAM SO NENU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
NAGAUR
|
RJ-271400415201798900/7212588-A
(श्यामसर)
|
2714004152NRG24220920231063801
|
23/09/2023
|
Dhapu Devi
|
2714004152WL017356
|
Dhapu Devi
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968272
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAGAUR
|
RJ-271400415201798900/7212590
(श्यामसर)
|
2714004152NRG24220920231063802
|
23/09/2023
|
MIRA DEVI
|
2714004152WL017356
|
MIRA DEVI
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968557
|
|
MRS MIRA DEVI WO KOJA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAGAUR
|
RJ-271400415201798900/7212591-B
(श्यामसर)
|
2714004152NRG24220920231063803
|
23/09/2023
|
REWANTI
|
2714004152WL017356
|
REWANTI
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968513
|
|
MRS REVANTI
|
STATE BANK OF INDIA(508548)
|
|
392
|
NAGAUR
|
RJ-271400415201798900/7212595
(श्यामसर)
|
2714004152NRG24220920231063804
|
23/09/2023
|
BUDDHI
|
2714004152WL017356
|
BUDDHI
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968468
|
|
MRS BUDHI DEVI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
NAGAUR
|
RJ-271400415201798900/7212634
(श्यामसर)
|
2714004152NRG24220920231063805
|
23/09/2023
|
RUKHMA
|
2714004152WL017356
|
RUKHMA
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968479
|
|
MR NARAYAN RAM SO BHOMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
394
|
NAGAUR
|
RJ-271400415201798900/7212634-A
(श्यामसर)
|
2714004152NRG24220920231063806
|
23/09/2023
|
HARU DEVI
|
2714004152WL017356
|
HARU DEVI
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968242
|
|
MRS HARU DEVI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
NAGAUR
|
RJ-271400415201798900/7212637
(श्यामसर)
|
2714004152NRG24220920231063807
|
23/09/2023
|
MADHU
|
2714004152WL017356
|
MADHU
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968477
|
|
MRS MADAN DEVI WO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
NAGAUR
|
RJ-271400415201798900/7212638
(श्यामसर)
|
2714004152NRG24220920231063808
|
23/09/2023
|
BHANWARI DEVI
|
2714004152WL017356
|
BHANWARI DEVI
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968482
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
NAGAUR
|
RJ-271400415201798900/7212639-A
(श्यामसर)
|
2714004152NRG24220920231063809
|
23/09/2023
|
CHANMPA DEVI
|
2714004152WL017356
|
CHANMPA DEVI
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968243
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
NAGAUR
|
RJ-271400415201798900/7212643
(श्यामसर)
|
2714004152NRG24220920231063810
|
23/09/2023
|
JOG SINGH
|
2714004152WL017356
|
JOG SINGH
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968559
|
|
MR JOG SINGH SO BHANWAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
399
|
NAGAUR
|
RJ-271400415201798900/7212648
(श्यामसर)
|
2714004152NRG24220920231063811
|
23/09/2023
|
KALU RAM
|
2714004152WL017356
|
KALU RAM
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968556
|
|
MR KALU RAM SO LICHAMAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAGAUR
|
RJ-271400415201798900/7212654-A
(श्यामसर)
|
2714004152NRG24220920231063812
|
23/09/2023
|
POKARA RAM
|
2714004152WL017356
|
POKARA RAM
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968753
|
|
MR POKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
NAGAUR
|
RJ-271400415201798900/7212667-A
(श्यामसर)
|
2714004152NRG24220920231063813
|
23/09/2023
|
RAJU KANWER
|
2714004152WL017356
|
RAJU KANWER
|
00415
|
SBIN0031622
|
250
|
250
|
Processed
|
28/09/2023
|
|
5928968648
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
NAGAUR
|
RJ-271400415201798900/7212669-B
(श्यामसर)
|
2714004152NRG24200920231037903
|
23/09/2023
|
KIRAN KANWAR
|
2714004152WL016747
|
KIRAN KANWAR
|
00415
|
SBIN0031622
|
3094
|
3094
|
Processed
|
28/09/2023
|
|
5928968755
|
|
MRS KIRAN KANWAR WO KARANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
NAGAUR
|
RJ-271400415201798900/7212688
(श्यामसर)
|
2714004152NRG24220920231063814
|
23/09/2023
|
DALU RAM
|
2714004152WL017356
|
DALU RAM
|
00415
|
SBIN0031622
|
125
|
125
|
Processed
|
28/09/2023
|
|
5928968478
|
|
MR DALU RAM SO MAGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
404
|
NAGAUR
|
RJ-271400415201798900/7212688
(श्यामसर)
|
2714004152NRG24220920231063815
|
23/09/2023
|
GYANI
|
2714004152WL017356
|
GYANI
|
00415
|
SBIN0031622
|
375
|
375
|
Processed
|
28/09/2023
|
|
5928968854
|
|
MRS GYANI DEVI WO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
NAGAUR
|
RJ-271400415401799500/7216697-B
(उंटवालिया)
|
2714004000NRG24220920231062332
|
23/09/2023
|
Indra
|
2714004WL017330
|
Indra
|
00415
|
SBIN0031622
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968864
|
|
MRS INDRA WO BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
NAGAUR
|
RJ-271400415401801200/3818006
(उंटवालिया)
|
2714004000NRG24220920231062333
|
23/09/2023
|
CHUKI DEVI
|
2714004WL017330
|
CHUKI DEVI
|
00415
|
SBIN0031622
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968446
|
|
MRS CHUKIDEVI WOJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
407
|
NAGAUR
|
RJ-271400415401801200/3818007
(उंटवालिया)
|
2714004000NRG24220920231062334
|
23/09/2023
|
GOMTI
|
2714004WL017330
|
GOMTI
|
00415
|
SBIN0031622
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968195
|
|
MRS GOUMATI
|
STATE BANK OF INDIA(508548)
|
|
408
|
NAGAUR
|
RJ-271400415401801200/3818008
(उंटवालिया)
|
2714004000NRG24220920231062335
|
23/09/2023
|
PATASI
|
2714004WL017330
|
PATASI
|
00415
|
SBIN0031622
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968447
|
|
MRS PATASI WO SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
NAGAUR
|
RJ-271400415401801200/3818037
(उंटवालिया)
|
2714004000NRG24220920231062337
|
23/09/2023
|
BHANWARI
|
2714004WL017330
|
BHANWARI
|
00415
|
SBIN0031622
|
2772
|
2772
|
Processed
|
28/09/2023
|
|
5928968347
|
|
MRS BHANWARI WO SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
410
|
NAGAUR
|
RJ-271400415401801200/3818038
(उंटवालिया)
|
2714004000NRG24220920231062338
|
23/09/2023
|
santosh kanwar
|
2714004WL017330
|
santosh kanwar
|
00415
|
SBIN0031622
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968627
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
NAGAUR
|
RJ-271400415401801200/3818046-A
(उंटवालिया)
|
2714004000NRG24220920231062183
|
23/09/2023
|
KISANA RAM
|
2714004WL017325
|
KISANA RAM
|
00415
|
SBIN0031622
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5928968460
|
|
MR KISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
NAGAUR
|
RJ-271400415401801200/3818094
(उंटवालिया)
|
2714004000NRG24220920231062339
|
23/09/2023
|
BIRMA RAM
|
2714004WL017330
|
BIRMA RAM
|
00415
|
SBIN0031622
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968577
|
|
MS BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
NAGAUR
|
RJ-271400415401801200/3818102
(उंटवालिया)
|
2714004000NRG24220920231062340
|
23/09/2023
|
Omi
|
2714004WL017330
|
Omi
|
00415
|
SBIN0031622
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968346
|
|
MRS OMI OMI
|
STATE BANK OF INDIA(508548)
|
|
414
|
NAGAUR
|
RJ-271400415401801200/3818106
(उंटवालिया)
|
2714004000NRG24220920231062342
|
23/09/2023
|
Ghudi
|
2714004WL017330
|
Ghudi
|
00415
|
SBIN0031622
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968385
|
|
MRS GHUDI
|
STATE BANK OF INDIA(508548)
|
|
415
|
NAGAUR
|
RJ-271400415401801200/3818139
(उंटवालिया)
|
2714004000NRG24220920231062344
|
23/09/2023
|
TIKU RAM
|
2714004WL017330
|
TIKU RAM
|
00415
|
SBIN0031622
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968863
|
|
TIKURAM
|
UCO BANK(607066)
|
|
416
|
NAGAUR
|
RJ-271400415401801200/3820971
(उंटवालिया)
|
2714004000NRG24220920231062345
|
23/09/2023
|
SARUP DEVI
|
2714004WL017330
|
SARUP DEVI
|
00415
|
SBIN0031622
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968553
|
|
MRS SARUP DEVI WO SUNDER RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
NAGAUR
|
RJ-271400415401801200/3820972-B
(उंटवालिया)
|
2714004000NRG24220920231062188
|
23/09/2023
|
Choturam
|
2714004WL017327
|
Choturam
|
00415
|
SBIN0031622
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5928968403
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
NAGAUR
|
RJ-271400415401801200/3820973-A
(उंटवालिया)
|
2714004000NRG24220920231062346
|
23/09/2023
|
GIRDHARI SINGH
|
2714004WL017330
|
GIRDHARI SINGH
|
00415
|
SBIN0031622
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968816
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
NAGAUR
|
RJ-271400415401801200/3820974
(उंटवालिया)
|
2714004000NRG24220920231062347
|
23/09/2023
|
KALYAN SINGH
|
2714004WL017330
|
KALYAN SINGH
|
00415
|
SBIN0031622
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968365
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
NAGAUR
|
RJ-271400415401801200/3820998
(उंटवालिया)
|
2714004000NRG24220920231062348
|
23/09/2023
|
MANOHARI
|
2714004WL017330
|
MANOHARI
|
00415
|
SBIN0031622
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968250
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
421
|
NAGAUR
|
RJ-271400415401801200/3821369-A
(उंटवालिया)
|
2714004000NRG24220920231062349
|
23/09/2023
|
muni
|
2714004WL017330
|
muni
|
00415
|
SBIN0031622
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968685
|
|
MRS MUNI HUKAMARAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAGAUR
|
RJ-271400415401801200/3821373
(उंटवालिया)
|
2714004000NRG24220920231062350
|
23/09/2023
|
kamli
|
2714004WL017330
|
kamli
|
00415
|
SBIN0031622
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968285
|
|
MRS KAMLI NAVALARAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
NAGAUR
|
RJ-271400415401801200/3821410-B
(उंटवालिया)
|
2714004000NRG24220920231062351
|
23/09/2023
|
shanti
|
2714004WL017330
|
shanti
|
00415
|
SBIN0031622
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968281
|
|
MR SHANTI NAVALARAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
NAGAUR
|
RJ-271400415401801200/3822296
(उंटवालिया)
|
2714004000NRG24220920231062355
|
23/09/2023
|
BADU
|
2714004WL017330
|
BADU
|
00415
|
SBIN0031622
|
2079
|
2079
|
Processed
|
28/09/2023
|
|
5928968426
|
|
MRS BADU BADU
|
STATE BANK OF INDIA(508548)
|
|
425
|
NAGAUR
|
RJ-271400415401801200/51483883
(उंटवालिया)
|
2714004000NRG24220920231062358
|
23/09/2023
|
NENI
|
2714004WL017330
|
NENI
|
00415
|
SBIN0031622
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968211
|
|
MRS NENI WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
NAGAUR
|
RJ-271400415401801200/7216618-A
(उंटवालिया)
|
2714004000NRG24220920231062359
|
23/09/2023
|
KHETA RAM
|
2714004WL017330
|
KHETA RAM
|
00415
|
SBIN0031622
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968471
|
|
MR KHETA RAM SO AMRA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
427
|
NAGAUR
|
RJ-271400415401801200/7221876
(उंटवालिया)
|
2714004000NRG24220920231062360
|
23/09/2023
|
TULSA
|
2714004WL017330
|
TULSA
|
00415
|
SBIN0031622
|
2541
|
2541
|
Processed
|
28/09/2023
|
|
5928968622
|
|
MRS TULCHA AKHARAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
NAGAUR
|
RJ-271400415601798400/3815006-A
(सेवड़ी)
|
2714004156NRG24200920231037008
|
23/09/2023
|
PARU DEVI
|
2714004156WL016707
|
PARU DEVI
|
00415
|
SBIN0031622
|
760
|
760
|
Processed
|
28/09/2023
|
|
5928968345
|
|
MRS PARU WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
NAGAUR
|
RJ-271400415601798400/3815015
(सेवड़ी)
|
2714004156NRG24200920231037012
|
23/09/2023
|
RAMESHWARI
|
2714004156WL016707
|
RAMESHWARI
|
00415
|
SBIN0031622
|
760
|
760
|
Processed
|
28/09/2023
|
|
5928968664
|
|
MRS RAMESHWARI WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
NAGAUR
|
RJ-271400415601798400/3815016
(सेवड़ी)
|
2714004156NRG24200920231037015
|
23/09/2023
|
kamala
|
2714004156WL016707
|
kamala
|
00415
|
SBIN0031622
|
912
|
912
|
Processed
|
28/09/2023
|
|
5928968555
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
NAGAUR
|
RJ-271400415601798400/3815019-B
(सेवड़ी)
|
2714004156NRG24200920231037017
|
23/09/2023
|
suman
|
2714004156WL016707
|
suman
|
00415
|
SBIN0031622
|
1520
|
1520
|
Processed
|
28/09/2023
|
|
5928968210
|
|
MRS SUMAN WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
NAGAUR
|
RJ-271400415601798400/3815020-A
(सेवड़ी)
|
2714004156NRG24200920231037018
|
23/09/2023
|
Arjun ram
|
2714004156WL016707
|
Arjun ram
|
00415
|
SBIN0031622
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928968405
|
|
MR ARJUN RAM SO PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
NAGAUR
|
RJ-271400415601798400/3815022
(सेवड़ी)
|
2714004156NRG24200920231037019
|
23/09/2023
|
KESHAR
|
2714004156WL016707
|
KESHAR
|
00415
|
SBIN0031622
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928968294
|
|
MRS KESHAR WO DEVI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
NAGAUR
|
RJ-271400415601798400/3815025
(सेवड़ी)
|
2714004156NRG24200920231037020
|
23/09/2023
|
RAMI
|
2714004156WL016707
|
RAMI
|
00415
|
SBIN0031622
|
1976
|
1976
|
Processed
|
28/09/2023
|
|
5928968489
|
|
MRS RAMI WO SHRAWAN RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
435
|
NAGAUR
|
RJ-271400415601798400/3815026
(सेवड़ी)
|
2714004156NRG24200920231037021
|
23/09/2023
|
SANTOSH
|
2714004156WL016707
|
SANTOSH
|
00415
|
SBIN0031622
|
1976
|
1976
|
Processed
|
28/09/2023
|
|
5928968508
|
|
MRS SANTOSH WO GAMDA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
436
|
NAGAUR
|
RJ-271400415601798400/3815037
(सेवड़ी)
|
2714004156NRG24200920231037023
|
23/09/2023
|
Parbhuram
|
2714004156WL016707
|
Parbhuram
|
00415
|
SBIN0031622
|
1976
|
1976
|
Processed
|
28/09/2023
|
|
5928968326
|
|
PRABHU RAM SO CHHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
NAGAUR
|
RJ-271400415601798400/3815054
(सेवड़ी)
|
2714004156NRG24200920231037027
|
23/09/2023
|
MAN SINGH
|
2714004156WL016707
|
MAN SINGH
|
00415
|
SBIN0031622
|
1976
|
1976
|
Processed
|
28/09/2023
|
|
5928968367
|
|
MANSINGH DAROGA
|
STATE BANK OF INDIA(508548)
|
|
438
|
NAGAUR
|
RJ-271400415601798400/3815055
(सेवड़ी)
|
2714004156NRG24200920231037028
|
23/09/2023
|
HUKAM SINGH
|
2714004156WL016707
|
HUKAM SINGH
|
00415
|
SBIN0031622
|
1976
|
1976
|
Processed
|
28/09/2023
|
|
5928968366
|
|
HUKAMSINGH DAROGA
|
STATE BANK OF INDIA(508548)
|
|
439
|
NAGAUR
|
RJ-271400415601798400/3815058
(सेवड़ी)
|
2714004156NRG24200920231037030
|
23/09/2023
|
MUNNA RAM
|
2714004156WL016707
|
MUNNA RAM
|
00415
|
SBIN0031622
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5928968406
|
|
MR MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
NAGAUR
|
RJ-271400415601798400/3815059-A
(सेवड़ी)
|
2714004156NRG24200920231037031
|
23/09/2023
|
BUGALI
|
2714004156WL016707
|
BUGALI
|
00415
|
SBIN0031622
|
1976
|
1976
|
Processed
|
28/09/2023
|
|
5928968266
|
|
MRS BUGALI
|
STATE BANK OF INDIA(508548)
|
|
441
|
NAGAUR
|
RJ-271400415601798400/3815059-B
(सेवड़ी)
|
2714004156NRG24200920231037032
|
23/09/2023
|
Sushila
|
2714004156WL016707
|
Sushila
|
00415
|
SBIN0031622
|
1976
|
1976
|
Processed
|
28/09/2023
|
|
5928968344
|
|
MRS SUSHILA WO MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
NAGAUR
|
RJ-271400415601798400/3815066
(सेवड़ी)
|
2714004156NRG24200920231037034
|
23/09/2023
|
KAMLA
|
2714004156WL016707
|
KAMLA
|
00415
|
SBIN0031622
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928968606
|
|
MRS KAMLA WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
NAGAUR
|
RJ-271400415601798400/3815079-A
(सेवड़ी)
|
2714004156NRG24200920231037038
|
23/09/2023
|
VIMALA DEVI
|
2714004156WL016707
|
VIMALA DEVI
|
00415
|
SBIN0031622
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928968600
|
|
MR VIMALA DEVI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAGAUR
|
RJ-271400415601798400/3815080-A
(सेवड़ी)
|
2714004156NRG24200920231037040
|
23/09/2023
|
NURA DEVI
|
2714004156WL016707
|
NURA DEVI
|
00415
|
SBIN0031622
|
1976
|
1976
|
Processed
|
28/09/2023
|
|
5928968749
|
|
MR NURA DEVI WO UGAMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
NAGAUR
|
RJ-271400415601798400/3815082-A
(सेवड़ी)
|
2714004156NRG24200920231037041
|
23/09/2023
|
SHARDA
|
2714004156WL016707
|
SHARDA
|
00415
|
SBIN0031622
|
456
|
456
|
Processed
|
28/09/2023
|
|
5928968433
|
|
MRS SHARDA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
NAGAUR
|
RJ-271400415601798400/3815084-B
(सेवड़ी)
|
2714004156NRG24200920231037042
|
23/09/2023
|
oma devi
|
2714004156WL016707
|
oma devi
|
00415
|
SBIN0031622
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928968759
|
|
MRS OMA WO HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
NAGAUR
|
RJ-271400415601798400/3815087
(सेवड़ी)
|
2714004156NRG24200920231037043
|
23/09/2023
|
MOHANI
|
2714004156WL016707
|
MOHANI
|
00415
|
SBIN0031622
|
608
|
608
|
Processed
|
28/09/2023
|
|
5928968547
|
|
MRS MOHANI WO BANA RAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
NAGAUR
|
RJ-271400415601798400/3815118
(सेवड़ी)
|
2714004156NRG24200920231037054
|
23/09/2023
|
MUNNI
|
2714004156WL016707
|
MUNNI
|
00415
|
SBIN0031622
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5928968670
|
|
MRS ANOKHI WO CHAGNA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
NAGAUR
|
RJ-271400415601798400/7208755
(सेवड़ी)
|
2714004156NRG24200920231037057
|
23/09/2023
|
MIRA DEVI
|
2714004156WL016707
|
MIRA DEVI
|
00415
|
SBIN0031622
|
456
|
456
|
Processed
|
28/09/2023
|
|
5928968256
|
|
Mrs. MEERA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
NAGAUR
|
RJ-271400415601798400/7210047-B
(सेवड़ी)
|
2714004156NRG24200920231037060
|
23/09/2023
|
Kamla
|
2714004156WL016707
|
Kamla
|
00415
|
SBIN0031622
|
1672
|
1672
|
Processed
|
28/09/2023
|
|
5928968348
|
|
MRS KAMLA WO JENA RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
NAGAUR
|
RJ-271400415601798400/7210066
(सेवड़ी)
|
2714004156NRG24200920231037063
|
23/09/2023
|
MALU
|
2714004156WL016707
|
MALU
|
00415
|
SBIN0031622
|
608
|
608
|
Processed
|
28/09/2023
|
|
5928968612
|
|
Mr. MALI DEVI WO ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
NAGAUR
|
RJ-271400415601798400/7210145-B
(सेवड़ी)
|
2714004156NRG24200920231037067
|
23/09/2023
|
LIKHAMA RAM
|
2714004156WL016707
|
LIKHAMA RAM
|
00415
|
SBIN0031622
|
1976
|
1976
|
Processed
|
28/09/2023
|
|
5928968364
|
|
MR LIKHMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
453
|
NAGAUR
|
RJ-271400415601798400/72200436
(सेवड़ी)
|
2714004156NRG24200920231037068
|
23/09/2023
|
RUKMA
|
2714004156WL016707
|
RUKMA
|
00415
|
SBIN0031622
|
1672
|
1672
|
Processed
|
28/09/2023
|
|
5928968349
|
|
MISS RUKHAMA DO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
NAGAUR
|
RJ-271400415601798400/72200442
(सेवड़ी)
|
2714004156NRG24200920231037070
|
23/09/2023
|
RAMI
|
2714004156WL016707
|
RAMI
|
00415
|
SBIN0031622
|
1976
|
1976
|
Processed
|
28/09/2023
|
|
5928968120
|
|
MRS RAMI WO KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
NAGAUR
|
RJ-271400415901804300/3814325-C
(झाड़ीसरा)
|
2714004159NRG24210920231051106
|
23/09/2023
|
PREMA RAM
|
2714004159WL017085
|
PREMA RAM
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968284
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
NAGAUR
|
RJ-271400415901804400/3814453-A
(झाड़ीसरा)
|
2714004159NRG24210920231051117
|
23/09/2023
|
PUKHI
|
2714004159WL017085
|
PUKHI
|
00415
|
SBIN0031622
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968410
|
|
MRS PUKHI WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403380
|
403380
|
|
|
|
|
|
|
|
|
457
|
NAGAUR
|
RJ-271400417701812900/3805916
(सीणोद)
|
2714004177NRG24220920231065470
|
23/09/2023
|
thana ram
|
2714004177WL017395
|
thana ram
|
00415
|
SBIN0031635
|
1539
|
1539
|
Processed
|
28/09/2023
|
|
5928968861
|
|
Mr. Thana Ram
|
INDIAN BANK(607105)
|
|
458
|
NAGAUR
|
RJ-271400417701812900/3805966-B
(सीणोद)
|
2714004177NRG24220920231065476
|
23/09/2023
|
CHANDRAKI
|
2714004177WL017395
|
CHANDRAKI
|
00415
|
SBIN0031635
|
1539
|
1539
|
Processed
|
28/09/2023
|
|
5928968247
|
|
MRS CHANDRAKI WO BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
NAGAUR
|
RJ-271400417701812900/7209923
(सीणोद)
|
2714004177NRG24220920231065480
|
23/09/2023
|
JIMNAI
|
2714004177WL017395
|
JIMNAI
|
00415
|
SBIN0031635
|
1539
|
1539
|
Processed
|
28/09/2023
|
|
5928968193
|
|
JAMNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
NAGAUR
|
RJ-271400417701812900/7209923
(सीणोद)
|
2714004177NRG24220920231065479
|
23/09/2023
|
RAMAKANWAR
|
2714004177WL017395
|
RAMAKANWAR
|
00415
|
SBIN0031635
|
1539
|
1539
|
Processed
|
28/09/2023
|
|
5928968584
|
|
MR RAMKUMAR PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
461
|
NAGAUR
|
RJ-271400417701812900/7209923-D
(सीणोद)
|
2714004177NRG24220920231065481
|
23/09/2023
|
MOTI LAL PRAJAPAT
|
2714004177WL017395
|
MOTI LAL PRAJAPAT
|
00415
|
SBIN0031635
|
1539
|
1539
|
Processed
|
28/09/2023
|
|
5928968246
|
|
MR MOTI LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
462
|
NAGAUR
|
RJ-271400417701812900/7210205-A
(सीणोद)
|
2714004177NRG24220920231065460
|
23/09/2023
|
PUNARAM
|
2714004177WL017394
|
PUNARAM
|
00415
|
SBIN0031635
|
1690
|
1690
|
Processed
|
28/09/2023
|
|
5928968108
|
|
MR PUNARAM HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9385
|
9385
|
|
|
|
|
|
|
|
|
463
|
NAGAUR
|
RJ-271400415901804400/7217272-B
(झाड़ीसरा)
|
2714004000NRG24200920231034760
|
23/09/2023
|
Shai Ram
|
2714004WL016661
|
Shai Ram
|
00415
|
SBIN0031913
|
1200
|
1200
|
Processed
|
28/09/2023
|
|
5928968408
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
464
|
NAGAUR
|
RJ-271400416201800600/3820740-B
(अलाय)
|
2714004183NRG24190920231031333
|
23/09/2023
|
hanuman ram
|
2714004183WL016583
|
hanuman ram
|
00415
|
SBIN0031942
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968113
|
|
HANUMAN RAM S/O BANARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
465
|
NAGAUR
|
RJ-271400414001800100/3815419-B
(मकोड़ी)
|
2714004184NRG24220920231060612
|
23/09/2023
|
Surgyan kanwar
|
2714004184WL017280
|
Surgyan kanwar
|
00415
|
SBIN0031968
|
1752
|
1752
|
Processed
|
28/09/2023
|
|
5928968370
|
|
MR SURGYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAGAUR
|
RJ-271400415401801200/3822290
(उंटवालिया)
|
2714004000NRG24220920231062354
|
23/09/2023
|
MULA RAM
|
2714004WL017330
|
MULA RAM
|
00415
|
SBIN0031968
|
462
|
462
|
Processed
|
28/09/2023
|
|
5928968669
|
|
MR MULARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
467
|
NAGAUR
|
RJ-271400415401801200/3822343
(उंटवालिया)
|
2714004000NRG24220920231062356
|
23/09/2023
|
ANNA RAM
|
2714004WL017330
|
ANNA RAM
|
00415
|
SBIN0031968
|
2772
|
2772
|
Processed
|
28/09/2023
|
|
5928968407
|
|
MR ANA RAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
NAGAUR
|
RJ-271400415501800000/3815463-A
(छीला)
|
2714004184NRG24220920231060613
|
23/09/2023
|
SAMLI
|
2714004184WL017280
|
SAMLI
|
00415
|
SBIN0031968
|
1898
|
1898
|
Processed
|
28/09/2023
|
|
5928968671
|
|
MRS SAMALI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
NAGAUR
|
RJ-271400415501800000/3815553-A
(छीला)
|
2714004184NRG24220920231060615
|
23/09/2023
|
Sarda
|
2714004184WL017280
|
Sarda
|
00415
|
SBIN0031968
|
1898
|
1898
|
Processed
|
28/09/2023
|
|
5928968255
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
NAGAUR
|
RJ-271400415501800000/7214925-A
(छीला)
|
2714004184NRG24220920231060619
|
23/09/2023
|
Guddi devi
|
2714004184WL017280
|
Guddi devi
|
00415
|
SBIN0031968
|
1898
|
1898
|
Processed
|
28/09/2023
|
|
5928968432
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
471
|
NAGAUR
|
RJ-271400415501800000/7214935-B
(छीला)
|
2714004184NRG24220920231060620
|
23/09/2023
|
Hemi Devi
|
2714004184WL017280
|
Hemi Devi
|
00415
|
SBIN0031968
|
1898
|
1898
|
Processed
|
28/09/2023
|
|
5928968383
|
|
MRS HEMI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
NAGAUR
|
RJ-271400415601798400/3815010
(सेवड़ी)
|
2714004156NRG24200920231037009
|
23/09/2023
|
RAJU SINGH
|
2714004156WL016707
|
RAJU SINGH
|
00415
|
SBIN0031968
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928968212
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
NAGAUR
|
RJ-271400415601798400/3815058-B
(सेवड़ी)
|
2714004156NRG24200920231037004
|
23/09/2023
|
Bhanwar Lal
|
2714004156WL016705
|
Bhanwar Lal
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5928968271
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
474
|
NAGAUR
|
RJ-271400415601798400/3815061-B
(सेवड़ी)
|
2714004156NRG24200920231037033
|
23/09/2023
|
RADHA
|
2714004156WL016707
|
RADHA
|
00415
|
SBIN0031968
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928968287
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
475
|
NAGAUR
|
RJ-271400415601798400/3815102
(सेवड़ी)
|
2714004156NRG24200920231037047
|
23/09/2023
|
Narsi Ram
|
2714004156WL016707
|
Narsi Ram
|
00415
|
SBIN0031968
|
1976
|
1976
|
Processed
|
28/09/2023
|
|
5928968277
|
|
MR NARASI RAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
NAGAUR
|
RJ-271400415601798400/3815105
(सेवड़ी)
|
2714004156NRG24200920231037049
|
23/09/2023
|
GITU
|
2714004156WL016707
|
GITU
|
00415
|
SBIN0031968
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5928968322
|
|
GITU WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
NAGAUR
|
RJ-271400415601798400/7210065-D
(सेवड़ी)
|
2714004156NRG24200920231037062
|
23/09/2023
|
PREMA
|
2714004156WL016707
|
PREMA
|
00415
|
SBIN0031968
|
1976
|
1976
|
Processed
|
28/09/2023
|
|
5928968270
|
|
Mrs. PREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
NAGAUR
|
RJ-271400415701800200/3815207
(श्री बालाजी)
|
2714004157NRG24180920231026425
|
23/09/2023
|
HASTIdevi
|
2714004157WL016456
|
HASTIdevi
|
00415
|
SBIN0031968
|
2160
|
2160
|
Processed
|
28/09/2023
|
|
5928968595
|
|
MRS HASTUDI
|
STATE BANK OF INDIA(508548)
|
|
479
|
NAGAUR
|
RJ-271400415701800200/3815266
(श्री बालाजी)
|
2714004157NRG24180920231026426
|
23/09/2023
|
fushidevi
|
2714004157WL016456
|
fushidevi
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928968334
|
|
MRS PUSI
|
STATE BANK OF INDIA(508548)
|
|
480
|
NAGAUR
|
RJ-271400415701800200/3815266-B
(श्री बालाजी)
|
2714004157NRG24180920231026427
|
23/09/2023
|
INDARA DEVI
|
2714004157WL016456
|
INDARA DEVI
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928968252
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
481
|
NAGAUR
|
RJ-271400415701800200/3815276
(श्री बालाजी)
|
2714004157NRG24180920231026428
|
23/09/2023
|
sumitdevi
|
2714004157WL016456
|
sumitdevi
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928968335
|
|
MRS SUMITRA WO ARJUN
|
STATE BANK OF INDIA(508548)
|
|
482
|
NAGAUR
|
RJ-271400415701800200/7217122
(श्री बालाजी)
|
2714004157NRG24180920231026430
|
23/09/2023
|
vimala
|
2714004157WL016456
|
vimala
|
00415
|
SBIN0031968
|
1620
|
1620
|
Processed
|
28/09/2023
|
|
5928968617
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
483
|
NAGAUR
|
RJ-271400415701800200/7217125-A
(श्री बालाजी)
|
2714004000NRG24220920231062489
|
23/09/2023
|
sarita
|
2714004WL017335
|
sarita
|
00415
|
SBIN0031968
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5928968123
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
NAGAUR
|
RJ-271400415701800200/7217178-B
(श्री बालाजी)
|
2714004157NRG24180920231026431
|
23/09/2023
|
guddi
|
2714004157WL016456
|
guddi
|
00415
|
SBIN0031968
|
2160
|
2160
|
Processed
|
28/09/2023
|
|
5928968338
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
485
|
NAGAUR
|
RJ-271400415701800200/7217178-C
(श्री बालाजी)
|
2714004157NRG24180920231026432
|
23/09/2023
|
SUNDAR
|
2714004157WL016456
|
SUNDAR
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928968371
|
|
MR SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
NAGAUR
|
RJ-271400415701800200/7217180
(श्री बालाजी)
|
2714004157NRG24180920231026433
|
23/09/2023
|
kiram
|
2714004157WL016456
|
kiram
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928968337
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
487
|
NAGAUR
|
RJ-271400415701800200/7217180-B
(श्री बालाजी)
|
2714004157NRG24180920231026434
|
23/09/2023
|
sushla
|
2714004157WL016456
|
sushla
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928968339
|
|
MRS SUSHILA WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
NAGAUR
|
RJ-271400415701800200/7217181
(श्री बालाजी)
|
2714004157NRG24180920231026435
|
23/09/2023
|
manju
|
2714004157WL016456
|
manju
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928968336
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
489
|
NAGAUR
|
RJ-271400415701800200/7217183
(श्री बालाजी)
|
2714004157NRG24180920231026436
|
23/09/2023
|
Bhanwar Kanwar
|
2714004157WL016456
|
Bhanwar Kanwar
|
00415
|
SBIN0031968
|
180
|
180
|
Processed
|
28/09/2023
|
|
5928968703
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
NAGAUR
|
RJ-271400415701800200/7217184
(श्री बालाजी)
|
2714004157NRG24180920231026437
|
23/09/2023
|
SANTOSH KANWAR
|
2714004157WL016456
|
SANTOSH KANWAR
|
00415
|
SBIN0031968
|
180
|
180
|
Processed
|
28/09/2023
|
|
5928968758
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
NAGAUR
|
RJ-271400415701800200/7217185-A
(श्री बालाजी)
|
2714004157NRG24180920231026438
|
23/09/2023
|
YASHODA
|
2714004157WL016456
|
YASHODA
|
00415
|
SBIN0031968
|
2160
|
2160
|
Processed
|
28/09/2023
|
|
5928968763
|
|
MRS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
492
|
NAGAUR
|
RJ-271400415701800200/7217186
(श्री बालाजी)
|
2714004157NRG24180920231026439
|
23/09/2023
|
DHAPU
|
2714004157WL016456
|
DHAPU
|
00415
|
SBIN0031968
|
1440
|
1440
|
Processed
|
28/09/2023
|
|
5928968728
|
|
MRS DHAPI
|
STATE BANK OF INDIA(508548)
|
|
493
|
NAGAUR
|
RJ-271400415701800200/7217198
(श्री बालाजी)
|
2714004157NRG24180920231026442
|
23/09/2023
|
GENA RAM
|
2714004157WL016456
|
GENA RAM
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928968552
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
NAGAUR
|
RJ-271400415701800200/7217200
(श्री बालाजी)
|
2714004157NRG24180920231026443
|
23/09/2023
|
SANTOSH
|
2714004157WL016456
|
SANTOSH
|
00415
|
SBIN0031968
|
720
|
720
|
Processed
|
28/09/2023
|
|
5928968493
|
|
MRS SANTOSH DOLI
|
STATE BANK OF INDIA(508548)
|
|
495
|
NAGAUR
|
RJ-271400415701800200/7217206
(श्री बालाजी)
|
2714004157NRG24180920231026444
|
23/09/2023
|
Jamna
|
2714004157WL016456
|
Jamna
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928968586
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
496
|
NAGAUR
|
RJ-271400415701800200/7217210
(श्री बालाजी)
|
2714004157NRG24180920231026445
|
23/09/2023
|
SUMAN
|
2714004157WL016456
|
SUMAN
|
00415
|
SBIN0031968
|
360
|
360
|
Processed
|
28/09/2023
|
|
5928968201
|
|
MRS SUMITRA DEVI WO SWAROOP RAM DHOLI
|
STATE BANK OF INDIA(508548)
|
|
497
|
NAGAUR
|
RJ-271400415701800200/7217215
(श्री बालाजी)
|
2714004157NRG24180920231026446
|
23/09/2023
|
PREMA DEVI
|
2714004157WL016456
|
PREMA DEVI
|
00415
|
SBIN0031968
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928968608
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
NAGAUR
|
RJ-271400415701800200/7217216
(श्री बालाजी)
|
2714004157NRG24180920231026447
|
23/09/2023
|
kamla devi
|
2714004157WL016456
|
kamla devi
|
00415
|
SBIN0031968
|
1980
|
1980
|
Rejected
|
28/09/2023
|
|
5928968611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
499
|
NAGAUR
|
RJ-271400415701800200/7222002
(श्री बालाजी)
|
2714004157NRG24180920231026449
|
23/09/2023
|
SONI DEVI
|
2714004157WL016456
|
SONI DEVI
|
00415
|
SBIN0031968
|
1980
|
1980
|
Processed
|
28/09/2023
|
|
5928968503
|
|
MRS SONI MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
NAGAUR
|
RJ-271400415701800200/7222047
(श्री बालाजी)
|
2714004157NRG24180920231026451
|
23/09/2023
|
jatidevi
|
2714004157WL016456
|
jatidevi
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928968516
|
|
MRS JETAL
|
STATE BANK OF INDIA(508548)
|
|
501
|
NAGAUR
|
RJ-271400415701800200/7222076
(श्री बालाजी)
|
2714004157NRG24180920231026452
|
23/09/2023
|
CHOUTHI
|
2714004157WL016456
|
CHOUTHI
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928968560
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
NAGAUR
|
RJ-271400415701800200/7222077
(श्री बालाजी)
|
2714004157NRG24180920231026453
|
23/09/2023
|
Bhawari
|
2714004157WL016456
|
Bhawari
|
00415
|
SBIN0031968
|
720
|
720
|
Processed
|
28/09/2023
|
|
5928968561
|
|
MRS BHANWARI WO LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
NAGAUR
|
RJ-271400415701800200/7222084
(श्री बालाजी)
|
2714004157NRG24180920231026454
|
23/09/2023
|
Rampyari
|
2714004157WL016456
|
Rampyari
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928968202
|
|
MRS RAMPYARI WO RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
504
|
NAGAUR
|
RJ-271400415701800200/7222087
(श्री बालाजी)
|
2714004157NRG24180920231026455
|
23/09/2023
|
BABUDIDEVI
|
2714004157WL016456
|
BABUDIDEVI
|
00415
|
SBIN0031968
|
1980
|
1980
|
Processed
|
28/09/2023
|
|
5928968802
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
505
|
NAGAUR
|
RJ-271400415701800200/7222095
(श्री बालाजी)
|
2714004157NRG24180920231026456
|
23/09/2023
|
SUSHILA
|
2714004157WL016456
|
SUSHILA
|
00415
|
SBIN0031968
|
1620
|
1620
|
Processed
|
28/09/2023
|
|
5928968295
|
|
Mrs. SUSILA DEVI W/O RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
NAGAUR
|
RJ-271400415701800200/7222098
(श्री बालाजी)
|
2714004157NRG24180920231026457
|
23/09/2023
|
maina
|
2714004157WL016456
|
maina
|
00415
|
SBIN0031968
|
180
|
180
|
Processed
|
28/09/2023
|
|
5928968517
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
NAGAUR
|
RJ-271400415701800200/7222157
(श्री बालाजी)
|
2714004157NRG24180920231026459
|
23/09/2023
|
chote
|
2714004157WL016456
|
chote
|
00415
|
SBIN0031968
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5928968598
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
NAGAUR
|
RJ-271400415701800200/7227118
(श्री बालाजी)
|
2714004157NRG24180920231026463
|
23/09/2023
|
SIVLIDEVI
|
2714004157WL016456
|
SIVLIDEVI
|
00415
|
SBIN0031968
|
2160
|
2160
|
Processed
|
28/09/2023
|
|
5928968241
|
|
MRS SUKHI WO DAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
NAGAUR
|
RJ-271400415701800200/7227144
(श्री बालाजी)
|
2714004157NRG24180920231026465
|
23/09/2023
|
NATHIDEVI
|
2714004157WL016456
|
NATHIDEVI
|
00415
|
SBIN0031968
|
2160
|
2160
|
Processed
|
28/09/2023
|
|
5928968451
|
|
MRS NATHI DEVI WO RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
NAGAUR
|
RJ-271400415701800200/7227145
(श्री बालाजी)
|
2714004157NRG24180920231026466
|
23/09/2023
|
REKHA
|
2714004157WL016456
|
REKHA
|
00415
|
SBIN0031968
|
540
|
540
|
Processed
|
28/09/2023
|
|
5928968340
|
|
MRS REKHA W O OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
511
|
NAGAUR
|
RJ-271400415701800200/7227147
(श्री बालाजी)
|
2714004157NRG24180920231026467
|
23/09/2023
|
chuki devi
|
2714004157WL016456
|
chuki devi
|
00415
|
SBIN0031968
|
1980
|
1980
|
Processed
|
28/09/2023
|
|
5928968240
|
|
CHUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
NAGAUR
|
RJ-271400415701800200/7227150
(श्री बालाजी)
|
2714004157NRG24180920231026468
|
23/09/2023
|
PARMI
|
2714004157WL016456
|
PARMI
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928968727
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
NAGAUR
|
RJ-271400415701800300/3815606-A
(श्री बालाजी)
|
2714004184NRG24220920231060657
|
23/09/2023
|
MANJU
|
2714004184WL017290
|
MANJU
|
00415
|
SBIN0031968
|
1204
|
1204
|
Processed
|
28/09/2023
|
|
5928968343
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
514
|
NAGAUR
|
RJ-271400415701800300/3815606-C
(श्री बालाजी)
|
2714004184NRG24220920231060658
|
23/09/2023
|
JHUMA
|
2714004184WL017290
|
JHUMA
|
00415
|
SBIN0031968
|
1892
|
1892
|
Processed
|
28/09/2023
|
|
5928968601
|
|
Mrs. JHUMA W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
NAGAUR
|
RJ-271400415701800300/3815610
(श्री बालाजी)
|
2714004184NRG24220920231060659
|
23/09/2023
|
SARASWATI
|
2714004184WL017290
|
SARASWATI
|
00415
|
SBIN0031968
|
2236
|
2236
|
Processed
|
28/09/2023
|
|
5928968521
|
|
MRS SUSKI
|
STATE BANK OF INDIA(508548)
|
|
516
|
NAGAUR
|
RJ-271400415701800300/3815611
(श्री बालाजी)
|
2714004184NRG24220920231060660
|
23/09/2023
|
SIVLI
|
2714004184WL017290
|
SIVLI
|
00415
|
SBIN0031968
|
2236
|
2236
|
Processed
|
28/09/2023
|
|
5928968520
|
|
MRS SHIKHALI
|
STATE BANK OF INDIA(508548)
|
|
517
|
NAGAUR
|
RJ-271400415701800300/3815644
(श्री बालाजी)
|
2714004184NRG24220920231060621
|
23/09/2023
|
SHANTI DEVI
|
2714004184WL017280
|
SHANTI DEVI
|
00415
|
SBIN0031968
|
1898
|
1898
|
Processed
|
28/09/2023
|
|
5928968207
|
|
MRS SHANTI WO PURNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
518
|
NAGAUR
|
RJ-271400415701800300/3815700-B
(श्री बालाजी)
|
2714004184NRG24220920231060662
|
23/09/2023
|
Suman Kanwar
|
2714004184WL017290
|
Suman Kanwar
|
00415
|
SBIN0031968
|
2236
|
2236
|
Processed
|
28/09/2023
|
|
5928968701
|
|
Miss. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
NAGAUR
|
RJ-271400415701800300/3815701
(श्री बालाजी)
|
2714004184NRG24220920231060663
|
23/09/2023
|
MAGI
|
2714004184WL017290
|
MAGI
|
00415
|
SBIN0031968
|
2236
|
2236
|
Processed
|
28/09/2023
|
|
5928968484
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
NAGAUR
|
RJ-271400415701800400/7209765-A
(श्री बालाजी)
|
2714004184NRG24220920231060667
|
23/09/2023
|
Laxmi
|
2714004184WL017290
|
Laxmi
|
00415
|
SBIN0031968
|
2236
|
2236
|
Processed
|
28/09/2023
|
|
5928968360
|
|
Mrs. LAXMI MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
NAGAUR
|
RJ-271400416001801000/3806925-B
(सथेरण)
|
2714004160NRG24220920231060861
|
23/09/2023
|
BHAGLI
|
2714004160WL017293
|
BHAGLI
|
00415
|
SBIN0031968
|
725
|
725
|
Processed
|
28/09/2023
|
|
5928968486
|
|
MRS BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
NAGAUR
|
RJ-271400416001801000/3806940
(सथेरण)
|
2714004160NRG24220920231060863
|
23/09/2023
|
Rameshwari
|
2714004160WL017293
|
Rameshwari
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968818
|
|
MRS RAMESHVARI WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
523
|
NAGAUR
|
RJ-271400416001801000/3807152
(सथेरण)
|
2714004160NRG24220920231060868
|
23/09/2023
|
Indubala
|
2714004160WL017293
|
Indubala
|
00415
|
SBIN0031968
|
435
|
435
|
Processed
|
28/09/2023
|
|
5928968815
|
|
MISS INDU BALA
|
STATE BANK OF INDIA(508548)
|
|
524
|
NAGAUR
|
RJ-271400416001801000/3807159-A
(सथेरण)
|
2714004160NRG24220920231060870
|
23/09/2023
|
shanti
|
2714004160WL017293
|
shanti
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968323
|
|
Ms. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
NAGAUR
|
RJ-271400416001801000/3807178
(सथेरण)
|
2714004160NRG24220920231060872
|
23/09/2023
|
SHARDA DEVI
|
2714004160WL017293
|
SHARDA DEVI
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968112
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
526
|
NAGAUR
|
RJ-271400416001801000/3807182
(सथेरण)
|
2714004160NRG24220920231060873
|
23/09/2023
|
PATASI
|
2714004160WL017293
|
PATASI
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968238
|
|
MRS PATASH WO BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
NAGAUR
|
RJ-271400416001801000/3807190-A
(सथेरण)
|
2714004160NRG24220920231060876
|
23/09/2023
|
JETA DEVI
|
2714004160WL017293
|
JETA DEVI
|
00415
|
SBIN0031968
|
1595
|
1595
|
Processed
|
28/09/2023
|
|
5928968196
|
|
MRS JETA DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
NAGAUR
|
RJ-271400416001801000/3807191
(सथेरण)
|
2714004160NRG24220920231060877
|
23/09/2023
|
SHARWAN RAM
|
2714004160WL017293
|
SHARWAN RAM
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968114
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
NAGAUR
|
RJ-271400416001801000/3807191-A
(सथेरण)
|
2714004160NRG24220920231060878
|
23/09/2023
|
anopi
|
2714004160WL017293
|
anopi
|
00415
|
SBIN0031968
|
1015
|
1015
|
Processed
|
28/09/2023
|
|
5928968682
|
|
MRS ANOPI
|
STATE BANK OF INDIA(508548)
|
|
530
|
NAGAUR
|
RJ-271400416001801000/3807198-B
(सथेरण)
|
2714004160NRG24220920231060879
|
23/09/2023
|
baby
|
2714004160WL017293
|
baby
|
00415
|
SBIN0031968
|
1595
|
1595
|
Processed
|
28/09/2023
|
|
5928968683
|
|
MRS BABY WO SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
531
|
NAGAUR
|
RJ-271400416001801000/51481672
(सथेरण)
|
2714004160NRG24220920231060880
|
23/09/2023
|
hansraj
|
2714004160WL017293
|
hansraj
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968111
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
532
|
NAGAUR
|
RJ-271400416001801000/51481672
(सथेरण)
|
2714004160NRG24220920231060881
|
23/09/2023
|
pappu devi
|
2714004160WL017293
|
pappu devi
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968873
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
NAGAUR
|
RJ-271400416001801000/51481682
(सथेरण)
|
2714004160NRG24220920231060884
|
23/09/2023
|
bhanwari
|
2714004160WL017293
|
bhanwari
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968652
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
534
|
NAGAUR
|
RJ-271400416001801000/51481682-a
(सथेरण)
|
2714004160NRG24220920231060885
|
23/09/2023
|
shivlal
|
2714004160WL017293
|
shivlal
|
00415
|
SBIN0031968
|
435
|
435
|
Processed
|
28/09/2023
|
|
5928968267
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
NAGAUR
|
RJ-271400416001801000/51481690
(सथेरण)
|
2714004160NRG24220920231060886
|
23/09/2023
|
bnwari lal
|
2714004160WL017293
|
bnwari lal
|
00415
|
SBIN0031968
|
1305
|
1305
|
Processed
|
28/09/2023
|
|
5928968651
|
|
MR BANAWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
NAGAUR
|
RJ-271400416001801000/7214706-A
(सथेरण)
|
2714004160NRG24220920231060891
|
23/09/2023
|
fulan devi
|
2714004160WL017293
|
fulan devi
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968872
|
|
MRS PHOOLAN DEVI WO RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
537
|
NAGAUR
|
RJ-271400416001801100/51481790-A
(सथेरण)
|
2714004160NRG24220920231060893
|
23/09/2023
|
Munni
|
2714004160WL017293
|
Munni
|
00415
|
SBIN0031968
|
1595
|
1595
|
Processed
|
28/09/2023
|
|
5928968811
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
NAGAUR
|
RJ-271400416001801100/51481797
(सथेरण)
|
2714004160NRG24220920231060894
|
23/09/2023
|
SANTU
|
2714004160WL017293
|
SANTU
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968735
|
|
MRS SANTU WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
NAGAUR
|
RJ-271400416001801100/7214752
(सथेरण)
|
2714004160NRG24220920231060896
|
23/09/2023
|
mirchi
|
2714004160WL017293
|
mirchi
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968681
|
|
MRS MIRACHI WO PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
NAGAUR
|
RJ-271400416001801100/7214753-A
(सथेरण)
|
2714004160NRG24220920231060897
|
23/09/2023
|
dhapu
|
2714004160WL017293
|
dhapu
|
00415
|
SBIN0031968
|
1595
|
1595
|
Processed
|
28/09/2023
|
|
5928968280
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
541
|
NAGAUR
|
RJ-271400416001801100/7214755
(सथेरण)
|
2714004160NRG24220920231060899
|
23/09/2023
|
CHANDU
|
2714004160WL017293
|
CHANDU
|
00415
|
SBIN0031968
|
1450
|
1450
|
Processed
|
28/09/2023
|
|
5928968205
|
|
MRS CHANDU WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
NAGAUR
|
RJ-271400416001801100/7214771
(सथेरण)
|
2714004160NRG24220920231060905
|
23/09/2023
|
PEMA
|
2714004160WL017293
|
PEMA
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968239
|
|
MRS PEMA DEVI WO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
NAGAUR
|
RJ-271400416001801100/7214774
(सथेरण)
|
2714004160NRG24220920231060906
|
23/09/2023
|
durga
|
2714004160WL017293
|
durga
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968125
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
NAGAUR
|
RJ-271400416001801100/7214781
(सथेरण)
|
2714004160NRG24220920231060908
|
23/09/2023
|
rukma
|
2714004160WL017293
|
rukma
|
00415
|
SBIN0031968
|
1595
|
1595
|
Processed
|
28/09/2023
|
|
5928968851
|
|
MRS RUKMA WO RAMAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
545
|
NAGAUR
|
RJ-271400416001801100/7214785-C
(सथेरण)
|
2714004160NRG24220920231060910
|
23/09/2023
|
tulchha
|
2714004160WL017293
|
tulchha
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968430
|
|
MRS TULACHHI
|
STATE BANK OF INDIA(508548)
|
|
546
|
NAGAUR
|
RJ-271400416001801100/7214787
(सथेरण)
|
2714004160NRG24220920231060911
|
23/09/2023
|
hema
|
2714004160WL017293
|
hema
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968684
|
|
MRS HEMA WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
NAGAUR
|
RJ-271400416001801100/7214787-A
(सथेरण)
|
2714004160NRG24220920231060912
|
23/09/2023
|
KESAR
|
2714004160WL017293
|
KESAR
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968118
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
NAGAUR
|
RJ-271400416001801100/7214853-A
(सथेरण)
|
2714004160NRG24220920231060916
|
23/09/2023
|
champa
|
2714004160WL017293
|
champa
|
00415
|
SBIN0031968
|
1160
|
1160
|
Processed
|
28/09/2023
|
|
5928968429
|
|
Mrs. CHAMPA DEVI W/O BHANWAR LAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
NAGAUR
|
RJ-271400416001801100/7214869
(सथेरण)
|
2714004160NRG24220920231060922
|
23/09/2023
|
ISWAR RAM
|
2714004160WL017293
|
ISWAR RAM
|
00415
|
SBIN0031968
|
1595
|
1595
|
Processed
|
28/09/2023
|
|
5928968373
|
|
MR ISAR RAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
NAGAUR
|
RJ-271400416001801100/7214889
(सथेरण)
|
2714004160NRG24220920231060925
|
23/09/2023
|
RAMI
|
2714004160WL017293
|
RAMI
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968870
|
|
MRS RAMI DEVI WO BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
NAGAUR
|
RJ-271400416001801100/7214890
(सथेरण)
|
2714004160NRG24220920231060927
|
23/09/2023
|
durga
|
2714004160WL017293
|
durga
|
00415
|
SBIN0031968
|
1595
|
1595
|
Processed
|
28/09/2023
|
|
5928968127
|
|
MS DURGA TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
NAGAUR
|
RJ-271400416001801100/7214890
(सथेरण)
|
2714004160NRG24220920231060926
|
23/09/2023
|
gita
|
2714004160WL017293
|
gita
|
00415
|
SBIN0031968
|
1595
|
1595
|
Processed
|
28/09/2023
|
|
5928968121
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
553
|
NAGAUR
|
RJ-271400416001801100/7214892
(सथेरण)
|
2714004160NRG24220920231060928
|
23/09/2023
|
SURJA RAM
|
2714004160WL017293
|
SURJA RAM
|
00415
|
SBIN0031968
|
1595
|
1595
|
Processed
|
28/09/2023
|
|
5928968544
|
|
MR SURJA RAM S O TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
NAGAUR
|
RJ-271400416001801100/7214893
(सथेरण)
|
2714004160NRG24220920231060929
|
23/09/2023
|
LICHHAMA
|
2714004160WL017293
|
LICHHAMA
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968116
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
555
|
NAGAUR
|
RJ-271400416001801100/7214897
(सथेरण)
|
2714004160NRG24220920231060930
|
23/09/2023
|
KISHNA
|
2714004160WL017293
|
KISHNA
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968487
|
|
MRS KISHANI WO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
NAGAUR
|
RJ-271400416001801100/7216377
(सथेरण)
|
2714004160NRG24220920231060933
|
23/09/2023
|
MOHANI DEVI
|
2714004160WL017293
|
MOHANI DEVI
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968653
|
|
MRS MOHANI DEVI WO AIDAN JAT
|
STATE BANK OF INDIA(508548)
|
|
557
|
NAGAUR
|
RJ-271400416001801100/7216377-A
(सथेरण)
|
2714004160NRG24220920231060934
|
23/09/2023
|
KANI
|
2714004160WL017293
|
KANI
|
00415
|
SBIN0031968
|
1305
|
1305
|
Processed
|
28/09/2023
|
|
5928968428
|
|
MRS KANI DEVI WO AIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
NAGAUR
|
RJ-271400416001801100/7216377-B
(सथेरण)
|
2714004160NRG24220920231060936
|
23/09/2023
|
kisturi
|
2714004160WL017293
|
kisturi
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968867
|
|
MRS KISTURI
|
STATE BANK OF INDIA(508548)
|
|
559
|
NAGAUR
|
RJ-271400416001801100/7216380
(सथेरण)
|
2714004160NRG24220920231060937
|
23/09/2023
|
bhanwari
|
2714004160WL017293
|
bhanwari
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968868
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
NAGAUR
|
RJ-271400416001801100/7216380-A
(सथेरण)
|
2714004160NRG24220920231060938
|
23/09/2023
|
LICHHMA
|
2714004160WL017293
|
LICHHMA
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968117
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
NAGAUR
|
RJ-271400416001801100/7216382-A
(सथेरण)
|
2714004160NRG24220920231060940
|
23/09/2023
|
DHANI
|
2714004160WL017293
|
DHANI
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968871
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
562
|
NAGAUR
|
RJ-271400416001801100/7216385
(सथेरण)
|
2714004160NRG24220920231060943
|
23/09/2023
|
sama devi
|
2714004160WL017293
|
sama devi
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968869
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
NAGAUR
|
RJ-271400416001801100/7216394
(सथेरण)
|
2714004160NRG24220920231060948
|
23/09/2023
|
NAINI
|
2714004160WL017293
|
NAINI
|
00415
|
SBIN0031968
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968734
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
NAGAUR
|
RJ-271400416001801100/7216395
(सथेरण)
|
2714004160NRG24220920231060949
|
23/09/2023
|
mohini
|
2714004160WL017293
|
mohini
|
00415
|
SBIN0031968
|
1305
|
1305
|
Processed
|
28/09/2023
|
|
5928968128
|
|
MR MOHANI MANNI RAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
NAGAUR
|
RJ-271400416101800500/3810897
(कालड़ी)
|
2714004161NRG24220920231064576
|
23/09/2023
|
BADRIRAM
|
2714004161WL017373
|
BADRIRAM
|
00415
|
SBIN0031968
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968746
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
NAGAUR
|
RJ-271400416101800500/3810942
(कालड़ी)
|
2714004161NRG24220920231064564
|
23/09/2023
|
MAINADEVI
|
2714004161WL017371
|
MAINADEVI
|
00415
|
SBIN0031968
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928968741
|
|
MRS MAINA DEVI WO SANVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
NAGAUR
|
RJ-271400416101800500/7234718-A
(कालड़ी)
|
2714004161NRG24220920231064582
|
23/09/2023
|
bhikharam
|
2714004161WL017373
|
bhikharam
|
00415
|
SBIN0031968
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968122
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
NAGAUR
|
RJ-271400416101803100/3810662
(कालड़ी)
|
2714004161NRG24220920231064539
|
23/09/2023
|
bhanwari
|
2714004161WL017368
|
bhanwari
|
00415
|
SBIN0031968
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968630
|
|
MRS BHANWARI W O NENARAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
NAGAUR
|
RJ-271400416101803100/3810664
(कालड़ी)
|
2714004161NRG24220920231064540
|
23/09/2023
|
chuki
|
2714004161WL017368
|
chuki
|
00415
|
SBIN0031968
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968799
|
|
MRS CHUKI WO CHUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
NAGAUR
|
RJ-271400416101803100/3810664-A
(कालड़ी)
|
2714004161NRG24220920231064541
|
23/09/2023
|
DHANA RAM
|
2714004161WL017368
|
DHANA RAM
|
00415
|
SBIN0031968
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968629
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
NAGAUR
|
RJ-271400416101803100/3810664-A
(कालड़ी)
|
2714004161NRG24220920231064542
|
23/09/2023
|
PREMA
|
2714004161WL017368
|
PREMA
|
00415
|
SBIN0031968
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968631
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
572
|
NAGAUR
|
RJ-271400416101803100/3810665-A
(कालड़ी)
|
2714004161NRG24220920231064543
|
23/09/2023
|
SHANKAR LAL
|
2714004161WL017368
|
SHANKAR LAL
|
00415
|
SBIN0031968
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968264
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
573
|
NAGAUR
|
RJ-271400416101803100/7221252-B
(कालड़ी)
|
2714004161NRG24220920231064565
|
23/09/2023
|
shivlal
|
2714004161WL017372
|
shivlal
|
00415
|
SBIN0031968
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968110
|
|
Mr. SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
NAGAUR
|
RJ-271400416101803100/7221421-A
(कालड़ी)
|
2714004161NRG24220920231064531
|
23/09/2023
|
asharam
|
2714004161WL017367
|
asharam
|
00415
|
SBIN0031968
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928968439
|
|
MR ASHA RAM SO GOKAL RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
575
|
NAGAUR
|
RJ-271400416101803200/7212015-D
(कालड़ी)
|
2714004161NRG24220920231064559
|
23/09/2023
|
JASHODA
|
2714004161WL017370
|
JASHODA
|
00415
|
SBIN0031968
|
2860
|
2860
|
Processed
|
28/09/2023
|
|
5928968279
|
|
JASHODA .
|
INDUSIND BANK(607189)
|
|
576
|
NAGAUR
|
RJ-271400416101803200/7212970-d
(कालड़ी)
|
2714004161NRG24220920231064587
|
23/09/2023
|
DERAJ RAM JAT
|
2714004161WL017373
|
DERAJ RAM JAT
|
00415
|
SBIN0031968
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968253
|
|
MR DERAJ RAM JAT SO BHERARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
577
|
NAGAUR
|
RJ-271400416101803300/3811051-C
(कालड़ी)
|
2714004161NRG24220920231064611
|
23/09/2023
|
Nemu
|
2714004161WL017376
|
Nemu
|
00415
|
SBIN0031968
|
2925
|
2925
|
Processed
|
28/09/2023
|
|
5928968357
|
|
MRS NAMU
|
STATE BANK OF INDIA(508548)
|
|
578
|
NAGAUR
|
RJ-271400416101803300/3811051-C
(कालड़ी)
|
2714004161NRG24220920231064612
|
23/09/2023
|
Sharwan Ram
|
2714004161WL017376
|
Sharwan Ram
|
00415
|
SBIN0031968
|
2925
|
2925
|
Processed
|
28/09/2023
|
|
5928968700
|
|
MR SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
579
|
NAGAUR
|
RJ-271400416201800600/3820119-B
(अलाय)
|
2714004183NRG24190920231031319
|
23/09/2023
|
Rampyari
|
2714004183WL016583
|
Rampyari
|
00415
|
SBIN0031968
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968131
|
|
Mrs. RAMPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
NAGAUR
|
RJ-271400416201800600/7207593
(अलाय)
|
2714004183NRG24190920231031362
|
23/09/2023
|
Likhama ram
|
2714004183WL016583
|
Likhama ram
|
00415
|
SBIN0031968
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968693
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
NAGAUR
|
RJ-271400416201800600/7207594
(अलाय)
|
2714004183NRG24190920231031365
|
23/09/2023
|
sajan ram
|
2714004183WL016583
|
sajan ram
|
00415
|
SBIN0031968
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968692
|
|
MR SAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226373
|
226373
|
|
|
|
|
|
|
|
|
582
|
NAGAUR
|
RJ-271400415201798600/3817608
(श्यामसर)
|
2714004152NRG24220920231063885
|
23/09/2023
|
Sushila
|
2714004152WL017360
|
Sushila
|
00415
|
SBIN0032058
|
2424
|
2424
|
Processed
|
28/09/2023
|
|
5928968756
|
|
MRS SUSHILA W O PREMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
583
|
NAGAUR
|
RJ-271400415601798400/3815075-C
(सेवड़ी)
|
2714004156NRG24200920231037036
|
23/09/2023
|
HANSALI
|
2714004156WL016707
|
HANSALI
|
00415
|
SBIN0032058
|
456
|
456
|
Processed
|
28/09/2023
|
|
5928968254
|
|
MRS HANSALI
|
STATE BANK OF INDIA(508548)
|
|
584
|
NAGAUR
|
RJ-271400415901804300/3814320-B
(झाड़ीसरा)
|
2714004000NRG24200920231034754
|
23/09/2023
|
MEGHA RAM
|
2714004WL016661
|
MEGHA RAM
|
00415
|
SBIN0032058
|
1300
|
1300
|
Processed
|
28/09/2023
|
|
5928968126
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
NAGAUR
|
RJ-271400415901804500/51479404-A
(झाड़ीसरा)
|
2714004000NRG24200920231034778
|
23/09/2023
|
BHANWAR LAL
|
2714004WL016661
|
BHANWAR LAL
|
00415
|
SBIN0032058
|
1300
|
1300
|
Processed
|
28/09/2023
|
|
5928968130
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
586
|
NAGAUR
|
RJ-271400415901804700/3814444-B
(झाड़ीसरा)
|
2714004159NRG24210920231049194
|
23/09/2023
|
LICHHAMA
|
2714004159WL017041
|
LICHHAMA
|
00415
|
SBIN0032058
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968706
|
|
MR LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
587
|
NAGAUR
|
RJ-271400415901804700/3814444-D
(झाड़ीसरा)
|
2714004159NRG24210920231049195
|
23/09/2023
|
BALI
|
2714004159WL017041
|
BALI
|
00415
|
SBIN0032058
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968705
|
|
MR BALI
|
STATE BANK OF INDIA(508548)
|
|
588
|
NAGAUR
|
RJ-271400415901804700/3814744-B
(झाड़ीसरा)
|
2714004159NRG24210920231049199
|
23/09/2023
|
PARMA
|
2714004159WL017041
|
PARMA
|
00415
|
SBIN0032058
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968748
|
|
MR PARAMA
|
STATE BANK OF INDIA(508548)
|
|
589
|
NAGAUR
|
RJ-271400415901804700/7203267
(झाड़ीसरा)
|
2714004000NRG24200920231034792
|
23/09/2023
|
Himtaram
|
2714004WL016661
|
Himtaram
|
00415
|
SBIN0032058
|
1200
|
1200
|
Processed
|
28/09/2023
|
|
5928968793
|
|
MR HIMMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
NAGAUR
|
RJ-271400415901804700/7203284-B
(झाड़ीसरा)
|
2714004000NRG24200920231034796
|
23/09/2023
|
SAVANTA RAM
|
2714004WL016661
|
SAVANTA RAM
|
00415
|
SBIN0032058
|
1300
|
1300
|
Processed
|
28/09/2023
|
|
5928968129
|
|
SAVATA RAM SO LUNA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17730
|
17730
|
|
|
|
|
|
|
|
|
591
|
NAGAUR
|
RJ-271400415901804600/7224308-B
(झाड़ीसरा)
|
2714004159NRG24210920231051154
|
23/09/2023
|
KAILASH KANWAR
|
2714004159WL017085
|
KAILASH KANWAR
|
00415
|
SBIN0032402
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968704
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
NAGAUR
|
RJ-271400415901804700/3814744
(झाड़ीसरा)
|
2714004159NRG24210920231049197
|
23/09/2023
|
Bhhadu
|
2714004159WL017041
|
Bhhadu
|
00415
|
SBIN0032402
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968764
|
|
MR MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
593
|
NAGAUR
|
RJ-271400415701800200/3815431
(श्री बालाजी)
|
2714004157NRG24180920231026429
|
23/09/2023
|
revatidevi
|
2714004157WL016456
|
revatidevi
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928968235
|
|
REWANTI DEVI WO JESARAM SUTHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
NAGAUR
|
RJ-271400415701800200/7217125
(श्री बालाजी)
|
2714004000NRG24220920231062488
|
23/09/2023
|
MOHAN RAM
|
2714004WL017335
|
MOHAN RAM
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/09/2023
|
|
5928968321
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
NAGAUR
|
RJ-271400415701800200/7217192
(श्री बालाजी)
|
2714004157NRG24180920231026440
|
23/09/2023
|
PAIPALI
|
2714004157WL016456
|
PAIPALI
|
00415
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
28/09/2023
|
|
5928968082
|
|
Mrs. PEMPA URF PEPALI W/O CHANDA RAM NAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
NAGAUR
|
RJ-271400415701800200/7217225
(श्री बालाजी)
|
2714004157NRG24180920231026448
|
23/09/2023
|
MAGEJKANWAR
|
2714004157WL016456
|
MAGEJKANWAR
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928968303
|
|
MANGEJ KANWAR WO SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
NAGAUR
|
RJ-271400415701800200/7225600
(श्री बालाजी)
|
2714004157NRG24180920231026462
|
23/09/2023
|
SANTOSH DEVI
|
2714004157WL016456
|
SANTOSH DEVI
|
00415
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
28/09/2023
|
|
5928968237
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
NAGAUR
|
RJ-271400415701800200/7227318
(श्री बालाजी)
|
2714004157NRG24180920231026470
|
23/09/2023
|
BHANWRI
|
2714004157WL016456
|
BHANWRI
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
28/09/2023
|
|
5928968080
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11920
|
11920
|
|
|
|
|
|
|
|
|
599
|
NAGAUR
|
RJ-271400415901804300/3814319-A
(झाड़ीसरा)
|
2714004159NRG24210920231051100
|
23/09/2023
|
SAROJ
|
2714004159WL017085
|
SAROJ
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968783
|
|
SAROJ
|
UCO BANK(607066)
|
|
600
|
NAGAUR
|
RJ-271400415901804300/3814320-B
(झाड़ीसरा)
|
2714004000NRG24200920231034755
|
23/09/2023
|
BABU DEVI
|
2714004WL016661
|
BABU DEVI
|
00462
|
UCBA0000465
|
1300
|
1300
|
Processed
|
28/09/2023
|
|
5928968776
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
601
|
NAGAUR
|
RJ-271400415901804300/3814320-C
(झाड़ीसरा)
|
2714004159NRG24210920231051102
|
23/09/2023
|
SURESH PUNIYA
|
2714004159WL017085
|
SURESH PUNIYA
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968785
|
|
SURESH PUNIYA
|
UCO BANK(607066)
|
|
602
|
NAGAUR
|
RJ-271400415901804300/3814321
(झाड़ीसरा)
|
2714004159NRG24210920231051103
|
23/09/2023
|
bhanwar lal
|
2714004159WL017085
|
bhanwar lal
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968311
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
603
|
NAGAUR
|
RJ-271400415901804300/3814321
(झाड़ीसरा)
|
2714004159NRG24210920231051104
|
23/09/2023
|
SUKHDEV
|
2714004159WL017085
|
SUKHDEV
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968786
|
|
SUKHDEV PUNIYA
|
UCO BANK(607066)
|
|
604
|
NAGAUR
|
RJ-271400415901804300/3814325-A
(झाड़ीसरा)
|
2714004159NRG24210920231051105
|
23/09/2023
|
samla
|
2714004159WL017085
|
samla
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968779
|
|
SAMALA PUNIYA
|
UCO BANK(607066)
|
|
605
|
NAGAUR
|
RJ-271400415901804400/3814490
(झाड़ीसरा)
|
2714004159NRG24210920231051125
|
23/09/2023
|
HASTU
|
2714004159WL017085
|
HASTU
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968773
|
|
HASTU DEVI
|
UCO BANK(607066)
|
|
606
|
NAGAUR
|
RJ-271400415901804400/7202724-D
(झाड़ीसरा)
|
2714004159NRG24210920231051131
|
23/09/2023
|
BHANWARI
|
2714004159WL017085
|
BHANWARI
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968772
|
|
BHANWARI BHANA
|
UCO BANK(607066)
|
|
607
|
NAGAUR
|
RJ-271400415901804400/7217005
(झाड़ीसरा)
|
2714004000NRG24200920231034758
|
23/09/2023
|
JETHI
|
2714004WL016661
|
JETHI
|
00462
|
UCBA0000465
|
1300
|
1300
|
Processed
|
28/09/2023
|
|
5928968775
|
|
JETHI
|
UCO BANK(607066)
|
|
608
|
NAGAUR
|
RJ-271400415901804400/7217272-B
(झाड़ीसरा)
|
2714004000NRG24200920231034761
|
23/09/2023
|
SUMAN
|
2714004WL016661
|
SUMAN
|
00462
|
UCBA0000465
|
1300
|
1300
|
Processed
|
28/09/2023
|
|
5928968778
|
|
SUMAN MEGHWAL
|
UCO BANK(607066)
|
|
609
|
NAGAUR
|
RJ-271400415901804500/51479404
(झाड़ीसरा)
|
2714004159NRG24210920231051150
|
23/09/2023
|
chhagni
|
2714004159WL017085
|
chhagni
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968780
|
|
CHHAGANI DEVI
|
UCO BANK(607066)
|
|
610
|
NAGAUR
|
RJ-271400415901804500/51479404-A
(झाड़ीसरा)
|
2714004000NRG24200920231034779
|
23/09/2023
|
SAMPU
|
2714004WL016661
|
SAMPU
|
00462
|
UCBA0000465
|
1300
|
1300
|
Processed
|
28/09/2023
|
|
5928968781
|
|
SAMPU JAT
|
UCO BANK(607066)
|
|
611
|
NAGAUR
|
RJ-271400415901804500/51479404-B
(झाड़ीसरा)
|
2714004000NRG24200920231034780
|
23/09/2023
|
OMPRAKASH
|
2714004WL016661
|
OMPRAKASH
|
00462
|
UCBA0000465
|
1300
|
1300
|
Processed
|
28/09/2023
|
|
5928968777
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
612
|
NAGAUR
|
RJ-271400415901804700/3814813-B
(झाड़ीसरा)
|
2714004159NRG24210920231051156
|
23/09/2023
|
lila
|
2714004159WL017085
|
lila
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968784
|
|
LILA
|
UCO BANK(607066)
|
|
613
|
NAGAUR
|
RJ-271400415901804700/3814840-C
(झाड़ीसरा)
|
2714004159NRG24210920231051162
|
23/09/2023
|
LICHHAMA
|
2714004159WL017085
|
LICHHAMA
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968774
|
|
LICHHMA DHARMARAM
|
UCO BANK(607066)
|
|
614
|
NAGAUR
|
RJ-271400415901804700/7203264-A
(झाड़ीसरा)
|
2714004159NRG24210920231051168
|
23/09/2023
|
SUSHILA
|
2714004159WL017085
|
SUSHILA
|
00462
|
UCBA0000465
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968782
|
|
SUSHILA OMPRAKASH
|
UCO BANK(607066)
|
|
615
|
NAGAUR
|
RJ-271400415901804700/7203284-B
(झाड़ीसरा)
|
2714004000NRG24200920231034797
|
23/09/2023
|
BAUVADI
|
2714004WL016661
|
BAUVADI
|
00462
|
UCBA0000465
|
1200
|
1200
|
Processed
|
28/09/2023
|
|
5928968771
|
|
BAUDI BAUDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43450
|
43450
|
|
|
|
|
|
|
|
|
616
|
NAGAUR
|
RJ-271400414501806700/3803480
(सींगड+)
|
2714004145NRG24220920231060955
|
23/09/2023
|
pinku
|
2714004145WL017294
|
pinku
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968790
|
|
PINKU
|
UCO BANK(607066)
|
|
617
|
NAGAUR
|
RJ-271400414501806700/3803483-A
(सींगड+)
|
2714004145NRG24220920231060960
|
23/09/2023
|
santosh
|
2714004145WL017294
|
santosh
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968309
|
|
SANTOSH W/O LIKHAMA RAM
|
UCO BANK(607066)
|
|
618
|
NAGAUR
|
RJ-271400414701808100/3816696
(कुमारी)
|
2714004147NRG24200920231041316
|
23/09/2023
|
LICHAMA DEVI
|
2714004147WL016834
|
LICHAMA DEVI
|
00462
|
UCBA0000721
|
2640
|
2640
|
Processed
|
28/09/2023
|
|
5928968310
|
|
LICHAMA DEVI
|
UCO BANK(607066)
|
|
619
|
NAGAUR
|
RJ-271400414701808100/3816696-A
(कुमारी)
|
2714004147NRG24200920231041317
|
23/09/2023
|
Anita
|
2714004147WL016834
|
Anita
|
00462
|
UCBA0000721
|
2640
|
2640
|
Processed
|
28/09/2023
|
|
5928968789
|
|
ANITA DO KAILASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10480
|
10480
|
|
|
|
|
|
|
|
|
620
|
NAGAUR
|
RJ-271400415101801300/3812945
(गंठिलासर)
|
2714004151NRG24220920231063818
|
23/09/2023
|
TULCHHA RAM
|
2714004151WL017357
|
TULCHHA RAM
|
00468
|
UBIN0559245
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5928968456
|
|
TULACHHA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
621
|
NAGAUR
|
RJ-271400415401801200/3818036-B
(उंटवालिया)
|
2714004000NRG24220920231062336
|
23/09/2023
|
Soni Devi
|
2714004WL017330
|
Soni Devi
|
00468
|
UBIN0559245
|
2079
|
2079
|
Processed
|
28/09/2023
|
|
5928968455
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
NAGAUR
|
RJ-271400415401801200/3818104-C
(उंटवालिया)
|
2714004000NRG24220920231062341
|
23/09/2023
|
Amari devi
|
2714004WL017330
|
Amari devi
|
00468
|
UBIN0559245
|
3003
|
3003
|
Processed
|
28/09/2023
|
|
5928968457
|
|
MISS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
NAGAUR
|
RJ-271400415901804400/3814449-A
(झाड़ीसरा)
|
2714004159NRG24210920231051109
|
23/09/2023
|
BHANWARI
|
2714004159WL017085
|
BHANWARI
|
00468
|
UBIN0559245
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968425
|
|
BHANWARI DEVI WO RAMRAKH
|
UNION BANK OF INDIA(508500)
|
|
624
|
NAGAUR
|
RJ-271400415901804400/3814449-A
(झाड़ीसरा)
|
2714004159NRG24210920231051108
|
23/09/2023
|
RAMRAK
|
2714004159WL017085
|
RAMRAK
|
00468
|
UBIN0559245
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968422
|
|
Ramarakh
|
ICICI BANK LTD(508534)
|
|
625
|
NAGAUR
|
RJ-271400415901804400/3814453-A
(झाड़ीसरा)
|
2714004159NRG24210920231051116
|
23/09/2023
|
DHANNA RAM
|
2714004159WL017085
|
DHANNA RAM
|
00468
|
UBIN0559245
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968104
|
|
DHANNA RAM
|
BANK OF BARODA(606985)
|
|
626
|
NAGAUR
|
RJ-271400415901804400/3814453-B
(झाड़ीसरा)
|
2714004159NRG24210920231051118
|
23/09/2023
|
BHANWAR LAL
|
2714004159WL017085
|
BHANWAR LAL
|
00468
|
UBIN0559245
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968454
|
|
BHANWAR LAL SO PUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
627
|
NAGAUR
|
RJ-271400415901804400/3814463-B
(झाड़ीसरा)
|
2714004159NRG24210920231051120
|
23/09/2023
|
BHANWARI
|
2714004159WL017085
|
BHANWARI
|
00468
|
UBIN0559245
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968581
|
|
BHANWARI
|
UNION BANK OF INDIA(508500)
|
|
628
|
NAGAUR
|
RJ-271400415901804400/3814481-C
(झाड़ीसरा)
|
2714004000NRG24200920231034756
|
23/09/2023
|
Rajender
|
2714004WL016661
|
Rajender
|
00468
|
UBIN0559245
|
1300
|
1300
|
Processed
|
28/09/2023
|
|
5928968788
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
629
|
NAGAUR
|
RJ-271400415901804400/7220627-B
(झाड़ीसरा)
|
2714004159NRG24210920231051142
|
23/09/2023
|
Bhanwar Ram
|
2714004159WL017085
|
Bhanwar Ram
|
00468
|
UBIN0559245
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968582
|
|
BHANWAR LAL SO HARJI RAM
|
UNION BANK OF INDIA(508500)
|
|
630
|
NAGAUR
|
RJ-271400415901804500/3814577
(झाड़ीसरा)
|
2714004000NRG24200920231034766
|
23/09/2023
|
BAU
|
2714004WL016661
|
BAU
|
00468
|
UBIN0559245
|
1300
|
1300
|
Processed
|
28/09/2023
|
|
5928968453
|
|
BAUDI WO TULSI RAM
|
UNION BANK OF INDIA(508500)
|
|
631
|
NAGAUR
|
RJ-271400415901804500/3814587-A
(झाड़ीसरा)
|
2714004159NRG24210920231051145
|
23/09/2023
|
GOMA RAM
|
2714004159WL017085
|
GOMA RAM
|
00468
|
UBIN0559245
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968092
|
|
GOMARAM SO MUKNARAM
|
UNION BANK OF INDIA(508500)
|
|
632
|
NAGAUR
|
RJ-271400415901804500/7213742-D
(झाड़ीसरा)
|
2714004159NRG24210920231051152
|
23/09/2023
|
VINOD KANWAR
|
2714004159WL017085
|
VINOD KANWAR
|
00468
|
UBIN0559245
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968411
|
|
VINOD KANWAR WO MAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
633
|
NAGAUR
|
RJ-271400415901804700/3814799
(झाड़ीसरा)
|
2714004159NRG24210920231049202
|
23/09/2023
|
SHANTI
|
2714004159WL017041
|
SHANTI
|
00468
|
UBIN0559245
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968103
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
634
|
NAGAUR
|
RJ-271400415901804700/3814840-C
(झाड़ीसरा)
|
2714004159NRG24210920231051161
|
23/09/2023
|
DHARMA RAM
|
2714004159WL017085
|
DHARMA RAM
|
00468
|
UBIN0559245
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968105
|
|
DHARMA RAM
|
UNION BANK OF INDIA(508500)
|
|
635
|
NAGAUR
|
RJ-271400415901804700/7203286
(झाड़ीसरा)
|
2714004159NRG24210920231051183
|
23/09/2023
|
Nayanran
|
2714004159WL017085
|
Nayanran
|
00468
|
UBIN0559245
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968423
|
|
NARAYAN RAM SO SANWTA RAM
|
UNION BANK OF INDIA(508500)
|
|
636
|
NAGAUR
|
RJ-271400415901804700/7203286
(झाड़ीसरा)
|
2714004159NRG24210920231051182
|
23/09/2023
|
Sawnta Ram
|
2714004159WL017085
|
Sawnta Ram
|
00468
|
UBIN0559245
|
3250
|
3250
|
Processed
|
28/09/2023
|
|
5928968424
|
|
SANVATA RAM SO PEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49742
|
49742
|
|
|
|
|
|
|
|
|
637
|
NAGAUR
|
RJ-271400417701812900/7209989-A
(सीणोद)
|
2714004177NRG24220920231065484
|
23/09/2023
|
Mansukh
|
2714004177WL017395
|
Mansukh
|
00468
|
UBIN0572390
|
1539
|
1539
|
Processed
|
28/09/2023
|
|
5928968249
|
|
MANSUKH RAM SO BIRAMA RAM
|
UCO BANK(607066)
|
|
638
|
NAGAUR
|
RJ-271400417701812900/7209989-A
(सीणोद)
|
2714004177NRG24220920231065485
|
23/09/2023
|
Parma
|
2714004177WL017395
|
Parma
|
00468
|
UBIN0572390
|
1539
|
1539
|
Processed
|
28/09/2023
|
|
5928968757
|
|
PARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
639
|
NAGAUR
|
RJ-271400417701812900/3805917-A
(सीणोद)
|
2714004177NRG24220920231065472
|
23/09/2023
|
SHANTI
|
2714004177WL017395
|
SHANTI
|
00468
|
UBIN0913499
|
1539
|
1539
|
Processed
|
28/09/2023
|
|
5928968412
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
640
|
NAGAUR
|
RJ-271400416101803100/3810778-A
(कालड़ी)
|
2714004161NRG24220920231064610
|
23/09/2023
|
PADMA
|
2714004161WL017376
|
PADMA
|
00553
|
INDB0000209
|
2925
|
2925
|
Processed
|
28/09/2023
|
|
5928968791
|
|
PADMA .
|
INDUSIND BANK(607189)
|
|
641
|
NAGAUR
|
RJ-271400416101803100/7221260-A
(कालड़ी)
|
2714004161NRG24220920231064567
|
23/09/2023
|
mohani
|
2714004161WL017372
|
mohani
|
00553
|
INDB0000209
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968821
|
|
MOHANI .
|
INDUSIND BANK(607189)
|
|
642
|
NAGAUR
|
RJ-271400416101803100/7221289-A
(कालड़ी)
|
2714004161NRG24220920231064569
|
23/09/2023
|
duli devi
|
2714004161WL017372
|
duli devi
|
00553
|
INDB0000209
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968822
|
|
DULI WO MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
NAGAUR
|
RJ-271400416101803100/7221289-B
(कालड़ी)
|
2714004161NRG24220920231064547
|
23/09/2023
|
nathi
|
2714004161WL017368
|
nathi
|
00553
|
INDB0000209
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968792
|
|
NATHI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11622
|
11622
|
|
|
|
|
|
|
|
|
644
|
NAGAUR
|
RJ-271400415701800200/7217196
(श्री बालाजी)
|
2714004157NRG24180920231026441
|
23/09/2023
|
Sanju devi
|
2714004157WL016456
|
Sanju devi
|
00553
|
INDB0000453
|
2340
|
2340
|
Processed
|
28/09/2023
|
|
5928968823
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
645
|
NAGAUR
|
RJ-271400414501806700/7221454-A
(सींगड+)
|
2714004145NRG24220920231060970
|
23/09/2023
|
Rameshwari
|
2714004145WL017295
|
Rameshwari
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
28/09/2023
|
|
5928968787
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
646
|
NAGAUR
|
RJ-271400414001802700/7216515-A
(मकोड़ी)
|
2714004000NRG24230920231066968
|
23/09/2023
|
Bhanwari
|
2714004WL017454
|
Bhanwari
|
00698
|
RMGB0000324
|
3016
|
3016
|
Processed
|
28/09/2023
|
|
5928968397
|
|
BHANWARI
|
AXIS BANK(607153)
|
|
647
|
NAGAUR
|
RJ-271400414001802700/7216515-A
(मकोड़ी)
|
2714004000NRG24230920231066967
|
23/09/2023
|
Deraj ram
|
2714004WL017454
|
Deraj ram
|
00698
|
RMGB0000324
|
3016
|
3016
|
Processed
|
28/09/2023
|
|
5928968398
|
|
DERAJ RAM SO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
NAGAUR
|
RJ-271400416101800500/3810878-A
(कालड़ी)
|
2714004161NRG24220920231064574
|
23/09/2023
|
SOHAN SINGH
|
2714004161WL017373
|
SOHAN SINGH
|
00698
|
RMGB0000324
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968259
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
NAGAUR
|
RJ-271400416101800500/3810920-A
(कालड़ी)
|
2714004161NRG24220920231064578
|
23/09/2023
|
MANGUSINGH
|
2714004161WL017373
|
MANGUSINGH
|
00698
|
RMGB0000324
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968091
|
|
Mr. MANGU SINGH SO JETH MAL SINGH JETH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
NAGAUR
|
RJ-271400416101800500/3810922
(कालड़ी)
|
2714004161NRG24220920231064580
|
23/09/2023
|
SAROJ KANWER
|
2714004161WL017373
|
SAROJ KANWER
|
00698
|
RMGB0000324
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968169
|
|
Mrs. SAROJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
NAGAUR
|
RJ-271400416101800500/3810942
(कालड़ी)
|
2714004161NRG24220920231064563
|
23/09/2023
|
SANVAR RAM
|
2714004161WL017371
|
SANVAR RAM
|
00698
|
RMGB0000324
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928968859
|
|
Mr. SANVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
NAGAUR
|
RJ-271400416101800500/51479946
(कालड़ी)
|
2714004161NRG24220920231064581
|
23/09/2023
|
Gayatri Devi
|
2714004161WL017373
|
Gayatri Devi
|
00698
|
RMGB0000324
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968394
|
|
Mrs. GAYATRI DEVI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
NAGAUR
|
RJ-271400416101803100/3810661
(कालड़ी)
|
2714004161NRG24220920231064534
|
23/09/2023
|
SAMPATRAM
|
2714004161WL017368
|
SAMPATRAM
|
00698
|
RMGB0000324
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968354
|
|
Mr. SAMPATRAM SO MAGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
NAGAUR
|
RJ-271400416101803100/3810661-A
(कालड़ी)
|
2714004161NRG24220920231064537
|
23/09/2023
|
DHANNI MEGHWAL
|
2714004161WL017368
|
DHANNI MEGHWAL
|
00698
|
RMGB0000324
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968596
|
|
Mrs. DHANNI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
NAGAUR
|
RJ-271400416101803100/3810665-A
(कालड़ी)
|
2714004161NRG24220920231064544
|
23/09/2023
|
JETA
|
2714004161WL017368
|
JETA
|
00698
|
RMGB0000324
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968296
|
|
Mrs. JETA W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
NAGAUR
|
RJ-271400416101803100/3810666
(कालड़ी)
|
2714004161NRG24220920231064598
|
23/09/2023
|
hadmanram
|
2714004161WL017376
|
hadmanram
|
00698
|
RMGB0000324
|
2925
|
2925
|
Processed
|
28/09/2023
|
|
5928968707
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
NAGAUR
|
RJ-271400416101803100/3810666
(कालड़ी)
|
2714004161NRG24220920231064597
|
23/09/2023
|
TILI
|
2714004161WL017376
|
TILI
|
00698
|
RMGB0000324
|
2925
|
2925
|
Processed
|
28/09/2023
|
|
5928968444
|
|
Mrs. TILLI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
NAGAUR
|
RJ-271400416101803100/3810666-A
(कालड़ी)
|
2714004161NRG24220920231064600
|
23/09/2023
|
sayar
|
2714004161WL017376
|
sayar
|
00698
|
RMGB0000324
|
2925
|
2925
|
Processed
|
28/09/2023
|
|
5928968597
|
|
Mrs. SAYAR MEGHWAL W/0 PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
NAGAUR
|
RJ-271400416101803100/3810666-D
(कालड़ी)
|
2714004161NRG24220920231064601
|
23/09/2023
|
BUDHI
|
2714004161WL017376
|
BUDHI
|
00698
|
RMGB0000324
|
2925
|
2925
|
Processed
|
28/09/2023
|
|
5928968297
|
|
Mrs. BUDHI WO DALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
NAGAUR
|
RJ-271400416101803100/3810668
(कालड़ी)
|
2714004161NRG24220920231064602
|
23/09/2023
|
karanaram
|
2714004161WL017376
|
karanaram
|
00698
|
RMGB0000324
|
2925
|
2925
|
Processed
|
28/09/2023
|
|
5928968087
|
|
Mr. KARANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
NAGAUR
|
RJ-271400416101803100/3810668
(कालड़ी)
|
2714004161NRG24220920231064603
|
23/09/2023
|
satudi
|
2714004161WL017376
|
satudi
|
00698
|
RMGB0000324
|
2925
|
2925
|
Processed
|
28/09/2023
|
|
5928968485
|
|
Mrs. SANTU DEVI W/O KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
NAGAUR
|
RJ-271400416101803100/3810669
(कालड़ी)
|
2714004161NRG24220920231064605
|
23/09/2023
|
SUKHI
|
2714004161WL017376
|
SUKHI
|
00698
|
RMGB0000324
|
2925
|
2925
|
Processed
|
28/09/2023
|
|
5928968353
|
|
Mrs. SUKHI WO SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
NAGAUR
|
RJ-271400416101803100/3810669
(कालड़ी)
|
2714004161NRG24220920231064604
|
23/09/2023
|
SURJA RAM
|
2714004161WL017376
|
SURJA RAM
|
00698
|
RMGB0000324
|
2925
|
2925
|
Processed
|
28/09/2023
|
|
5928968086
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
NAGAUR
|
RJ-271400416101803100/3810683-A
(कालड़ी)
|
2714004161NRG24220920231064608
|
23/09/2023
|
Geeta
|
2714004161WL017376
|
Geeta
|
00698
|
RMGB0000324
|
2925
|
2925
|
Processed
|
28/09/2023
|
|
5928968640
|
|
Mrs. GITA W/O LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
NAGAUR
|
RJ-271400416101803100/3810688-B
(कालड़ी)
|
2714004161NRG24220920231064545
|
23/09/2023
|
Raju
|
2714004161WL017368
|
Raju
|
00698
|
RMGB0000324
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968443
|
|
Mrs. RAJU WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
NAGAUR
|
RJ-271400416101803100/7221260-A
(कालड़ी)
|
2714004161NRG24220920231064566
|
23/09/2023
|
umaram
|
2714004161WL017372
|
umaram
|
00698
|
RMGB0000324
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968604
|
|
Mr. UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
NAGAUR
|
RJ-271400416101803100/7221395-B
(कालड़ी)
|
2714004161NRG24220920231064530
|
23/09/2023
|
ROSHANI
|
2714004161WL017366
|
ROSHANI
|
00698
|
RMGB0000324
|
2210
|
2210
|
Processed
|
28/09/2023
|
|
5928968628
|
|
Miss. ROSHANI WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
NAGAUR
|
RJ-271400416101803100/7221408-B
(कालड़ी)
|
2714004161NRG24220920231064573
|
23/09/2023
|
sipu sarn
|
2714004161WL017372
|
sipu sarn
|
00698
|
RMGB0000324
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968607
|
|
Ms. SIPU SARN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
NAGAUR
|
RJ-271400416101803200/7212970
(कालड़ी)
|
2714004161NRG24220920231064584
|
23/09/2023
|
chenidevi
|
2714004161WL017373
|
chenidevi
|
00698
|
RMGB0000324
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968804
|
|
Ms. CHENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
NAGAUR
|
RJ-271400416101803200/7212970-B
(कालड़ी)
|
2714004161NRG24220920231064585
|
23/09/2023
|
MUNNI
|
2714004161WL017373
|
MUNNI
|
00698
|
RMGB0000324
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968805
|
|
Ms. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
NAGAUR
|
RJ-271400416101803300/3811100
(कालड़ी)
|
2714004161NRG24220920231064550
|
23/09/2023
|
AASHARAM
|
2714004161WL017368
|
AASHARAM
|
00698
|
RMGB0000324
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968376
|
|
Mr. ASHA RAM SO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
NAGAUR
|
RJ-271400416101803300/3811100
(कालड़ी)
|
2714004161NRG24220920231064551
|
23/09/2023
|
DURGA
|
2714004161WL017368
|
DURGA
|
00698
|
RMGB0000324
|
2899
|
2899
|
Processed
|
28/09/2023
|
|
5928968399
|
|
Ms. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
NAGAUR
|
RJ-271400416201800600/3820119-B
(अलाय)
|
2714004183NRG24190920231031318
|
23/09/2023
|
narayan ram
|
2714004183WL016583
|
narayan ram
|
00698
|
RMGB0000324
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968165
|
|
MR NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
674
|
NAGAUR
|
RJ-271400416201800600/3820704
(अलाय)
|
2714004183NRG24190920231031322
|
23/09/2023
|
ANI
|
2714004183WL016583
|
ANI
|
00698
|
RMGB0000324
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968591
|
|
Mrs. ANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
NAGAUR
|
RJ-271400416201800600/3820704
(अलाय)
|
2714004183NRG24190920231031321
|
23/09/2023
|
JASA RAM
|
2714004183WL016583
|
JASA RAM
|
00698
|
RMGB0000324
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968806
|
|
Mr. JASA RAM S/O KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
NAGAUR
|
RJ-271400416201800600/3820704-A
(अलाय)
|
2714004183NRG24190920231031323
|
23/09/2023
|
Dula ram
|
2714004183WL016583
|
Dula ram
|
00698
|
RMGB0000324
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968646
|
|
Mr. DULARAM SO JASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
NAGAUR
|
RJ-271400416201800600/3820704-A
(अलाय)
|
2714004183NRG24190920231031324
|
23/09/2023
|
Rami
|
2714004183WL016583
|
Rami
|
00698
|
RMGB0000324
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5928968647
|
|
Mrs. RAMI WO DULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
NAGAUR
|
RJ-271400416201800600/3820705
(अलाय)
|
2714004183NRG24190920231031325
|
23/09/2023
|
ugra ram
|
2714004183WL016583
|
ugra ram
|
00698
|
RMGB0000324
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968809
|
|
Mr. UGRA RAM S/O KISNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
NAGAUR
|
RJ-271400416201800600/3820719
(अलाय)
|
2714004183NRG24190920231031329
|
23/09/2023
|
BABUDI
|
2714004183WL016583
|
BABUDI
|
00698
|
RMGB0000324
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968621
|
|
Mrs. BABURI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
NAGAUR
|
RJ-271400416201800600/3820719
(अलाय)
|
2714004183NRG24190920231031328
|
23/09/2023
|
Nimbaram
|
2714004183WL016583
|
Nimbaram
|
00698
|
RMGB0000324
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968164
|
|
Mr. NIMBARAM S/O GOMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
NAGAUR
|
RJ-271400416201800600/3820740
(अलाय)
|
2714004183NRG24190920231031331
|
23/09/2023
|
naini
|
2714004183WL016583
|
naini
|
00698
|
RMGB0000324
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968167
|
|
Mrs. NAINI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
NAGAUR
|
RJ-271400416201800600/3820746-A
(अलाय)
|
2714004183NRG24190920231031340
|
23/09/2023
|
gaini
|
2714004183WL016583
|
gaini
|
00698
|
RMGB0000324
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968858
|
|
Mrs. GENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
NAGAUR
|
RJ-271400416201800600/3820746-B
(अलाय)
|
2714004183NRG24190920231031341
|
23/09/2023
|
rameshwari
|
2714004183WL016583
|
rameshwari
|
00698
|
RMGB0000324
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968635
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
NAGAUR
|
RJ-271400416201800600/7203857-B
(अलाय)
|
2714004183NRG24190920231031343
|
23/09/2023
|
sshyam sudar
|
2714004183WL016583
|
sshyam sudar
|
00698
|
RMGB0000324
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5928968695
|
|
Mr. SHYAMSUNDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
NAGAUR
|
RJ-271400416201800600/7203860-A
(अलाय)
|
2714004183NRG24190920231031347
|
23/09/2023
|
shankar lal
|
2714004183WL016583
|
shankar lal
|
00698
|
RMGB0000324
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968427
|
|
Mr. SHANKAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
NAGAUR
|
RJ-271400416201800600/7203861-A
(अलाय)
|
2714004183NRG24190920231031349
|
23/09/2023
|
BHANWRI DEVI
|
2714004183WL016583
|
BHANWRI DEVI
|
00698
|
RMGB0000324
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5928968645
|
|
Mrs. BHANWARI W/O NENU RAM DHUNDHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
NAGAUR
|
RJ-271400416201800600/7203861-A
(अलाय)
|
2714004183NRG24190920231031348
|
23/09/2023
|
NAINU RAM
|
2714004183WL016583
|
NAINU RAM
|
00698
|
RMGB0000324
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968088
|
|
Mr. NENU RAM SO HEERA RAM DHUDHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
NAGAUR
|
RJ-271400416201800600/7203866-A
(अलाय)
|
2714004183NRG24190920231031352
|
23/09/2023
|
naini
|
2714004183WL016583
|
naini
|
00698
|
RMGB0000324
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968638
|
|
Mrs. NENI DEVI JAT W/0 BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
NAGAUR
|
RJ-271400416201800600/7203867
(अलाय)
|
2714004183NRG24190920231031353
|
23/09/2023
|
SANTOSH
|
2714004183WL016583
|
SANTOSH
|
00698
|
RMGB0000324
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968588
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
NAGAUR
|
RJ-271400416201800600/7203868
(अलाय)
|
2714004183NRG24190920231031355
|
23/09/2023
|
GHEWARI
|
2714004183WL016583
|
GHEWARI
|
00698
|
RMGB0000324
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968198
|
|
Mrs. GHEWARI W/O LICHHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
NAGAUR
|
RJ-271400416201800600/7207593
(अलाय)
|
2714004183NRG24190920231031363
|
23/09/2023
|
tulchi
|
2714004183WL016583
|
tulchi
|
00698
|
RMGB0000324
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968643
|
|
Mrs. TULCHHI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
NAGAUR
|
RJ-271400416201800600/7207593-A
(अलाय)
|
2714004183NRG24190920231031364
|
23/09/2023
|
Phusi
|
2714004183WL016583
|
Phusi
|
00698
|
RMGB0000324
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968696
|
|
Mrs. FUSI W/O RAMESWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
NAGAUR
|
RJ-271400416201800600/7207594
(अलाय)
|
2714004183NRG24190920231031366
|
23/09/2023
|
chaini
|
2714004183WL016583
|
chaini
|
00698
|
RMGB0000324
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968694
|
|
Mrs. CHENI DHUNDHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
NAGAUR
|
RJ-271400416201800600/7207594-A
(अलाय)
|
2714004183NRG24190920231031367
|
23/09/2023
|
puspa
|
2714004183WL016583
|
puspa
|
00698
|
RMGB0000324
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968644
|
|
Mrs. PUSHPA W/O HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
NAGAUR
|
RJ-271400416201802800/3811931-A
(अलाय)
|
2714004183NRG24200920231033793
|
23/09/2023
|
revanti
|
2714004183WL016643
|
revanti
|
00698
|
RMGB0000324
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928968633
|
|
Revanti .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
696
|
NAGAUR
|
RJ-271400416201802800/3811941
(अलाय)
|
2714004183NRG24200920231033795
|
23/09/2023
|
BALI
|
2714004183WL016643
|
BALI
|
00698
|
RMGB0000324
|
2587
|
2587
|
Processed
|
28/09/2023
|
|
5928968585
|
|
Mrs. BALI DEVI W/ VISHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
NAGAUR
|
RJ-271400416201802800/3811941
(अलाय)
|
2714004183NRG24200920231033794
|
23/09/2023
|
vishal ram
|
2714004183WL016643
|
vishal ram
|
00698
|
RMGB0000324
|
2388
|
2388
|
Processed
|
28/09/2023
|
|
5928968866
|
|
Mrs. VISHAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
NAGAUR
|
RJ-271400416201802800/3820556
(अलाय)
|
2714004183NRG24200920231033796
|
23/09/2023
|
hukmaram
|
2714004183WL016643
|
hukmaram
|
00698
|
RMGB0000324
|
1592
|
1592
|
Processed
|
28/09/2023
|
|
5928968849
|
|
Mr. HUKAMA RAM S/O BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
NAGAUR
|
RJ-271400416201802800/3820556
(अलाय)
|
2714004183NRG24200920231033797
|
23/09/2023
|
KAMLA
|
2714004183WL016643
|
KAMLA
|
00698
|
RMGB0000324
|
2587
|
2587
|
Processed
|
28/09/2023
|
|
5928968636
|
|
Mrs. KAMLA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
NAGAUR
|
RJ-271400416201802800/3820557
(अलाय)
|
2714004183NRG24200920231033798
|
23/09/2023
|
BALA RAM
|
2714004183WL016643
|
BALA RAM
|
00698
|
RMGB0000324
|
796
|
796
|
Processed
|
28/09/2023
|
|
5928968089
|
|
Mr. BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
NAGAUR
|
RJ-271400416201802800/3820558
(अलाय)
|
2714004183NRG24200920231033799
|
23/09/2023
|
RAM KARAN
|
2714004183WL016643
|
RAM KARAN
|
00698
|
RMGB0000324
|
2587
|
2587
|
Processed
|
28/09/2023
|
|
5928968797
|
|
Mr. RAM KARAN S/0 BHIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
NAGAUR
|
RJ-271400416201802800/3820559
(अलाय)
|
2714004183NRG24200920231033800
|
23/09/2023
|
PUSHI DEVI
|
2714004183WL016643
|
PUSHI DEVI
|
00698
|
RMGB0000324
|
2587
|
2587
|
Processed
|
28/09/2023
|
|
5928968342
|
|
Mrs. PHOOSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
NAGAUR
|
RJ-271400416201802800/3820564
(अलाय)
|
2714004183NRG24200920231033802
|
23/09/2023
|
GANGA DEVI
|
2714004183WL016643
|
GANGA DEVI
|
00698
|
RMGB0000324
|
2587
|
2587
|
Processed
|
28/09/2023
|
|
5928968431
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
NAGAUR
|
RJ-271400416201802800/3820571
(अलाय)
|
2714004183NRG24200920231033803
|
23/09/2023
|
SURJA RAM
|
2714004183WL016643
|
SURJA RAM
|
00698
|
RMGB0000324
|
796
|
796
|
Processed
|
28/09/2023
|
|
5928968090
|
|
Mr. SURJA RAM BHIYA RAM DHUDHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
NAGAUR
|
RJ-271400416201802800/3820571-A
(अलाय)
|
2714004183NRG24200920231033804
|
23/09/2023
|
huki devi
|
2714004183WL016643
|
huki devi
|
00698
|
RMGB0000324
|
2189
|
2189
|
Processed
|
28/09/2023
|
|
5928968637
|
|
Mrs. HUKKI DEVI W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
NAGAUR
|
RJ-271400416201802800/7207798
(अलाय)
|
2714004183NRG24190920231031368
|
23/09/2023
|
manju
|
2714004183WL016583
|
manju
|
00698
|
RMGB0000324
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968641
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
NAGAUR
|
RJ-271400416201802800/7207799
(अलाय)
|
2714004183NRG24190920231031369
|
23/09/2023
|
Chuni
|
2714004183WL016583
|
Chuni
|
00698
|
RMGB0000324
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5928968639
|
|
Mrs. CHUNNI WO MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
NAGAUR
|
RJ-271400416201802900/7234885
(अलाय)
|
2714004183NRG24200920231033676
|
23/09/2023
|
MEERA
|
2714004183WL016641
|
MEERA
|
00698
|
RMGB0000324
|
2210
|
2210
|
Processed
|
28/09/2023
|
|
5928968440
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
NAGAUR
|
RJ-271400416201802900/7234885
(अलाय)
|
2714004183NRG24200920231033677
|
23/09/2023
|
Pukhraj
|
2714004183WL016641
|
Pukhraj
|
00698
|
RMGB0000324
|
2210
|
2210
|
Processed
|
28/09/2023
|
|
5928968251
|
|
Mr. PUKHRAJ S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
NAGAUR
|
RJ-271400416201802900/7234889
(अलाय)
|
2714004183NRG24200920231033678
|
23/09/2023
|
BHANWARI
|
2714004183WL016641
|
BHANWARI
|
00698
|
RMGB0000324
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5928968848
|
|
Mrs. BHANWRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
NAGAUR
|
RJ-271400416201802900/7234889-A
(अलाय)
|
2714004183NRG24200920231033679
|
23/09/2023
|
Dana ram
|
2714004183WL016641
|
Dana ram
|
00698
|
RMGB0000324
|
2210
|
2210
|
Processed
|
28/09/2023
|
|
5928968702
|
|
Mr. DANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
NAGAUR
|
RJ-271400416201802900/7234889-A
(अलाय)
|
2714004183NRG24200920231033680
|
23/09/2023
|
RAMI
|
2714004183WL016641
|
RAMI
|
00698
|
RMGB0000324
|
2210
|
2210
|
Processed
|
28/09/2023
|
|
5928968381
|
|
Mrs. RAMI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185537
|
185537
|
|
|
|
|
|
|
|
|
713
|
NAGAUR
|
RJ-271400414001802700/7216525
(मकोड़ी)
|
2714004000NRG24230920231066969
|
23/09/2023
|
KISHNA RAM
|
2714004WL017454
|
KISHNA RAM
|
00698
|
RMGB0000363
|
3016
|
3016
|
Processed
|
28/09/2023
|
|
5928968541
|
|
Mr. KISANA RAM SARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
NAGAUR
|
RJ-271400414501806700/-7227790-A
(सींगड+)
|
2714004145NRG24220920231060952
|
23/09/2023
|
DIPIKA
|
2714004145WL017294
|
DIPIKA
|
00698
|
RMGB0000363
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968875
|
|
Mrs. DIPIKA WO TARA CHAND MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
NAGAUR
|
RJ-271400414501806700/-7227790-A
(सींगड+)
|
2714004145NRG24220920231060951
|
23/09/2023
|
tarachand
|
2714004145WL017294
|
tarachand
|
00698
|
RMGB0000363
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968761
|
|
Mr. TARA CHAND SO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
NAGAUR
|
RJ-271400414501806700/3803477
(सींगड+)
|
2714004145NRG24220920231060953
|
23/09/2023
|
CHUKI DEVI
|
2714004145WL017294
|
CHUKI DEVI
|
00698
|
RMGB0000363
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968233
|
|
Mrs. CHUKI DEVI W/O OMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
NAGAUR
|
RJ-271400414501806700/3803480
(सींगड+)
|
2714004145NRG24220920231060954
|
23/09/2023
|
CHAMPA DEVI
|
2714004145WL017294
|
CHAMPA DEVI
|
00698
|
RMGB0000363
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968676
|
|
Mrs. CHAMPA DEVI WO BIRDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
NAGAUR
|
RJ-271400414501806700/3803482-A
(सींगड+)
|
2714004145NRG24220920231060957
|
23/09/2023
|
NIRMA
|
2714004145WL017294
|
NIRMA
|
00698
|
RMGB0000363
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968395
|
|
Mrs. NIRMA W/O BALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
NAGAUR
|
RJ-271400414501806700/3803483
(सींगड+)
|
2714004145NRG24220920231060958
|
23/09/2023
|
MAINA devi
|
2714004145WL017294
|
MAINA devi
|
00698
|
RMGB0000363
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968539
|
|
Mrs. MAINA DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
NAGAUR
|
RJ-271400414501806700/3803483-C
(सींगड+)
|
2714004145NRG24220920231060962
|
23/09/2023
|
DAMARAM MEGHWAL
|
2714004145WL017294
|
DAMARAM MEGHWAL
|
00698
|
RMGB0000363
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968107
|
|
DAMARAM SO SUKHRAM
|
BANK OF BARODA(606985)
|
|
721
|
NAGAUR
|
RJ-271400414501806700/51482690
(सींगड+)
|
2714004145NRG24220920231060979
|
23/09/2023
|
SAYARI
|
2714004145WL017296
|
SAYARI
|
00698
|
RMGB0000363
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968540
|
|
Mrs. SAYARI DEVI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
NAGAUR
|
RJ-271400414501806700/51482690-A
(सींगड+)
|
2714004145NRG24220920231060980
|
23/09/2023
|
rajendra
|
2714004145WL017296
|
rajendra
|
00698
|
RMGB0000363
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968375
|
|
Mr. RAJENDRA RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
NAGAUR
|
RJ-271400414501806700/7221454
(सींगड+)
|
2714004145NRG24220920231060968
|
23/09/2023
|
BALDEV RAM
|
2714004145WL017295
|
BALDEV RAM
|
00698
|
RMGB0000363
|
2665
|
2665
|
Processed
|
28/09/2023
|
|
5928968084
|
|
BALDEV RAM
|
UCO BANK(607066)
|
|
724
|
NAGAUR
|
RJ-271400414501806700/7221454
(सींगड+)
|
2714004145NRG24220920231060967
|
23/09/2023
|
KAMLA
|
2714004145WL017295
|
KAMLA
|
00698
|
RMGB0000363
|
1845
|
1845
|
Processed
|
28/09/2023
|
|
5928968667
|
|
Mrs. KAMLA DEVI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
NAGAUR
|
RJ-271400414501806700/7221454-A
(सींगड+)
|
2714004145NRG24220920231060969
|
23/09/2023
|
DALARAM
|
2714004145WL017295
|
DALARAM
|
00698
|
RMGB0000363
|
2665
|
2665
|
Processed
|
28/09/2023
|
|
5928968699
|
|
Mr. DALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
NAGAUR
|
RJ-271400414501806700/7221470
(सींगड+)
|
2714004145NRG24220920231060971
|
23/09/2023
|
DUDA RAM
|
2714004145WL017295
|
DUDA RAM
|
00698
|
RMGB0000363
|
2665
|
2665
|
Processed
|
28/09/2023
|
|
5928968634
|
|
Mr. DUDA RAM S/O KHERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
NAGAUR
|
RJ-271400414501806700/7221470
(सींगड+)
|
2714004145NRG24220920231060972
|
23/09/2023
|
RUPA DEVI
|
2714004145WL017295
|
RUPA DEVI
|
00698
|
RMGB0000363
|
1845
|
1845
|
Processed
|
28/09/2023
|
|
5928968519
|
|
Mrs. RUPA DEVI W O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
NAGAUR
|
RJ-271400414501806700/7221471
(सींगड+)
|
2714004145NRG24220920231060973
|
23/09/2023
|
BOGA RAM
|
2714004145WL017295
|
BOGA RAM
|
00698
|
RMGB0000363
|
2665
|
2665
|
Processed
|
28/09/2023
|
|
5928968085
|
|
Mr. BOGA RAM S/O DUDA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
NAGAUR
|
RJ-271400414501806700/7221493
(सींगड+)
|
2714004145NRG24220920231060974
|
23/09/2023
|
rukma devi
|
2714004145WL017295
|
rukma devi
|
00698
|
RMGB0000363
|
2665
|
2665
|
Processed
|
28/09/2023
|
|
5928968697
|
|
Mrs. RUKAMA DEVI W O PURKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
NAGAUR
|
RJ-271400414501806700/7221498-A
(सींगड+)
|
2714004145NRG24220920231060976
|
23/09/2023
|
JYANI
|
2714004145WL017295
|
JYANI
|
00698
|
RMGB0000363
|
1845
|
1845
|
Processed
|
28/09/2023
|
|
5928968163
|
|
Mrs. JYANI DEVI WO RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
NAGAUR
|
RJ-271400414501806700/7221498-A
(सींगड+)
|
2714004145NRG24220920231060975
|
23/09/2023
|
ramuram
|
2714004145WL017295
|
ramuram
|
00698
|
RMGB0000363
|
2665
|
2665
|
Processed
|
28/09/2023
|
|
5928968106
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
NAGAUR
|
RJ-271400414501806700/7221499
(सींगड+)
|
2714004145NRG24220920231060978
|
23/09/2023
|
BHANWARI
|
2714004145WL017295
|
BHANWARI
|
00698
|
RMGB0000363
|
1845
|
1845
|
Processed
|
28/09/2023
|
|
5928968698
|
|
Mrs. BHANWARI WO MUNAARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
NAGAUR
|
RJ-271400414501806700/7227789-A
(सींगड+)
|
2714004145NRG24220920231060963
|
23/09/2023
|
akharam
|
2714004145WL017294
|
akharam
|
00698
|
RMGB0000363
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968650
|
|
AKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
NAGAUR
|
RJ-271400414501806700/7227789-A
(सींगड+)
|
2714004145NRG24220920231060964
|
23/09/2023
|
pappu devi
|
2714004145WL017294
|
pappu devi
|
00698
|
RMGB0000363
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968760
|
|
Mrs. PAPPU DEVI WO AKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
NAGAUR
|
RJ-271400414501806700/7227792
(सींगड+)
|
2714004145NRG24220920231060965
|
23/09/2023
|
JYANI
|
2714004145WL017294
|
JYANI
|
00698
|
RMGB0000363
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5928968488
|
|
Mrs. JYANA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
NAGAUR
|
RJ-271400414501806800/3803256
(सींगड+)
|
2714004145NRG24220920231060981
|
23/09/2023
|
SHARDA DEVI
|
2714004145WL017296
|
SHARDA DEVI
|
00698
|
RMGB0000363
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968452
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
NAGAUR
|
RJ-271400414501806800/3803263
(सींगड+)
|
2714004145NRG24220920231060982
|
23/09/2023
|
HEMARAM
|
2714004145WL017296
|
HEMARAM
|
00698
|
RMGB0000363
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968814
|
|
Mr. HEMA RAM S/O SUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
NAGAUR
|
RJ-271400414501806800/3803263
(सींगड+)
|
2714004145NRG24220920231060983
|
23/09/2023
|
RUKMA
|
2714004145WL017296
|
RUKMA
|
00698
|
RMGB0000363
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5928968574
|
|
Mrs. RUKMA DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
NAGAUR
|
RJ-271400414501806800/3803366
(सींगड+)
|
2714004145NRG24220920231060984
|
23/09/2023
|
BABULAL
|
2714004145WL017296
|
BABULAL
|
00698
|
RMGB0000363
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968803
|
|
Mr. BABU LAL S/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
NAGAUR
|
RJ-271400414501806800/7204559-B
(सींगड+)
|
2714004145NRG24220920231060985
|
23/09/2023
|
SHARDA
|
2714004145WL017296
|
SHARDA
|
00698
|
RMGB0000363
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5928968374
|
|
Mrs. SHARDA W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
NAGAUR
|
RJ-271400415201798700/7208731-A
(श्यामसर)
|
2714004152NRG24220920231063975
|
23/09/2023
|
KAMALA DEVI
|
2714004152WL017360
|
KAMALA DEVI
|
00698
|
RMGB0000363
|
2626
|
2626
|
Processed
|
28/09/2023
|
|
5928968333
|
|
Kamala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71412
|
71412
|
|
|
|
|
|
|
|
|
742
|
NAGAUR
|
RJ-271400415501800000/3815487-A
(छीला)
|
2714004184NRG24220920231060614
|
23/09/2023
|
Durga
|
2714004184WL017280
|
Durga
|
00698
|
RMGB0000380
|
1898
|
1898
|
Processed
|
28/09/2023
|
|
5928968262
|
|
MISS DULI
|
STATE BANK OF INDIA(508548)
|
|
743
|
NAGAUR
|
RJ-271400415501800000/3815563
(छीला)
|
2714004184NRG24220920231060616
|
23/09/2023
|
OMUDI
|
2714004184WL017280
|
OMUDI
|
00698
|
RMGB0000380
|
1898
|
1898
|
Processed
|
28/09/2023
|
|
5928968234
|
|
Mrs. OMUDI DEVI W/O KESHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
NAGAUR
|
RJ-271400415501800000/3815571-A
(छीला)
|
2714004184NRG24220920231060617
|
23/09/2023
|
Sukhi devi
|
2714004184WL017280
|
Sukhi devi
|
00698
|
RMGB0000380
|
1898
|
1898
|
Processed
|
28/09/2023
|
|
5928968350
|
|
Mr. SUKHI DEVI WO RAMNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
NAGAUR
|
RJ-271400415601798400/3815015
(सेवड़ी)
|
2714004156NRG24200920231037011
|
23/09/2023
|
PURKHA RAM
|
2714004156WL016707
|
PURKHA RAM
|
00698
|
RMGB0000380
|
1064
|
1064
|
Processed
|
28/09/2023
|
|
5928968616
|
|
Mr. PURAKHA RAM SO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
NAGAUR
|
RJ-271400415601798400/3815015-A
(सेवड़ी)
|
2714004156NRG24200920231037013
|
23/09/2023
|
KHERAJ RAM
|
2714004156WL016707
|
KHERAJ RAM
|
00698
|
RMGB0000380
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5928968614
|
|
Mr. KHERAJ RAM SO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
NAGAUR
|
RJ-271400415601798400/3815016
(सेवड़ी)
|
2714004156NRG24200920231037014
|
23/09/2023
|
KHINYA RAM
|
2714004156WL016707
|
KHINYA RAM
|
00698
|
RMGB0000380
|
1672
|
1672
|
Processed
|
28/09/2023
|
|
5928968666
|
|
Mr. KHIYA RAM SO KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
NAGAUR
|
RJ-271400415601798400/3815019
(सेवड़ी)
|
2714004156NRG24200920231037016
|
23/09/2023
|
SHANKAR RAM
|
2714004156WL016707
|
SHANKAR RAM
|
00698
|
RMGB0000380
|
1520
|
1520
|
Processed
|
28/09/2023
|
|
5928968570
|
|
Mr. SHANKAR RAM RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
NAGAUR
|
RJ-271400415601798400/3815033
(सेवड़ी)
|
2714004156NRG24200920231037022
|
23/09/2023
|
salu ram
|
2714004156WL016707
|
salu ram
|
00698
|
RMGB0000380
|
1976
|
1976
|
Processed
|
28/09/2023
|
|
5928968610
|
|
Mr. SHALU RAM SO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
NAGAUR
|
RJ-271400415601798400/3815050
(सेवड़ी)
|
2714004156NRG24200920231037024
|
23/09/2023
|
NARAYAN SINGH
|
2714004156WL016707
|
NARAYAN SINGH
|
00698
|
RMGB0000380
|
608
|
608
|
Processed
|
28/09/2023
|
|
5928968609
|
|
Mr. NARAYAN SINGH SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
NAGAUR
|
RJ-271400415601798400/3815051
(सेवड़ी)
|
2714004156NRG24200920231037025
|
23/09/2023
|
SHARWAN SINGH
|
2714004156WL016707
|
SHARWAN SINGH
|
00698
|
RMGB0000380
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928968592
|
|
Mrs. SHARWAN KANWAR HUKAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
NAGAUR
|
RJ-271400415601798400/3815056
(सेवड़ी)
|
2714004156NRG24200920231037029
|
23/09/2023
|
KISHOR SINGH
|
2714004156WL016707
|
KISHOR SINGH
|
00698
|
RMGB0000380
|
1672
|
1672
|
Processed
|
28/09/2023
|
|
5928968615
|
|
Mr. KISHOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
NAGAUR
|
RJ-271400415601798400/3815069
(सेवड़ी)
|
2714004156NRG24200920231037035
|
23/09/2023
|
GOMATI DEVI
|
2714004156WL016707
|
GOMATI DEVI
|
00698
|
RMGB0000380
|
1672
|
1672
|
Processed
|
28/09/2023
|
|
5928968527
|
|
Mrs. GOMATI DEVI WO DEBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
NAGAUR
|
RJ-271400415601798400/3815079
(सेवड़ी)
|
2714004156NRG24200920231037037
|
23/09/2023
|
MALA RAM
|
2714004156WL016707
|
MALA RAM
|
00698
|
RMGB0000380
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5928968613
|
|
Mr. MALA RAM KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
NAGAUR
|
RJ-271400415601798400/3815095
(सेवड़ी)
|
2714004156NRG24200920231037045
|
23/09/2023
|
GODAWARI
|
2714004156WL016707
|
GODAWARI
|
00698
|
RMGB0000380
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928968545
|
|
Mrs. GODAVARI WO DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
NAGAUR
|
RJ-271400415601798400/3815096
(सेवड़ी)
|
2714004156NRG24200920231037046
|
23/09/2023
|
KAMALI
|
2714004156WL016707
|
KAMALI
|
00698
|
RMGB0000380
|
1672
|
1672
|
Processed
|
28/09/2023
|
|
5928968603
|
|
Mrs. KAMLA WO SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
NAGAUR
|
RJ-271400415601798400/3815104
(सेवड़ी)
|
2714004156NRG24200920231037048
|
23/09/2023
|
PAPU SINGH
|
2714004156WL016707
|
PAPU SINGH
|
00698
|
RMGB0000380
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5928968546
|
|
Mr. PAPPU SINGH SO DUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
NAGAUR
|
RJ-271400415601798400/3815106
(सेवड़ी)
|
2714004156NRG24200920231037050
|
23/09/2023
|
BHAWARI
|
2714004156WL016707
|
BHAWARI
|
00698
|
RMGB0000380
|
1672
|
1672
|
Processed
|
28/09/2023
|
|
5928968665
|
|
Mrs. BHANWARI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
NAGAUR
|
RJ-271400415601798400/3815108
(सेवड़ी)
|
2714004156NRG24200920231037051
|
23/09/2023
|
MOHAN RAM
|
2714004156WL016707
|
MOHAN RAM
|
00698
|
RMGB0000380
|
152
|
152
|
Processed
|
28/09/2023
|
|
5928968199
|
|
Mr. MOHAN RAM CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
NAGAUR
|
RJ-271400415601798400/3815148-B
(सेवड़ी)
|
2714004156NRG24200920231037055
|
23/09/2023
|
SONI
|
2714004156WL016707
|
SONI
|
00698
|
RMGB0000380
|
1520
|
1520
|
Processed
|
28/09/2023
|
|
5928968808
|
|
Mrs. SONI DEVI LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
NAGAUR
|
RJ-271400415601798400/7210021-D
(सेवड़ी)
|
2714004156NRG24200920231037059
|
23/09/2023
|
RAJU DEVI
|
2714004156WL016707
|
RAJU DEVI
|
00698
|
RMGB0000380
|
1976
|
1976
|
Processed
|
28/09/2023
|
|
5928968620
|
|
Mrs. RAJU DEVI W/O KAILASH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
NAGAUR
|
RJ-271400415601798400/7210065-C
(सेवड़ी)
|
2714004156NRG24200920231037061
|
23/09/2023
|
GEETA
|
2714004156WL016707
|
GEETA
|
00698
|
RMGB0000380
|
608
|
608
|
Processed
|
28/09/2023
|
|
5928968691
|
|
Mr. GITA WO BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
NAGAUR
|
RJ-271400415601798400/7210128-B
(सेवड़ी)
|
2714004156NRG24200920231037066
|
23/09/2023
|
KESRI SINGH
|
2714004156WL016707
|
KESRI SINGH
|
00698
|
RMGB0000380
|
1976
|
1976
|
Processed
|
28/09/2023
|
|
5928968260
|
|
Mr. KESRI SINGH SO GYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
NAGAUR
|
RJ-271400415701800200/7222031
(श्री बालाजी)
|
2714004157NRG24180920231026450
|
23/09/2023
|
SANTI
|
2714004157WL016456
|
SANTI
|
00698
|
RMGB0000380
|
1080
|
1080
|
Processed
|
28/09/2023
|
|
5928968209
|
|
Mrs. SANTI DEVI W/O MUNNI RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
NAGAUR
|
RJ-271400415701800200/7222098-A
(श्री बालाजी)
|
2714004157NRG24180920231026458
|
23/09/2023
|
SANJU
|
2714004157WL016456
|
SANJU
|
00698
|
RMGB0000380
|
540
|
540
|
Processed
|
28/09/2023
|
|
5928968341
|
|
Mrs. SAJU DEVI SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
NAGAUR
|
RJ-271400415701800200/7222107
(श्री बालाजी)
|
2714004000NRG24220920231062490
|
23/09/2023
|
Kiran Devi
|
2714004WL017335
|
Kiran Devi
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5928968504
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
NAGAUR
|
RJ-271400415701800200/7222107-A
(श्री बालाजी)
|
2714004000NRG24220920231062491
|
23/09/2023
|
sarita
|
2714004WL017335
|
sarita
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5928968382
|
|
Mr. SARITA W/O SUKH DEV SARWATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
NAGAUR
|
RJ-271400415701800200/7222157-A
(श्री बालाजी)
|
2714004157NRG24180920231026460
|
23/09/2023
|
MANJU DEVI
|
2714004157WL016456
|
MANJU DEVI
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
28/09/2023
|
|
5928968750
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
769
|
NAGAUR
|
RJ-271400415701800200/7222157-B
(श्री बालाजी)
|
2714004157NRG24180920231026461
|
23/09/2023
|
KAUSHILYA
|
2714004157WL016456
|
KAUSHILYA
|
00698
|
RMGB0000380
|
2160
|
2160
|
Processed
|
28/09/2023
|
|
5928968396
|
|
MRS KAUSHILYA W O SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
770
|
NAGAUR
|
RJ-271400415701800200/7227128
(श्री बालाजी)
|
2714004157NRG24180920231026464
|
23/09/2023
|
HASTU
|
2714004157WL016456
|
HASTU
|
00698
|
RMGB0000380
|
1620
|
1620
|
Processed
|
28/09/2023
|
|
5928968518
|
|
Mrs. HASTU WO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
NAGAUR
|
RJ-271400415701800200/7227256
(श्री बालाजी)
|
2714004157NRG24180920231026469
|
23/09/2023
|
ISHWAR RAM
|
2714004157WL016456
|
ISHWAR RAM
|
00698
|
RMGB0000380
|
2160
|
2160
|
Processed
|
28/09/2023
|
|
5928968203
|
|
Mr. ISHWAR RAM S/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
NAGAUR
|
RJ-271400415701800300/3815615
(श्री बालाजी)
|
2714004184NRG24220920231060661
|
23/09/2023
|
SHARDA
|
2714004184WL017290
|
SHARDA
|
00698
|
RMGB0000380
|
1204
|
1204
|
Processed
|
28/09/2023
|
|
5928968083
|
|
Mrs. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
NAGAUR
|
RJ-271400415701800300/3815705-A
(श्री बालाजी)
|
2714004184NRG24220920231060664
|
23/09/2023
|
Mainakanwar
|
2714004184WL017290
|
Mainakanwar
|
00698
|
RMGB0000380
|
2236
|
2236
|
Processed
|
28/09/2023
|
|
5928968384
|
|
Mrs. MAINA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
NAGAUR
|
RJ-271400415701800300/3815705-B
(श्री बालाजी)
|
2714004184NRG24220920231060665
|
23/09/2023
|
PINKY KANWAR
|
2714004184WL017290
|
PINKY KANWAR
|
00698
|
RMGB0000380
|
2236
|
2236
|
Processed
|
28/09/2023
|
|
5928968632
|
|
Mrs. PINKI KANWAR W/O PHUSU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
NAGAUR
|
RJ-271400415701800400/7209754-A
(श्री बालाजी)
|
2714004184NRG24220920231060666
|
23/09/2023
|
Bhagwati
|
2714004184WL017290
|
Bhagwati
|
00698
|
RMGB0000380
|
2236
|
2236
|
Processed
|
28/09/2023
|
|
5928968261
|
|
Mrs. BHAGAWATI W/O GOPAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
NAGAUR
|
RJ-271400415701800400/7209755
(श्री बालाजी)
|
2714004184NRG24220920231060622
|
23/09/2023
|
DEVARAM
|
2714004184WL017281
|
DEVARAM
|
00698
|
RMGB0000380
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928968302
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
NAGAUR
|
RJ-271400415701800400/7209755
(श्री बालाजी)
|
2714004184NRG24220920231060623
|
23/09/2023
|
PADMA DEVI
|
2714004184WL017281
|
PADMA DEVI
|
00698
|
RMGB0000380
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928968677
|
|
Mrs. PADMA DEVI W/O DEVA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
NAGAUR
|
RJ-271400415701800400/7209756
(श्री बालाजी)
|
2714004184NRG24220920231060625
|
23/09/2023
|
Jasi devi
|
2714004184WL017281
|
Jasi devi
|
00698
|
RMGB0000380
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928968166
|
|
Mrs. JASI DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
NAGAUR
|
RJ-271400415701800400/7209756
(श्री बालाजी)
|
2714004184NRG24220920231060624
|
23/09/2023
|
MADAN LAL
|
2714004184WL017281
|
MADAN LAL
|
00698
|
RMGB0000380
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928968081
|
|
Mr. MADANLAL SO ANDARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
NAGAUR
|
RJ-271400415701800400/7209758
(श्री बालाजी)
|
2714004184NRG24220920231060626
|
23/09/2023
|
MUNNARAM
|
2714004184WL017281
|
MUNNARAM
|
00698
|
RMGB0000380
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928968445
|
|
Mr. MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
NAGAUR
|
RJ-271400415701800400/7209758
(श्री बालाजी)
|
2714004184NRG24220920231060627
|
23/09/2023
|
NEMA DEVI
|
2714004184WL017281
|
NEMA DEVI
|
00698
|
RMGB0000380
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5928968236
|
|
Mrs. NEMA DEVI W/O MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
NAGAUR
|
RJ-271400415701800400/7209781
(श्री बालाजी)
|
2714004184NRG24220920231060668
|
23/09/2023
|
Basanti
|
2714004184WL017290
|
Basanti
|
00698
|
RMGB0000380
|
2236
|
2236
|
Processed
|
28/09/2023
|
|
5928968170
|
|
Mrs. BASANTI BASANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
NAGAUR
|
RJ-271400416001801000/3806924
(सथेरण)
|
2714004160NRG24220920231060860
|
23/09/2023
|
RAMSWAROOP
|
2714004160WL017293
|
RAMSWAROOP
|
00698
|
RMGB0000380
|
1015
|
1015
|
Processed
|
28/09/2023
|
|
5928968874
|
|
MR RAMSWAROOP BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
784
|
NAGAUR
|
RJ-271400416001801000/7205585
(सथेरण)
|
2714004160NRG24220920231060889
|
23/09/2023
|
GOMATI
|
2714004160WL017293
|
GOMATI
|
00698
|
RMGB0000380
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968813
|
|
Mrs. GOMATI DEVI RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
NAGAUR
|
RJ-271400416001801000/7214706-B
(सथेरण)
|
2714004160NRG24220920231060892
|
23/09/2023
|
sundar devi
|
2714004160WL017293
|
sundar devi
|
00698
|
RMGB0000380
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968690
|
|
Ms. SUNDAR DEVI WO MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
NAGAUR
|
RJ-271400416001801100/7214856
(सथेरण)
|
2714004160NRG24220920231060919
|
23/09/2023
|
TULCHA DEVI
|
2714004160WL017293
|
TULCHA DEVI
|
00698
|
RMGB0000380
|
1595
|
1595
|
Processed
|
28/09/2023
|
|
5928968736
|
|
Mrs. TULCHA DEVI W/O KHSERA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
NAGAUR
|
RJ-271400416001801100/7214859-A
(सथेरण)
|
2714004160NRG24220920231060921
|
23/09/2023
|
Anni
|
2714004160WL017293
|
Anni
|
00698
|
RMGB0000380
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968686
|
|
Mrs. ANNI DEVI BHUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
NAGAUR
|
RJ-271400416001801100/7214887
(सथेरण)
|
2714004160NRG24220920231060923
|
23/09/2023
|
JADAV
|
2714004160WL017293
|
JADAV
|
00698
|
RMGB0000380
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968605
|
|
Mrs. JADAB JADAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
NAGAUR
|
RJ-271400416001801100/7214888
(सथेरण)
|
2714004160NRG24220920231060924
|
23/09/2023
|
USBA
|
2714004160WL017293
|
USBA
|
00698
|
RMGB0000380
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968689
|
|
Mrs. USABA S/O JAI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
NAGAUR
|
RJ-271400416001801100/7214899
(सथेरण)
|
2714004160NRG24220920231060931
|
23/09/2023
|
BHANWARI
|
2714004160WL017293
|
BHANWARI
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5928968812
|
|
Mrs. BHANWARI W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
NAGAUR
|
RJ-271400416001801100/7216366
(सथेरण)
|
2714004160NRG24220920231060932
|
23/09/2023
|
mohani
|
2714004160WL017293
|
mohani
|
00698
|
RMGB0000380
|
1595
|
1595
|
Processed
|
28/09/2023
|
|
5928968529
|
|
Mr. MOHINI DEVI W/O HAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
NAGAUR
|
RJ-271400416001801100/7216381
(सथेरण)
|
2714004160NRG24220920231060939
|
23/09/2023
|
MADAN RAM
|
2714004160WL017293
|
MADAN RAM
|
00698
|
RMGB0000380
|
1450
|
1450
|
Processed
|
28/09/2023
|
|
5928968168
|
|
Mr. MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
NAGAUR
|
RJ-271400416001801100/7216383
(सथेरण)
|
2714004160NRG24220920231060941
|
23/09/2023
|
TIJA
|
2714004160WL017293
|
TIJA
|
00698
|
RMGB0000380
|
1450
|
1450
|
Processed
|
28/09/2023
|
|
5928968688
|
|
Mrs. TIJA WO PUNAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
NAGAUR
|
RJ-271400416001801100/7216384
(सथेरण)
|
2714004160NRG24220920231060942
|
23/09/2023
|
HIRARAM
|
2714004160WL017293
|
HIRARAM
|
00698
|
RMGB0000380
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968590
|
|
Mr. HIRA RAM S/O CHENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
NAGAUR
|
RJ-271400416001801100/7216388
(सथेरण)
|
2714004160NRG24220920231060945
|
23/09/2023
|
chuni devi
|
2714004160WL017293
|
chuni devi
|
00698
|
RMGB0000380
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968687
|
|
Mrs. CHUNI DEVI WO JENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
NAGAUR
|
RJ-271400416001801100/7216393-a
(सथेरण)
|
2714004160NRG24220920231060947
|
23/09/2023
|
LALI
|
2714004160WL017293
|
LALI
|
00698
|
RMGB0000380
|
1595
|
1595
|
Processed
|
28/09/2023
|
|
5928968587
|
|
Mrs. LALI DEVI MADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
797
|
NAGAUR
|
RJ-271400416001801100/7216395-A
(सथेरण)
|
2714004160NRG24220920231060950
|
23/09/2023
|
santosh
|
2714004160WL017293
|
santosh
|
00698
|
RMGB0000380
|
1740
|
1740
|
Processed
|
28/09/2023
|
|
5928968450
|
|
Mrs. SANTOSH BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104380
|
104380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1709712
|
1709712
|
|
|
|
|
|
|
|