|
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-271400413501808900/3806783-D
(चेनार)
|
2714004187NRG24210320242553394
|
21/03/2024
|
Roop Chand Saini
|
2714004187WL041051
|
Roop Chand Saini
|
00032
|
UTIB0001384
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543446
|
|
ROOP CHAND SAINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
NAGAUR
|
RJ-271400413501808900/3806603
(चेनार)
|
2714004187NRG24210320242553305
|
21/03/2024
|
BAUDI
|
2714004187WL041051
|
BAUDI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542978
|
|
BAUDI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
3
|
NAGAUR
|
RJ-271400413501808900/3806604
(चेनार)
|
2714004187NRG24210320242553307
|
21/03/2024
|
GITA DEVI
|
2714004187WL041051
|
GITA DEVI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542977
|
|
GITA DEVI WO BIRMA R
|
BANK OF BARODA(606985)
|
|
4
|
NAGAUR
|
RJ-271400413501808900/3806608-A
(चेनार)
|
2714004187NRG24210320242553312
|
21/03/2024
|
BHANWARAI
|
2714004187WL041051
|
BHANWARAI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543537
|
|
BHANVARAI WO PURKHA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAUR
|
RJ-271400413501808900/3806611
(चेनार)
|
2714004187NRG24210320242553316
|
21/03/2024
|
NENI DEVI
|
2714004187WL041051
|
NENI DEVI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543333
|
|
NENI DEVI WO DAYAL R
|
BANK OF BARODA(606985)
|
|
6
|
NAGAUR
|
RJ-271400413501808900/3806612
(चेनार)
|
2714004187NRG24210320242553318
|
21/03/2024
|
BAUDI DEVI
|
2714004187WL041051
|
BAUDI DEVI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543331
|
|
BAUDI DEVI WO SHIV K
|
BANK OF BARODA(606985)
|
|
7
|
NAGAUR
|
RJ-271400413501808900/3806612-B
(चेनार)
|
2714004187NRG24210320242553319
|
21/03/2024
|
KIRAN
|
2714004187WL041051
|
KIRAN
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543482
|
|
KIRAN GODARA WO MAHI
|
BANK OF BARODA(606985)
|
|
8
|
NAGAUR
|
RJ-271400413501808900/3806613
(चेनार)
|
2714004187NRG24210320242553531
|
21/03/2024
|
KAMALA
|
2714004187WL041052
|
KAMALA
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543337
|
|
KAMALA WO NARSINGH R
|
BANK OF BARODA(606985)
|
|
9
|
NAGAUR
|
RJ-271400413501808900/3806613-A
(चेनार)
|
2714004187NRG24210320242553532
|
21/03/2024
|
manish jhinjha
|
2714004187WL041052
|
manish jhinjha
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542826
|
|
MANISH JHINJA
|
BANK OF BARODA(606985)
|
|
10
|
NAGAUR
|
RJ-271400413501808900/3806614
(चेनार)
|
2714004187NRG24210320242553533
|
21/03/2024
|
SHARDA DEVI
|
2714004187WL041052
|
SHARDA DEVI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543338
|
|
SHARDA DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
11
|
NAGAUR
|
RJ-271400413501808900/3806615-B
(चेनार)
|
2714004187NRG24210320242553537
|
21/03/2024
|
shriram
|
2714004187WL041052
|
shriram
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543541
|
|
SHRI RAM GATELA
|
BANK OF BARODA(606985)
|
|
12
|
NAGAUR
|
RJ-271400413501808900/3806622-A
(चेनार)
|
2714004187NRG24210320242553542
|
21/03/2024
|
indra
|
2714004187WL041052
|
indra
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543341
|
|
NDRA DEVI WO KUMA R
|
BANK OF BARODA(606985)
|
|
13
|
NAGAUR
|
RJ-271400413501808900/3806624
(चेनार)
|
2714004187NRG24210320242553545
|
21/03/2024
|
DARUDI DEVI
|
2714004187WL041052
|
DARUDI DEVI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543383
|
|
DARUDI DEVI WO BHANV
|
BANK OF BARODA(606985)
|
|
14
|
NAGAUR
|
RJ-271400413501808900/3806624-A
(चेनार)
|
2714004187NRG24210320242553546
|
21/03/2024
|
KIRAN
|
2714004187WL041052
|
KIRAN
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543381
|
|
KIRAN WO ASHARAM
|
BANK OF BARODA(606985)
|
|
15
|
NAGAUR
|
RJ-271400413501808900/3806625
(चेनार)
|
2714004187NRG24210320242553320
|
21/03/2024
|
GHEWARI DEVI
|
2714004187WL041051
|
GHEWARI DEVI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542935
|
|
GHEVRI DEVI
|
CANARA BANK(508532)
|
|
16
|
NAGAUR
|
RJ-271400413501808900/3806625-A
(चेनार)
|
2714004187NRG24210320242553321
|
21/03/2024
|
GITA DEVI
|
2714004187WL041051
|
GITA DEVI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542931
|
|
GITA DEVI WO CHARAN
|
BANK OF BARODA(606985)
|
|
17
|
NAGAUR
|
RJ-271400413501808900/3806625-B
(चेनार)
|
2714004187NRG24210320242553547
|
21/03/2024
|
MANJU
|
2714004187WL041052
|
MANJU
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543342
|
|
MANJU WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
18
|
NAGAUR
|
RJ-271400413501808900/3806629
(चेनार)
|
2714004187NRG24210320242553325
|
21/03/2024
|
SUGANI
|
2714004187WL041051
|
SUGANI
|
00045
|
BARB0DIDROA
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159543378
|
|
SUGANI DEVI WO SAHAD
|
BANK OF BARODA(606985)
|
|
19
|
NAGAUR
|
RJ-271400413501808900/3806630-A
(चेनार)
|
2714004187NRG24210320242553551
|
21/03/2024
|
SHARDA
|
2714004187WL041052
|
SHARDA
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543366
|
|
SHARDA DEVI WOGHARMA
|
BANK OF BARODA(606985)
|
|
20
|
NAGAUR
|
RJ-271400413501808900/3806630-B
(चेनार)
|
2714004187NRG24210320242553553
|
21/03/2024
|
sunil
|
2714004187WL041052
|
sunil
|
00045
|
BARB0DIDROA
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159542847
|
|
SUNIL JHINJHA SO DHA
|
BANK OF BARODA(606985)
|
|
21
|
NAGAUR
|
RJ-271400413501808900/3806631-A
(चेनार)
|
2714004187NRG24210320242553555
|
21/03/2024
|
MEERA
|
2714004187WL041052
|
MEERA
|
00045
|
BARB0DIDROA
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3159543379
|
|
MEERA WO HIRA RAM
|
BANK OF BARODA(606985)
|
|
22
|
NAGAUR
|
RJ-271400413501808900/3806631-B
(चेनार)
|
2714004187NRG24210320242553556
|
21/03/2024
|
MOTARAM
|
2714004187WL041052
|
MOTARAM
|
00045
|
BARB0DIDROA
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159543264
|
|
MOTA RAM SO GUMAN RA
|
BANK OF BARODA(606985)
|
|
23
|
NAGAUR
|
RJ-271400413501808900/3806633-A
(चेनार)
|
2714004187NRG24210320242553558
|
21/03/2024
|
Manju
|
2714004187WL041052
|
Manju
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543299
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
24
|
NAGAUR
|
RJ-271400413501808900/3806644
(चेनार)
|
2714004187NRG24210320242553560
|
21/03/2024
|
BHARMAL
|
2714004187WL041052
|
BHARMAL
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543290
|
|
BHARMAL SO DULLARAM
|
BANK OF BARODA(606985)
|
|
25
|
NAGAUR
|
RJ-271400413501808900/3806644-A
(चेनार)
|
2714004187NRG24210320242553561
|
21/03/2024
|
Rekha
|
2714004187WL041052
|
Rekha
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543293
|
|
REKHA WO MAHIPAL
|
BANK OF BARODA(606985)
|
|
26
|
NAGAUR
|
RJ-271400413501808900/3806644-B
(चेनार)
|
2714004187NRG24210320242553562
|
21/03/2024
|
Aasha
|
2714004187WL041052
|
Aasha
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542825
|
|
ASHA WO SAHIPAL
|
BANK OF BARODA(606985)
|
|
27
|
NAGAUR
|
RJ-271400413501808900/3806645
(चेनार)
|
2714004187NRG24210320242553326
|
21/03/2024
|
SITA
|
2714004187WL041051
|
SITA
|
00045
|
BARB0DIDROA
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159542933
|
|
SITA WO GANESH RAM
|
BANK OF BARODA(606985)
|
|
28
|
NAGAUR
|
RJ-271400413501808900/3806645-A
(चेनार)
|
2714004187NRG24210320242553327
|
21/03/2024
|
MANOHARI
|
2714004187WL041051
|
MANOHARI
|
00045
|
BARB0DIDROA
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159542932
|
|
MANOHARI WO DHARMA R
|
BANK OF BARODA(606985)
|
|
29
|
NAGAUR
|
RJ-271400413501808900/3806646
(चेनार)
|
2714004187NRG24210320242553329
|
21/03/2024
|
Baudi
|
2714004187WL041051
|
Baudi
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543377
|
|
BAUDI WO GANPAT RAM
|
BANK OF BARODA(606985)
|
|
30
|
NAGAUR
|
RJ-271400413501808900/3806647
(चेनार)
|
2714004187NRG24210320242553563
|
21/03/2024
|
SARJU SEVI
|
2714004187WL041052
|
SARJU SEVI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543089
|
|
SARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGAUR
|
RJ-271400413501808900/3806648-A
(चेनार)
|
2714004187NRG24210320242553567
|
21/03/2024
|
Subhash
|
2714004187WL041052
|
Subhash
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543298
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
32
|
NAGAUR
|
RJ-271400413501808900/3806649
(चेनार)
|
2714004187NRG24210320242553568
|
21/03/2024
|
NAINI
|
2714004187WL041052
|
NAINI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542936
|
|
NENI DEVI WO BHURA R
|
BANK OF BARODA(606985)
|
|
33
|
NAGAUR
|
RJ-271400413501808900/3806649-C
(चेनार)
|
2714004187NRG24210320242553571
|
21/03/2024
|
Sitaram
|
2714004187WL041052
|
Sitaram
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542836
|
|
SITA RAM S O BHURA R
|
BANK OF BARODA(606985)
|
|
34
|
NAGAUR
|
RJ-271400413501808900/3806650
(चेनार)
|
2714004187NRG24210320242553331
|
21/03/2024
|
BHATI DEVI
|
2714004187WL041051
|
BHATI DEVI
|
00045
|
BARB0DIDROA
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159542982
|
|
BHATI DEVI WO JAVARI
|
BANK OF BARODA(606985)
|
|
35
|
NAGAUR
|
RJ-271400413501808900/3806651
(चेनार)
|
2714004187NRG24210320242553573
|
21/03/2024
|
SABUDI
|
2714004187WL041052
|
SABUDI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543376
|
|
SABUDI WO SOHAN RAM
|
BANK OF BARODA(606985)
|
|
36
|
NAGAUR
|
RJ-271400413501808900/3806651-A
(चेनार)
|
2714004187NRG24210320242553574
|
21/03/2024
|
TARA
|
2714004187WL041052
|
TARA
|
00045
|
BARB0DIDROA
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159543365
|
|
TARA WO DINESH
|
BANK OF BARODA(606985)
|
|
37
|
NAGAUR
|
RJ-271400413501808900/3806652
(चेनार)
|
2714004187NRG24210320242553334
|
21/03/2024
|
KANWARAI
|
2714004187WL041051
|
KANWARAI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543368
|
|
MRS KANVARAI WO JAVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAUR
|
RJ-271400413501808900/3806653
(चेनार)
|
2714004187NRG24210320242553576
|
21/03/2024
|
SHANTI
|
2714004187WL041052
|
SHANTI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543346
|
|
SHANTI WO GHEVARA RA
|
BANK OF BARODA(606985)
|
|
39
|
NAGAUR
|
RJ-271400413501808900/3806653-A
(चेनार)
|
2714004187NRG24210320242553577
|
21/03/2024
|
Shyari
|
2714004187WL041052
|
Shyari
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543374
|
|
SAYARI WO JEETMAL
|
BANK OF BARODA(606985)
|
|
40
|
NAGAUR
|
RJ-271400413501808900/3806657-A
(चेनार)
|
2714004187NRG24210320242553586
|
21/03/2024
|
MUNNI DEVI
|
2714004187WL041052
|
MUNNI DEVI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542986
|
|
MUNNI DEVI WO TIKU R
|
BANK OF BARODA(606985)
|
|
41
|
NAGAUR
|
RJ-271400413501808900/3806657-B
(चेनार)
|
2714004187NRG24210320242553587
|
21/03/2024
|
MANPHULI
|
2714004187WL041052
|
MANPHULI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543388
|
|
MANPHULI WO OMPRAKAS
|
BANK OF BARODA(606985)
|
|
42
|
NAGAUR
|
RJ-271400413501808900/3806657-C
(चेनार)
|
2714004187NRG24210320242553335
|
21/03/2024
|
rakesh
|
2714004187WL041051
|
rakesh
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543369
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
43
|
NAGAUR
|
RJ-271400413501808900/3806657-D
(चेनार)
|
2714004187NRG24210320242553588
|
21/03/2024
|
rajudevi
|
2714004187WL041052
|
rajudevi
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543263
|
|
RAJU DEVI WO KUSHAL
|
BANK OF BARODA(606985)
|
|
44
|
NAGAUR
|
RJ-271400413501808900/3806660-A
(चेनार)
|
2714004187NRG24210320242553592
|
21/03/2024
|
INDRA
|
2714004187WL041052
|
INDRA
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543391
|
|
NDRA WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
45
|
NAGAUR
|
RJ-271400413501808900/3806661-C
(चेनार)
|
2714004187NRG24210320242553597
|
21/03/2024
|
Jashoda
|
2714004187WL041052
|
Jashoda
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543119
|
|
ASODA DEVI W O TIKU
|
BANK OF BARODA(606985)
|
|
46
|
NAGAUR
|
RJ-271400413501808900/3806661-D
(चेनार)
|
2714004187NRG24210320242553598
|
21/03/2024
|
Sangita
|
2714004187WL041052
|
Sangita
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543297
|
|
SANGITA W O LIKHMARA
|
BANK OF BARODA(606985)
|
|
47
|
NAGAUR
|
RJ-271400413501808900/3806664
(चेनार)
|
2714004187NRG24210320242553336
|
21/03/2024
|
SANTOSH
|
2714004187WL041051
|
SANTOSH
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543380
|
|
SANTOSH DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
48
|
NAGAUR
|
RJ-271400413501808900/3806664-A
(चेनार)
|
2714004187NRG24210320242553337
|
21/03/2024
|
Suman
|
2714004187WL041051
|
Suman
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543282
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
49
|
NAGAUR
|
RJ-271400413501808900/3806665
(चेनार)
|
2714004187NRG24210320242553604
|
21/03/2024
|
CHAMPA DEVI
|
2714004187WL041052
|
CHAMPA DEVI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543389
|
|
CHAMPA DEVI WO PARSA
|
BANK OF BARODA(606985)
|
|
50
|
NAGAUR
|
RJ-271400413501808900/3806668
(चेनार)
|
2714004187NRG24210320242553339
|
21/03/2024
|
CHUNIDEVI
|
2714004187WL041051
|
CHUNIDEVI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542980
|
|
CHUNNI DEVI
|
CANARA BANK(508532)
|
|
51
|
NAGAUR
|
RJ-271400413501808900/3806668-A
(चेनार)
|
2714004187NRG24210320242553607
|
21/03/2024
|
MENA DEVI
|
2714004187WL041052
|
MENA DEVI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543387
|
|
MENA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
52
|
NAGAUR
|
RJ-271400413501808900/3806668-B
(चेनार)
|
2714004187NRG24210320242553608
|
21/03/2024
|
CHANDRAKI
|
2714004187WL041052
|
CHANDRAKI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543088
|
|
CHANDA DEVI WO OMPRA
|
BANK OF BARODA(606985)
|
|
53
|
NAGAUR
|
RJ-271400413501808900/3806668-D
(चेनार)
|
2714004187NRG24210320242553609
|
21/03/2024
|
Monika
|
2714004187WL041052
|
Monika
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543278
|
|
MONIKA WO DINESH
|
BANK OF BARODA(606985)
|
|
54
|
NAGAUR
|
RJ-271400413501808900/3806671
(चेनार)
|
2714004187NRG24210320242553610
|
21/03/2024
|
SANTOSH
|
2714004187WL041052
|
SANTOSH
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542984
|
|
SANTOSH WO PUNA RAM
|
BANK OF BARODA(606985)
|
|
55
|
NAGAUR
|
RJ-271400413501808900/3806671-A
(चेनार)
|
2714004187NRG24210320242553611
|
21/03/2024
|
Suman
|
2714004187WL041052
|
Suman
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543296
|
|
SUMAN WO BALVIR
|
BANK OF BARODA(606985)
|
|
56
|
NAGAUR
|
RJ-271400413501808900/3806671-B
(चेनार)
|
2714004187NRG24210320242553612
|
21/03/2024
|
Sanju
|
2714004187WL041052
|
Sanju
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543557
|
|
SANJU LAMROR
|
BANK OF BARODA(606985)
|
|
57
|
NAGAUR
|
RJ-271400413501808900/3806672
(चेनार)
|
2714004187NRG24210320242553613
|
21/03/2024
|
BAUDI
|
2714004187WL041052
|
BAUDI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542989
|
|
BAUDI DEVI WO MULA R
|
BANK OF BARODA(606985)
|
|
58
|
NAGAUR
|
RJ-271400413501808900/3806672-A
(चेनार)
|
2714004187NRG24210320242553614
|
21/03/2024
|
BHOORI DEVI
|
2714004187WL041052
|
BHOORI DEVI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542983
|
|
BHOORI DEVI WO MANAK
|
BANK OF BARODA(606985)
|
|
59
|
NAGAUR
|
RJ-271400413501808900/3806672-B
(चेनार)
|
2714004187NRG24210320242553340
|
21/03/2024
|
Babulal
|
2714004187WL041051
|
Babulal
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543141
|
|
BABU LAL SO MULA RAM
|
BANK OF BARODA(606985)
|
|
60
|
NAGAUR
|
RJ-271400413501808900/3806674
(चेनार)
|
2714004187NRG24210320242553615
|
21/03/2024
|
MAINA DEVI
|
2714004187WL041052
|
MAINA DEVI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542938
|
|
MAINA DEVI WO DHANNA
|
BANK OF BARODA(606985)
|
|
61
|
NAGAUR
|
RJ-271400413501808900/3806674-A
(चेनार)
|
2714004187NRG24210320242553616
|
21/03/2024
|
Kamla
|
2714004187WL041052
|
Kamla
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543472
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
NAGAUR
|
RJ-271400413501808900/3806676
(चेनार)
|
2714004187NRG24210320242553618
|
21/03/2024
|
SUGNA DEVI
|
2714004187WL041052
|
SUGNA DEVI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543555
|
|
SUGANA DEVU WO AMBA
|
BANK OF BARODA(606985)
|
|
63
|
NAGAUR
|
RJ-271400413501808900/3806677-a
(चेनार)
|
2714004187NRG24210320242553341
|
21/03/2024
|
KIRAN
|
2714004187WL041051
|
KIRAN
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542973
|
|
KIRAN WO SHARWAN LAL
|
BANK OF BARODA(606985)
|
|
64
|
NAGAUR
|
RJ-271400413501808900/3806678-B
(चेनार)
|
2714004187NRG24210320242553623
|
21/03/2024
|
MEMARAM
|
2714004187WL041052
|
MEMARAM
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543542
|
|
MR NEMARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGAUR
|
RJ-271400413501808900/3806684
(चेनार)
|
2714004187NRG24210320242553344
|
21/03/2024
|
PARMA DEVI
|
2714004187WL041051
|
PARMA DEVI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543382
|
|
PARMA DEVI WO BABULA
|
BANK OF BARODA(606985)
|
|
66
|
NAGAUR
|
RJ-271400413501808900/3806685
(चेनार)
|
2714004187NRG24210320242553345
|
21/03/2024
|
NARVATI DEVI
|
2714004187WL041051
|
NARVATI DEVI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543344
|
|
NARVATI DEVI WO BHUR
|
BANK OF BARODA(606985)
|
|
67
|
NAGAUR
|
RJ-271400413501808900/3806685-A
(चेनार)
|
2714004187NRG24210320242553346
|
21/03/2024
|
VIMALA
|
2714004187WL041051
|
VIMALA
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543204
|
|
VIMALA WO SURJA RAM
|
BANK OF BARODA(606985)
|
|
68
|
NAGAUR
|
RJ-271400413501808900/3806686
(चेनार)
|
2714004187NRG24210320242553347
|
21/03/2024
|
SANTOSH
|
2714004187WL041051
|
SANTOSH
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543345
|
|
SANTOSH WO TARA CHAN
|
BANK OF BARODA(606985)
|
|
69
|
NAGAUR
|
RJ-271400413501808900/3806697-a
(चेनार)
|
2714004187NRG24210320242553628
|
21/03/2024
|
PAPUDI
|
2714004187WL041052
|
PAPUDI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543386
|
|
PAPUDI WO KANA RAM
|
BANK OF BARODA(606985)
|
|
70
|
NAGAUR
|
RJ-271400413501808900/3806697-B
(चेनार)
|
2714004187NRG24210320242553629
|
21/03/2024
|
SONU DEVI
|
2714004187WL041052
|
SONU DEVI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543327
|
|
SONU DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
71
|
NAGAUR
|
RJ-271400413501808900/3806703-D
(चेनार)
|
2714004187NRG24210320242553636
|
21/03/2024
|
NORATI
|
2714004187WL041052
|
NORATI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542828
|
|
Ms. Norati Norati
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
NAGAUR
|
RJ-271400413501808900/3806720-A
(चेनार)
|
2714004187NRG24210320242553641
|
21/03/2024
|
DHAPA DEVI
|
2714004187WL041052
|
DHAPA DEVI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543343
|
|
DHAPA DEVI WO CHAGGA
|
BANK OF BARODA(606985)
|
|
73
|
NAGAUR
|
RJ-271400413501808900/3806722
(चेनार)
|
2714004187NRG24210320242553360
|
21/03/2024
|
SITA DEVI
|
2714004187WL041051
|
SITA DEVI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543276
|
|
SITA DEVI WO JEET MA
|
BANK OF BARODA(606985)
|
|
74
|
NAGAUR
|
RJ-271400413501808900/3806723-B
(चेनार)
|
2714004187NRG24210320242553644
|
21/03/2024
|
BASENTI
|
2714004187WL041052
|
BASENTI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543207
|
|
BASANTI DEVI WO JAYN
|
BANK OF BARODA(606985)
|
|
75
|
NAGAUR
|
RJ-271400413501808900/3806723-B
(चेनार)
|
2714004187NRG24210320242553645
|
21/03/2024
|
Jaynarayan
|
2714004187WL041052
|
Jaynarayan
|
00045
|
BARB0DIDROA
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159543330
|
|
JAY NARAYAN SO RAMNI
|
BANK OF BARODA(606985)
|
|
76
|
NAGAUR
|
RJ-271400413501808900/3806723-C
(चेनार)
|
2714004187NRG24210320242553647
|
21/03/2024
|
CHOTI DEVI
|
2714004187WL041052
|
CHOTI DEVI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543535
|
|
CHOTTI DEVI WO PHOOL
|
BANK OF BARODA(606985)
|
|
77
|
NAGAUR
|
RJ-271400413501808900/3806723-C
(चेनार)
|
2714004187NRG24210320242553646
|
21/03/2024
|
Fulchand
|
2714004187WL041052
|
Fulchand
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543328
|
|
PHOOLCHAND SO RAMNIW
|
BANK OF BARODA(606985)
|
|
78
|
NAGAUR
|
RJ-271400413501808900/3806735-B
(चेनार)
|
2714004187NRG24210320242553364
|
21/03/2024
|
naresh sakhla
|
2714004187WL041051
|
naresh sakhla
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543300
|
|
NARESH SANKHLA
|
BANK OF BARODA(606985)
|
|
79
|
NAGAUR
|
RJ-271400413501808900/3806738
(चेनार)
|
2714004187NRG24210320242553366
|
21/03/2024
|
NIRMA
|
2714004187WL041051
|
NIRMA
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543272
|
|
NIRMA WO SUKHRAM
|
BANK OF BARODA(606985)
|
|
80
|
NAGAUR
|
RJ-271400413501808900/3806738-A
(चेनार)
|
2714004187NRG24210320242553367
|
21/03/2024
|
MANJU
|
2714004187WL041051
|
MANJU
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543287
|
|
MANJU DEVI WO SAMPAT
|
BANK OF BARODA(606985)
|
|
81
|
NAGAUR
|
RJ-271400413501808900/3806739
(चेनार)
|
2714004187NRG24210320242553648
|
21/03/2024
|
IGYARSSI
|
2714004187WL041052
|
IGYARSSI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542988
|
|
IGYARSSI WO BIJARAM
|
BANK OF BARODA(606985)
|
|
82
|
NAGAUR
|
RJ-271400413501808900/3806739-B
(चेनार)
|
2714004187NRG24210320242553650
|
21/03/2024
|
chuka devi
|
2714004187WL041052
|
chuka devi
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543294
|
|
CHUKA WO DHARMA RAM
|
BANK OF BARODA(606985)
|
|
83
|
NAGAUR
|
RJ-271400413501808900/3806742
(चेनार)
|
2714004187NRG24210320242553652
|
21/03/2024
|
SHARDA
|
2714004187WL041052
|
SHARDA
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542974
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
84
|
NAGAUR
|
RJ-271400413501808900/3806742-A
(चेनार)
|
2714004187NRG24210320242553654
|
21/03/2024
|
Ramsingh
|
2714004187WL041052
|
Ramsingh
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Rejected
|
20/04/2024
|
|
3159543370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
NAGAUR
|
RJ-271400413501808900/3806743
(चेनार)
|
2714004187NRG24210320242553655
|
21/03/2024
|
RAMESHWARI
|
2714004187WL041052
|
RAMESHWARI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542937
|
|
RAMESHWARI WO KEWAL
|
BANK OF BARODA(606985)
|
|
86
|
NAGAUR
|
RJ-271400413501808900/3806744
(चेनार)
|
2714004187NRG24210320242553370
|
21/03/2024
|
KAMLI
|
2714004187WL041051
|
KAMLI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543289
|
|
KAMLI WO RAM RATAN
|
BANK OF BARODA(606985)
|
|
87
|
NAGAUR
|
RJ-271400413501808900/3806747
(चेनार)
|
2714004187NRG24210320242553657
|
21/03/2024
|
SHAYARI
|
2714004187WL041052
|
SHAYARI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542972
|
|
SAYARI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
88
|
NAGAUR
|
RJ-271400413501808900/3806750
(चेनार)
|
2714004187NRG24210320242553375
|
21/03/2024
|
PARMudi
|
2714004187WL041051
|
PARMudi
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543329
|
|
PARMUDI WO MEGHARAM
|
BANK OF BARODA(606985)
|
|
89
|
NAGAUR
|
RJ-271400413501808900/3806751-A
(चेनार)
|
2714004187NRG24210320242553661
|
21/03/2024
|
JITU DEVI
|
2714004187WL041052
|
JITU DEVI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543384
|
|
JITU DEVI WO JASSARA
|
BANK OF BARODA(606985)
|
|
90
|
NAGAUR
|
RJ-271400413501808900/3806751-B
(चेनार)
|
2714004187NRG24210320242553662
|
21/03/2024
|
Radha
|
2714004187WL041052
|
Radha
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543324
|
|
RADHA WO BABULAL
|
BANK OF BARODA(606985)
|
|
91
|
NAGAUR
|
RJ-271400413501808900/3806751-C
(चेनार)
|
2714004187NRG24210320242553663
|
21/03/2024
|
Premi Devi
|
2714004187WL041052
|
Premi Devi
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543441
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
92
|
NAGAUR
|
RJ-271400413501808900/3806752
(चेनार)
|
2714004187NRG24210320242553665
|
21/03/2024
|
SHARDA
|
2714004187WL041052
|
SHARDA
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543283
|
|
SHARDA W O KHIYARAM
|
BANK OF BARODA(606985)
|
|
93
|
NAGAUR
|
RJ-271400413501808900/3806753
(चेनार)
|
2714004187NRG24210320242553668
|
21/03/2024
|
BAUdi
|
2714004187WL041052
|
BAUdi
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543275
|
|
BAUDI WO BIRAMA RAM
|
BANK OF BARODA(606985)
|
|
94
|
NAGAUR
|
RJ-271400413501808900/3806756-B
(चेनार)
|
2714004187NRG24210320242553377
|
21/03/2024
|
NAINI DEVI
|
2714004187WL041051
|
NAINI DEVI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542979
|
|
NENI DEVI WO JINA RA
|
BANK OF BARODA(606985)
|
|
95
|
NAGAUR
|
RJ-271400413501808900/3806756-C
(चेनार)
|
2714004187NRG24210320242553378
|
21/03/2024
|
manish
|
2714004187WL041051
|
manish
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543367
|
|
MANISH KANVARI LAL
|
BANK OF BARODA(606985)
|
|
96
|
NAGAUR
|
RJ-271400413501808900/3806762-A
(चेनार)
|
2714004187NRG24210320242553679
|
21/03/2024
|
Keshar
|
2714004187WL041052
|
Keshar
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543556
|
|
KESAR WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
97
|
NAGAUR
|
RJ-271400413501808900/3806769-A
(चेनार)
|
2714004187NRG24210320242553382
|
21/03/2024
|
Sharda
|
2714004187WL041051
|
Sharda
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543463
|
|
SHARDA WO NAIMICHAND
|
BANK OF BARODA(606985)
|
|
98
|
NAGAUR
|
RJ-271400413501808900/3806773
(चेनार)
|
2714004187NRG24210320242553383
|
21/03/2024
|
SIPUDI DEVI
|
2714004187WL041051
|
SIPUDI DEVI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543385
|
|
SIPUDI DEVI WO BALDE
|
BANK OF BARODA(606985)
|
|
99
|
NAGAUR
|
RJ-271400413501808900/3806774
(चेनार)
|
2714004187NRG24210320242553384
|
21/03/2024
|
SUGANI
|
2714004187WL041051
|
SUGANI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543284
|
|
SUGANI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
100
|
NAGAUR
|
RJ-271400413501808900/3806774-B
(चेनार)
|
2714004187NRG24210320242553386
|
21/03/2024
|
Radha
|
2714004187WL041051
|
Radha
|
00045
|
BARB0DIDROA
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543323
|
|
RADHA WO RAMSWARUP
|
BANK OF BARODA(606985)
|
|
101
|
NAGAUR
|
RJ-271400413501808900/3806781
(चेनार)
|
2714004187NRG24210320242553388
|
21/03/2024
|
INDRA
|
2714004187WL041051
|
INDRA
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542990
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
NAGAUR
|
RJ-271400413501808900/3806783
(चेनार)
|
2714004187NRG24210320242553389
|
21/03/2024
|
SUGANI
|
2714004187WL041051
|
SUGANI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543279
|
|
SUGANAI WO BANSHI LA
|
BANK OF BARODA(606985)
|
|
103
|
NAGAUR
|
RJ-271400413501808900/3806783-B
(चेनार)
|
2714004187NRG24210320242553392
|
21/03/2024
|
Mahesh
|
2714004187WL041051
|
Mahesh
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543470
|
|
MAHESH SO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
104
|
NAGAUR
|
RJ-271400413501808900/3806787
(चेनार)
|
2714004187NRG24210320242553400
|
21/03/2024
|
MANJU
|
2714004187WL041051
|
MANJU
|
00045
|
BARB0DIDROA
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159543320
|
|
MANJU WO KEVALCHAND
|
BANK OF BARODA(606985)
|
|
105
|
NAGAUR
|
RJ-271400413501808900/3806792
(चेनार)
|
2714004187NRG24210320242553406
|
21/03/2024
|
SITA DEVI
|
2714004187WL041051
|
SITA DEVI
|
00045
|
BARB0DIDROA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159543339
|
|
SITA DEVI WO KANVARI
|
BANK OF BARODA(606985)
|
|
106
|
NAGAUR
|
RJ-271400413501808900/3806792-A
(चेनार)
|
2714004187NRG24210320242553407
|
21/03/2024
|
MUNNI DEVI
|
2714004187WL041051
|
MUNNI DEVI
|
00045
|
BARB0DIDROA
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543332
|
|
MUNNI DEVI WO GANPAT
|
BANK OF BARODA(606985)
|
|
107
|
NAGAUR
|
RJ-271400413501808900/3806794
(चेनार)
|
2714004187NRG24210320242553410
|
21/03/2024
|
PARUDI
|
2714004187WL041051
|
PARUDI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543375
|
|
PARUDI WO KANA RAM
|
BANK OF BARODA(606985)
|
|
108
|
NAGAUR
|
RJ-271400413501808900/3806799-A
(चेनार)
|
2714004187NRG24210320242553413
|
21/03/2024
|
PAPPU DEVI
|
2714004187WL041051
|
PAPPU DEVI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543049
|
|
PAPUDI WO KRIPA RAM
|
BANK OF BARODA(606985)
|
|
109
|
NAGAUR
|
RJ-271400413501808900/51477538
(चेनार)
|
2714004187NRG24210320242553682
|
21/03/2024
|
GOPAL DASH
|
2714004187WL041052
|
GOPAL DASH
|
00045
|
BARB0DIDROA
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159543211
|
|
GOPAL DAS SO KISHAN
|
BANK OF BARODA(606985)
|
|
110
|
NAGAUR
|
RJ-271400413501808900/51477540
(चेनार)
|
2714004187NRG24210320242553684
|
21/03/2024
|
SONKI
|
2714004187WL041052
|
SONKI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542987
|
|
SONAKI WO AMARA RAM
|
BANK OF BARODA(606985)
|
|
111
|
NAGAUR
|
RJ-271400413501808900/51477548-A
(चेनार)
|
2714004187NRG24210320242553414
|
21/03/2024
|
SHARDHA
|
2714004187WL041051
|
SHARDHA
|
00045
|
BARB0DIDROA
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159542809
|
|
SHARDA
|
CANARA BANK(508532)
|
|
112
|
NAGAUR
|
RJ-271400413501808900/51477548-B
(चेनार)
|
2714004187NRG24210320242553415
|
21/03/2024
|
YOGESH
|
2714004187WL041051
|
YOGESH
|
00045
|
BARB0DIDROA
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159542808
|
|
YOGESH
|
BANK OF BARODA(606985)
|
|
113
|
NAGAUR
|
RJ-271400413501808900/51479102
(चेनार)
|
2714004187NRG24210320242553419
|
21/03/2024
|
durga
|
2714004187WL041051
|
durga
|
00045
|
BARB0DIDROA
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543280
|
|
DURGA W O RAM VILASH
|
BANK OF BARODA(606985)
|
|
114
|
NAGAUR
|
RJ-271400413501808900/51479105
(चेनार)
|
2714004187NRG24210320242553420
|
21/03/2024
|
phuli
|
2714004187WL041051
|
phuli
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543540
|
|
Phuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
NAGAUR
|
RJ-271400413501808900/51479108
(चेनार)
|
2714004187NRG24210320242553695
|
21/03/2024
|
santosh
|
2714004187WL041052
|
santosh
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543471
|
|
SANTOSH WO KAILASH R
|
BANK OF BARODA(606985)
|
|
116
|
NAGAUR
|
RJ-271400413501808900/51479155-C
(चेनार)
|
2714004187NRG24210320242553425
|
21/03/2024
|
Rampyari
|
2714004187WL041051
|
Rampyari
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543265
|
|
RAMPYRARI WO BHANVAR
|
BANK OF BARODA(606985)
|
|
117
|
NAGAUR
|
RJ-271400413501808900/51479156
(चेनार)
|
2714004187NRG24210320242553426
|
21/03/2024
|
Sharda
|
2714004187WL041051
|
Sharda
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543538
|
|
SHARADA WO SUBHASH
|
BANK OF BARODA(606985)
|
|
118
|
NAGAUR
|
RJ-271400413501808900/51479156-A
(चेनार)
|
2714004187NRG24210320242553427
|
21/03/2024
|
Sahiram
|
2714004187WL041051
|
Sahiram
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543464
|
|
SAHI RAM JHINJHA SO
|
BANK OF BARODA(606985)
|
|
119
|
NAGAUR
|
RJ-271400413501808900/51479181
(चेनार)
|
2714004187NRG24210320242553435
|
21/03/2024
|
Sahnaj
|
2714004187WL041051
|
Sahnaj
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543478
|
|
SHAHNAJ WO HAMID
|
BANK OF BARODA(606985)
|
|
120
|
NAGAUR
|
RJ-271400413501808900/51479187
(चेनार)
|
2714004187NRG24210320242553436
|
21/03/2024
|
Tilok Ram
|
2714004187WL041051
|
Tilok Ram
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543364
|
|
TILOK RAM SO TULLCHA
|
BANK OF BARODA(606985)
|
|
121
|
NAGAUR
|
RJ-271400413501808900/51479193
(चेनार)
|
2714004187NRG24210320242553442
|
21/03/2024
|
Goraki
|
2714004187WL041051
|
Goraki
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543295
|
|
GORAKI WO GANPAT JI
|
BANK OF BARODA(606985)
|
|
122
|
NAGAUR
|
RJ-271400413501808900/51479193-A
(चेनार)
|
2714004187NRG24210320242553443
|
21/03/2024
|
aaychuki
|
2714004187WL041051
|
aaychuki
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543539
|
|
AAYCHUKA WO KHINVRAJ
|
BANK OF BARODA(606985)
|
|
123
|
NAGAUR
|
RJ-271400413501808900/51479199
(चेनार)
|
2714004187NRG24210320242553451
|
21/03/2024
|
Sonu
|
2714004187WL041051
|
Sonu
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543430
|
|
SONU WO NOURATAN
|
BANK OF BARODA(606985)
|
|
124
|
NAGAUR
|
RJ-271400413501808900/51479215
(चेनार)
|
2714004187NRG24210320242553718
|
21/03/2024
|
Delli
|
2714004187WL041052
|
Delli
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543322
|
|
DALI ASTWAL DO BIJA
|
BANK OF BARODA(606985)
|
|
125
|
NAGAUR
|
RJ-271400413501808900/51479215-B
(चेनार)
|
2714004187NRG24210320242553720
|
21/03/2024
|
hukmaram
|
2714004187WL041052
|
hukmaram
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543477
|
|
HUKMA RAM SO SOHAN L
|
BANK OF BARODA(606985)
|
|
126
|
NAGAUR
|
RJ-271400413501808900/51479217
(चेनार)
|
2714004187NRG24210320242553458
|
21/03/2024
|
Gulabi
|
2714004187WL041051
|
Gulabi
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543273
|
|
GULABI W O JANVARI L
|
BANK OF BARODA(606985)
|
|
127
|
NAGAUR
|
RJ-271400413501808900/51479218
(चेनार)
|
2714004187NRG24210320242553459
|
21/03/2024
|
Ganga
|
2714004187WL041051
|
Ganga
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543291
|
|
GANGA DEVI WO NRISIN
|
BANK OF BARODA(606985)
|
|
128
|
NAGAUR
|
RJ-271400413501808900/51479219
(चेनार)
|
2714004187NRG24210320242553460
|
21/03/2024
|
Panchi
|
2714004187WL041051
|
Panchi
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543252
|
|
PANCHI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
129
|
NAGAUR
|
RJ-271400413501808900/514836211
(चेनार)
|
2714004187NRG24210320242553476
|
21/03/2024
|
shyam sunder katariya
|
2714004187WL041051
|
shyam sunder katariya
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542811
|
|
SHYAM SUNDAR KATARIYA
|
UNION BANK OF INDIA(508500)
|
|
130
|
NAGAUR
|
RJ-271400413501808900/51483683
(चेनार)
|
2714004187NRG24210320242553721
|
21/03/2024
|
BANSHILAL
|
2714004187WL041052
|
BANSHILAL
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543321
|
|
BANSHI LAL SO HAJARI
|
BANK OF BARODA(606985)
|
|
131
|
NAGAUR
|
RJ-271400413501808900/51483703
(चेनार)
|
2714004187NRG24210320242553484
|
21/03/2024
|
Dharmandra
|
2714004187WL041051
|
Dharmandra
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543481
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
132
|
NAGAUR
|
RJ-271400413501808900/51483703-A
(चेनार)
|
2714004187NRG24210320242553485
|
21/03/2024
|
Jagdish
|
2714004187WL041051
|
Jagdish
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543509
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
133
|
NAGAUR
|
RJ-271400413501808900/7212763-C
(चेनार)
|
2714004187NRG24210320242553489
|
21/03/2024
|
Madhuram
|
2714004187WL041051
|
Madhuram
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543114
|
|
MADHU RAM S O ANDA R
|
BANK OF BARODA(606985)
|
|
134
|
NAGAUR
|
RJ-271400413501808900/7212765
(चेनार)
|
2714004187NRG24210320242553491
|
21/03/2024
|
ANU DEVI
|
2714004187WL041051
|
ANU DEVI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543206
|
|
ANI DEVI WO BAGAT RA
|
BANK OF BARODA(606985)
|
|
135
|
NAGAUR
|
RJ-271400413501808900/7212765-A
(चेनार)
|
2714004187NRG24210320242553492
|
21/03/2024
|
KESHAR
|
2714004187WL041051
|
KESHAR
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543205
|
|
KESAR WO SHIKKARAM
|
BANK OF BARODA(606985)
|
|
136
|
NAGAUR
|
RJ-271400413501808900/7212765-B
(चेनार)
|
2714004187NRG24210320242553493
|
21/03/2024
|
Jyoti
|
2714004187WL041051
|
Jyoti
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543431
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
137
|
NAGAUR
|
RJ-271400413501808900/7212767
(चेनार)
|
2714004187NRG24210320242553494
|
21/03/2024
|
CHUKI DEVI
|
2714004187WL041051
|
CHUKI DEVI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543150
|
|
CHUKIDEVI WO NEMARAM
|
BANK OF BARODA(606985)
|
|
138
|
NAGAUR
|
RJ-271400413501808900/7212767-B
(चेनार)
|
2714004187NRG24210320242553497
|
21/03/2024
|
Mohani
|
2714004187WL041051
|
Mohani
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543427
|
|
MOHANI
|
BANK OF BARODA(606985)
|
|
139
|
NAGAUR
|
RJ-271400413501808900/7212767-D
(चेनार)
|
2714004187NRG24210320242553498
|
21/03/2024
|
Rajaram
|
2714004187WL041051
|
Rajaram
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543292
|
|
RAJA RAM SO NEMA RAM
|
BANK OF BARODA(606985)
|
|
140
|
NAGAUR
|
RJ-271400413501808900/7212769-a
(चेनार)
|
2714004187NRG24210320242553723
|
21/03/2024
|
KAMLA DEVI
|
2714004187WL041052
|
KAMLA DEVI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543203
|
|
KAMALA DEVI WO OMPRA
|
BANK OF BARODA(606985)
|
|
141
|
NAGAUR
|
RJ-271400413501808900/7212769-a
(चेनार)
|
2714004187NRG24210320242553724
|
21/03/2024
|
OMPRAKASH
|
2714004187WL041052
|
OMPRAKASH
|
00045
|
BARB0DIDROA
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159543325
|
|
OMPRAKASH SO TULSA R
|
BANK OF BARODA(606985)
|
|
142
|
NAGAUR
|
RJ-271400413501808900/7212770
(चेनार)
|
2714004187NRG24210320242553500
|
21/03/2024
|
BHAWARI DEVI
|
2714004187WL041051
|
BHAWARI DEVI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543210
|
|
BHANVARI WO MOTI RAM
|
BANK OF BARODA(606985)
|
|
143
|
NAGAUR
|
RJ-271400413501808900/7212771
(चेनार)
|
2714004187NRG24210320242553727
|
21/03/2024
|
SUPARI
|
2714004187WL041052
|
SUPARI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543153
|
|
SUPARI WO BODU RAM
|
BANK OF BARODA(606985)
|
|
144
|
NAGAUR
|
RJ-271400413501808900/7212771-A
(चेनार)
|
2714004187NRG24210320242553728
|
21/03/2024
|
lunidevi
|
2714004187WL041052
|
lunidevi
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543425
|
|
LUNI DEVI WO NATHU R
|
BANK OF BARODA(606985)
|
|
145
|
NAGAUR
|
RJ-271400413501808900/7212772
(चेनार)
|
2714004187NRG24210320242553729
|
21/03/2024
|
HARDIN RAM MEGWAL
|
2714004187WL041052
|
HARDIN RAM MEGWAL
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543534
|
|
Haradinaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
NAGAUR
|
RJ-271400413501808900/7212772-C
(चेनार)
|
2714004187NRG24210320242553733
|
21/03/2024
|
Papuram
|
2714004187WL041052
|
Papuram
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543398
|
|
PAPPU RAM
|
BANK OF BARODA(606985)
|
|
147
|
NAGAUR
|
RJ-271400413501808900/7212772-C
(चेनार)
|
2714004187NRG24210320242553734
|
21/03/2024
|
Sangita
|
2714004187WL041052
|
Sangita
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542827
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
148
|
NAGAUR
|
RJ-271400413501808900/7212773
(चेनार)
|
2714004187NRG24210320242553735
|
21/03/2024
|
RAMNIWASH
|
2714004187WL041052
|
RAMNIWASH
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543285
|
|
RAMNIWAS SO DAYAL RA
|
BANK OF BARODA(606985)
|
|
149
|
NAGAUR
|
RJ-271400413501808900/7212773-A
(चेनार)
|
2714004187NRG24210320242553736
|
21/03/2024
|
PAPUDI
|
2714004187WL041052
|
PAPUDI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543149
|
|
PAPUDI WO BALDEV RAM
|
BANK OF BARODA(606985)
|
|
150
|
NAGAUR
|
RJ-271400413501808900/7212773-B
(चेनार)
|
2714004187NRG24210320242553737
|
21/03/2024
|
Punam
|
2714004187WL041052
|
Punam
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543274
|
|
POONAM WO DURGARAM
|
BANK OF BARODA(606985)
|
|
151
|
NAGAUR
|
RJ-271400413501808900/7212774
(चेनार)
|
2714004187NRG24210320242553738
|
21/03/2024
|
SHANTI
|
2714004187WL041052
|
SHANTI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543336
|
|
SHANTI WO BAKSA RAM
|
BANK OF BARODA(606985)
|
|
152
|
NAGAUR
|
RJ-271400413501808900/7212774-A
(चेनार)
|
2714004187NRG24210320242553739
|
21/03/2024
|
Pooja
|
2714004187WL041052
|
Pooja
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543426
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
153
|
NAGAUR
|
RJ-271400413501808900/7212775
(चेनार)
|
2714004187NRG24210320242553504
|
21/03/2024
|
PARMA DEVI
|
2714004187WL041051
|
PARMA DEVI
|
00045
|
BARB0DIDROA
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543335
|
|
PARMA DEVI WO BAGGAR
|
BANK OF BARODA(606985)
|
|
154
|
NAGAUR
|
RJ-271400413501808900/7212775-A
(चेनार)
|
2714004187NRG24210320242553505
|
21/03/2024
|
SUMAN
|
2714004187WL041051
|
SUMAN
|
00045
|
BARB0DIDROA
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543455
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
155
|
NAGAUR
|
RJ-271400413501808900/7212777
(चेनार)
|
2714004187NRG24210320242553507
|
21/03/2024
|
KAILASH
|
2714004187WL041051
|
KAILASH
|
00045
|
BARB0DIDROA
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543334
|
|
KELA DEVI WO KANA RA
|
BANK OF BARODA(606985)
|
|
156
|
NAGAUR
|
RJ-271400413501808900/7212779
(चेनार)
|
2714004187NRG24210320242553508
|
21/03/2024
|
MANAPHUL
|
2714004187WL041051
|
MANAPHUL
|
00045
|
BARB0DIDROA
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543208
|
|
MANAPHUL DEVI WO LIK
|
BANK OF BARODA(606985)
|
|
157
|
NAGAUR
|
RJ-271400413501808900/7212793
(चेनार)
|
2714004187NRG24210320242553514
|
21/03/2024
|
TEEJA
|
2714004187WL041051
|
TEEJA
|
00045
|
BARB0DIDROA
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543281
|
|
TEEJA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
158
|
NAGAUR
|
RJ-271400413501808900/7212798
(चेनार)
|
2714004187NRG24210320242553516
|
21/03/2024
|
GHEWAR RAM
|
2714004187WL041051
|
GHEWAR RAM
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543112
|
|
GHEWAR RAM S/O CHAGAN LAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
NAGAUR
|
RJ-271400413501808900/7212809
(चेनार)
|
2714004187NRG24210320242553745
|
21/03/2024
|
SEETA DEVI
|
2714004187WL041052
|
SEETA DEVI
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542975
|
|
SITA DEVI WO RAM KIS
|
BANK OF BARODA(606985)
|
|
160
|
NAGAUR
|
RJ-271400413501808900/7212810
(चेनार)
|
2714004187NRG24210320242553747
|
21/03/2024
|
MANudi
|
2714004187WL041052
|
MANudi
|
00045
|
BARB0DIDROA
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542976
|
|
MANUDI WO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
161
|
NAGAUR
|
RJ-271400413501808900/7212812
(चेनार)
|
2714004187NRG24210320242553522
|
21/03/2024
|
PAPPDI
|
2714004187WL041051
|
PAPPDI
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543288
|
|
PAPPUDI WO RAMARATAN
|
BANK OF BARODA(606985)
|
|
162
|
NAGAUR
|
RJ-271400413501808900/7212812
(चेनार)
|
2714004187NRG24210320242553521
|
21/03/2024
|
RAMRATAN
|
2714004187WL041051
|
RAMRATAN
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543326
|
|
RAM RATAN SO BANSHI
|
BANK OF BARODA(606985)
|
|
163
|
NAGAUR
|
RJ-271400413501808900/7212813
(चेनार)
|
2714004187NRG24210320242553523
|
21/03/2024
|
SANTOSH
|
2714004187WL041051
|
SANTOSH
|
00045
|
BARB0DIDROA
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543286
|
|
SANTOSH WO RADHESHYA
|
BANK OF BARODA(606985)
|
|
164
|
NAGAUR
|
RJ-271400413501808900/7212820
(चेनार)
|
2714004187NRG24210320242553752
|
21/03/2024
|
SAYARI DEVI
|
2714004187WL041052
|
SAYARI DEVI
|
00045
|
BARB0DIDROA
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159543390
|
|
SAYARI DEVI WO JAY R
|
BANK OF BARODA(606985)
|
|
165
|
NAGAUR
|
RJ-271400413501808900/7212821
(चेनार)
|
2714004187NRG24210320242553753
|
21/03/2024
|
BADSHAH DEVI
|
2714004187WL041052
|
BADSHAH DEVI
|
00045
|
BARB0DIDROA
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159542981
|
|
BADSHAH
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
NAGAUR
|
RJ-271400413501808900/7212839
(चेनार)
|
2714004187NRG24210320242553755
|
21/03/2024
|
SAGARAM
|
2714004187WL041052
|
SAGARAM
|
00045
|
BARB0DIDROA
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3159543340
|
|
SAGRAM SO BHOLA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455340
|
455340
|
|
|
|
|
|
|
|
|
167
|
NAGAUR
|
RJ-271400413501808900/3806622-B
(चेनार)
|
2714004187NRG24210320242553543
|
21/03/2024
|
Abhishek
|
2714004187WL041052
|
Abhishek
|
00045
|
BARB0NAGAUR
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543228
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
168
|
NAGAUR
|
RJ-271400413501808900/3806626
(चेनार)
|
2714004187NRG24210320242553548
|
21/03/2024
|
JAGDISH
|
2714004187WL041052
|
JAGDISH
|
00045
|
BARB0NAGAUR
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543122
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
169
|
NAGAUR
|
RJ-271400413501808900/3806687-A
(चेनार)
|
2714004187NRG24210320242553350
|
21/03/2024
|
santra
|
2714004187WL041051
|
santra
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543118
|
|
SANTARA DEVI W O PRA
|
BANK OF BARODA(606985)
|
|
170
|
NAGAUR
|
RJ-271400413501808900/3806695
(चेनार)
|
2714004187NRG24210320242553354
|
21/03/2024
|
RAJU DEVi
|
2714004187WL041051
|
RAJU DEVi
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543117
|
|
RAJU DEVI W O RAM NI
|
BANK OF BARODA(606985)
|
|
171
|
NAGAUR
|
RJ-271400413501808900/3806737
(चेनार)
|
2714004187NRG24210320242553365
|
21/03/2024
|
HANUMAN RAM
|
2714004187WL041051
|
HANUMAN RAM
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543111
|
|
HANUMAN RAM SO BALDE
|
BANK OF BARODA(606985)
|
|
172
|
NAGAUR
|
RJ-271400413501808900/3806740-A
(चेनार)
|
2714004187NRG24210320242553369
|
21/03/2024
|
Vimla
|
2714004187WL041051
|
Vimla
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543130
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
173
|
NAGAUR
|
RJ-271400413501808900/3806748-A
(चेनार)
|
2714004187NRG24210320242553658
|
21/03/2024
|
SEEMA
|
2714004187WL041052
|
SEEMA
|
00045
|
BARB0NAGAUR
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542934
|
|
SEEMA WO ASHOK
|
BANK OF BARODA(606985)
|
|
174
|
NAGAUR
|
RJ-271400413501808900/3806751-D
(चेनार)
|
2714004187NRG24210320242553664
|
21/03/2024
|
Bhawna
|
2714004187WL041052
|
Bhawna
|
00045
|
BARB0NAGAUR
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543121
|
|
BHAVANA
|
BANK OF BARODA(606985)
|
|
175
|
NAGAUR
|
RJ-271400413501808900/3806762-B
(चेनार)
|
2714004187NRG24210320242553680
|
21/03/2024
|
Sobha Devi
|
2714004187WL041052
|
Sobha Devi
|
00045
|
BARB0NAGAUR
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543393
|
|
SOBHA DEVI
|
BANK OF BARODA(606985)
|
|
176
|
NAGAUR
|
RJ-271400413501808900/3806769
(चेनार)
|
2714004187NRG24210320242553381
|
21/03/2024
|
Ramdiyal
|
2714004187WL041051
|
Ramdiyal
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543113
|
|
RAM DAYAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
NAGAUR
|
RJ-271400413501808900/3806783-A
(चेनार)
|
2714004187NRG24210320242553390
|
21/03/2024
|
ramswarup
|
2714004187WL041051
|
ramswarup
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543115
|
|
RAMSWARUP
|
BANK OF BARODA(606985)
|
|
178
|
NAGAUR
|
RJ-271400413501808900/3806788
(चेनार)
|
2714004187NRG24210320242553401
|
21/03/2024
|
JETA DEVI
|
2714004187WL041051
|
JETA DEVI
|
00045
|
BARB0NAGAUR
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543277
|
|
JETALA DEVI W O RAMN
|
BANK OF BARODA(606985)
|
|
179
|
NAGAUR
|
RJ-271400413501808900/51477589
(चेनार)
|
2714004187NRG24210320242553416
|
21/03/2024
|
SARITA
|
2714004187WL041051
|
SARITA
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543120
|
|
SARITA W O SURESH
|
BANK OF BARODA(606985)
|
|
180
|
NAGAUR
|
RJ-271400413501808900/51479180
(चेनार)
|
2714004187NRG24210320242553434
|
21/03/2024
|
Samim Bano
|
2714004187WL041051
|
Samim Bano
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543125
|
|
SAMIM BANO
|
BANK OF BARODA(606985)
|
|
181
|
NAGAUR
|
RJ-271400413501808900/51479195-B
(चेनार)
|
2714004187NRG24210320242553449
|
21/03/2024
|
Urmila
|
2714004187WL041051
|
Urmila
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543392
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
182
|
NAGAUR
|
RJ-271400413501808900/51479195-C
(चेनार)
|
2714004187NRG24210320242553450
|
21/03/2024
|
Prem
|
2714004187WL041051
|
Prem
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543159
|
|
PREM
|
BANK OF BARODA(606985)
|
|
183
|
NAGAUR
|
RJ-271400413501808900/51479201
(चेनार)
|
2714004187NRG24210320242553453
|
21/03/2024
|
Banshilal
|
2714004187WL041051
|
Banshilal
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543129
|
|
BANSHI LAL
|
BANK OF BARODA(606985)
|
|
184
|
NAGAUR
|
RJ-271400413501808900/51479201-A
(चेनार)
|
2714004187NRG24210320242553455
|
21/03/2024
|
Sundri
|
2714004187WL041051
|
Sundri
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543123
|
|
SUNDRI DEVI
|
BANK OF BARODA(606985)
|
|
185
|
NAGAUR
|
RJ-271400413501808900/51483684
(चेनार)
|
2714004187NRG24210320242553477
|
21/03/2024
|
Fefi
|
2714004187WL041051
|
Fefi
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543126
|
|
PHEFI PHEFI
|
BANK OF BARODA(606985)
|
|
186
|
NAGAUR
|
RJ-271400413501808900/51483692
(चेनार)
|
2714004187NRG24210320242553481
|
21/03/2024
|
Anil
|
2714004187WL041051
|
Anil
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543394
|
|
Mr. ANIL JHINJHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
NAGAUR
|
RJ-271400413501808900/7212763-B
(चेनार)
|
2714004187NRG24210320242553488
|
21/03/2024
|
Sangita
|
2714004187WL041051
|
Sangita
|
00045
|
BARB0NAGAUR
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542860
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NAGAUR
|
RJ-271400413501808900/7212785
(चेनार)
|
2714004187NRG24210320242553511
|
21/03/2024
|
JAWARARAM MEGWAL
|
2714004187WL041051
|
JAWARARAM MEGWAL
|
00045
|
BARB0NAGAUR
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543116
|
|
JAVARARAM SO MANGILA
|
BANK OF BARODA(606985)
|
|
189
|
NAGAUR
|
RJ-271400415101801300/3813026-A
(गंठिलासर)
|
2714004151NRG24200320242490817
|
21/03/2024
|
devkishan
|
2714004151WL039866
|
devkishan
|
00045
|
BARB0NAGAUR
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159543124
|
|
DEVKISHAN
|
BANK OF BARODA(606985)
|
|
190
|
NAGAUR
|
RJ-271400415101801300/7200642
(गंठिलासर)
|
2714004151NRG24190320242482127
|
21/03/2024
|
SONI
|
2714004151WL039657
|
SONI
|
00045
|
BARB0NAGAUR
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543127
|
|
MRS SONI BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAGAUR
|
RJ-271400415101801300/7200775
(गंठिलासर)
|
2714004151NRG24190320242482182
|
21/03/2024
|
geeta
|
2714004151WL039657
|
geeta
|
00045
|
BARB0NAGAUR
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159543128
|
|
GITA
|
BANK OF BARODA(606985)
|
|
192
|
NAGAUR
|
RJ-271400415101801300/7200795
(गंठिलासर)
|
2714004151NRG24190320242482184
|
21/03/2024
|
SANTOSH
|
2714004151WL039657
|
SANTOSH
|
00045
|
BARB0NAGAUR
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543158
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67170
|
67170
|
|
|
|
|
|
|
|
|
193
|
NAGAUR
|
RJ-271400413501808900/3806606-A
(चेनार)
|
2714004187NRG24210320242553310
|
21/03/2024
|
jagpal
|
2714004187WL041051
|
jagpal
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543552
|
|
JAGPAL
|
BANK OF INDIA(508505)
|
|
194
|
NAGAUR
|
RJ-271400413501808900/3806654-B
(चेनार)
|
2714004187NRG24210320242553581
|
21/03/2024
|
Champa
|
2714004187WL041052
|
Champa
|
00048
|
BKID0007461
|
2925
|
2925
|
Rejected
|
20/04/2024
|
|
3159542831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
NAGAUR
|
RJ-271400413501808900/3806688-B
(चेनार)
|
2714004187NRG24210320242553353
|
21/03/2024
|
Sheraram
|
2714004187WL041051
|
Sheraram
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543572
|
|
SHERA RAM
|
BANK OF INDIA(508505)
|
|
196
|
NAGAUR
|
RJ-271400413501808900/3806703
(चेनार)
|
2714004187NRG24210320242553632
|
21/03/2024
|
HIRA DEVI
|
2714004187WL041052
|
HIRA DEVI
|
00048
|
BKID0007461
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543314
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
197
|
NAGAUR
|
RJ-271400413501808900/3806703-A
(चेनार)
|
2714004187NRG24210320242553633
|
21/03/2024
|
Sharda
|
2714004187WL041052
|
Sharda
|
00048
|
BKID0007461
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543316
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
198
|
NAGAUR
|
RJ-271400413501808900/3806703-C
(चेनार)
|
2714004187NRG24210320242553634
|
21/03/2024
|
Saroj
|
2714004187WL041052
|
Saroj
|
00048
|
BKID0007461
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543315
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
199
|
NAGAUR
|
RJ-271400413501808900/3806754-B
(चेनार)
|
2714004187NRG24210320242553671
|
21/03/2024
|
Kishana
|
2714004187WL041052
|
Kishana
|
00048
|
BKID0007461
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159542850
|
|
KISHANA W O MANGI LA
|
BANK OF BARODA(606985)
|
|
200
|
NAGAUR
|
RJ-271400413501808900/51479194-A
(चेनार)
|
2714004187NRG24210320242553445
|
21/03/2024
|
Sanju
|
2714004187WL041051
|
Sanju
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542824
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
201
|
NAGAUR
|
RJ-271400413501808900/51479200
(चेनार)
|
2714004187NRG24210320242553452
|
21/03/2024
|
Sharda
|
2714004187WL041051
|
Sharda
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543436
|
|
SHARDA WO BAJRANG LAL
|
BANK OF INDIA(508505)
|
|
202
|
NAGAUR
|
RJ-271400413501808900/51479206-B
(चेनार)
|
2714004187NRG24210320242553715
|
21/03/2024
|
Mahesh
|
2714004187WL041052
|
Mahesh
|
00048
|
BKID0007461
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543571
|
|
MAHESH KUMAR S/O SUBHASH CHANDRA SEN
|
BANK OF INDIA(508505)
|
|
203
|
NAGAUR
|
RJ-271400413501808900/514836201
(चेनार)
|
2714004187NRG24210320242553475
|
21/03/2024
|
Sangita Jangir
|
2714004187WL041051
|
Sangita Jangir
|
00048
|
BKID0007461
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542840
|
|
SANGITA JANGIR DO SATYA NARAYAN
|
BANK OF INDIA(508505)
|
|
204
|
NAGAUR
|
RJ-271400413501808900/7212812-A
(चेनार)
|
2714004187NRG24210320242553749
|
21/03/2024
|
raju
|
2714004187WL041052
|
raju
|
00048
|
BKID0007461
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542817
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33900
|
33900
|
|
|
|
|
|
|
|
|
205
|
NAGAUR
|
RJ-271400413501808900/3806616
(चेनार)
|
2714004187NRG24210320242553538
|
21/03/2024
|
HARENDRA
|
2714004187WL041052
|
HARENDRA
|
00078
|
CNRB0003383
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543467
|
|
HARENDRA
|
CANARA BANK(508532)
|
|
206
|
NAGAUR
|
RJ-271400413501808900/3806625-C
(चेनार)
|
2714004187NRG24210320242553322
|
21/03/2024
|
SANTOSH
|
2714004187WL041051
|
SANTOSH
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543046
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
207
|
NAGAUR
|
RJ-271400413501808900/3806627
(चेनार)
|
2714004187NRG24210320242553323
|
21/03/2024
|
SARJU DEVI
|
2714004187WL041051
|
SARJU DEVI
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542929
|
|
SARJU DEVI
|
CANARA BANK(508532)
|
|
208
|
NAGAUR
|
RJ-271400413501808900/3806651-B
(चेनार)
|
2714004187NRG24210320242553575
|
21/03/2024
|
Sanju
|
2714004187WL041052
|
Sanju
|
00078
|
CNRB0003383
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543554
|
|
SANJU
|
CANARA BANK(508532)
|
|
209
|
NAGAUR
|
RJ-271400413501808900/3806654
(चेनार)
|
2714004187NRG24210320242553579
|
21/03/2024
|
Punaram
|
2714004187WL041052
|
Punaram
|
00078
|
CNRB0003383
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543358
|
|
PUNARAM
|
CANARA BANK(508532)
|
|
210
|
NAGAUR
|
RJ-271400413501808900/3806654-A
(चेनार)
|
2714004187NRG24210320242553580
|
21/03/2024
|
Santosh
|
2714004187WL041052
|
Santosh
|
00078
|
CNRB0003383
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543259
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
211
|
NAGAUR
|
RJ-271400413501808900/3806656
(चेनार)
|
2714004187NRG24210320242553584
|
21/03/2024
|
BHURA RAM
|
2714004187WL041052
|
BHURA RAM
|
00078
|
CNRB0003383
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159543243
|
|
BHURARAM SO RAMU RAM
|
UNION BANK OF INDIA(508500)
|
|
212
|
NAGAUR
|
RJ-271400413501808900/3806661
(चेनार)
|
2714004187NRG24210320242553595
|
21/03/2024
|
GITA DEVI
|
2714004187WL041052
|
GITA DEVI
|
00078
|
CNRB0003383
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543081
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
213
|
NAGAUR
|
RJ-271400413501808900/3806661-B
(चेनार)
|
2714004187NRG24210320242553596
|
21/03/2024
|
SUMAN
|
2714004187WL041052
|
SUMAN
|
00078
|
CNRB0003383
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543139
|
|
SUMAN
|
CANARA BANK(508532)
|
|
214
|
NAGAUR
|
RJ-271400413501808900/3806663-C
(चेनार)
|
2714004187NRG24210320242553602
|
21/03/2024
|
gopal
|
2714004187WL041052
|
gopal
|
00078
|
CNRB0003383
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543361
|
|
GOPAL
|
CANARA BANK(508532)
|
|
215
|
NAGAUR
|
RJ-271400413501808900/3806677-B
(चेनार)
|
2714004187NRG24210320242553619
|
21/03/2024
|
Surendra
|
2714004187WL041052
|
Surendra
|
00078
|
CNRB0003383
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543573
|
|
Surendra Katariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
NAGAUR
|
RJ-271400413501808900/3806677-C
(चेनार)
|
2714004187NRG24210320242553621
|
21/03/2024
|
Vimla
|
2714004187WL041052
|
Vimla
|
00078
|
CNRB0003383
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159542851
|
|
Vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
NAGAUR
|
RJ-271400413501808900/3806685-B
(चेनार)
|
2714004187NRG24210320242553626
|
21/03/2024
|
surendra
|
2714004187WL041052
|
surendra
|
00078
|
CNRB0003383
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543395
|
|
SURENDRA
|
CANARA BANK(508532)
|
|
218
|
NAGAUR
|
RJ-271400413501808900/3806688-A
(चेनार)
|
2714004187NRG24210320242553352
|
21/03/2024
|
Kumbharam
|
2714004187WL041051
|
Kumbharam
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543530
|
|
KUMBHA RAM
|
CANARA BANK(508532)
|
|
219
|
NAGAUR
|
RJ-271400413501808900/3806697-a
(चेनार)
|
2714004187NRG24210320242553627
|
21/03/2024
|
kana ram
|
2714004187WL041052
|
kana ram
|
00078
|
CNRB0003383
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543468
|
|
KANA RAM
|
CANARA BANK(508532)
|
|
220
|
NAGAUR
|
RJ-271400413501808900/3806700
(चेनार)
|
2714004187NRG24210320242553356
|
21/03/2024
|
PAPPUDI DEVI
|
2714004187WL041051
|
PAPPUDI DEVI
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543140
|
|
PAPPUDI DEVI
|
CANARA BANK(508532)
|
|
221
|
NAGAUR
|
RJ-271400413501808900/3806702-A
(चेनार)
|
2714004187NRG24210320242553358
|
21/03/2024
|
maina
|
2714004187WL041051
|
maina
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542819
|
|
MAINA
|
CANARA BANK(508532)
|
|
222
|
NAGAUR
|
RJ-271400413501808900/3806719-A
(चेनार)
|
2714004187NRG24210320242553640
|
21/03/2024
|
ganeshi devi
|
2714004187WL041052
|
ganeshi devi
|
00078
|
CNRB0003383
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543260
|
|
GANESHI DEVI
|
CANARA BANK(508532)
|
|
223
|
NAGAUR
|
RJ-271400413501808900/3806723
(चेनार)
|
2714004187NRG24210320242553643
|
21/03/2024
|
GEETA DEVI
|
2714004187WL041052
|
GEETA DEVI
|
00078
|
CNRB0003383
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543531
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
224
|
NAGAUR
|
RJ-271400413501808900/3806723-D
(चेनार)
|
2714004187NRG24210320242553362
|
21/03/2024
|
priynka
|
2714004187WL041051
|
priynka
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543529
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
225
|
NAGAUR
|
RJ-271400413501808900/3806735
(चेनार)
|
2714004187NRG24210320242553363
|
21/03/2024
|
SHANTI DEVI
|
2714004187WL041051
|
SHANTI DEVI
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543242
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
226
|
NAGAUR
|
RJ-271400413501808900/3806748
(चेनार)
|
2714004187NRG24210320242553374
|
21/03/2024
|
PUSHPA DEVI
|
2714004187WL041051
|
PUSHPA DEVI
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543082
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
227
|
NAGAUR
|
RJ-271400413501808900/3806750-B
(चेनार)
|
2714004187NRG24210320242553660
|
21/03/2024
|
Manfuli
|
2714004187WL041052
|
Manfuli
|
00078
|
CNRB0003383
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543559
|
|
MANFOOLI
|
BANK OF BARODA(606985)
|
|
228
|
NAGAUR
|
RJ-271400413501808900/3806753-A
(चेनार)
|
2714004187NRG24210320242553669
|
21/03/2024
|
ghanshyam
|
2714004187WL041052
|
ghanshyam
|
00078
|
CNRB0003383
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543257
|
|
GHANSHYAM
|
CANARA BANK(508532)
|
|
229
|
NAGAUR
|
RJ-271400413501808900/3806756
(चेनार)
|
2714004187NRG24210320242553376
|
21/03/2024
|
KANWARILAL
|
2714004187WL041051
|
KANWARILAL
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543574
|
|
Kanvari Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
NAGAUR
|
RJ-271400413501808900/3806791
(चेनार)
|
2714004187NRG24210320242553404
|
21/03/2024
|
CHOTHA RAM MEGWAL
|
2714004187WL041051
|
CHOTHA RAM MEGWAL
|
00078
|
CNRB0003383
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543134
|
|
CHOTHARAM
|
CANARA BANK(508532)
|
|
231
|
NAGAUR
|
RJ-271400413501808900/3806793
(चेनार)
|
2714004187NRG24210320242553409
|
21/03/2024
|
SONI DEVI
|
2714004187WL041051
|
SONI DEVI
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543045
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
232
|
NAGAUR
|
RJ-271400413501808900/3806795
(चेनार)
|
2714004187NRG24210320242553411
|
21/03/2024
|
PANCHA RAM
|
2714004187WL041051
|
PANCHA RAM
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543521
|
|
PANCHARAM
|
CANARA BANK(508532)
|
|
233
|
NAGAUR
|
RJ-271400413501808900/3806799
(चेनार)
|
2714004187NRG24210320242553412
|
21/03/2024
|
CHUKA DEVI
|
2714004187WL041051
|
CHUKA DEVI
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543047
|
|
CHUKADEVI
|
CANARA BANK(508532)
|
|
234
|
NAGAUR
|
RJ-271400413501808900/51477557-B
(चेनार)
|
2714004187NRG24210320242553689
|
21/03/2024
|
Kiran
|
2714004187WL041052
|
Kiran
|
00078
|
CNRB0003383
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543359
|
|
KIRAN
|
CANARA BANK(508532)
|
|
235
|
NAGAUR
|
RJ-271400413501808900/51477590-B
(चेनार)
|
2714004187NRG24210320242553418
|
21/03/2024
|
Aarti
|
2714004187WL041051
|
Aarti
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542833
|
|
AARATI
|
CANARA BANK(508532)
|
|
236
|
NAGAUR
|
RJ-271400413501808900/51479124
(चेनार)
|
2714004187NRG24210320242553421
|
21/03/2024
|
NIRMA
|
2714004187WL041051
|
NIRMA
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543258
|
|
NIRMA DEVI
|
CANARA BANK(508532)
|
|
237
|
NAGAUR
|
RJ-271400413501808900/51479151
(चेनार)
|
2714004187NRG24210320242553423
|
21/03/2024
|
kiran
|
2714004187WL041051
|
kiran
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543507
|
|
KIRAN
|
CANARA BANK(508532)
|
|
238
|
NAGAUR
|
RJ-271400413501808900/51479155
(चेनार)
|
2714004187NRG24210320242553424
|
21/03/2024
|
meera
|
2714004187WL041051
|
meera
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543255
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
239
|
NAGAUR
|
RJ-271400413501808900/51479169
(चेनार)
|
2714004187NRG24210320242553428
|
21/03/2024
|
aachudevi
|
2714004187WL041051
|
aachudevi
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543527
|
|
ACHU DEVI
|
CANARA BANK(508532)
|
|
240
|
NAGAUR
|
RJ-271400413501808900/51479172
(चेनार)
|
2714004187NRG24210320242553432
|
21/03/2024
|
santosh
|
2714004187WL041051
|
santosh
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543356
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
241
|
NAGAUR
|
RJ-271400413501808900/51479187
(चेनार)
|
2714004187NRG24210320242553437
|
21/03/2024
|
Ganga devi
|
2714004187WL041051
|
Ganga devi
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543360
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
242
|
NAGAUR
|
RJ-271400413501808900/51479219-B
(चेनार)
|
2714004187NRG24210320242553462
|
21/03/2024
|
suwati
|
2714004187WL041051
|
suwati
|
00078
|
CNRB0003383
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543466
|
|
SUVATI DEVI
|
CANARA BANK(508532)
|
|
243
|
NAGAUR
|
RJ-271400413501808900/51479221
(चेनार)
|
2714004187NRG24210320242553466
|
21/03/2024
|
sunil
|
2714004187WL041051
|
sunil
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543256
|
|
SUNIL JINJHA
|
CANARA BANK(508532)
|
|
244
|
NAGAUR
|
RJ-271400413501808900/514836106
(चेनार)
|
2714004187NRG24210320242553472
|
21/03/2024
|
Raja Ram
|
2714004187WL041051
|
Raja Ram
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543462
|
|
RAJA RAM
|
CANARA BANK(508532)
|
|
245
|
NAGAUR
|
RJ-271400413501808900/51483687
(चेनार)
|
2714004187NRG24210320242553478
|
21/03/2024
|
SHARDA
|
2714004187WL041051
|
SHARDA
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543317
|
|
SHARDA
|
CANARA BANK(508532)
|
|
246
|
NAGAUR
|
RJ-271400413501808900/51483691
(चेनार)
|
2714004187NRG24210320242553479
|
21/03/2024
|
mahesh solanki
|
2714004187WL041051
|
mahesh solanki
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543528
|
|
MAHESH SOLANKI
|
BANK OF BARODA(606985)
|
|
247
|
NAGAUR
|
RJ-271400413501808900/51483698
(चेनार)
|
2714004187NRG24210320242553482
|
21/03/2024
|
Ramprasad
|
2714004187WL041051
|
Ramprasad
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543409
|
|
RAMPRASAD
|
CANARA BANK(508532)
|
|
248
|
NAGAUR
|
RJ-271400413501808900/51483698-A
(चेनार)
|
2714004187NRG24210320242553483
|
21/03/2024
|
dhanraj
|
2714004187WL041051
|
dhanraj
|
00078
|
CNRB0003383
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542818
|
|
DHANRAJ
|
CANARA BANK(508532)
|
|
249
|
NAGAUR
|
RJ-271400413501808900/7212769-B
(चेनार)
|
2714004187NRG24210320242553726
|
21/03/2024
|
Samudi
|
2714004187WL041052
|
Samudi
|
00078
|
CNRB0003383
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543424
|
|
SAMUDI
|
CANARA BANK(508532)
|
|
250
|
NAGAUR
|
RJ-271400413501808900/7212785-A
(चेनार)
|
2714004187NRG24210320242553512
|
21/03/2024
|
Manju
|
2714004187WL041051
|
Manju
|
00078
|
CNRB0003383
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543397
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
251
|
NAGAUR
|
RJ-271400413501808900/7212807
(चेनार)
|
2714004187NRG24210320242553744
|
21/03/2024
|
baya
|
2714004187WL041052
|
baya
|
00078
|
CNRB0003383
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543261
|
|
BAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130935
|
130935
|
|
|
|
|
|
|
|
|
252
|
NAGAUR
|
RJ-271400413501808900/3806774-A
(चेनार)
|
2714004187NRG24210320242553385
|
21/03/2024
|
Meera
|
2714004187WL041051
|
Meera
|
00078
|
CNRB0018415
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543576
|
|
MEERA
|
CANARA BANK(508532)
|
|
253
|
NAGAUR
|
RJ-271400413501808900/51479133
(चेनार)
|
2714004187NRG24210320242553700
|
21/03/2024
|
REKHA
|
2714004187WL041052
|
REKHA
|
00078
|
CNRB0018415
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543318
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5445
|
5445
|
|
|
|
|
|
|
|
|
254
|
NAGAUR
|
RJ-271400413501808900/51479179
(चेनार)
|
2714004187NRG24210320242553709
|
21/03/2024
|
rajendra
|
2714004187WL041052
|
rajendra
|
00089
|
CBIN0280440
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543357
|
|
Mr. RAJENDRA -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
255
|
NAGAUR
|
RJ-271400413501808900/3806603-A
(चेनार)
|
2714004187NRG24210320242553306
|
21/03/2024
|
bastiram choudhary
|
2714004187WL041051
|
bastiram choudhary
|
00089
|
CBIN0280442
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543162
|
|
Mr. BASTI RAM CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
NAGAUR
|
RJ-271400413501808900/3806604-B
(चेनार)
|
2714004187NRG24210320242553309
|
21/03/2024
|
KAMLA DEVI
|
2714004187WL041051
|
KAMLA DEVI
|
00089
|
CBIN0280442
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542822
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
NAGAUR
|
RJ-271400413501808900/3806608-B
(चेनार)
|
2714004187NRG24210320242553313
|
21/03/2024
|
kamali
|
2714004187WL041051
|
kamali
|
00089
|
CBIN0280442
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543048
|
|
Mrs. KAMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
NAGAUR
|
RJ-271400413501808900/3806646-A
(चेनार)
|
2714004187NRG24210320242553330
|
21/03/2024
|
lalita
|
2714004187WL041051
|
lalita
|
00089
|
CBIN0280442
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543176
|
|
Ms. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
NAGAUR
|
RJ-271400413501808900/3806648
(चेनार)
|
2714004187NRG24210320242553566
|
21/03/2024
|
JANKI
|
2714004187WL041052
|
JANKI
|
00089
|
CBIN0280442
|
2925
|
2925
|
Rejected
|
20/04/2024
|
|
3159543271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
NAGAUR
|
RJ-271400413501808900/3806649-A
(चेनार)
|
2714004187NRG24210320242553569
|
21/03/2024
|
SANTOSH
|
2714004187WL041052
|
SANTOSH
|
00089
|
CBIN0280442
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543439
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
NAGAUR
|
RJ-271400413501808900/3806666
(चेनार)
|
2714004187NRG24210320242553605
|
21/03/2024
|
RUKMA DEVI
|
2714004187WL041052
|
RUKMA DEVI
|
00089
|
CBIN0280442
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542930
|
|
Ms. RUKMA DEVI WO SITA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
NAGAUR
|
RJ-271400413501808900/3806667
(चेनार)
|
2714004187NRG24210320242553606
|
21/03/2024
|
DINESH
|
2714004187WL041052
|
DINESH
|
00089
|
CBIN0280442
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542920
|
|
Mr. DINESH . MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
NAGAUR
|
RJ-271400413501808900/3806680
(चेनार)
|
2714004187NRG24210320242553342
|
21/03/2024
|
HARSUKH RAM
|
2714004187WL041051
|
HARSUKH RAM
|
00089
|
CBIN0280442
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543044
|
|
Mr. HARSUKHRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
NAGAUR
|
RJ-271400413501808900/3806687
(चेनार)
|
2714004187NRG24210320242553349
|
21/03/2024
|
EGYARSHI
|
2714004187WL041051
|
EGYARSHI
|
00089
|
CBIN0280442
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542846
|
|
Mrs. SAYARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
NAGAUR
|
RJ-271400413501808900/3806687
(चेनार)
|
2714004187NRG24210320242553348
|
21/03/2024
|
SOHAN RAM
|
2714004187WL041051
|
SOHAN RAM
|
00089
|
CBIN0280442
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542924
|
|
Mr. SOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
NAGAUR
|
RJ-271400413501808900/3806688
(चेनार)
|
2714004187NRG24210320242553351
|
21/03/2024
|
SANTOSH
|
2714004187WL041051
|
SANTOSH
|
00089
|
CBIN0280442
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543227
|
|
Ms. SAMPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
NAGAUR
|
RJ-271400413501808900/3806746-A
(चेनार)
|
2714004187NRG24210320242553372
|
21/03/2024
|
Samu devi
|
2714004187WL041051
|
Samu devi
|
00089
|
CBIN0280442
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543135
|
|
Mrs. SAMMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
NAGAUR
|
RJ-271400413501808900/3806746-B
(चेनार)
|
2714004187NRG24210320242553373
|
21/03/2024
|
Meera
|
2714004187WL041051
|
Meera
|
00089
|
CBIN0280442
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543508
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
NAGAUR
|
RJ-271400413501808900/3806792-C
(चेनार)
|
2714004187NRG24210320242553408
|
21/03/2024
|
vimla
|
2714004187WL041051
|
vimla
|
00089
|
CBIN0280442
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543163
|
|
Mrs. VIMLA .
|
INDIAN BANK(607105)
|
|
270
|
NAGAUR
|
RJ-271400413501808900/51477590
(चेनार)
|
2714004187NRG24210320242553417
|
21/03/2024
|
MADI
|
2714004187WL041051
|
MADI
|
00089
|
CBIN0280442
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542925
|
|
Mrs. MADI .
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
NAGAUR
|
RJ-271400413501808900/51479101-A
(चेनार)
|
2714004187NRG24210320242553690
|
21/03/2024
|
Pappy
|
2714004187WL041052
|
Pappy
|
00089
|
CBIN0280442
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543262
|
|
PAPI DEVI,KAILASH,ASHOK
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
NAGAUR
|
RJ-271400413501808900/51479131
(चेनार)
|
2714004187NRG24210320242553422
|
21/03/2024
|
munni devi
|
2714004187WL041051
|
munni devi
|
00089
|
CBIN0280442
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543532
|
|
Ms. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
NAGAUR
|
RJ-271400413501808900/51479177
(चेनार)
|
2714004187NRG24210320242553706
|
21/03/2024
|
misaram
|
2714004187WL041052
|
misaram
|
00089
|
CBIN0280442
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542868
|
|
Mr. MISSA RAM S/O NIMBA RAM SIROHI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
NAGAUR
|
RJ-271400413501808900/51479177
(चेनार)
|
2714004187NRG24210320242553707
|
21/03/2024
|
pappi devi
|
2714004187WL041052
|
pappi devi
|
00089
|
CBIN0280442
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543469
|
|
Mrs. PAPPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
NAGAUR
|
RJ-271400413501808900/51479179
(चेनार)
|
2714004187NRG24210320242553710
|
21/03/2024
|
sitadevi
|
2714004187WL041052
|
sitadevi
|
00089
|
CBIN0280442
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543575
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
NAGAUR
|
RJ-271400413501808900/51479189
(चेनार)
|
2714004187NRG24210320242553711
|
21/03/2024
|
Chunaram
|
2714004187WL041052
|
Chunaram
|
00089
|
CBIN0280442
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159542869
|
|
Mr. CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
NAGAUR
|
RJ-271400413501808900/51479189
(चेनार)
|
2714004187NRG24210320242553712
|
21/03/2024
|
Jeta devi
|
2714004187WL041052
|
Jeta devi
|
00089
|
CBIN0280442
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543178
|
|
JETA DEVI WO CHUNA R
|
BANK OF BARODA(606985)
|
|
278
|
NAGAUR
|
RJ-271400413501808900/51479190
(चेनार)
|
2714004187NRG24210320242553713
|
21/03/2024
|
Kiran
|
2714004187WL041052
|
Kiran
|
00089
|
CBIN0280442
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543177
|
|
Kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
NAGAUR
|
RJ-271400413501808900/51479220-A
(चेनार)
|
2714004187NRG24210320242553464
|
21/03/2024
|
Pooja
|
2714004187WL041051
|
Pooja
|
00089
|
CBIN0280442
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543536
|
|
Mr. POOJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
NAGAUR
|
RJ-271400413501808900/51479220-B
(चेनार)
|
2714004187NRG24210320242553465
|
21/03/2024
|
saroj solanki
|
2714004187WL041051
|
saroj solanki
|
00089
|
CBIN0280442
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543363
|
|
Mr. SAROJ SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
NAGAUR
|
RJ-271400413501808900/7212821-A
(चेनार)
|
2714004187NRG24210320242553526
|
21/03/2024
|
Ravindra
|
2714004187WL041051
|
Ravindra
|
00089
|
CBIN0280442
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542835
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75420
|
75420
|
|
|
|
|
|
|
|
|
282
|
NAGAUR
|
RJ-271400413501808900/3806739-C
(चेनार)
|
2714004187NRG24210320242553651
|
21/03/2024
|
muli
|
2714004187WL041052
|
muli
|
00089
|
CBIN0282502
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542922
|
|
Miss. MULI MEGHWAL D/O SH.KHIYA RAM MEGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
283
|
NAGAUR
|
RJ-271400415101801300/3812997
(गंठिलासर)
|
2714004151NRG24190320242482071
|
21/03/2024
|
KALKI
|
2714004151WL039657
|
KALKI
|
00114
|
RSCB0028001
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159542885
|
|
Mrs. Kalki Kalki
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
NAGAUR
|
RJ-271400415101801300/3813041-A
(गंठिलासर)
|
2714004151NRG24190320242482090
|
21/03/2024
|
pani
|
2714004151WL039657
|
pani
|
00114
|
RSCB0028001
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159542871
|
|
PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NAGAUR
|
RJ-271400415101801300/7200659
(गंठिलासर)
|
2714004151NRG24190320242482140
|
21/03/2024
|
HIMTA DEVI
|
2714004151WL039657
|
HIMTA DEVI
|
00114
|
RSCB0028001
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159542886
|
|
MISS HIMATA KALURAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAGAUR
|
RJ-271400415101801300/7200688
(गंठिलासर)
|
2714004151NRG24190320242482150
|
21/03/2024
|
HANUMAN
|
2714004151WL039657
|
HANUMAN
|
00114
|
RSCB0028001
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159542887
|
|
HADMAN RAM
|
BANK OF BARODA(606985)
|
|
287
|
NAGAUR
|
RJ-271400415101801300/7200689
(गंठिलासर)
|
2714004151NRG24190320242482153
|
21/03/2024
|
PAPU
|
2714004151WL039657
|
PAPU
|
00114
|
RSCB0028001
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159542888
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NAGAUR
|
RJ-271400415101801300/7200745
(गंठिलासर)
|
2714004151NRG24190320242482178
|
21/03/2024
|
MOOLI
|
2714004151WL039657
|
MOOLI
|
00114
|
RSCB0028001
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159542889
|
|
MULI DEVI
|
BANK OF BARODA(606985)
|
|
289
|
NAGAUR
|
RJ-271400415101801300/7200821
(गंठिलासर)
|
2714004151NRG24190320242482198
|
21/03/2024
|
MANGA RAM
|
2714004151WL039657
|
MANGA RAM
|
00114
|
RSCB0028001
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159542883
|
|
MANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NAGAUR
|
RJ-271400416101803200/7212016
(कालड़ी)
|
2714004161NRG24210320242555662
|
21/03/2024
|
REWANTI
|
2714004161WL041086
|
REWANTI
|
00114
|
RSCB0028001
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159542890
|
|
Mrs. REWANTI WO UMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
NAGAUR
|
RJ-271400416101803200/7212022
(कालड़ी)
|
2714004161NRG24210320242555669
|
21/03/2024
|
NOJI
|
2714004161WL041086
|
NOJI
|
00114
|
RSCB0028001
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159542882
|
|
NOJI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
292
|
NAGAUR
|
RJ-271400416101803200/7212067
(कालड़ी)
|
2714004161NRG24210320242555688
|
21/03/2024
|
RUKHI
|
2714004161WL041086
|
RUKHI
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543201
|
|
RUKHI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
293
|
NAGAUR
|
RJ-271400416101803200/7212077
(कालड़ी)
|
2714004161NRG24210320242555692
|
21/03/2024
|
BHIVDAN
|
2714004161WL041086
|
BHIVDAN
|
00114
|
RSCB0028001
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159542884
|
|
BHIVDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
NAGAUR
|
RJ-271400416101803200/7212085
(कालड़ी)
|
2714004161NRG24210320242555694
|
21/03/2024
|
DHAPU
|
2714004161WL041086
|
DHAPU
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542875
|
|
DHAPU W/O KISTURA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
295
|
NAGAUR
|
RJ-271400416101803200/7212085-A
(कालड़ी)
|
2714004161NRG24210320242555695
|
21/03/2024
|
RUKHI
|
2714004161WL041086
|
RUKHI
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542873
|
|
RUKHI . .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
296
|
NAGAUR
|
RJ-271400416101803200/7212085-C
(कालड़ी)
|
2714004161NRG24210320242555699
|
21/03/2024
|
sita
|
2714004161WL041086
|
sita
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542876
|
|
SITA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
297
|
NAGAUR
|
RJ-271400416101803200/7212091-A
(कालड़ी)
|
2714004161NRG24210320242555706
|
21/03/2024
|
MULI
|
2714004161WL041086
|
MULI
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542880
|
|
MULI WO JAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
NAGAUR
|
RJ-271400416101803200/7212097
(कालड़ी)
|
2714004161NRG24210320242555720
|
21/03/2024
|
DHAPU
|
2714004161WL041086
|
DHAPU
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542874
|
|
Ms. DHAPU WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
NAGAUR
|
RJ-271400416101803200/7212099
(कालड़ी)
|
2714004161NRG24210320242555721
|
21/03/2024
|
PANI
|
2714004161WL041086
|
PANI
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542881
|
|
PANI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
300
|
NAGAUR
|
RJ-271400416101803200/7212958
(कालड़ी)
|
2714004161NRG24210320242555730
|
21/03/2024
|
DHAPU
|
2714004161WL041086
|
DHAPU
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542879
|
|
DHAPU
|
INDUSIND BANK(607189)
|
|
301
|
NAGAUR
|
RJ-271400416101803200/7212968-C
(कालड़ी)
|
2714004161NRG24210320242555735
|
21/03/2024
|
LICHHAMA
|
2714004161WL041086
|
LICHHAMA
|
00114
|
RSCB0028001
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159542891
|
|
LICHHAMA WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
NAGAUR
|
RJ-271400416101803200/7212970-d
(कालड़ी)
|
2714004161NRG24210320242555737
|
21/03/2024
|
PAPPU
|
2714004161WL041086
|
PAPPU
|
00114
|
RSCB0028001
|
220
|
220
|
Processed
|
20/04/2024
|
|
3159542892
|
|
PAPPU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
303
|
NAGAUR
|
RJ-271400416101803200/7212974-A
(कालड़ी)
|
2714004161NRG24210320242555742
|
21/03/2024
|
MADI
|
2714004161WL041086
|
MADI
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542893
|
|
MADI DEVI WO MOHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
NAGAUR
|
RJ-271400416101803200/7212979
(कालड़ी)
|
2714004161NRG24210320242555751
|
21/03/2024
|
CHANDUDEVI
|
2714004161WL041086
|
CHANDUDEVI
|
00114
|
RSCB0028001
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159542894
|
|
CHANDU DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
NAGAUR
|
RJ-271400416101803200/7212982
(कालड़ी)
|
2714004161NRG24210320242555756
|
21/03/2024
|
BUDHARAM
|
2714004161WL041086
|
BUDHARAM
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542895
|
|
Mr. BUDHARAM SO KEHARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
NAGAUR
|
RJ-271400416101803200/7212983
(कालड़ी)
|
2714004161NRG24210320242555758
|
21/03/2024
|
TULCHHA
|
2714004161WL041086
|
TULCHHA
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542896
|
|
MR TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAGAUR
|
RJ-271400416101803200/7212984
(कालड़ी)
|
2714004161NRG24210320242555760
|
21/03/2024
|
DHAPU
|
2714004161WL041086
|
DHAPU
|
00114
|
RSCB0028001
|
2860
|
2860
|
Rejected
|
20/04/2024
|
|
3159542897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
NAGAUR
|
RJ-271400416101803200/7212991-A
(कालड़ी)
|
2714004161NRG24210320242555764
|
21/03/2024
|
champa
|
2714004161WL041086
|
champa
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542877
|
|
Mrs. Champa .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
NAGAUR
|
RJ-271400416101803200/7212991-B
(कालड़ी)
|
2714004161NRG24210320242555765
|
21/03/2024
|
SUVATI DEVI
|
2714004161WL041086
|
SUVATI DEVI
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543200
|
|
SUVATI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
310
|
NAGAUR
|
RJ-271400416101803200/7212991-C
(कालड़ी)
|
2714004161NRG24210320242555766
|
21/03/2024
|
paimidevi
|
2714004161WL041086
|
paimidevi
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542878
|
|
Ms. Paimi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
NAGAUR
|
RJ-271400416101803200/7212992
(कालड़ी)
|
2714004161NRG24210320242555767
|
21/03/2024
|
SINGARI
|
2714004161WL041086
|
SINGARI
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542914
|
|
Mrs. SINGARI WO BHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
NAGAUR
|
RJ-271400416101803200/7212994-B
(कालड़ी)
|
2714004161NRG24210320242555769
|
21/03/2024
|
CHAINI
|
2714004161WL041086
|
CHAINI
|
00114
|
RSCB0028001
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159542915
|
|
Mrs. CHENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
NAGAUR
|
RJ-271400416101803200/7212995
(कालड़ी)
|
2714004161NRG24210320242555770
|
21/03/2024
|
TULSI
|
2714004161WL041086
|
TULSI
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542916
|
|
TULSI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
314
|
NAGAUR
|
RJ-271400416101803200/7212995-A
(कालड़ी)
|
2714004161NRG24210320242555771
|
21/03/2024
|
PAARU
|
2714004161WL041086
|
PAARU
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542917
|
|
PAARU
|
INDUSIND BANK(607189)
|
|
315
|
NAGAUR
|
RJ-271400416101803200/7212995-C
(कालड़ी)
|
2714004161NRG24210320242555773
|
21/03/2024
|
TIJA DEVI
|
2714004161WL041086
|
TIJA DEVI
|
00114
|
RSCB0028001
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159542918
|
|
MRS TIJA DEVI WO DERAJRAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAGAUR
|
RJ-271400416101803200/7218713
(कालड़ी)
|
2714004161NRG24210320242555791
|
21/03/2024
|
SOHANRAM
|
2714004161WL041086
|
SOHANRAM
|
00114
|
RSCB0028001
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159542919
|
|
MR SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79020
|
79020
|
|
|
|
|
|
|
|
|
317
|
NAGAUR
|
RJ-271400415101801300/7200554
(गंठिलासर)
|
2714004151NRG24200320242490821
|
21/03/2024
|
hira ram
|
2714004151WL039866
|
hira ram
|
00114
|
RSCB0028014
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159542872
|
|
HIRA RAM SO DEVA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
318
|
NAGAUR
|
RJ-271400413501808900/3806647-B
(चेनार)
|
2714004187NRG24210320242553565
|
21/03/2024
|
sunil katariya
|
2714004187WL041052
|
sunil katariya
|
00152
|
HDFC0002037
|
2700
|
2700
|
Rejected
|
20/04/2024
|
|
3159543183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
NAGAUR
|
RJ-271400413501808900/51479177-A
(चेनार)
|
2714004187NRG24210320242553708
|
21/03/2024
|
siwarai
|
2714004187WL041052
|
siwarai
|
00152
|
HDFC0002037
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543184
|
|
SINWRAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
320
|
NAGAUR
|
RJ-271400413501808900/3806791-B
(चेनार)
|
2714004187NRG24210320242553681
|
21/03/2024
|
Meera
|
2714004187WL041052
|
Meera
|
00165
|
IBKL0001108
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542852
|
|
Meera Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
321
|
NAGAUR
|
RJ-271400413501808900/3806650-B
(चेनार)
|
2714004187NRG24210320242553333
|
21/03/2024
|
KAILASH
|
2714004187WL041051
|
KAILASH
|
00176
|
IDIB000N159
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159542816
|
|
Mr. KAILASH
|
INDIAN BANK(607105)
|
|
322
|
NAGAUR
|
RJ-271400413501808900/51479103-B
(चेनार)
|
2714004187NRG24210320242553692
|
21/03/2024
|
surendra katariya
|
2714004187WL041052
|
surendra katariya
|
00176
|
IDIB000N159
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159543223
|
|
MR SURENDRA KATARIYA S O OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAGAUR
|
RJ-271400413501808900/51479136
(चेनार)
|
2714004187NRG24210320242553702
|
21/03/2024
|
MAHENDRA KATARIYA
|
2714004187WL041052
|
MAHENDRA KATARIYA
|
00176
|
IDIB000N159
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159543225
|
|
MR MAHENDRA KATHARIA
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAGAUR
|
RJ-271400413501808900/514836105
(चेनार)
|
2714004187NRG24210320242553467
|
21/03/2024
|
PREM CHAND
|
2714004187WL041051
|
PREM CHAND
|
00176
|
IDIB000N159
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543230
|
|
Mr. PREM CHAND
|
INDIAN BANK(607105)
|
|
325
|
NAGAUR
|
RJ-271400413501808900/514836105-A
(चेनार)
|
2714004187NRG24210320242553469
|
21/03/2024
|
gulabi
|
2714004187WL041051
|
gulabi
|
00176
|
IDIB000N159
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543235
|
|
Mrs. GULABI
|
INDIAN BANK(607105)
|
|
326
|
NAGAUR
|
RJ-271400413501808900/514836105-A
(चेनार)
|
2714004187NRG24210320242553468
|
21/03/2024
|
mangla ram
|
2714004187WL041051
|
mangla ram
|
00176
|
IDIB000N159
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543215
|
|
Mr. Mangla Ram
|
INDIAN BANK(607105)
|
|
327
|
NAGAUR
|
RJ-271400413501808900/514836105-B
(चेनार)
|
2714004187NRG24210320242553471
|
21/03/2024
|
Gajju
|
2714004187WL041051
|
Gajju
|
00176
|
IDIB000N159
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543231
|
|
Mrs. GAJU .
|
INDIAN BANK(607105)
|
|
328
|
NAGAUR
|
RJ-271400413501808900/514836105-B
(चेनार)
|
2714004187NRG24210320242553470
|
21/03/2024
|
Sajjan Lal
|
2714004187WL041051
|
Sajjan Lal
|
00176
|
IDIB000N159
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543221
|
|
Mr. Sajjan Lal
|
INDIAN BANK(607105)
|
|
329
|
NAGAUR
|
RJ-271400413501808900/7212787-B
(चेनार)
|
2714004187NRG24210320242553741
|
21/03/2024
|
Hukmichand
|
2714004187WL041052
|
Hukmichand
|
00176
|
IDIB000N159
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543232
|
|
Hukmi Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
NAGAUR
|
RJ-271400415101801300/7200681-A
(गंठिलासर)
|
2714004151NRG24190320242482148
|
21/03/2024
|
santi
|
2714004151WL039657
|
santi
|
00176
|
IDIB000N159
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159543518
|
|
Mrs. SHANTI DEVI JAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23985
|
23985
|
|
|
|
|
|
|
|
|
331
|
NAGAUR
|
RJ-271400413501808900/3806627-A
(चेनार)
|
2714004187NRG24210320242553324
|
21/03/2024
|
ganshyam
|
2714004187WL041051
|
ganshyam
|
00176
|
IDIB000N511
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159543217
|
|
Mr. GHANASHYAM S/O MOHAN RAM
|
INDIAN BANK(607105)
|
|
332
|
NAGAUR
|
RJ-271400413501808900/3806653-B
(चेनार)
|
2714004187NRG24210320242553578
|
21/03/2024
|
nirma
|
2714004187WL041052
|
nirma
|
00176
|
IDIB000N511
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543313
|
|
NIRMA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
333
|
NAGAUR
|
RJ-271400413501808900/3806659
(चेनार)
|
2714004187NRG24210320242553589
|
21/03/2024
|
Supyari
|
2714004187WL041052
|
Supyari
|
00176
|
IDIB000N511
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543234
|
|
Mrs. Supari Devi
|
INDIAN BANK(607105)
|
|
334
|
NAGAUR
|
RJ-271400413501808900/3806659-B
(चेनार)
|
2714004187NRG24210320242553591
|
21/03/2024
|
Kelasi
|
2714004187WL041052
|
Kelasi
|
00176
|
IDIB000N511
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543233
|
|
Kailashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
NAGAUR
|
RJ-271400413501808900/3806662
(चेनार)
|
2714004187NRG24210320242553599
|
21/03/2024
|
KAMALA
|
2714004187WL041052
|
KAMALA
|
00176
|
IDIB000N511
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543222
|
|
Mrs. KAMLA .
|
INDIAN BANK(607105)
|
|
336
|
NAGAUR
|
RJ-271400413501808900/3806683-A
(चेनार)
|
2714004187NRG24210320242553625
|
21/03/2024
|
Keshar
|
2714004187WL041052
|
Keshar
|
00176
|
IDIB000N511
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543216
|
|
Mrs. KESHAR .
|
INDIAN BANK(607105)
|
|
337
|
NAGAUR
|
RJ-271400413501808900/3806698
(चेनार)
|
2714004187NRG24210320242553355
|
21/03/2024
|
GHEVARI DEVI
|
2714004187WL041051
|
GHEVARI DEVI
|
00176
|
IDIB000N511
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543218
|
|
Mrs. GHEVARI DEVI
|
INDIAN BANK(607105)
|
|
338
|
NAGAUR
|
RJ-271400413501808900/3806785
(चेनार)
|
2714004187NRG24210320242553397
|
21/03/2024
|
Ramkunwar
|
2714004187WL041051
|
Ramkunwar
|
00176
|
IDIB000N511
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543213
|
|
Mr. RAMKUMAR
|
INDIAN BANK(607105)
|
|
339
|
NAGAUR
|
RJ-271400413501808900/3806785-A
(चेनार)
|
2714004187NRG24210320242553399
|
21/03/2024
|
Pintu
|
2714004187WL041051
|
Pintu
|
00176
|
IDIB000N511
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543226
|
|
Mrs. PINTU .
|
INDIAN BANK(607105)
|
|
340
|
NAGAUR
|
RJ-271400413501808900/3806785-A
(चेनार)
|
2714004187NRG24210320242553398
|
21/03/2024
|
Pratap ram
|
2714004187WL041051
|
Pratap ram
|
00176
|
IDIB000N511
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543212
|
|
Mr. PRATAP RAM
|
INDIAN BANK(607105)
|
|
341
|
NAGAUR
|
RJ-271400413501808900/3806789-A
(चेनार)
|
2714004187NRG24210320242553403
|
21/03/2024
|
gita
|
2714004187WL041051
|
gita
|
00176
|
IDIB000N511
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543219
|
|
GITA DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
342
|
NAGAUR
|
RJ-271400413501808900/51479129
(चेनार)
|
2714004187NRG24210320242553698
|
21/03/2024
|
GOVIND RAM
|
2714004187WL041052
|
GOVIND RAM
|
00176
|
IDIB000N511
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543229
|
|
Mr. Govind Ram
|
INDIAN BANK(607105)
|
|
343
|
NAGAUR
|
RJ-271400413501808900/51479171
(चेनार)
|
2714004187NRG24210320242553704
|
21/03/2024
|
puja
|
2714004187WL041052
|
puja
|
00176
|
IDIB000N511
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543224
|
|
Mrs. POOJA .
|
INDIAN BANK(607105)
|
|
344
|
NAGAUR
|
RJ-271400413501808900/7212785-B
(चेनार)
|
2714004187NRG24210320242553513
|
21/03/2024
|
Jasoda
|
2714004187WL041051
|
Jasoda
|
00176
|
IDIB000N511
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543220
|
|
Jasoda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
NAGAUR
|
RJ-271400413501808900/7212787-B
(चेनार)
|
2714004187NRG24210320242553742
|
21/03/2024
|
Sushila Devi
|
2714004187WL041052
|
Sushila Devi
|
00176
|
IDIB000N511
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543236
|
|
Sushila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
346
|
NAGAUR
|
RJ-271400416101803200/3810995
(कालड़ी)
|
2714004161NRG24210320242555638
|
21/03/2024
|
khiyaram
|
2714004161WL041086
|
khiyaram
|
00354
|
PUNB0043510
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159542902
|
|
KHINYA RAM SO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
NAGAUR
|
RJ-271400416101803200/51479937
(कालड़ी)
|
2714004161NRG24210320242555639
|
21/03/2024
|
MANJU
|
2714004161WL041086
|
MANJU
|
00354
|
PUNB0043510
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159542901
|
|
MANJU WO ANDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
NAGAUR
|
RJ-271400416101803200/7212001
(कालड़ी)
|
2714004161NRG24210320242555641
|
21/03/2024
|
HANUMANRAM
|
2714004161WL041086
|
HANUMANRAM
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542912
|
|
HANUMANRAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
NAGAUR
|
RJ-271400416101803200/7212003
(कालड़ी)
|
2714004161NRG24210320242555643
|
21/03/2024
|
SONARAM JAKHAR
|
2714004161WL041086
|
SONARAM JAKHAR
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542908
|
|
SONA RAM SO UDA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
NAGAUR
|
RJ-271400416101803200/7212003-A
(कालड़ी)
|
2714004161NRG24210320242555644
|
21/03/2024
|
tulchhi
|
2714004161WL041086
|
tulchhi
|
00354
|
PUNB0043510
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159542942
|
|
TULCHHI WO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
NAGAUR
|
RJ-271400416101803200/7212003-B
(कालड़ी)
|
2714004161NRG24210320242555645
|
21/03/2024
|
SAROJ
|
2714004161WL041086
|
SAROJ
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542900
|
|
SAROJ WO MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
NAGAUR
|
RJ-271400416101803200/7212012-A
(कालड़ी)
|
2714004161NRG24210320242555657
|
21/03/2024
|
DHANNI
|
2714004161WL041086
|
DHANNI
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542905
|
|
DHANNI SO SHIMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
NAGAUR
|
RJ-271400416101803200/7212020-C
(कालड़ी)
|
2714004161NRG24210320242555668
|
21/03/2024
|
Geni
|
2714004161WL041086
|
Geni
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542898
|
|
GENI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
NAGAUR
|
RJ-271400416101803200/7212026-A
(कालड़ी)
|
2714004161NRG24210320242555672
|
21/03/2024
|
MULI
|
2714004161WL041086
|
MULI
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542946
|
|
Ms. Muli .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
NAGAUR
|
RJ-271400416101803200/7212026-B
(कालड़ी)
|
2714004161NRG24210320242555673
|
21/03/2024
|
JYANI
|
2714004161WL041086
|
JYANI
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542949
|
|
JYANI WO CHETANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
NAGAUR
|
RJ-271400416101803200/7212026-D
(कालड़ी)
|
2714004161NRG24210320242555674
|
21/03/2024
|
KAMLA
|
2714004161WL041086
|
KAMLA
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542950
|
|
KAMLA WO KUMBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
NAGAUR
|
RJ-271400416101803200/7212058
(कालड़ी)
|
2714004161NRG24210320242555679
|
21/03/2024
|
JYAANI
|
2714004161WL041086
|
JYAANI
|
00354
|
PUNB0043510
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159542951
|
|
Mrs. JAYANI JAYANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
NAGAUR
|
RJ-271400416101803200/7212061-A
(कालड़ी)
|
2714004161NRG24210320242555683
|
21/03/2024
|
SUSHILA
|
2714004161WL041086
|
SUSHILA
|
00354
|
PUNB0043510
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159542907
|
|
Mrs. Shushila .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
NAGAUR
|
RJ-271400416101803200/7212085-B
(कालड़ी)
|
2714004161NRG24210320242555697
|
21/03/2024
|
KANARAM
|
2714004161WL041086
|
KANARAM
|
00354
|
PUNB0043510
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159542952
|
|
Mr. KANA RAM SO KHIYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
NAGAUR
|
RJ-271400416101803200/7212088
(कालड़ी)
|
2714004161NRG24210320242555701
|
21/03/2024
|
JETHARAM
|
2714004161WL041086
|
JETHARAM
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542903
|
|
JETHA RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
NAGAUR
|
RJ-271400416101803200/7212088-B
(कालड़ी)
|
2714004161NRG24210320242555704
|
21/03/2024
|
BARJU
|
2714004161WL041086
|
BARJU
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542944
|
|
BARJU WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
NAGAUR
|
RJ-271400416101803200/7212088-B
(कालड़ी)
|
2714004161NRG24210320242555703
|
21/03/2024
|
SHARWAN RAM
|
2714004161WL041086
|
SHARWAN RAM
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542904
|
|
SHARWAN RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
NAGAUR
|
RJ-271400416101803200/7212095
(कालड़ी)
|
2714004161NRG24210320242555714
|
21/03/2024
|
MALA RAM
|
2714004161WL041086
|
MALA RAM
|
00354
|
PUNB0043510
|
2860
|
2860
|
Rejected
|
20/04/2024
|
|
3159542911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
NAGAUR
|
RJ-271400416101803200/7212095-C
(कालड़ी)
|
2714004161NRG24210320242555717
|
21/03/2024
|
HIMMTA RAM
|
2714004161WL041086
|
HIMMTA RAM
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542906
|
|
HIMMTA RAM SO MALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
NAGAUR
|
RJ-271400416101803200/7212929
(कालड़ी)
|
2714004161NRG24210320242555726
|
21/03/2024
|
RUPARAM
|
2714004161WL041086
|
RUPARAM
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542910
|
|
RUPA RAM SO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
NAGAUR
|
RJ-271400416101803200/7212951-B
(कालड़ी)
|
2714004161NRG24210320242555729
|
21/03/2024
|
mukesh
|
2714004161WL041086
|
mukesh
|
00354
|
PUNB0043510
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159542955
|
|
Mr. Mukesh .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
NAGAUR
|
RJ-271400416101803200/7212964-B
(कालड़ी)
|
2714004161NRG24210320242555732
|
21/03/2024
|
DURGA RAM
|
2714004161WL041086
|
DURGA RAM
|
00354
|
PUNB0043510
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159542954
|
|
DURGA RAM SO KALA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
NAGAUR
|
RJ-271400416101803200/7212974
(कालड़ी)
|
2714004161NRG24210320242555741
|
21/03/2024
|
DEBU
|
2714004161WL041086
|
DEBU
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542948
|
|
BEBU WO MEGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
NAGAUR
|
RJ-271400416101803200/7212975
(कालड़ी)
|
2714004161NRG24210320242555743
|
21/03/2024
|
KALI
|
2714004161WL041086
|
KALI
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542947
|
|
KALI WO UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
NAGAUR
|
RJ-271400416101803200/7212976
(कालड़ी)
|
2714004161NRG24210320242555744
|
21/03/2024
|
BHANWARI
|
2714004161WL041086
|
BHANWARI
|
00354
|
PUNB0043510
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159542943
|
|
BHANWARI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
NAGAUR
|
RJ-271400416101803200/7212976
(कालड़ी)
|
2714004161NRG24210320242555745
|
21/03/2024
|
GANGARAM
|
2714004161WL041086
|
GANGARAM
|
00354
|
PUNB0043510
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159542909
|
|
Mr. GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
NAGAUR
|
RJ-271400416101803200/7212978
(कालड़ी)
|
2714004161NRG24210320242555748
|
21/03/2024
|
NENI
|
2714004161WL041086
|
NENI
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542945
|
|
NENI WO RUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
NAGAUR
|
RJ-271400416101803200/7212979
(कालड़ी)
|
2714004161NRG24210320242555750
|
21/03/2024
|
MOHANRAM
|
2714004161WL041086
|
MOHANRAM
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542941
|
|
MOHAN RAM SO PURABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
NAGAUR
|
RJ-271400416101803200/7212981
(कालड़ी)
|
2714004161NRG24210320242555753
|
21/03/2024
|
SAGTA RAM LOYAL
|
2714004161WL041086
|
SAGTA RAM LOYAL
|
00354
|
PUNB0043510
|
2860
|
2860
|
Rejected
|
20/04/2024
|
|
3159542899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
375
|
NAGAUR
|
RJ-271400416101803200/7212981-A
(कालड़ी)
|
2714004161NRG24210320242555754
|
21/03/2024
|
MEERA
|
2714004161WL041086
|
MEERA
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542953
|
|
Mrs. Meera .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
NAGAUR
|
RJ-271400416101803200/7218701-A
(कालड़ी)
|
2714004161NRG24210320242555780
|
21/03/2024
|
champa
|
2714004161WL041086
|
champa
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542913
|
|
CHAMPA WO LICHMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84260
|
84260
|
|
|
|
|
|
|
|
|
377
|
NAGAUR
|
RJ-271400413501808900/3806712
(चेनार)
|
2714004187NRG24210320242553638
|
21/03/2024
|
JETHI DEVI
|
2714004187WL041052
|
JETHI DEVI
|
00354
|
PUNB0181210
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543202
|
|
JETHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
NAGAUR
|
RJ-271400415101801300/7200826-C
(गंठिलासर)
|
2714004151NRG24190320242482201
|
21/03/2024
|
URMIL DHOLI
|
2714004151WL039657
|
URMIL DHOLI
|
00354
|
PUNB0181210
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159542854
|
|
MS URMILA TIKURAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAGAUR
|
RJ-271400416101803200/7212013-B
(कालड़ी)
|
2714004161NRG24210320242555659
|
21/03/2024
|
Sita revant ram
|
2714004161WL041086
|
Sita revant ram
|
00354
|
PUNB0181210
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542855
|
|
SITA WO REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6985
|
6985
|
|
|
|
|
|
|
|
|
380
|
NAGAUR
|
RJ-271400413501808900/3806721-A
(चेनार)
|
2714004187NRG24210320242553642
|
21/03/2024
|
Bhagirath Solanki
|
2714004187WL041052
|
Bhagirath Solanki
|
00354
|
PUNB0191720
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542859
|
|
BHAGIRATH SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
NAGAUR
|
RJ-271400413501808900/3806743-A
(चेनार)
|
2714004187NRG24210320242553656
|
21/03/2024
|
Saroj
|
2714004187WL041052
|
Saroj
|
00354
|
PUNB0191720
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542857
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
382
|
NAGAUR
|
RJ-271400413501808900/3806699-B
(चेनार)
|
2714004187NRG24210320242553631
|
21/03/2024
|
BAJRANG
|
2714004187WL041052
|
BAJRANG
|
00354
|
PUNB0661500
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542858
|
|
BAJRANG
|
BANK OF BARODA(606985)
|
|
383
|
NAGAUR
|
RJ-271400413501808900/3806712-A
(चेनार)
|
2714004187NRG24210320242553639
|
21/03/2024
|
Manju
|
2714004187WL041052
|
Manju
|
00354
|
PUNB0661500
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542861
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
NAGAUR
|
RJ-271400413501808900/514775557-A
(चेनार)
|
2714004187NRG24210320242553688
|
21/03/2024
|
Manju
|
2714004187WL041052
|
Manju
|
00354
|
PUNB0661500
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543570
|
|
MANJU WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
NAGAUR
|
RJ-271400413501808900/51479118
(चेनार)
|
2714004187NRG24210320242553697
|
21/03/2024
|
jashoda
|
2714004187WL041052
|
jashoda
|
00354
|
PUNB0661500
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543408
|
|
JASODA W/O CHANDA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
NAGAUR
|
RJ-271400415101801300/7200555
(गंठिलासर)
|
2714004151NRG24200320242491428
|
21/03/2024
|
Chetan Ram
|
2714004151WL039870
|
Chetan Ram
|
00354
|
PUNB0661500
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159542862
|
|
CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
387
|
NAGAUR
|
RJ-271400413501808900/3806608-C
(चेनार)
|
2714004187NRG24210320242553314
|
21/03/2024
|
Guddi
|
2714004187WL041051
|
Guddi
|
00415
|
SBIN0003875
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542867
|
|
GUDDI BHANGANWA
|
BANK OF BARODA(606985)
|
|
388
|
NAGAUR
|
RJ-271400413501808900/3806702-B
(चेनार)
|
2714004187NRG24210320242553359
|
21/03/2024
|
Nirma
|
2714004187WL041051
|
Nirma
|
00415
|
SBIN0003875
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543254
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
NAGAUR
|
RJ-271400413501808900/51479188
(चेनार)
|
2714004187NRG24210320242553438
|
21/03/2024
|
Dinesh
|
2714004187WL041051
|
Dinesh
|
00415
|
SBIN0003875
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542866
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAGAUR
|
RJ-271400413501808900/51479206
(चेनार)
|
2714004187NRG24210320242553714
|
21/03/2024
|
Shanti
|
2714004187WL041052
|
Shanti
|
00415
|
SBIN0003875
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543362
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAGAUR
|
RJ-271400415101801300/3812906-A
(गंठिलासर)
|
2714004151NRG24190320242482046
|
21/03/2024
|
santosh
|
2714004151WL039657
|
santosh
|
00415
|
SBIN0003875
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543586
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
392
|
NAGAUR
|
RJ-271400415101801300/3812910-A
(गंठिलासर)
|
2714004151NRG24190320242482049
|
21/03/2024
|
bali devi
|
2714004151WL039657
|
bali devi
|
00415
|
SBIN0003875
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159543144
|
|
MS BALI LICHHAMANRAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
NAGAUR
|
RJ-271400415101801300/3812911
(गंठिलासर)
|
2714004151NRG24190320242482050
|
21/03/2024
|
SAMALI
|
2714004151WL039657
|
SAMALI
|
00415
|
SBIN0003875
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159543187
|
|
MS SAMALI MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
NAGAUR
|
RJ-271400415101801300/3812924
(गंठिलासर)
|
2714004151NRG24190320242482053
|
21/03/2024
|
KALU
|
2714004151WL039657
|
KALU
|
00415
|
SBIN0003875
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543416
|
|
MRS KALI UMARAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
NAGAUR
|
RJ-271400415101801300/3812941
(गंठिलासर)
|
2714004151NRG24190320242482058
|
21/03/2024
|
CHUKI
|
2714004151WL039657
|
CHUKI
|
00415
|
SBIN0003875
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159543492
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
NAGAUR
|
RJ-271400415101801300/3812949
(गंठिलासर)
|
2714004151NRG24190320242482060
|
21/03/2024
|
SAYARI
|
2714004151WL039657
|
SAYARI
|
00415
|
SBIN0003875
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159543418
|
|
MRS SAYARI SHERARAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
NAGAUR
|
RJ-271400415101801300/3812967
(गंठिलासर)
|
2714004151NRG24190320242482061
|
21/03/2024
|
SHANTI
|
2714004151WL039657
|
SHANTI
|
00415
|
SBIN0003875
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159543190
|
|
MISS SHANTI KEHARARAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
NAGAUR
|
RJ-271400415101801300/3812981
(गंठिलासर)
|
2714004151NRG24190320242482062
|
21/03/2024
|
LUNI DEVI
|
2714004151WL039657
|
LUNI DEVI
|
00415
|
SBIN0003875
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543513
|
|
MISS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
NAGAUR
|
RJ-271400415101801300/3812983
(गंठिलासर)
|
2714004151NRG24190320242482063
|
21/03/2024
|
JETHI DEVI
|
2714004151WL039657
|
JETHI DEVI
|
00415
|
SBIN0003875
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159542820
|
|
MS JETHI CHANDARAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAGAUR
|
RJ-271400415101801300/3812986
(गंठिलासर)
|
2714004151NRG24190320242482064
|
21/03/2024
|
KAMLA
|
2714004151WL039657
|
KAMLA
|
00415
|
SBIN0003875
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159543414
|
|
MRS KAMLA FEFARAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
NAGAUR
|
RJ-271400415101801300/3812992
(गंठिलासर)
|
2714004151NRG24190320242482065
|
21/03/2024
|
MANJU
|
2714004151WL039657
|
MANJU
|
00415
|
SBIN0003875
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159543448
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
NAGAUR
|
RJ-271400415101801300/3812993
(गंठिलासर)
|
2714004151NRG24190320242482066
|
21/03/2024
|
INDRA
|
2714004151WL039657
|
INDRA
|
00415
|
SBIN0003875
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159543034
|
|
MRS INDRA KAILASH
|
STATE BANK OF INDIA(508548)
|
|
403
|
NAGAUR
|
RJ-271400415101801300/3812994
(गंठिलासर)
|
2714004151NRG24190320242482067
|
21/03/2024
|
RAJUDI
|
2714004151WL039657
|
RAJUDI
|
00415
|
SBIN0003875
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159543400
|
|
MRS RAJUDI NENARAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
NAGAUR
|
RJ-271400415101801300/3812996
(गंठिलासर)
|
2714004151NRG24190320242482069
|
21/03/2024
|
SONI
|
2714004151WL039657
|
SONI
|
00415
|
SBIN0003875
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543422
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
405
|
NAGAUR
|
RJ-271400415101801300/3813003
(गंठिलासर)
|
2714004151NRG24190320242482076
|
21/03/2024
|
PREMALI
|
2714004151WL039657
|
PREMALI
|
00415
|
SBIN0003875
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543143
|
|
Mrs. Pemali
|
INDIAN BANK(607105)
|
|
406
|
NAGAUR
|
RJ-271400415101801300/3813005-A
(गंठिलासर)
|
2714004151NRG24190320242482077
|
21/03/2024
|
BUDHAKI
|
2714004151WL039657
|
BUDHAKI
|
00415
|
SBIN0003875
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159543083
|
|
MRS BUDHI DULARAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
NAGAUR
|
RJ-271400415101801300/3813015
(गंठिलासर)
|
2714004151NRG24190320242482078
|
21/03/2024
|
SANTOSH
|
2714004151WL039657
|
SANTOSH
|
00415
|
SBIN0003875
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543491
|
|
SANTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
NAGAUR
|
RJ-271400415101801300/3813019
(गंठिलासर)
|
2714004151NRG24190320242482079
|
21/03/2024
|
RATU DEVI
|
2714004151WL039657
|
RATU DEVI
|
00415
|
SBIN0003875
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159543033
|
|
MS RATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
NAGAUR
|
RJ-271400415101801300/3813021
(गंठिलासर)
|
2714004151NRG24190320242482082
|
21/03/2024
|
KHEMI
|
2714004151WL039657
|
KHEMI
|
00415
|
SBIN0003875
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543080
|
|
MRS KHEMALI PANARAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
NAGAUR
|
RJ-271400415101801300/3813026
(गंठिलासर)
|
2714004151NRG24200320242491424
|
21/03/2024
|
HIRA RAM
|
2714004151WL039870
|
HIRA RAM
|
00415
|
SBIN0003875
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159542834
|
|
Hira Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
NAGAUR
|
RJ-271400415101801300/3813032
(गंठिलासर)
|
2714004151NRG24190320242482086
|
21/03/2024
|
MANGI LAL
|
2714004151WL039657
|
MANGI LAL
|
00415
|
SBIN0003875
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159543244
|
|
MS MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
NAGAUR
|
RJ-271400415101801300/3813041
(गंठिलासर)
|
2714004151NRG24190320242482089
|
21/03/2024
|
bula ram
|
2714004151WL039657
|
bula ram
|
00415
|
SBIN0003875
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543157
|
|
MR BULLA RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
NAGAUR
|
RJ-271400415101801300/7200553
(गंठिलासर)
|
2714004151NRG24200320242491427
|
21/03/2024
|
RAMI DEVI
|
2714004151WL039870
|
RAMI DEVI
|
00415
|
SBIN0003875
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159543241
|
|
MRS RAMI DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
NAGAUR
|
RJ-271400415101801300/7200554
(गंठिलासर)
|
2714004151NRG24200320242490822
|
21/03/2024
|
BHOLAKI
|
2714004151WL039866
|
BHOLAKI
|
00415
|
SBIN0003875
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159543485
|
|
MRS BHOLAKI HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
NAGAUR
|
RJ-271400415101801300/7200594
(गंठिलासर)
|
2714004151NRG24190320242482104
|
21/03/2024
|
RAJU DEVI
|
2714004151WL039657
|
RAJU DEVI
|
00415
|
SBIN0003875
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159542797
|
|
RAJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
NAGAUR
|
RJ-271400415101801300/7200596
(गंठिलासर)
|
2714004151NRG24190320242482105
|
21/03/2024
|
GANGA
|
2714004151WL039657
|
GANGA
|
00415
|
SBIN0003875
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159542800
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
NAGAUR
|
RJ-271400415101801300/7200600
(गंठिलासर)
|
2714004151NRG24190320242482107
|
21/03/2024
|
KESHAR
|
2714004151WL039657
|
KESHAR
|
00415
|
SBIN0003875
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159543084
|
|
MS KESAR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
418
|
NAGAUR
|
RJ-271400415101801300/7200619
(गंठिलासर)
|
2714004151NRG24190320242482114
|
21/03/2024
|
KISHNI
|
2714004151WL039657
|
KISHNI
|
00415
|
SBIN0003875
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159543437
|
|
MS KISHANI TIKURAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
NAGAUR
|
RJ-271400415101801300/7200629
(गंठिलासर)
|
2714004151NRG24190320242482120
|
21/03/2024
|
KHIYA RAM
|
2714004151WL039657
|
KHIYA RAM
|
00415
|
SBIN0003875
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159543199
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
NAGAUR
|
RJ-271400415101801300/7200632-B
(गंठिलासर)
|
2714004151NRG24190320242482121
|
21/03/2024
|
SANTOSH
|
2714004151WL039657
|
SANTOSH
|
00415
|
SBIN0003875
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159543027
|
|
Mr. SANTOSH .
|
INDIAN BANK(607105)
|
|
421
|
NAGAUR
|
RJ-271400415101801300/7200633
(गंठिलासर)
|
2714004151NRG24190320242482122
|
21/03/2024
|
SUKHA RAM
|
2714004151WL039657
|
SUKHA RAM
|
00415
|
SBIN0003875
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159543192
|
|
Mr. Sukha Ram
|
INDIAN BANK(607105)
|
|
422
|
NAGAUR
|
RJ-271400415101801300/7200634
(गंठिलासर)
|
2714004151NRG24190320242482123
|
21/03/2024
|
CHENA RAM
|
2714004151WL039657
|
CHENA RAM
|
00415
|
SBIN0003875
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159542994
|
|
MS CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
NAGAUR
|
RJ-271400415101801300/7200635
(गंठिलासर)
|
2714004151NRG24190320242482124
|
21/03/2024
|
GENA RAM
|
2714004151WL039657
|
GENA RAM
|
00415
|
SBIN0003875
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159542992
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
NAGAUR
|
RJ-271400415101801300/7200644
(गंठिलासर)
|
2714004151NRG24190320242482128
|
21/03/2024
|
RAMI
|
2714004151WL039657
|
RAMI
|
00415
|
SBIN0003875
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159542968
|
|
MS RAMI GOVINDRAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
NAGAUR
|
RJ-271400415101801300/7200646
(गंठिलासर)
|
2714004151NRG24190320242482130
|
21/03/2024
|
CHUKALI
|
2714004151WL039657
|
CHUKALI
|
00415
|
SBIN0003875
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159543037
|
|
MS CHUKLI MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
NAGAUR
|
RJ-271400415101801300/7200647
(गंठिलासर)
|
2714004151NRG24190320242482131
|
21/03/2024
|
SAMUDI
|
2714004151WL039657
|
SAMUDI
|
00415
|
SBIN0003875
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543493
|
|
SAMUDI DEVI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
NAGAUR
|
RJ-271400415101801300/7200651
(गंठिलासर)
|
2714004151NRG24190320242482134
|
21/03/2024
|
SUVATI
|
2714004151WL039657
|
SUVATI
|
00415
|
SBIN0003875
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159542940
|
|
MS SUVATI METHARAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
NAGAUR
|
RJ-271400415101801300/7200653
(गंठिलासर)
|
2714004151NRG24190320242482136
|
21/03/2024
|
RAMI
|
2714004151WL039657
|
RAMI
|
00415
|
SBIN0003875
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159543516
|
|
MRS RAMI RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
NAGAUR
|
RJ-271400415101801300/7200655
(गंठिलासर)
|
2714004151NRG24190320242482138
|
21/03/2024
|
SHANTI
|
2714004151WL039657
|
SHANTI
|
00415
|
SBIN0003875
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543038
|
|
MRS SANTU OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
430
|
NAGAUR
|
RJ-271400415101801300/7200666
(गंठिलासर)
|
2714004151NRG24190320242482143
|
21/03/2024
|
MADAN KANWAR
|
2714004151WL039657
|
MADAN KANWAR
|
00415
|
SBIN0003875
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159543452
|
|
MADAN KANWAR WO LUN
|
BANK OF BARODA(606985)
|
|
431
|
NAGAUR
|
RJ-271400415101801300/7200668
(गंठिलासर)
|
2714004151NRG24190320242482144
|
21/03/2024
|
PHATE SINGH
|
2714004151WL039657
|
PHATE SINGH
|
00415
|
SBIN0003875
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159542969
|
|
MR PHATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
NAGAUR
|
RJ-271400415101801300/7200681
(गंठिलासर)
|
2714004151NRG24190320242482147
|
21/03/2024
|
BHANWARI
|
2714004151WL039657
|
BHANWARI
|
00415
|
SBIN0003875
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159543145
|
|
MS BHANWARI MODARAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
NAGAUR
|
RJ-271400415101801300/7200693
(गंठिलासर)
|
2714004151NRG24190320242482155
|
21/03/2024
|
KESHAR
|
2714004151WL039657
|
KESHAR
|
00415
|
SBIN0003875
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543497
|
|
KESHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
NAGAUR
|
RJ-271400415101801300/7200693-C
(गंठिलासर)
|
2714004151NRG24190320242482158
|
21/03/2024
|
CHUKI BAI
|
2714004151WL039657
|
CHUKI BAI
|
00415
|
SBIN0003875
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159542844
|
|
CHUKEE BAI REWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
NAGAUR
|
RJ-271400415101801300/7200733
(गंठिलासर)
|
2714004151NRG24190320242482172
|
21/03/2024
|
SUGANI
|
2714004151WL039657
|
SUGANI
|
00415
|
SBIN0003875
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543186
|
|
MS SUGANI MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
NAGAUR
|
RJ-271400415101801300/7200734-A
(गंठिलासर)
|
2714004151NRG24190320242482173
|
21/03/2024
|
SAMPU DEVI
|
2714004151WL039657
|
SAMPU DEVI
|
00415
|
SBIN0003875
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159543500
|
|
SHAMPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
NAGAUR
|
RJ-271400415101801300/7200734-B
(गंठिलासर)
|
2714004151NRG24190320242482174
|
21/03/2024
|
SANTOSH
|
2714004151WL039657
|
SANTOSH
|
00415
|
SBIN0003875
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159543499
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
NAGAUR
|
RJ-271400415101801300/7200743
(गंठिलासर)
|
2714004151NRG24190320242482176
|
21/03/2024
|
TULCHA RAM
|
2714004151WL039657
|
TULCHA RAM
|
00415
|
SBIN0003875
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543413
|
|
MR TULCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
NAGAUR
|
RJ-271400415101801300/7200798-A
(गंठिलासर)
|
2714004151NRG24190320242482185
|
21/03/2024
|
INDU DEVI
|
2714004151WL039657
|
INDU DEVI
|
00415
|
SBIN0003875
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543188
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
NAGAUR
|
RJ-271400415101801300/7200799
(गंठिलासर)
|
2714004151NRG24190320242482186
|
21/03/2024
|
KAMALA
|
2714004151WL039657
|
KAMALA
|
00415
|
SBIN0003875
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159542821
|
|
MS KAMLA TILARAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
NAGAUR
|
RJ-271400415101801300/7200810
(गंठिलासर)
|
2714004151NRG24190320242482191
|
21/03/2024
|
ASI
|
2714004151WL039657
|
ASI
|
00415
|
SBIN0003875
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159543196
|
|
MS ASI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
442
|
NAGAUR
|
RJ-271400415101801300/7200814-A
(गंठिलासर)
|
2714004151NRG24190320242482193
|
21/03/2024
|
KAMALA
|
2714004151WL039657
|
KAMALA
|
00415
|
SBIN0003875
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159543587
|
|
MRS KAMLA WO PUKHRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
NAGAUR
|
RJ-271400415101801300/7200818
(गंठिलासर)
|
2714004151NRG24190320242482194
|
21/03/2024
|
SHANKAR RAM
|
2714004151WL039657
|
SHANKAR RAM
|
00415
|
SBIN0003875
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159543454
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAGAUR
|
RJ-271400415101801300/7200820
(गंठिलासर)
|
2714004151NRG24190320242482195
|
21/03/2024
|
JOGA DEVI
|
2714004151WL039657
|
JOGA DEVI
|
00415
|
SBIN0003875
|
360
|
360
|
Processed
|
20/04/2024
|
|
3159543039
|
|
MRS JOGALI LADURAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
NAGAUR
|
RJ-271400415101801300/7200820-A
(गंठिलासर)
|
2714004151NRG24190320242482196
|
21/03/2024
|
LALURAM
|
2714004151WL039657
|
LALURAM
|
00415
|
SBIN0003875
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543195
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
NAGAUR
|
RJ-271400415101801300/7200820-B
(गंठिलासर)
|
2714004151NRG24190320242482197
|
21/03/2024
|
puspa devi
|
2714004151WL039657
|
puspa devi
|
00415
|
SBIN0003875
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159543040
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
NAGAUR
|
RJ-271400415101801300/7200830
(गंठिलासर)
|
2714004151NRG24190320242482202
|
21/03/2024
|
CHOTHI
|
2714004151WL039657
|
CHOTHI
|
00415
|
SBIN0003875
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159542939
|
|
MISS CHOTHI MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
NAGAUR
|
RJ-271400415101801300/7200831
(गंठिलासर)
|
2714004151NRG24190320242482204
|
21/03/2024
|
HIRA
|
2714004151WL039657
|
HIRA
|
00415
|
SBIN0003875
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543209
|
|
HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
NAGAUR
|
RJ-271400415101801300/7200882
(गंठिलासर)
|
2714004151NRG24190320242482209
|
21/03/2024
|
DHANNI DEVI
|
2714004151WL039657
|
DHANNI DEVI
|
00415
|
SBIN0003875
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543030
|
|
MS DHANI DERAJRAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
NAGAUR
|
RJ-271400415101801300/7200884
(गंठिलासर)
|
2714004151NRG24190320242482210
|
21/03/2024
|
BHAWAR KANWAR
|
2714004151WL039657
|
BHAWAR KANWAR
|
00415
|
SBIN0003875
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159543026
|
|
MS BHAVAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
NAGAUR
|
RJ-271400415101801300/7216873
(गंठिलासर)
|
2714004151NRG24190320242482215
|
21/03/2024
|
SHIVRATAN SHRMA
|
2714004151WL039657
|
SHIVRATAN SHRMA
|
00415
|
SBIN0003875
|
360
|
360
|
Processed
|
20/04/2024
|
|
3159543043
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74160
|
74160
|
|
|
|
|
|
|
|
|
452
|
NAGAUR
|
RJ-271400415101801300/7200730-A
(गंठिलासर)
|
2714004151NRG24190320242482171
|
21/03/2024
|
SUSHILA SARAN
|
2714004151WL039657
|
SUSHILA SARAN
|
00415
|
SBIN0011300
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159543450
|
|
MISS SUSHILA SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
453
|
NAGAUR
|
RJ-271400413501808900/3806752-A
(चेनार)
|
2714004187NRG24210320242553666
|
21/03/2024
|
mahrendra
|
2714004187WL041052
|
mahrendra
|
00415
|
SBIN0031114
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543558
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
454
|
NAGAUR
|
RJ-271400413501808900/51479191-A
(चेनार)
|
2714004187NRG24210320242553441
|
21/03/2024
|
Babita
|
2714004187WL041051
|
Babita
|
00415
|
SBIN0031114
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543523
|
|
MISS BABITA RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
NAGAUR
|
RJ-271400413501808900/7212809-A
(चेनार)
|
2714004187NRG24210320242553746
|
21/03/2024
|
suman
|
2714004187WL041052
|
suman
|
00415
|
SBIN0031114
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543302
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
456
|
NAGAUR
|
RJ-271400413501808900/3806616-A
(चेनार)
|
2714004187NRG24210320242553539
|
21/03/2024
|
Santosh
|
2714004187WL041052
|
Santosh
|
00415
|
SBIN0031116
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543303
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
NAGAUR
|
RJ-271400413501808900/3806630
(चेनार)
|
2714004187NRG24210320242553550
|
21/03/2024
|
MONIKA
|
2714004187WL041052
|
MONIKA
|
00415
|
SBIN0031116
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543161
|
|
Monika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
NAGAUR
|
RJ-271400413501808900/3806650-A
(चेनार)
|
2714004187NRG24210320242553332
|
21/03/2024
|
Jaypal
|
2714004187WL041051
|
Jaypal
|
00415
|
SBIN0031116
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159542823
|
|
MR JAY PAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
NAGAUR
|
RJ-271400413501808900/514775557-A
(चेनार)
|
2714004187NRG24210320242553687
|
21/03/2024
|
Jagdish
|
2714004187WL041052
|
Jagdish
|
00415
|
SBIN0031116
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543566
|
|
MR JAGDISH JINJA
|
STATE BANK OF INDIA(508548)
|
|
460
|
NAGAUR
|
RJ-271400413501808900/51479118
(चेनार)
|
2714004187NRG24210320242553696
|
21/03/2024
|
CHANDMAL
|
2714004187WL041052
|
CHANDMAL
|
00415
|
SBIN0031116
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542865
|
|
Chand Mal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
NAGAUR
|
RJ-271400413501808900/51479169-A
(चेनार)
|
2714004187NRG24210320242553430
|
21/03/2024
|
Nemaram
|
2714004187WL041051
|
Nemaram
|
00415
|
SBIN0031116
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543568
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
NAGAUR
|
RJ-271400413501808900/51483691
(चेनार)
|
2714004187NRG24210320242553480
|
21/03/2024
|
YOGITA
|
2714004187WL041051
|
YOGITA
|
00415
|
SBIN0031116
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543165
|
|
MRS YOGITA YOGITA
|
STATE BANK OF INDIA(508548)
|
|
463
|
NAGAUR
|
RJ-271400413501808900/7212821
(चेनार)
|
2714004187NRG24210320242553754
|
21/03/2024
|
Nema Ram
|
2714004187WL041052
|
Nema Ram
|
00415
|
SBIN0031116
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159542923
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
NAGAUR
|
RJ-271400413501808900/7212821-B
(चेनार)
|
2714004187NRG24210320242553527
|
21/03/2024
|
SURESH
|
2714004187WL041051
|
SURESH
|
00415
|
SBIN0031116
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542864
|
|
MR SURESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
465
|
NAGAUR
|
RJ-271400415101801300/3812907-A
(गंठिलासर)
|
2714004151NRG24190320242482047
|
21/03/2024
|
LILA JETHARAM
|
2714004151WL039657
|
LILA JETHARAM
|
00415
|
SBIN0031116
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159542799
|
|
MRS LILA JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAGAUR
|
RJ-271400415101801300/3812914-B
(गंठिलासर)
|
2714004151NRG24190320242482051
|
21/03/2024
|
radha
|
2714004151WL039657
|
radha
|
00415
|
SBIN0031116
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159543411
|
|
MS RADHA NARPATRAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
NAGAUR
|
RJ-271400415101801300/3812924-A
(गंठिलासर)
|
2714004151NRG24190320242482054
|
21/03/2024
|
samali
|
2714004151WL039657
|
samali
|
00415
|
SBIN0031116
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159543502
|
|
MRS SAMALI KANARAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
NAGAUR
|
RJ-271400415101801300/3812935-B
(गंठिलासर)
|
2714004151NRG24190320242482055
|
21/03/2024
|
sabu devi
|
2714004151WL039657
|
sabu devi
|
00415
|
SBIN0031116
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543498
|
|
SABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
NAGAUR
|
RJ-271400415101801300/3812935-C
(गंठिलासर)
|
2714004151NRG24190320242482056
|
21/03/2024
|
munni
|
2714004151WL039657
|
munni
|
00415
|
SBIN0031116
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159543490
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
NAGAUR
|
RJ-271400415101801300/3812943-A
(गंठिलासर)
|
2714004151NRG24190320242482059
|
21/03/2024
|
GORALI
|
2714004151WL039657
|
GORALI
|
00415
|
SBIN0031116
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543420
|
|
MRS GORALI BALLARAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
NAGAUR
|
RJ-271400415101801300/3812995
(गंठिलासर)
|
2714004151NRG24190320242482068
|
21/03/2024
|
RUPI
|
2714004151WL039657
|
RUPI
|
00415
|
SBIN0031116
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159543419
|
|
MRS RUPI MULARAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
NAGAUR
|
RJ-271400415101801300/3813002-A
(गंठिलासर)
|
2714004151NRG24190320242482072
|
21/03/2024
|
BALI
|
2714004151WL039657
|
BALI
|
00415
|
SBIN0031116
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159543025
|
|
MS BALI SHUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
NAGAUR
|
RJ-271400415101801300/3813002-B
(गंठिलासर)
|
2714004151NRG24190320242482073
|
21/03/2024
|
RUKAMA
|
2714004151WL039657
|
RUKAMA
|
00415
|
SBIN0031116
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159542993
|
|
MS RUKAMA BIRAMARAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
NAGAUR
|
RJ-271400415101801300/3813002-C
(गंठिलासर)
|
2714004151NRG24190320242482074
|
21/03/2024
|
budhaki devi meghwal
|
2714004151WL039657
|
budhaki devi meghwal
|
00415
|
SBIN0031116
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159543348
|
|
MRS BUDHAKI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
NAGAUR
|
RJ-271400415101801300/3813002-D
(गंठिलासर)
|
2714004151NRG24190320242482075
|
21/03/2024
|
JETHI EVI
|
2714004151WL039657
|
JETHI EVI
|
00415
|
SBIN0031116
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543347
|
|
MRS JETHI BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
NAGAUR
|
RJ-271400415101801300/3813020-B
(गंठिलासर)
|
2714004151NRG24190320242482081
|
21/03/2024
|
GITA
|
2714004151WL039657
|
GITA
|
00415
|
SBIN0031116
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159543410
|
|
MS GITA ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
NAGAUR
|
RJ-271400415101801300/3813021-A
(गंठिलासर)
|
2714004151NRG24190320242482083
|
21/03/2024
|
sabu devi
|
2714004151WL039657
|
sabu devi
|
00415
|
SBIN0031116
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159543489
|
|
MS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
NAGAUR
|
RJ-271400415101801300/3813026
(गंठिलासर)
|
2714004151NRG24200320242491425
|
21/03/2024
|
SANTOSH
|
2714004151WL039870
|
SANTOSH
|
00415
|
SBIN0031116
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159543519
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
NAGAUR
|
RJ-271400415101801300/3813026-A
(गंठिलासर)
|
2714004151NRG24200320242490818
|
21/03/2024
|
sumi
|
2714004151WL039866
|
sumi
|
00415
|
SBIN0031116
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159543520
|
|
MRS SUMI
|
STATE BANK OF INDIA(508548)
|
|
480
|
NAGAUR
|
RJ-271400415101801300/3813030
(गंठिलासर)
|
2714004151NRG24190320242482085
|
21/03/2024
|
BHANWARI
|
2714004151WL039657
|
BHANWARI
|
00415
|
SBIN0031116
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159543090
|
|
MS BHANWARI AMANARAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
NAGAUR
|
RJ-271400415101801300/3813047-A
(गंठिलासर)
|
2714004151NRG24190320242482091
|
21/03/2024
|
GOMATI
|
2714004151WL039657
|
GOMATI
|
00415
|
SBIN0031116
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543032
|
|
MS GOMATI TULACHHIRAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
NAGAUR
|
RJ-271400415101801300/51478856
(गंठिलासर)
|
2714004151NRG24190320242482092
|
21/03/2024
|
sugani
|
2714004151WL039657
|
sugani
|
00415
|
SBIN0031116
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159543517
|
|
MRS SUGANI RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
NAGAUR
|
RJ-271400415101801300/51481366
(गंठिलासर)
|
2714004151NRG24200320242490820
|
21/03/2024
|
VIMLA
|
2714004151WL039866
|
VIMLA
|
00415
|
SBIN0031116
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159543486
|
|
MRS VIMALA WO JALU RAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
NAGAUR
|
RJ-271400415101801300/7200552
(गंठिलासर)
|
2714004151NRG24190320242482094
|
21/03/2024
|
GEETA
|
2714004151WL039657
|
GEETA
|
00415
|
SBIN0031116
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159543093
|
|
MS GITA SNGPOOJA GITA
|
STATE BANK OF INDIA(508548)
|
|
485
|
NAGAUR
|
RJ-271400415101801300/7200555
(गंठिलासर)
|
2714004151NRG24200320242491429
|
21/03/2024
|
KISHNI
|
2714004151WL039870
|
KISHNI
|
00415
|
SBIN0031116
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159543041
|
|
MS KISHANI CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
NAGAUR
|
RJ-271400415101801300/7200556-A
(गंठिलासर)
|
2714004151NRG24190320242482095
|
21/03/2024
|
vimala
|
2714004151WL039657
|
vimala
|
00415
|
SBIN0031116
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159543415
|
|
MRS VIMLA PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
NAGAUR
|
RJ-271400415101801300/7200557
(गंठिलासर)
|
2714004151NRG24190320242482096
|
21/03/2024
|
PAPPU DEVI
|
2714004151WL039657
|
PAPPU DEVI
|
00415
|
SBIN0031116
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159543028
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
NAGAUR
|
RJ-271400415101801300/7200567
(गंठिलासर)
|
2714004151NRG24190320242482100
|
21/03/2024
|
SUGANI
|
2714004151WL039657
|
SUGANI
|
00415
|
SBIN0031116
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159542971
|
|
MS SUGANI BHAGIRATHRAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
NAGAUR
|
RJ-271400415101801300/7200586
(गंठिलासर)
|
2714004151NRG24190320242482102
|
21/03/2024
|
PREMALI
|
2714004151WL039657
|
PREMALI
|
00415
|
SBIN0031116
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543198
|
|
MS PREMLI MALARAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
NAGAUR
|
RJ-271400415101801300/7200593
(गंठिलासर)
|
2714004151NRG24190320242482103
|
21/03/2024
|
RAMI
|
2714004151WL039657
|
RAMI
|
00415
|
SBIN0031116
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159542991
|
|
MISS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
NAGAUR
|
RJ-271400415101801300/7200598
(गंठिलासर)
|
2714004151NRG24190320242482106
|
21/03/2024
|
PHUSHI
|
2714004151WL039657
|
PHUSHI
|
00415
|
SBIN0031116
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159543096
|
|
MRS PHUSI MALARAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
NAGAUR
|
RJ-271400415101801300/7200606
(गंठिलासर)
|
2714004151NRG24190320242482108
|
21/03/2024
|
MOTA RAM
|
2714004151WL039657
|
MOTA RAM
|
00415
|
SBIN0031116
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159543097
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
NAGAUR
|
RJ-271400415101801300/7200613-C
(गंठिलासर)
|
2714004151NRG24190320242482112
|
21/03/2024
|
RAJU DEVI
|
2714004151WL039657
|
RAJU DEVI
|
00415
|
SBIN0031116
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159543164
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
NAGAUR
|
RJ-271400415101801300/7200618
(गंठिलासर)
|
2714004151NRG24190320242482113
|
21/03/2024
|
NARAYANI
|
2714004151WL039657
|
NARAYANI
|
00415
|
SBIN0031116
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159543035
|
|
MS NARAYANI KUMARAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
NAGAUR
|
RJ-271400415101801300/7200625-A
(गंठिलासर)
|
2714004151NRG24190320242482115
|
21/03/2024
|
bhiki devi
|
2714004151WL039657
|
bhiki devi
|
00415
|
SBIN0031116
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159543484
|
|
MS BHIKHI KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
NAGAUR
|
RJ-271400415101801300/7200626
(गंठिलासर)
|
2714004151NRG24190320242482116
|
21/03/2024
|
NATHI
|
2714004151WL039657
|
NATHI
|
00415
|
SBIN0031116
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159543194
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
NAGAUR
|
RJ-271400415101801300/7200626-B
(गंठिलासर)
|
2714004151NRG24190320242482117
|
21/03/2024
|
PANI DEVI
|
2714004151WL039657
|
PANI DEVI
|
00415
|
SBIN0031116
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159543036
|
|
MS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
NAGAUR
|
RJ-271400415101801300/7200627-B
(गंठिलासर)
|
2714004151NRG24190320242482118
|
21/03/2024
|
Jyani
|
2714004151WL039657
|
Jyani
|
00415
|
SBIN0031116
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159543514
|
|
MS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
NAGAUR
|
RJ-271400415101801300/7200628
(गंठिलासर)
|
2714004151NRG24190320242482119
|
21/03/2024
|
KAILASHI
|
2714004151WL039657
|
KAILASHI
|
00415
|
SBIN0031116
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159543193
|
|
MRS KAILASHI BAJRANGLAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
NAGAUR
|
RJ-271400415101801300/7200639
(गंठिलासर)
|
2714004151NRG24190320242482125
|
21/03/2024
|
GITA
|
2714004151WL039657
|
GITA
|
00415
|
SBIN0031116
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159542798
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
NAGAUR
|
RJ-271400415101801300/7200645-B
(गंठिलासर)
|
2714004151NRG24190320242482129
|
21/03/2024
|
shusila
|
2714004151WL039657
|
shusila
|
00415
|
SBIN0031116
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159543494
|
|
SUSHILA MEGHWAL
|
BANK OF BARODA(606985)
|
|
502
|
NAGAUR
|
RJ-271400415101801300/7200647-A
(गंठिलासर)
|
2714004151NRG24190320242482132
|
21/03/2024
|
BADUDI
|
2714004151WL039657
|
BADUDI
|
00415
|
SBIN0031116
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159543428
|
|
MS BADUDI NAGARAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
NAGAUR
|
RJ-271400415101801300/7200654
(गंठिलासर)
|
2714004151NRG24190320242482137
|
21/03/2024
|
KUNI DEVI
|
2714004151WL039657
|
KUNI DEVI
|
00415
|
SBIN0031116
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543417
|
|
MRS KUNI TILOKRAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
NAGAUR
|
RJ-271400415101801300/7200656
(गंठिलासर)
|
2714004151NRG24190320242482139
|
21/03/2024
|
SHANTI
|
2714004151WL039657
|
SHANTI
|
00415
|
SBIN0031116
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159543023
|
|
SHANTI WO CHENA RAM
|
BANK OF BARODA(606985)
|
|
505
|
NAGAUR
|
RJ-271400415101801300/7200664
(गंठिलासर)
|
2714004151NRG24190320242482142
|
21/03/2024
|
SUKHI
|
2714004151WL039657
|
SUKHI
|
00415
|
SBIN0031116
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159543031
|
|
MS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
NAGAUR
|
RJ-271400415101801300/7200680-B
(गंठिलासर)
|
2714004151NRG24190320242482146
|
21/03/2024
|
SANTU
|
2714004151WL039657
|
SANTU
|
00415
|
SBIN0031116
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159543585
|
|
MS SANTU RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
NAGAUR
|
RJ-271400415101801300/7200683
(गंठिलासर)
|
2714004151NRG24190320242482149
|
21/03/2024
|
BHAWAR SINGH
|
2714004151WL039657
|
BHAWAR SINGH
|
00415
|
SBIN0031116
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159543185
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
NAGAUR
|
RJ-271400415101801300/7200688-A
(गंठिलासर)
|
2714004151NRG24190320242482151
|
21/03/2024
|
phooli
|
2714004151WL039657
|
phooli
|
00415
|
SBIN0031116
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159542806
|
|
MRS PHULI KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
NAGAUR
|
RJ-271400415101801300/7200688-C
(गंठिलासर)
|
2714004151NRG24190320242482152
|
21/03/2024
|
SANTU
|
2714004151WL039657
|
SANTU
|
00415
|
SBIN0031116
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543438
|
|
MRS SANTU RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
510
|
NAGAUR
|
RJ-271400415101801300/7200689-A
(गंठिलासर)
|
2714004151NRG24190320242482154
|
21/03/2024
|
RAAMI
|
2714004151WL039657
|
RAAMI
|
00415
|
SBIN0031116
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159543421
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
NAGAUR
|
RJ-271400415101801300/7200693-B
(गंठिलासर)
|
2714004151NRG24190320242482157
|
21/03/2024
|
Bhanwari
|
2714004151WL039657
|
Bhanwari
|
00415
|
SBIN0031116
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543496
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
NAGAUR
|
RJ-271400415101801300/7200693-D
(गंठिलासर)
|
2714004151NRG24190320242482159
|
21/03/2024
|
SANTOSH
|
2714004151WL039657
|
SANTOSH
|
00415
|
SBIN0031116
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159543453
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
NAGAUR
|
RJ-271400415101801300/7200709
(गंठिलासर)
|
2714004151NRG24190320242482162
|
21/03/2024
|
kamla
|
2714004151WL039657
|
kamla
|
00415
|
SBIN0031116
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159543447
|
|
MS KAMLA RUGHARAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
NAGAUR
|
RJ-271400415101801300/7200710-A
(गंठिलासर)
|
2714004151NRG24190320242482163
|
21/03/2024
|
het ram
|
2714004151WL039657
|
het ram
|
00415
|
SBIN0031116
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159542921
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
NAGAUR
|
RJ-271400415101801300/7200710-B
(गंठिलासर)
|
2714004151NRG24190320242482164
|
21/03/2024
|
KISHANA RAM
|
2714004151WL039657
|
KISHANA RAM
|
00415
|
SBIN0031116
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159543495
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
NAGAUR
|
RJ-271400415101801300/7200720-B
(गंठिलासर)
|
2714004151NRG24190320242482166
|
21/03/2024
|
Guddi
|
2714004151WL039657
|
Guddi
|
00415
|
SBIN0031116
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543578
|
|
MRS GUDDI MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
NAGAUR
|
RJ-271400415101801300/7200722
(गंठिलासर)
|
2714004151NRG24190320242482168
|
21/03/2024
|
HIRA RAM
|
2714004151WL039657
|
HIRA RAM
|
00415
|
SBIN0031116
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159543167
|
|
HIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
NAGAUR
|
RJ-271400415101801300/7200722-A
(गंठिलासर)
|
2714004151NRG24190320242482169
|
21/03/2024
|
MANJU
|
2714004151WL039657
|
MANJU
|
00415
|
SBIN0031116
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159542804
|
|
Manju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
519
|
NAGAUR
|
RJ-271400415101801300/7200736-B
(गंठिलासर)
|
2714004151NRG24190320242482175
|
21/03/2024
|
SARAJUDI
|
2714004151WL039657
|
SARAJUDI
|
00415
|
SBIN0031116
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159543488
|
|
SARAJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
NAGAUR
|
RJ-271400415101801300/7200744
(गंठिलासर)
|
2714004151NRG24190320242482177
|
21/03/2024
|
NENI
|
2714004151WL039657
|
NENI
|
00415
|
SBIN0031116
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159543094
|
|
MRS NENI PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
NAGAUR
|
RJ-271400415101801300/7200786
(गंठिलासर)
|
2714004151NRG24190320242482183
|
21/03/2024
|
PADAMA
|
2714004151WL039657
|
PADAMA
|
00415
|
SBIN0031116
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159542805
|
|
Mrs. PARMA DEVI SUTHAR
|
INDIAN BANK(607105)
|
|
522
|
NAGAUR
|
RJ-271400415101801300/7200805
(गंठिलासर)
|
2714004151NRG24190320242482187
|
21/03/2024
|
BHURI DEVI
|
2714004151WL039657
|
BHURI DEVI
|
00415
|
SBIN0031116
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159543197
|
|
MS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
NAGAUR
|
RJ-271400415101801300/7200809-A
(गंठिलासर)
|
2714004151NRG24190320242482190
|
21/03/2024
|
DHAPU
|
2714004151WL039657
|
DHAPU
|
00415
|
SBIN0031116
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159543501
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
NAGAUR
|
RJ-271400415101801300/7200810-A
(गंठिलासर)
|
2714004151NRG24190320242482192
|
21/03/2024
|
dhanni
|
2714004151WL039657
|
dhanni
|
00415
|
SBIN0031116
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543412
|
|
MRS DHANNI IMARATLAL
|
STATE BANK OF INDIA(508548)
|
|
525
|
NAGAUR
|
RJ-271400415101801300/7200826
(गंठिलासर)
|
2714004151NRG24190320242482199
|
21/03/2024
|
PAPPU
|
2714004151WL039657
|
PAPPU
|
00415
|
SBIN0031116
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543042
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
NAGAUR
|
RJ-271400415101801300/7200826-A
(गंठिलासर)
|
2714004151NRG24190320242482200
|
21/03/2024
|
durga devi
|
2714004151WL039657
|
durga devi
|
00415
|
SBIN0031116
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159543449
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
NAGAUR
|
RJ-271400415101801300/7200830-A
(गंठिलासर)
|
2714004151NRG24190320242482203
|
21/03/2024
|
MANOHARI
|
2714004151WL039657
|
MANOHARI
|
00415
|
SBIN0031116
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159542803
|
|
MRS MANOHARI MUKESH
|
STATE BANK OF INDIA(508548)
|
|
528
|
NAGAUR
|
RJ-271400415101801300/7200837
(गंठिलासर)
|
2714004151NRG24190320242482205
|
21/03/2024
|
PUNI
|
2714004151WL039657
|
PUNI
|
00415
|
SBIN0031116
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159543029
|
|
MISS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
NAGAUR
|
RJ-271400415101801300/7200841
(गंठिलासर)
|
2714004151NRG24190320242482206
|
21/03/2024
|
HIRA DEVI
|
2714004151WL039657
|
HIRA DEVI
|
00415
|
SBIN0031116
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159543451
|
|
MISS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
NAGAUR
|
RJ-271400415101801300/7200844
(गंठिलासर)
|
2714004151NRG24190320242482207
|
21/03/2024
|
GENI
|
2714004151WL039657
|
GENI
|
00415
|
SBIN0031116
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159542970
|
|
MRS GENI SHANKARRAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
NAGAUR
|
RJ-271400415101801300/7200896
(गंठिलासर)
|
2714004151NRG24190320242482211
|
21/03/2024
|
PHUSHI KANWAR
|
2714004151WL039657
|
PHUSHI KANWAR
|
00415
|
SBIN0031116
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159543024
|
|
MS FUSHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
NAGAUR
|
RJ-271400415101801300/7216868-A
(गंठिलासर)
|
2714004151NRG24190320242482214
|
21/03/2024
|
Dhanni
|
2714004151WL039657
|
Dhanni
|
00415
|
SBIN0031116
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159543399
|
|
MS DHANNIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
NAGAUR
|
RJ-271400415101801300/7216878-A
(गंठिलासर)
|
2714004151NRG24190320242482218
|
21/03/2024
|
kiran
|
2714004151WL039657
|
kiran
|
00415
|
SBIN0031116
|
120
|
120
|
Processed
|
20/04/2024
|
|
3159543581
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
NAGAUR
|
RJ-271400415101801300/7216906
(गंठिलासर)
|
2714004151NRG24190320242482219
|
21/03/2024
|
RAGHUVEER SINGH
|
2714004151WL039657
|
RAGHUVEER SINGH
|
00415
|
SBIN0031116
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543189
|
|
REGHUVEER SINGH
|
BANK OF BARODA(606985)
|
|
535
|
NAGAUR
|
RJ-271400415101801300/7216938-A
(गंठिलासर)
|
2714004151NRG24190320242482220
|
21/03/2024
|
SUSHILA
|
2714004151WL039657
|
SUSHILA
|
00415
|
SBIN0031116
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543577
|
|
Mr. BALURAM RATNARAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
NAGAUR
|
RJ-271400415101801300/7216989
(गंठिलासर)
|
2714004151NRG24190320242482221
|
21/03/2024
|
KAMALA
|
2714004151WL039657
|
KAMALA
|
00415
|
SBIN0031116
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159543191
|
|
MRS KAMLA LALURAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
NAGAUR
|
RJ-271400416101803200/7212090
(कालड़ी)
|
2714004161NRG24210320242555705
|
21/03/2024
|
AASHURAM
|
2714004161WL041086
|
AASHURAM
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543237
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97150
|
97150
|
|
|
|
|
|
|
|
|
538
|
NAGAUR
|
RJ-271400413501808900/7212770-A
(चेनार)
|
2714004187NRG24210320242553501
|
21/03/2024
|
Sumitra
|
2714004187WL041051
|
Sumitra
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543456
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
539
|
NAGAUR
|
RJ-271400416101803200/7212059
(कालड़ी)
|
2714004161NRG24210320242555680
|
21/03/2024
|
JAMAKU
|
2714004161WL041086
|
JAMAKU
|
00415
|
SBIN0031528
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542928
|
|
MRS JAMAKU JAMAKU
|
STATE BANK OF INDIA(508548)
|
|
540
|
NAGAUR
|
RJ-271400416101803200/7212092
(कालड़ी)
|
2714004161NRG24210320242555708
|
21/03/2024
|
GANESHI
|
2714004161WL041086
|
GANESHI
|
00415
|
SBIN0031528
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543525
|
|
MRS GANESHI
|
STATE BANK OF INDIA(508548)
|
|
541
|
NAGAUR
|
RJ-271400416101803200/7212092-A
(कालड़ी)
|
2714004161NRG24210320242555709
|
21/03/2024
|
LAXMI CHOUDHARY
|
2714004161WL041086
|
LAXMI CHOUDHARY
|
00415
|
SBIN0031528
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159543182
|
|
MRS LAXMI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
542
|
NAGAUR
|
RJ-271400416101803200/7212978-A
(कालड़ी)
|
2714004161NRG24210320242555749
|
21/03/2024
|
JETHI
|
2714004161WL041086
|
JETHI
|
00415
|
SBIN0031528
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543460
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
543
|
NAGAUR
|
RJ-271400416101803200/7212979-A
(कालड़ी)
|
2714004161NRG24210320242555752
|
21/03/2024
|
moolaram
|
2714004161WL041086
|
moolaram
|
00415
|
SBIN0031528
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543583
|
|
MULA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
544
|
NAGAUR
|
RJ-271400416101803200/7218710-C
(कालड़ी)
|
2714004161NRG24210320242555790
|
21/03/2024
|
SUGNI
|
2714004161WL041086
|
SUGNI
|
00415
|
SBIN0031528
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159543174
|
|
MRS SUGNI SUGNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
545
|
NAGAUR
|
RJ-271400415101801300/3812903-B
(गंठिलासर)
|
2714004151NRG24190320242482044
|
21/03/2024
|
nirma
|
2714004151WL039657
|
nirma
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159542801
|
|
MS NIRMA WO MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
546
|
NAGAUR
|
RJ-271400415101801300/3812935-D
(गंठिलासर)
|
2714004151NRG24190320242482057
|
21/03/2024
|
lichhma
|
2714004151WL039657
|
lichhma
|
00415
|
SBIN0031622
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159543503
|
|
MRS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
547
|
NAGAUR
|
RJ-271400415101801300/3812996-A
(गंठिलासर)
|
2714004151NRG24190320242482070
|
21/03/2024
|
MANOHARI
|
2714004151WL039657
|
MANOHARI
|
00415
|
SBIN0031622
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159542807
|
|
Manohari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
548
|
NAGAUR
|
RJ-271400415101801300/3813032-A
(गंठिलासर)
|
2714004151NRG24190320242482087
|
21/03/2024
|
KAMALA DEVI
|
2714004151WL039657
|
KAMALA DEVI
|
00415
|
SBIN0031622
|
360
|
360
|
Processed
|
20/04/2024
|
|
3159542802
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
NAGAUR
|
RJ-271400415101801300/51481363
(गंठिलासर)
|
2714004151NRG24190320242482093
|
21/03/2024
|
CHUNI
|
2714004151WL039657
|
CHUNI
|
00415
|
SBIN0031622
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159543506
|
|
CHUNNI
|
BANK OF BARODA(606985)
|
|
550
|
NAGAUR
|
RJ-271400415101801300/7200553
(गंठिलासर)
|
2714004151NRG24200320242491426
|
21/03/2024
|
DURGA RAM MEGAWAL
|
2714004151WL039870
|
DURGA RAM MEGAWAL
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159543239
|
|
Mr. Durga Ram
|
INDIAN BANK(607105)
|
|
551
|
NAGAUR
|
RJ-271400415101801300/7200566-A
(गंठिलासर)
|
2714004151NRG24190320242482099
|
21/03/2024
|
dhapu devi
|
2714004151WL039657
|
dhapu devi
|
00415
|
SBIN0031622
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159543505
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
552
|
NAGAUR
|
RJ-271400415101801300/7200566-A
(गंठिलासर)
|
2714004151NRG24190320242482098
|
21/03/2024
|
PUNARAM
|
2714004151WL039657
|
PUNARAM
|
00415
|
SBIN0031622
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159543504
|
|
MR PUNA RAM SO BANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
553
|
NAGAUR
|
RJ-271400415101801300/7200639-A
(गंठिलासर)
|
2714004151NRG24190320242482126
|
21/03/2024
|
BHANWARA RAM
|
2714004151WL039657
|
BHANWARA RAM
|
00415
|
SBIN0031622
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159543588
|
|
MASTER BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
NAGAUR
|
RJ-271400415101801300/7200649-A
(गंठिलासर)
|
2714004151NRG24190320242482133
|
21/03/2024
|
rami
|
2714004151WL039657
|
rami
|
00415
|
SBIN0031622
|
240
|
240
|
Processed
|
20/04/2024
|
|
3159543423
|
|
MS RAMI TILARAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
NAGAUR
|
RJ-271400415101801300/7200652-A
(गंठिलासर)
|
2714004151NRG24190320242482135
|
21/03/2024
|
POOJA
|
2714004151WL039657
|
POOJA
|
00415
|
SBIN0031622
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159543429
|
|
MRS POOJA DO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
NAGAUR
|
RJ-271400415101801300/7200680-A
(गंठिलासर)
|
2714004151NRG24190320242482145
|
21/03/2024
|
sharda devi
|
2714004151WL039657
|
sharda devi
|
00415
|
SBIN0031622
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159543515
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
NAGAUR
|
RJ-271400415101801300/7200721
(गंठिलासर)
|
2714004151NRG24190320242482167
|
21/03/2024
|
RAMI DEVI
|
2714004151WL039657
|
RAMI DEVI
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159543148
|
|
MRS RAMI DEVI WO GORKHA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
NAGAUR
|
RJ-271400415101801300/7216873
(गंठिलासर)
|
2714004151NRG24190320242482216
|
21/03/2024
|
Anurag
|
2714004151WL039657
|
Anurag
|
00415
|
SBIN0031622
|
360
|
360
|
Processed
|
20/04/2024
|
|
3159543582
|
|
Anurag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
559
|
NAGAUR
|
RJ-271400413501808900/7212821-A
(चेनार)
|
2714004187NRG24210320242553525
|
21/03/2024
|
Pooja
|
2714004187WL041051
|
Pooja
|
00415
|
SBIN0031635
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543179
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
560
|
NAGAUR
|
RJ-271400415101801300/7200809
(गंठिलासर)
|
2714004151NRG24190320242482189
|
21/03/2024
|
BIRBAL BHARGAV
|
2714004151WL039657
|
BIRBAL BHARGAV
|
00415
|
SBIN0031968
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159543152
|
|
MR BIRBAL S0 JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
NAGAUR
|
RJ-271400416101803200/7212004
(कालड़ी)
|
2714004161NRG24210320242555646
|
21/03/2024
|
MOHANRAM
|
2714004161WL041086
|
MOHANRAM
|
00415
|
SBIN0031968
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543091
|
|
MR MOHAN RAM SO PUNAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
NAGAUR
|
RJ-271400416101803200/7212062
(कालड़ी)
|
2714004161NRG24210320242555684
|
21/03/2024
|
MUNNI
|
2714004161WL041086
|
MUNNI
|
00415
|
SBIN0031968
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543100
|
|
MRS MUNNI WO ANADARAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
NAGAUR
|
RJ-271400416101803200/7212063-A
(कालड़ी)
|
2714004161NRG24210320242555685
|
21/03/2024
|
KISNI
|
2714004161WL041086
|
KISNI
|
00415
|
SBIN0031968
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543099
|
|
MRS KISNI
|
STATE BANK OF INDIA(508548)
|
|
564
|
NAGAUR
|
RJ-271400416101803200/7212068
(कालड़ी)
|
2714004161NRG24210320242555689
|
21/03/2024
|
SHANTIDEVI
|
2714004161WL041086
|
SHANTIDEVI
|
00415
|
SBIN0031968
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159543561
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
565
|
NAGAUR
|
RJ-271400416101803200/7212069
(कालड़ी)
|
2714004161NRG24210320242555690
|
21/03/2024
|
RAMI
|
2714004161WL041086
|
RAMI
|
00415
|
SBIN0031968
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159543240
|
|
MRS RAMI W O DOULA RAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
NAGAUR
|
RJ-271400416101803200/7212993
(कालड़ी)
|
2714004161NRG24210320242555768
|
21/03/2024
|
JAYANIDEVI
|
2714004161WL041086
|
JAYANIDEVI
|
00415
|
SBIN0031968
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543098
|
|
MRS JAYANI DEVI WO KANARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
567
|
NAGAUR
|
RJ-271400414201808300/51483710
(दूकोसी)
|
2714004187NRG24210320242553529
|
21/03/2024
|
PRAKASH
|
2714004187WL041051
|
PRAKASH
|
00415
|
SBIN0032032
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542814
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
568
|
NAGAUR
|
RJ-271400413501808900/3806607
(चेनार)
|
2714004187NRG24210320242553311
|
21/03/2024
|
BHERU RAM
|
2714004187WL041051
|
BHERU RAM
|
00415
|
SBIN0032058
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159543086
|
|
MR BHERURAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
NAGAUR
|
RJ-271400413501808900/3806607-B
(चेनार)
|
2714004187NRG24210320242553530
|
21/03/2024
|
sharwanrm
|
2714004187WL041052
|
sharwanrm
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543267
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
NAGAUR
|
RJ-271400413501808900/3806610
(चेनार)
|
2714004187NRG24210320242553315
|
21/03/2024
|
KANARAM
|
2714004187WL041051
|
KANARAM
|
00415
|
SBIN0032058
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159542813
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
NAGAUR
|
RJ-271400413501808900/3806614-A
(चेनार)
|
2714004187NRG24210320242553534
|
21/03/2024
|
laxman
|
2714004187WL041052
|
laxman
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543170
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
572
|
NAGAUR
|
RJ-271400413501808900/3806615
(चेनार)
|
2714004187NRG24210320242553535
|
21/03/2024
|
SHARDA DEVI
|
2714004187WL041052
|
SHARDA DEVI
|
00415
|
SBIN0032058
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3159543079
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
NAGAUR
|
RJ-271400413501808900/3806615-A
(चेनार)
|
2714004187NRG24210320242553536
|
21/03/2024
|
Saroj
|
2714004187WL041052
|
Saroj
|
00415
|
SBIN0032058
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3159543304
|
|
SAROJ ROJ D O KEHSA
|
BANK OF BARODA(606985)
|
|
574
|
NAGAUR
|
RJ-271400413501808900/3806622-C
(चेनार)
|
2714004187NRG24210320242553544
|
21/03/2024
|
Suva Devi
|
2714004187WL041052
|
Suva Devi
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543175
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
NAGAUR
|
RJ-271400413501808900/3806626-B
(चेनार)
|
2714004187NRG24210320242553549
|
21/03/2024
|
aashi
|
2714004187WL041052
|
aashi
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542812
|
|
MRS ASUDEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
NAGAUR
|
RJ-271400413501808900/3806630-B
(चेनार)
|
2714004187NRG24210320242553554
|
21/03/2024
|
Indra
|
2714004187WL041052
|
Indra
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543181
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
577
|
NAGAUR
|
RJ-271400413501808900/3806631-D
(चेनार)
|
2714004187NRG24210320242553557
|
21/03/2024
|
Bajrang jinjha
|
2714004187WL041052
|
Bajrang jinjha
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543171
|
|
BAJRANG JINJA
|
BANK OF BARODA(606985)
|
|
578
|
NAGAUR
|
RJ-271400413501808900/3806649-C
(चेनार)
|
2714004187NRG24210320242553572
|
21/03/2024
|
Manju
|
2714004187WL041052
|
Manju
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543401
|
|
MRS MANJU W O SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
NAGAUR
|
RJ-271400413501808900/3806654-D
(चेनार)
|
2714004187NRG24210320242553582
|
21/03/2024
|
Sharda
|
2714004187WL041052
|
Sharda
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543404
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
580
|
NAGAUR
|
RJ-271400413501808900/3806659-B
(चेनार)
|
2714004187NRG24210320242553590
|
21/03/2024
|
Suresh
|
2714004187WL041052
|
Suresh
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542849
|
|
MR SURESH KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
581
|
NAGAUR
|
RJ-271400413501808900/3806660-B
(चेनार)
|
2714004187NRG24210320242553593
|
21/03/2024
|
SUMITRA
|
2714004187WL041052
|
SUMITRA
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542985
|
|
MRS SUMITRA W O SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
NAGAUR
|
RJ-271400413501808900/3806663
(चेनार)
|
2714004187NRG24210320242553601
|
21/03/2024
|
SANTOSH
|
2714004187WL041052
|
SANTOSH
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543310
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
583
|
NAGAUR
|
RJ-271400413501808900/3806663-D
(चेनार)
|
2714004187NRG24210320242553603
|
21/03/2024
|
Padma ram
|
2714004187WL041052
|
Padma ram
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543444
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
NAGAUR
|
RJ-271400413501808900/3806668
(चेनार)
|
2714004187NRG24210320242553338
|
21/03/2024
|
Sukhram
|
2714004187WL041051
|
Sukhram
|
00415
|
SBIN0032058
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543512
|
|
MR SUKHARAM SO CHAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
NAGAUR
|
RJ-271400413501808900/3806678-A
(चेनार)
|
2714004187NRG24210320242553622
|
21/03/2024
|
mohni
|
2714004187WL041052
|
mohni
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543549
|
|
MOHANI
|
BANK OF BARODA(606985)
|
|
586
|
NAGAUR
|
RJ-271400413501808900/3806738-B
(चेनार)
|
2714004187NRG24210320242553368
|
21/03/2024
|
Geeta
|
2714004187WL041051
|
Geeta
|
00415
|
SBIN0032058
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543545
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
NAGAUR
|
RJ-271400413501808900/3806739-A
(चेनार)
|
2714004187NRG24210320242553649
|
21/03/2024
|
SANJU
|
2714004187WL041052
|
SANJU
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543312
|
|
MRS SANJU WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
NAGAUR
|
RJ-271400413501808900/3806752-B
(चेनार)
|
2714004187NRG24210320242553667
|
21/03/2024
|
Subhash
|
2714004187WL041052
|
Subhash
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543445
|
|
MR SUBHASH S O BABULAL
|
STATE BANK OF INDIA(508548)
|
|
589
|
NAGAUR
|
RJ-271400413501808900/3806754-A
(चेनार)
|
2714004187NRG24210320242553670
|
21/03/2024
|
KAMLA DEVI
|
2714004187WL041052
|
KAMLA DEVI
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543147
|
|
MRS KAMLA DEVI W O BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
NAGAUR
|
RJ-271400413501808900/3806755
(चेनार)
|
2714004187NRG24210320242553673
|
21/03/2024
|
SOHANI
|
2714004187WL041052
|
SOHANI
|
00415
|
SBIN0032058
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159543142
|
|
MRS SOHANI W O PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
NAGAUR
|
RJ-271400413501808900/3806756-D
(चेनार)
|
2714004187NRG24210320242553674
|
21/03/2024
|
vikas
|
2714004187WL041052
|
vikas
|
00415
|
SBIN0032058
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159543169
|
|
MR VIKAS VIKAS
|
STATE BANK OF INDIA(508548)
|
|
592
|
NAGAUR
|
RJ-271400413501808900/3806758
(चेनार)
|
2714004187NRG24210320242553675
|
21/03/2024
|
Bhanvararam
|
2714004187WL041052
|
Bhanvararam
|
00415
|
SBIN0032058
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159543476
|
|
MR BHANVARARAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
NAGAUR
|
RJ-271400413501808900/3806758-C
(चेनार)
|
2714004187NRG24210320242553676
|
21/03/2024
|
Rekharam
|
2714004187WL041052
|
Rekharam
|
00415
|
SBIN0032058
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159543480
|
|
MR REKHARAM REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
NAGAUR
|
RJ-271400413501808900/3806758-D
(चेनार)
|
2714004187NRG24210320242553677
|
21/03/2024
|
sita
|
2714004187WL041052
|
sita
|
00415
|
SBIN0032058
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159543306
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
NAGAUR
|
RJ-271400413501808900/3806759
(चेनार)
|
2714004187NRG24210320242553678
|
21/03/2024
|
PAFA DEVI
|
2714004187WL041052
|
PAFA DEVI
|
00415
|
SBIN0032058
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159543146
|
|
MRS PAFA DEVI W O MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
596
|
NAGAUR
|
RJ-271400413501808900/3806768
(चेनार)
|
2714004187NRG24210320242553379
|
21/03/2024
|
SONA DEVI
|
2714004187WL041051
|
SONA DEVI
|
00415
|
SBIN0032058
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542810
|
|
MRS SONKI WO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
597
|
NAGAUR
|
RJ-271400413501808900/3806768-A
(चेनार)
|
2714004187NRG24210320242553380
|
21/03/2024
|
Moji Ram
|
2714004187WL041051
|
Moji Ram
|
00415
|
SBIN0032058
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543238
|
|
Mr. MOJI RAM SOLANKI S/O PANNALAL
|
INDIAN BANK(607105)
|
|
598
|
NAGAUR
|
RJ-271400413501808900/51477538-A
(चेनार)
|
2714004187NRG24210320242553683
|
21/03/2024
|
dinesh
|
2714004187WL041052
|
dinesh
|
00415
|
SBIN0032058
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159543372
|
|
DINESH SWAMI
|
ICICI BANK LTD(508534)
|
|
599
|
NAGAUR
|
RJ-271400413501808900/51477540-B
(चेनार)
|
2714004187NRG24210320242553686
|
21/03/2024
|
jaykaran
|
2714004187WL041052
|
jaykaran
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543551
|
|
MR JAIKARAN VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
600
|
NAGAUR
|
RJ-271400413501808900/51479103-C
(चेनार)
|
2714004187NRG24210320242553693
|
21/03/2024
|
Ashok
|
2714004187WL041052
|
Ashok
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543443
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
601
|
NAGAUR
|
RJ-271400413501808900/51479129
(चेनार)
|
2714004187NRG24210320242553699
|
21/03/2024
|
anju
|
2714004187WL041052
|
anju
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543373
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
602
|
NAGAUR
|
RJ-271400413501808900/51479135
(चेनार)
|
2714004187NRG24210320242553701
|
21/03/2024
|
DHARMARAM
|
2714004187WL041052
|
DHARMARAM
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543546
|
|
DHARMARAM
|
BANK OF BARODA(606985)
|
|
603
|
NAGAUR
|
RJ-271400413501808900/51479169
(चेनार)
|
2714004187NRG24210320242553429
|
21/03/2024
|
gneshram
|
2714004187WL041051
|
gneshram
|
00415
|
SBIN0032058
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542838
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
NAGAUR
|
RJ-271400413501808900/51479171-A
(चेनार)
|
2714004187NRG24210320242553705
|
21/03/2024
|
harendra
|
2714004187WL041052
|
harendra
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543550
|
|
MR HARENDRA SO PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
NAGAUR
|
RJ-271400413501808900/51479188
(चेनार)
|
2714004187NRG24210320242553439
|
21/03/2024
|
Guddi
|
2714004187WL041051
|
Guddi
|
00415
|
SBIN0032058
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543406
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
606
|
NAGAUR
|
RJ-271400413501808900/51479191-A
(चेनार)
|
2714004187NRG24210320242553440
|
21/03/2024
|
Shivjiram
|
2714004187WL041051
|
Shivjiram
|
00415
|
SBIN0032058
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543173
|
|
SHIVJEE RAM SO HAJAR
|
BANK OF BARODA(606985)
|
|
607
|
NAGAUR
|
RJ-271400413501808900/51479194-B
(चेनार)
|
2714004187NRG24210320242553446
|
21/03/2024
|
Maina devi
|
2714004187WL041051
|
Maina devi
|
00415
|
SBIN0032058
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543433
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
NAGAUR
|
RJ-271400413501808900/51479195
(चेनार)
|
2714004187NRG24210320242553447
|
21/03/2024
|
Sushila
|
2714004187WL041051
|
Sushila
|
00415
|
SBIN0032058
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543434
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
NAGAUR
|
RJ-271400413501808900/51479195-A
(चेनार)
|
2714004187NRG24210320242553448
|
21/03/2024
|
Parwati
|
2714004187WL041051
|
Parwati
|
00415
|
SBIN0032058
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543166
|
|
MISS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
NAGAUR
|
RJ-271400413501808900/51479202
(चेनार)
|
2714004187NRG24210320242553457
|
21/03/2024
|
Amita
|
2714004187WL041051
|
Amita
|
00415
|
SBIN0032058
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543435
|
|
MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
611
|
NAGAUR
|
RJ-271400413501808900/514836107
(चेनार)
|
2714004187NRG24210320242553474
|
21/03/2024
|
Gauri Shankar
|
2714004187WL041051
|
Gauri Shankar
|
00415
|
SBIN0032058
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543311
|
|
MR GAURI SHANKAR S O RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
612
|
NAGAUR
|
RJ-271400413501808900/51483696
(चेनार)
|
2714004187NRG24210320242553722
|
21/03/2024
|
PREMSUKH
|
2714004187WL041052
|
PREMSUKH
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542815
|
|
MR PREMSUKH PREMSUKH
|
STATE BANK OF INDIA(508548)
|
|
613
|
NAGAUR
|
RJ-271400413501808900/7212763
(चेनार)
|
2714004187NRG24210320242553487
|
21/03/2024
|
ROOKDI
|
2714004187WL041051
|
ROOKDI
|
00415
|
SBIN0032058
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543151
|
|
MRS ROOKDI WO KALOORAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
NAGAUR
|
RJ-271400413501808900/7212764
(चेनार)
|
2714004187NRG24210320242553490
|
21/03/2024
|
SUWATI
|
2714004187WL041051
|
SUWATI
|
00415
|
SBIN0032058
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543432
|
|
MRS SUVATI
|
STATE BANK OF INDIA(508548)
|
|
615
|
NAGAUR
|
RJ-271400413501808900/7212767-A
(चेनार)
|
2714004187NRG24210320242553496
|
21/03/2024
|
Mulidevi
|
2714004187WL041051
|
Mulidevi
|
00415
|
SBIN0032058
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542839
|
|
MRS MULI DEVI W O GUTTA RAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
NAGAUR
|
RJ-271400413501808900/7212769-B
(चेनार)
|
2714004187NRG24210320242553725
|
21/03/2024
|
Ramkailash
|
2714004187WL041052
|
Ramkailash
|
00415
|
SBIN0032058
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159543457
|
|
MR RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
617
|
NAGAUR
|
RJ-271400413501808900/7212770-B
(चेनार)
|
2714004187NRG24210320242553502
|
21/03/2024
|
Sarla
|
2714004187WL041051
|
Sarla
|
00415
|
SBIN0032058
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543569
|
|
MS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
618
|
NAGAUR
|
RJ-271400413501808900/7212772-B
(चेनार)
|
2714004187NRG24210320242553732
|
21/03/2024
|
Bhivraj
|
2714004187WL041052
|
Bhivraj
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543567
|
|
Bhivaraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
619
|
NAGAUR
|
RJ-271400413501808900/7212775
(चेनार)
|
2714004187NRG24210320242553503
|
21/03/2024
|
BAGGA RAM
|
2714004187WL041051
|
BAGGA RAM
|
00415
|
SBIN0032058
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543266
|
|
BAGGA RAM SO BHAGA RAM
|
UNION BANK OF INDIA(508500)
|
|
620
|
NAGAUR
|
RJ-271400413501808900/7212775-B
(चेनार)
|
2714004187NRG24210320242553506
|
21/03/2024
|
Chandrai
|
2714004187WL041051
|
Chandrai
|
00415
|
SBIN0032058
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543511
|
|
MRS CHANDRAI WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
621
|
NAGAUR
|
RJ-271400413501808900/7212784
(चेनार)
|
2714004187NRG24210320242553509
|
21/03/2024
|
GUMANI
|
2714004187WL041051
|
GUMANI
|
00415
|
SBIN0032058
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543458
|
|
MRS GUMANI W O RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
622
|
NAGAUR
|
RJ-271400413501808900/7212784-A
(चेनार)
|
2714004187NRG24210320242553510
|
21/03/2024
|
Sahiram
|
2714004187WL041051
|
Sahiram
|
00415
|
SBIN0032058
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543160
|
|
SHRI SAHI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
623
|
NAGAUR
|
RJ-271400413501808900/7212787
(चेनार)
|
2714004187NRG24210320242553740
|
21/03/2024
|
KAILASH
|
2714004187WL041052
|
KAILASH
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543459
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
NAGAUR
|
RJ-271400413501808900/7212812-A
(चेनार)
|
2714004187NRG24210320242553748
|
21/03/2024
|
pukhraj
|
2714004187WL041052
|
pukhraj
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543547
|
|
MR PUKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
625
|
NAGAUR
|
RJ-271400413501808900/7212813-A
(चेनार)
|
2714004187NRG24210320242553524
|
21/03/2024
|
surendra
|
2714004187WL041051
|
surendra
|
00415
|
SBIN0032058
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543548
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
626
|
NAGAUR
|
RJ-271400413501808900/7212817-C
(चेनार)
|
2714004187NRG24210320242553750
|
21/03/2024
|
MIRA
|
2714004187WL041052
|
MIRA
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543308
|
|
MRS MEERA W O RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
627
|
NAGAUR
|
RJ-271400413501808900/7212819
(चेनार)
|
2714004187NRG24210320242553751
|
21/03/2024
|
SANTOSH
|
2714004187WL041052
|
SANTOSH
|
00415
|
SBIN0032058
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543085
|
|
MRS SANTOSH WO SATU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164895
|
164895
|
|
|
|
|
|
|
|
|
628
|
NAGAUR
|
RJ-271400413501808900/3806621
(चेनार)
|
2714004187NRG24210320242553540
|
21/03/2024
|
RADHA
|
2714004187WL041052
|
RADHA
|
00415
|
SBIN0032259
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543403
|
|
MRS RADHA DEVI WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
NAGAUR
|
RJ-271400413501808900/3806641
(चेनार)
|
2714004187NRG24210320242553559
|
21/03/2024
|
Bidami
|
2714004187WL041052
|
Bidami
|
00415
|
SBIN0032259
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543307
|
|
MRS BADAMI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
630
|
NAGAUR
|
RJ-271400413501808900/3806660-C
(चेनार)
|
2714004187NRG24210320242553594
|
21/03/2024
|
Sunil
|
2714004187WL041052
|
Sunil
|
00415
|
SBIN0032259
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159543180
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
631
|
NAGAUR
|
RJ-271400413501808900/3806662-B
(चेनार)
|
2714004187NRG24210320242553600
|
21/03/2024
|
Sarita
|
2714004187WL041052
|
Sarita
|
00415
|
SBIN0032259
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543305
|
|
MS SARITA
|
STATE BANK OF INDIA(508548)
|
|
632
|
NAGAUR
|
RJ-271400413501808900/3806705-B
(चेनार)
|
2714004187NRG24210320242553637
|
21/03/2024
|
manish sankhala
|
2714004187WL041052
|
manish sankhala
|
00415
|
SBIN0032259
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543172
|
|
MR MANISH SANKHLA
|
STATE BANK OF INDIA(508548)
|
|
633
|
NAGAUR
|
RJ-271400413501808900/3806723-A
(चेनार)
|
2714004187NRG24210320242553361
|
21/03/2024
|
RAJA RAM
|
2714004187WL041051
|
RAJA RAM
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543440
|
|
MR RAJARAM SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
634
|
NAGAUR
|
RJ-271400413501808900/3806776-A
(चेनार)
|
2714004187NRG24210320242553387
|
21/03/2024
|
nirama
|
2714004187WL041051
|
nirama
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543407
|
|
MR NIRMA
|
STATE BANK OF INDIA(508548)
|
|
635
|
NAGAUR
|
RJ-271400413501808900/3806783-C
(चेनार)
|
2714004187NRG24210320242553393
|
21/03/2024
|
ravindra sankhla
|
2714004187WL041051
|
ravindra sankhla
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543442
|
|
MR RAVINDRA SANKHLA
|
STATE BANK OF INDIA(508548)
|
|
636
|
NAGAUR
|
RJ-271400413501808900/3806788-B
(चेनार)
|
2714004187NRG24210320242553402
|
21/03/2024
|
pooja
|
2714004187WL041051
|
pooja
|
00415
|
SBIN0032259
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543405
|
|
MR POOJA DO OM PRAKASH BHATI
|
STATE BANK OF INDIA(508548)
|
|
637
|
NAGAUR
|
RJ-271400413501808900/51479173
(चेनार)
|
2714004187NRG24210320242553433
|
21/03/2024
|
PUTI DEVI
|
2714004187WL041051
|
PUTI DEVI
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543309
|
|
MRS PUTI DEVI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
638
|
NAGAUR
|
RJ-271400413501808900/51479201-B
(चेनार)
|
2714004187NRG24210320242553456
|
21/03/2024
|
Deburam
|
2714004187WL041051
|
Deburam
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543253
|
|
MR DEBURAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
NAGAUR
|
RJ-271400413501808900/7212821-B
(चेनार)
|
2714004187NRG24210320242553528
|
21/03/2024
|
MANJU
|
2714004187WL041051
|
MANJU
|
00415
|
SBIN0032259
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543402
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
640
|
NAGAUR
|
RJ-271400413501808900/3806656-A
(चेनार)
|
2714004187NRG24210320242553585
|
21/03/2024
|
suman
|
2714004187WL041052
|
suman
|
00415
|
SBIN0032402
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543533
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
641
|
NAGAUR
|
RJ-271400413501808900/51483713
(चेनार)
|
2714004187NRG24210320242553486
|
21/03/2024
|
suman
|
2714004187WL041051
|
suman
|
00415
|
SBIN0032510
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543168
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
642
|
NAGAUR
|
RJ-271400413501808900/3806742
(चेनार)
|
2714004187NRG24210320242553653
|
21/03/2024
|
Jagdish
|
2714004187WL041052
|
Jagdish
|
00462
|
UCBA0000465
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159542960
|
|
JAGDISH S/O GHISA RAM
|
UCO BANK(607066)
|
|
643
|
NAGAUR
|
RJ-271400413501808900/3806750-A
(चेनार)
|
2714004187NRG24210320242553659
|
21/03/2024
|
Geeta
|
2714004187WL041052
|
Geeta
|
00462
|
UCBA0000465
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542959
|
|
GEETA W/O SUKHRAM
|
UCO BANK(607066)
|
|
644
|
NAGAUR
|
RJ-271400413501808900/51479201
(चेनार)
|
2714004187NRG24210320242553454
|
21/03/2024
|
Shanti devi
|
2714004187WL041051
|
Shanti devi
|
00462
|
UCBA0000465
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542958
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
645
|
NAGAUR
|
RJ-271400413501808900/7212770
(चेनार)
|
2714004187NRG24210320242553499
|
21/03/2024
|
Motiram Meghwal
|
2714004187WL041051
|
Motiram Meghwal
|
00462
|
UCBA0000465
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542956
|
|
MOTI RAM
|
UCO BANK(607066)
|
|
646
|
NAGAUR
|
RJ-271400413501808900/7212796
(चेनार)
|
2714004187NRG24210320242553743
|
21/03/2024
|
GYANA DEVI
|
2714004187WL041052
|
GYANA DEVI
|
00462
|
UCBA0000465
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542957
|
|
GYANA DEVI W/O PUKHA RAJ
|
UCO BANK(607066)
|
|
647
|
NAGAUR
|
RJ-271400413501808900/7212800
(चेनार)
|
2714004187NRG24210320242553517
|
21/03/2024
|
PANCHI DEVI
|
2714004187WL041051
|
PANCHI DEVI
|
00462
|
UCBA0000465
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542962
|
|
PANCHI DEVI W/O MANAK CHAND
|
UCO BANK(607066)
|
|
648
|
NAGAUR
|
RJ-271400413501808900/7212800-A
(चेनार)
|
2714004187NRG24210320242553518
|
21/03/2024
|
Papi devi
|
2714004187WL041051
|
Papi devi
|
00462
|
UCBA0000465
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542963
|
|
PAPUDI
|
UCO BANK(607066)
|
|
649
|
NAGAUR
|
RJ-271400413501808900/7212800-B
(चेनार)
|
2714004187NRG24210320242553520
|
21/03/2024
|
Lichma
|
2714004187WL041051
|
Lichma
|
00462
|
UCBA0000465
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542961
|
|
LICHHAMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
650
|
NAGAUR
|
RJ-271400413501808900/3806604-A
(चेनार)
|
2714004187NRG24210320242553308
|
21/03/2024
|
SANJU DEVI
|
2714004187WL041051
|
SANJU DEVI
|
00462
|
UCBA0000721
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542967
|
|
SANJU WO SURENDRA JAT
|
UCO BANK(607066)
|
|
651
|
NAGAUR
|
RJ-271400414201808300/7204140
(दूकोसी)
|
2714004187NRG24210320242541776
|
21/03/2024
|
PREM
|
2714004187WL040819
|
PREM
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159542997
|
|
PREM WO BABARAM
|
UCO BANK(607066)
|
|
652
|
NAGAUR
|
RJ-271400414201808300/7204140-A
(दूकोसी)
|
2714004187NRG24210320242541777
|
21/03/2024
|
RUKMA
|
2714004187WL040819
|
RUKMA
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159543002
|
|
RUKMA WO POKARRAM
|
UCO BANK(607066)
|
|
653
|
NAGAUR
|
RJ-271400414201808300/7204141
(दूकोसी)
|
2714004187NRG24210320242541780
|
21/03/2024
|
MEERA
|
2714004187WL040819
|
MEERA
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159543011
|
|
MR MEERA WO DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
NAGAUR
|
RJ-271400414201808300/7204142
(दूकोसी)
|
2714004187NRG24210320242541781
|
21/03/2024
|
CHUKA
|
2714004187WL040819
|
CHUKA
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159542996
|
|
CHUKA WO SAJJANRAM
|
UCO BANK(607066)
|
|
655
|
NAGAUR
|
RJ-271400414201808300/7204145
(दूकोसी)
|
2714004187NRG24210320242541787
|
21/03/2024
|
UGA
|
2714004187WL040819
|
UGA
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159542998
|
|
MR UGMA WO ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
NAGAUR
|
RJ-271400414201808300/7204148
(दूकोसी)
|
2714004187NRG24210320242541796
|
21/03/2024
|
SONI
|
2714004187WL040819
|
SONI
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159542995
|
|
SONI WO SUGNARAM
|
UCO BANK(607066)
|
|
657
|
NAGAUR
|
RJ-271400414201808300/7204150
(दूकोसी)
|
2714004187NRG24210320242541803
|
21/03/2024
|
MANA
|
2714004187WL040819
|
MANA
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159543015
|
|
MR MANNA DEVI WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
NAGAUR
|
RJ-271400414201808300/7204153-A
(दूकोसी)
|
2714004187NRG24210320242541806
|
21/03/2024
|
GERA
|
2714004187WL040819
|
GERA
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159543000
|
|
GHERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
NAGAUR
|
RJ-271400414201808300/7204154
(दूकोसी)
|
2714004187NRG24210320242541808
|
21/03/2024
|
SUWA
|
2714004187WL040819
|
SUWA
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159543006
|
|
SUVA WO BABURAM
|
UCO BANK(607066)
|
|
660
|
NAGAUR
|
RJ-271400414201808300/7204156
(दूकोसी)
|
2714004187NRG24210320242541812
|
21/03/2024
|
mumal
|
2714004187WL040819
|
mumal
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159543005
|
|
MR MUMAL
|
STATE BANK OF INDIA(508548)
|
|
661
|
NAGAUR
|
RJ-271400414201808300/7204157
(दूकोसी)
|
2714004187NRG24210320242541813
|
21/03/2024
|
PREM
|
2714004187WL040819
|
PREM
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159543001
|
|
PREM WO KOKARAM
|
UCO BANK(607066)
|
|
662
|
NAGAUR
|
RJ-271400414201808300/7204158
(दूकोसी)
|
2714004187NRG24210320242541814
|
21/03/2024
|
PAPUDI
|
2714004187WL040819
|
PAPUDI
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159543013
|
|
PAPUDI WO BAJESINGH
|
UCO BANK(607066)
|
|
663
|
NAGAUR
|
RJ-271400414201808300/7204159
(दूकोसी)
|
2714004187NRG24210320242541815
|
21/03/2024
|
TAKU DEVI
|
2714004187WL040819
|
TAKU DEVI
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159543010
|
|
MR TAKU WO MUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
NAGAUR
|
RJ-271400414201808300/7204159-A
(दूकोसी)
|
2714004187NRG24210320242541816
|
21/03/2024
|
Sharda
|
2714004187WL040819
|
Sharda
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159542999
|
|
SHARDA WO PARTAPRAM
|
UCO BANK(607066)
|
|
665
|
NAGAUR
|
RJ-271400414201808300/7204162
(दूकोसी)
|
2714004187NRG24210320242541821
|
21/03/2024
|
KAMLA
|
2714004187WL040819
|
KAMLA
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159543007
|
|
KAMLA W O TEJARAM
|
IDBI BANK(607095)
|
|
666
|
NAGAUR
|
RJ-271400414201808300/7204163
(दूकोसी)
|
2714004187NRG24210320242541822
|
21/03/2024
|
MANJU
|
2714004187WL040819
|
MANJU
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159543009
|
|
MANJU WO GULABRAM
|
UCO BANK(607066)
|
|
667
|
NAGAUR
|
RJ-271400414201808300/7204166
(दूकोसी)
|
2714004187NRG24210320242541827
|
21/03/2024
|
PAPUDI
|
2714004187WL040819
|
PAPUDI
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159543012
|
|
PAPUDI WO BHATIRAM
|
UCO BANK(607066)
|
|
668
|
NAGAUR
|
RJ-271400414201808300/7204169
(दूकोसी)
|
2714004187NRG24210320242541833
|
21/03/2024
|
GOGA
|
2714004187WL040819
|
GOGA
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159543003
|
|
GOGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
NAGAUR
|
RJ-271400414201808300/7204171
(दूकोसी)
|
2714004187NRG24210320242541835
|
21/03/2024
|
KELA
|
2714004187WL040819
|
KELA
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159543004
|
|
MR KELA WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
NAGAUR
|
RJ-271400414201808300/7204176
(दूकोसी)
|
2714004187NRG24210320242541845
|
21/03/2024
|
MAKA DEVI
|
2714004187WL040819
|
MAKA DEVI
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159543008
|
|
MAKKA DEVI
|
UCO BANK(607066)
|
|
671
|
NAGAUR
|
RJ-271400414201808300/7204192
(दूकोसी)
|
2714004187NRG24210320242541866
|
21/03/2024
|
KAMALA
|
2714004187WL040819
|
KAMALA
|
00462
|
UCBA0000721
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159543014
|
|
KAMLA WO NARAYANRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
672
|
NAGAUR
|
RJ-271400413501808900/3806611-A
(चेनार)
|
2714004187NRG24210320242553317
|
21/03/2024
|
Hariram
|
2714004187WL041051
|
Hariram
|
00468
|
UBIN0559245
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159543483
|
|
HARIRAM SO GHASIRAM
|
UNION BANK OF INDIA(508500)
|
|
673
|
NAGAUR
|
RJ-271400413501808900/3806621-B
(चेनार)
|
2714004187NRG24210320242553541
|
21/03/2024
|
Parma
|
2714004187WL041052
|
Parma
|
00468
|
UBIN0559245
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543563
|
|
PARMA CHOUDHARY D/O PANCHA RAM
|
UNION BANK OF INDIA(508500)
|
|
674
|
NAGAUR
|
RJ-271400413501808900/3806630-A
(चेनार)
|
2714004187NRG24210320242553552
|
21/03/2024
|
Dharma Ram
|
2714004187WL041052
|
Dharma Ram
|
00468
|
UBIN0559245
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159542830
|
|
DHARMA RAM SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
675
|
NAGAUR
|
RJ-271400413501808900/3806647-B
(चेनार)
|
2714004187NRG24210320242553564
|
21/03/2024
|
NIRMA
|
2714004187WL041052
|
NIRMA
|
00468
|
UBIN0559245
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543371
|
|
NIRMA
|
UNION BANK OF INDIA(508500)
|
|
676
|
NAGAUR
|
RJ-271400413501808900/3806656
(चेनार)
|
2714004187NRG24210320242553583
|
21/03/2024
|
ANJU
|
2714004187WL041052
|
ANJU
|
00468
|
UBIN0559245
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543136
|
|
ANJU DO BHURA RAM
|
UNION BANK OF INDIA(508500)
|
|
677
|
NAGAUR
|
RJ-271400413501808900/3806681
(चेनार)
|
2714004187NRG24210320242553343
|
21/03/2024
|
GHEWARI DEVI.
|
2714004187WL041051
|
GHEWARI DEVI.
|
00468
|
UBIN0559245
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543078
|
|
GHEWRI DEVI WO GORDHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
678
|
NAGAUR
|
RJ-271400413501808900/3806683
(चेनार)
|
2714004187NRG24210320242553624
|
21/03/2024
|
DHANNA DEVI
|
2714004187WL041052
|
DHANNA DEVI
|
00468
|
UBIN0559245
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543077
|
|
DHANNA DEVI WO RAMPRATAP
|
UNION BANK OF INDIA(508500)
|
|
679
|
NAGAUR
|
RJ-271400413501808900/3806699
(चेनार)
|
2714004187NRG24210320242553630
|
21/03/2024
|
LACHHA DEVI
|
2714004187WL041052
|
LACHHA DEVI
|
00468
|
UBIN0559245
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543087
|
|
LACHHA DEVI WO DHARMA RAM
|
UNION BANK OF INDIA(508500)
|
|
680
|
NAGAUR
|
RJ-271400413501808900/3806746
(चेनार)
|
2714004187NRG24210320242553371
|
21/03/2024
|
SANTOSH
|
2714004187WL041051
|
SANTOSH
|
00468
|
UBIN0559245
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543137
|
|
SANTOSH WO SHYAM SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
681
|
NAGAUR
|
RJ-271400413501808900/3806754-D
(चेनार)
|
2714004187NRG24210320242553672
|
21/03/2024
|
Surjeet Vishnoi
|
2714004187WL041052
|
Surjeet Vishnoi
|
00468
|
UBIN0559245
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159543543
|
|
SURJEET SO MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
682
|
NAGAUR
|
RJ-271400413501808900/3806784
(चेनार)
|
2714004187NRG24210320242553395
|
21/03/2024
|
GOVIND RAM
|
2714004187WL041051
|
GOVIND RAM
|
00468
|
UBIN0559245
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159542848
|
|
GOVIND RAM SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
683
|
NAGAUR
|
RJ-271400413501808900/3806784
(चेनार)
|
2714004187NRG24210320242553396
|
21/03/2024
|
PARMA
|
2714004187WL041051
|
PARMA
|
00468
|
UBIN0559245
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159542837
|
|
MS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
684
|
NAGAUR
|
RJ-271400413501808900/3806791-A
(चेनार)
|
2714004187NRG24210320242553405
|
21/03/2024
|
tarachand
|
2714004187WL041051
|
tarachand
|
00468
|
UBIN0559245
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543301
|
|
TARACHAND .
|
UNION BANK OF INDIA(508500)
|
|
685
|
NAGAUR
|
RJ-271400413501808900/51479103-A
(चेनार)
|
2714004187NRG24210320242553691
|
21/03/2024
|
sunil
|
2714004187WL041052
|
sunil
|
00468
|
UBIN0559245
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543479
|
|
SUNIL .
|
UNION BANK OF INDIA(508500)
|
|
686
|
NAGAUR
|
RJ-271400413501808900/51479108
(चेनार)
|
2714004187NRG24210320242553694
|
21/03/2024
|
kailash
|
2714004187WL041052
|
kailash
|
00468
|
UBIN0559245
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543473
|
|
PAPI DEVI,KAILASH,ASHOK
|
INDIAN OVERSEAS BANK(508541)
|
|
687
|
NAGAUR
|
RJ-271400413501808900/51479152
(चेनार)
|
2714004187NRG24210320242553703
|
21/03/2024
|
rajudi
|
2714004187WL041052
|
rajudi
|
00468
|
UBIN0559245
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543524
|
|
RAJUDI
|
UNION BANK OF INDIA(508500)
|
|
688
|
NAGAUR
|
RJ-271400413501808900/51479170-D
(चेनार)
|
2714004187NRG24210320242553431
|
21/03/2024
|
Dilip
|
2714004187WL041051
|
Dilip
|
00468
|
UBIN0559245
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543269
|
|
DILEEP
|
BANK OF BARODA(606985)
|
|
689
|
NAGAUR
|
RJ-271400413501808900/51479214-A
(चेनार)
|
2714004187NRG24210320242553717
|
21/03/2024
|
Ganpati
|
2714004187WL041052
|
Ganpati
|
00468
|
UBIN0559245
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543475
|
|
GANAPATI
|
UNION BANK OF INDIA(508500)
|
|
690
|
NAGAUR
|
RJ-271400413501808900/51479219-A
(चेनार)
|
2714004187NRG24210320242553461
|
21/03/2024
|
mulchand
|
2714004187WL041051
|
mulchand
|
00468
|
UBIN0559245
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159543474
|
|
MOOL CHAND SO RAMA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
691
|
NAGAUR
|
RJ-271400413501808900/51479220
(चेनार)
|
2714004187NRG24210320242553463
|
21/03/2024
|
Pukhraj
|
2714004187WL041051
|
Pukhraj
|
00468
|
UBIN0559245
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543544
|
|
UKH RAJ SO TEJA RAM
|
BANK OF BARODA(606985)
|
|
692
|
NAGAUR
|
RJ-271400413501808900/514836106
(चेनार)
|
2714004187NRG24210320242553473
|
21/03/2024
|
Gulabi
|
2714004187WL041051
|
Gulabi
|
00468
|
UBIN0559245
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543465
|
|
GULABI WO RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
693
|
NAGAUR
|
RJ-271400413501808900/7212767-A
(चेनार)
|
2714004187NRG24210320242553495
|
21/03/2024
|
Gutaram
|
2714004187WL041051
|
Gutaram
|
00468
|
UBIN0559245
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543565
|
|
GUTTA RAM S/O BANSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
694
|
NAGAUR
|
RJ-271400413501808900/7212772-A
(चेनार)
|
2714004187NRG24210320242553731
|
21/03/2024
|
Ganshyam
|
2714004187WL041052
|
Ganshyam
|
00468
|
UBIN0559245
|
2700
|
2700
|
Rejected
|
20/04/2024
|
|
3159542829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
695
|
NAGAUR
|
RJ-271400413501808900/7212772-A
(चेनार)
|
2714004187NRG24210320242553730
|
21/03/2024
|
Sharda
|
2714004187WL041052
|
Sharda
|
00468
|
UBIN0559245
|
2925
|
2925
|
Rejected
|
20/04/2024
|
|
3159543564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
696
|
NAGAUR
|
RJ-271400413501808900/7212794
(चेनार)
|
2714004187NRG24210320242553515
|
21/03/2024
|
RAMKANWARI
|
2714004187WL041051
|
RAMKANWARI
|
00468
|
UBIN0559245
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543522
|
|
RAMKANWARI WO MUNIRAM
|
UNION BANK OF INDIA(508500)
|
|
697
|
NAGAUR
|
RJ-271400413501808900/7212800-B
(चेनार)
|
2714004187NRG24210320242553519
|
21/03/2024
|
Sajanlal
|
2714004187WL041051
|
Sajanlal
|
00468
|
UBIN0559245
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543510
|
|
SAJJAN LAL SO MANAK CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71160
|
71160
|
|
|
|
|
|
|
|
|
698
|
NAGAUR
|
RJ-271400413501808900/51477540-A
(चेनार)
|
2714004187NRG24210320242553685
|
21/03/2024
|
kishor mal
|
2714004187WL041052
|
kishor mal
|
00468
|
UBIN0827029
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159542870
|
|
KISHOR MAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
699
|
NAGAUR
|
RJ-271400413501808900/3806649-B
(चेनार)
|
2714004187NRG24210320242553570
|
21/03/2024
|
Sumitra
|
2714004187WL041052
|
Sumitra
|
00468
|
UBIN0913499
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543268
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
700
|
NAGAUR
|
RJ-271400413501808900/3806702
(चेनार)
|
2714004187NRG24210320242553357
|
21/03/2024
|
SHANTI
|
2714004187WL041051
|
SHANTI
|
00468
|
UBIN0913499
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542853
|
|
SHANTI WO MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
701
|
NAGAUR
|
RJ-271400413501808900/51479193-C
(चेनार)
|
2714004187NRG24210320242553444
|
21/03/2024
|
teja ram
|
2714004187WL041051
|
teja ram
|
00468
|
UBIN0913499
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159543270
|
|
TEJA RAM SO NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
702
|
NAGAUR
|
RJ-271400416101803200/7212002
(कालड़ी)
|
2714004161NRG24210320242555642
|
21/03/2024
|
ANCHI
|
2714004161WL041086
|
ANCHI
|
00553
|
INDB0000209
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159543055
|
|
ANCHI
|
INDUSIND BANK(607189)
|
|
703
|
NAGAUR
|
RJ-271400416101803200/7212006
(कालड़ी)
|
2714004161NRG24210320242555650
|
21/03/2024
|
DHUDI
|
2714004161WL041086
|
DHUDI
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543066
|
|
DHUDI
|
INDUSIND BANK(607189)
|
|
704
|
NAGAUR
|
RJ-271400416101803200/7212007
(कालड़ी)
|
2714004161NRG24210320242555651
|
21/03/2024
|
GENI
|
2714004161WL041086
|
GENI
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543074
|
|
GENI
|
INDUSIND BANK(607189)
|
|
705
|
NAGAUR
|
RJ-271400416101803200/7212008-a
(कालड़ी)
|
2714004161NRG24210320242555652
|
21/03/2024
|
PANNI
|
2714004161WL041086
|
PANNI
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543016
|
|
PANNI
|
INDUSIND BANK(607189)
|
|
706
|
NAGAUR
|
RJ-271400416101803200/7212008-C
(कालड़ी)
|
2714004161NRG24210320242555653
|
21/03/2024
|
champa
|
2714004161WL041086
|
champa
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543059
|
|
Mrs. CHAMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
NAGAUR
|
RJ-271400416101803200/7212008-D
(कालड़ी)
|
2714004161NRG24210320242555654
|
21/03/2024
|
ghevari
|
2714004161WL041086
|
ghevari
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543104
|
|
Mrs. Ghevari .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
NAGAUR
|
RJ-271400416101803200/7212015-A
(कालड़ी)
|
2714004161NRG24210320242555661
|
21/03/2024
|
kesu
|
2714004161WL041086
|
kesu
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543072
|
|
Mrs. Kishana .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
NAGAUR
|
RJ-271400416101803200/7212017
(कालड़ी)
|
2714004161NRG24210320242555664
|
21/03/2024
|
phusi
|
2714004161WL041086
|
phusi
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543075
|
|
phusi
|
INDUSIND BANK(607189)
|
|
710
|
NAGAUR
|
RJ-271400416101803200/7212019-A
(कालड़ी)
|
2714004161NRG24210320242555666
|
21/03/2024
|
KAMLA
|
2714004161WL041086
|
KAMLA
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543071
|
|
Mrs. KAMLA WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
NAGAUR
|
RJ-271400416101803200/7212056
(कालड़ी)
|
2714004161NRG24210320242555676
|
21/03/2024
|
HIRA
|
2714004161WL041086
|
HIRA
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543020
|
|
HIRA
|
INDUSIND BANK(607189)
|
|
712
|
NAGAUR
|
RJ-271400416101803200/7212057
(कालड़ी)
|
2714004161NRG24210320242555678
|
21/03/2024
|
DHANNI
|
2714004161WL041086
|
DHANNI
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543064
|
|
Ms. Dhanni .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
NAGAUR
|
RJ-271400416101803200/7212059-A
(कालड़ी)
|
2714004161NRG24210320242555681
|
21/03/2024
|
tija
|
2714004161WL041086
|
tija
|
00553
|
INDB0000209
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159543106
|
|
tija
|
INDUSIND BANK(607189)
|
|
714
|
NAGAUR
|
RJ-271400416101803200/7212061
(कालड़ी)
|
2714004161NRG24210320242555682
|
21/03/2024
|
SONI
|
2714004161WL041086
|
SONI
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543017
|
|
SONI
|
INDUSIND BANK(607189)
|
|
715
|
NAGAUR
|
RJ-271400416101803200/7212065-B
(कालड़ी)
|
2714004161NRG24210320242555687
|
21/03/2024
|
MEERA
|
2714004161WL041086
|
MEERA
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543105
|
|
MEERA
|
INDUSIND BANK(607189)
|
|
716
|
NAGAUR
|
RJ-271400416101803200/7212086
(कालड़ी)
|
2714004161NRG24210320242555700
|
21/03/2024
|
PARU
|
2714004161WL041086
|
PARU
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543076
|
|
PARU
|
INDUSIND BANK(607189)
|
|
717
|
NAGAUR
|
RJ-271400416101803200/7212088-A
(कालड़ी)
|
2714004161NRG24210320242555702
|
21/03/2024
|
PANNI
|
2714004161WL041086
|
PANNI
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543022
|
|
PANNI
|
INDUSIND BANK(607189)
|
|
718
|
NAGAUR
|
RJ-271400416101803200/7212093-C
(कालड़ी)
|
2714004161NRG24210320242555712
|
21/03/2024
|
BHUMA
|
2714004161WL041086
|
BHUMA
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543057
|
|
BHUMA
|
INDUSIND BANK(607189)
|
|
719
|
NAGAUR
|
RJ-271400416101803200/7212093-D
(कालड़ी)
|
2714004161NRG24210320242555713
|
21/03/2024
|
GOMATI
|
2714004161WL041086
|
GOMATI
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543056
|
|
GOMATI
|
INDUSIND BANK(607189)
|
|
720
|
NAGAUR
|
RJ-271400416101803200/7212095-A
(कालड़ी)
|
2714004161NRG24210320242555715
|
21/03/2024
|
suva
|
2714004161WL041086
|
suva
|
00553
|
INDB0000209
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159543063
|
|
Mrs. Suva .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
NAGAUR
|
RJ-271400416101803200/7212095-B
(कालड़ी)
|
2714004161NRG24210320242555716
|
21/03/2024
|
GUDDI
|
2714004161WL041086
|
GUDDI
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543051
|
|
GUDDI
|
INDUSIND BANK(607189)
|
|
722
|
NAGAUR
|
RJ-271400416101803200/7212901
(कालड़ी)
|
2714004161NRG24210320242555723
|
21/03/2024
|
GULAB
|
2714004161WL041086
|
GULAB
|
00553
|
INDB0000209
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159543053
|
|
GULAB
|
INDUSIND BANK(607189)
|
|
723
|
NAGAUR
|
RJ-271400416101803200/7212901-A
(कालड़ी)
|
2714004161NRG24210320242555724
|
21/03/2024
|
sundar sharma
|
2714004161WL041086
|
sundar sharma
|
00553
|
INDB0000209
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159543073
|
|
SUNDAR SHARMA WO SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
NAGAUR
|
RJ-271400416101803200/7212930-a
(कालड़ी)
|
2714004161NRG24210320242555727
|
21/03/2024
|
RAMI
|
2714004161WL041086
|
RAMI
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543068
|
|
RAMI
|
INDUSIND BANK(607189)
|
|
725
|
NAGAUR
|
RJ-271400416101803200/7212958-A
(कालड़ी)
|
2714004161NRG24210320242555731
|
21/03/2024
|
somi
|
2714004161WL041086
|
somi
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543058
|
|
somi
|
INDUSIND BANK(607189)
|
|
726
|
NAGAUR
|
RJ-271400416101803200/7212968-A
(कालड़ी)
|
2714004161NRG24210320242555734
|
21/03/2024
|
PREM
|
2714004161WL041086
|
PREM
|
00553
|
INDB0000209
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159543052
|
|
PREM
|
INDUSIND BANK(607189)
|
|
727
|
NAGAUR
|
RJ-271400416101803200/7212976-A
(कालड़ी)
|
2714004161NRG24210320242555746
|
21/03/2024
|
dhanni
|
2714004161WL041086
|
dhanni
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543109
|
|
Ms. Dhani .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
NAGAUR
|
RJ-271400416101803200/7212995-B
(कालड़ी)
|
2714004161NRG24210320242555772
|
21/03/2024
|
ACHUKI
|
2714004161WL041086
|
ACHUKI
|
00553
|
INDB0000209
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159543067
|
|
ACHUKI
|
INDUSIND BANK(607189)
|
|
729
|
NAGAUR
|
RJ-271400416101803200/7212997-B
(कालड़ी)
|
2714004161NRG24210320242555774
|
21/03/2024
|
SUKHI DEVI
|
2714004161WL041086
|
SUKHI DEVI
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543061
|
|
Mrs. Sukhi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
NAGAUR
|
RJ-271400416101803200/7212998
(कालड़ी)
|
2714004161NRG24210320242555775
|
21/03/2024
|
SURJA
|
2714004161WL041086
|
SURJA
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543062
|
|
SURJA
|
INDUSIND BANK(607189)
|
|
731
|
NAGAUR
|
RJ-271400416101803200/7212998-B
(कालड़ी)
|
2714004161NRG24210320242555776
|
21/03/2024
|
CHUKI
|
2714004161WL041086
|
CHUKI
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543107
|
|
CHUKI
|
INDUSIND BANK(607189)
|
|
732
|
NAGAUR
|
RJ-271400416101803200/7212998-C
(कालड़ी)
|
2714004161NRG24210320242555777
|
21/03/2024
|
BIKHI
|
2714004161WL041086
|
BIKHI
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543018
|
|
BIKHI
|
INDUSIND BANK(607189)
|
|
733
|
NAGAUR
|
RJ-271400416101803200/7213000
(कालड़ी)
|
2714004161NRG24210320242555778
|
21/03/2024
|
RAMI
|
2714004161WL041086
|
RAMI
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543054
|
|
RAMI
|
INDUSIND BANK(607189)
|
|
734
|
NAGAUR
|
RJ-271400416101803200/7218705
(कालड़ी)
|
2714004161NRG24210320242555781
|
21/03/2024
|
SUKHI
|
2714004161WL041086
|
SUKHI
|
00553
|
INDB0000209
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159543108
|
|
SUKHI
|
INDUSIND BANK(607189)
|
|
735
|
NAGAUR
|
RJ-271400416101803200/7218705-A
(कालड़ी)
|
2714004161NRG24210320242555782
|
21/03/2024
|
SIYA
|
2714004161WL041086
|
SIYA
|
00553
|
INDB0000209
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159543021
|
|
SIYA
|
INDUSIND BANK(607189)
|
|
736
|
NAGAUR
|
RJ-271400416101803200/7218705-B
(कालड़ी)
|
2714004161NRG24210320242555783
|
21/03/2024
|
nema
|
2714004161WL041086
|
nema
|
00553
|
INDB0000209
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159543019
|
|
Mrs. NEMA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
NAGAUR
|
RJ-271400416101803200/7218706
(कालड़ी)
|
2714004161NRG24210320242555784
|
21/03/2024
|
BHADAWANTI
|
2714004161WL041086
|
BHADAWANTI
|
00553
|
INDB0000209
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159543069
|
|
BHADAWANTI
|
INDUSIND BANK(607189)
|
|
738
|
NAGAUR
|
RJ-271400416101803200/7218707
(कालड़ी)
|
2714004161NRG24210320242555785
|
21/03/2024
|
MEERA
|
2714004161WL041086
|
MEERA
|
00553
|
INDB0000209
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159543060
|
|
MEERA
|
INDUSIND BANK(607189)
|
|
739
|
NAGAUR
|
RJ-271400416101803200/7218708
(कालड़ी)
|
2714004161NRG24210320242555786
|
21/03/2024
|
AASI
|
2714004161WL041086
|
AASI
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543050
|
|
AASI
|
INDUSIND BANK(607189)
|
|
740
|
NAGAUR
|
RJ-271400416101803200/7218710-B
(कालड़ी)
|
2714004161NRG24210320242555789
|
21/03/2024
|
kirta
|
2714004161WL041086
|
kirta
|
00553
|
INDB0000209
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159543065
|
|
Ms. Kirta .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
NAGAUR
|
RJ-271400416101803200/7218714-A
(कालड़ी)
|
2714004161NRG24210320242555792
|
21/03/2024
|
revantidevi
|
2714004161WL041086
|
revantidevi
|
00553
|
INDB0000209
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543070
|
|
Ms. Rewanti .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109340
|
109340
|
|
|
|
|
|
|
|
|
742
|
NAGAUR
|
RJ-271400413501808900/51479206-B
(चेनार)
|
2714004187NRG24210320242553716
|
21/03/2024
|
Pooja
|
2714004187WL041052
|
Pooja
|
00554
|
KKBK0001831
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542842
|
|
Pooja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
743
|
NAGAUR
|
RJ-271400415101801300/7200805-A
(गंठिलासर)
|
2714004151NRG24190320242482188
|
21/03/2024
|
suman
|
2714004151WL039657
|
suman
|
00662
|
BDBL0001380
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159543214
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
744
|
NAGAUR
|
RJ-271400415101801300/7200724
(गंठिलासर)
|
2714004151NRG24190320242482170
|
21/03/2024
|
SANGEETA
|
2714004151WL039657
|
SANGEETA
|
00666
|
IDFB0040101
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159543110
|
|
Sangeeta .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
745
|
NAGAUR
|
RJ-271400413501808900/3806645-B
(चेनार)
|
2714004187NRG24210320242553328
|
21/03/2024
|
BHIKHA RAM
|
2714004187WL041051
|
BHIKHA RAM
|
00689
|
AUBL0002269
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159542856
|
|
BHIKARAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
746
|
NAGAUR
|
RJ-271400415101801300/7200771-A
(गंठिलासर)
|
2714004151NRG24190320242482179
|
21/03/2024
|
LICHHMA
|
2714004151WL039657
|
LICHHMA
|
00689
|
AUBL0002269
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159542863
|
|
LICHHMA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
747
|
NAGAUR
|
RJ-271400413501808900/3806677-B
(चेनार)
|
2714004187NRG24210320242553620
|
21/03/2024
|
CHOTI
|
2714004187WL041052
|
CHOTI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542964
|
|
MISS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
748
|
NAGAUR
|
RJ-271400415101801300/3813019-C
(गंठिलासर)
|
2714004151NRG24190320242482080
|
21/03/2024
|
VIMLA NAYAK
|
2714004151WL039657
|
VIMLA NAYAK
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159542966
|
|
VIMLA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
NAGAUR
|
RJ-271400415101801300/7200994
(गंठिलासर)
|
2714004151NRG24190320242482212
|
21/03/2024
|
Rami
|
2714004151WL039657
|
Rami
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159542965
|
|
MRS RAMI GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
750
|
NAGAUR
|
RJ-271400416101803200/51479943
(कालड़ी)
|
2714004161NRG24210320242555640
|
21/03/2024
|
LICHMA
|
2714004161WL041086
|
LICHMA
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543251
|
|
Mrs. LICHMA WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
NAGAUR
|
RJ-271400416101803200/7212005-A
(कालड़ी)
|
2714004161NRG24210320242555647
|
21/03/2024
|
ASIDEVI
|
2714004161WL041086
|
ASIDEVI
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542926
|
|
Ms. ASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
NAGAUR
|
RJ-271400416101803200/7212005-B
(कालड़ी)
|
2714004161NRG24210320242555648
|
21/03/2024
|
Mohanidevi
|
2714004161WL041086
|
Mohanidevi
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543155
|
|
Ms. MOHANI DAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
NAGAUR
|
RJ-271400416101803200/7212005-C
(कालड़ी)
|
2714004161NRG24210320242555649
|
21/03/2024
|
Gitadevi
|
2714004161WL041086
|
Gitadevi
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543156
|
|
Ms. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
NAGAUR
|
RJ-271400416101803200/7212010
(कालड़ी)
|
2714004161NRG24210320242555655
|
21/03/2024
|
BHURARAM
|
2714004161WL041086
|
BHURARAM
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543102
|
|
BHURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
NAGAUR
|
RJ-271400416101803200/7212010-A
(कालड़ी)
|
2714004161NRG24210320242555656
|
21/03/2024
|
RAJU RAM
|
2714004161WL041086
|
RAJU RAM
|
00698
|
RMGB0000324
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159543248
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
NAGAUR
|
RJ-271400416101803200/7212013-A
(कालड़ी)
|
2714004161NRG24210320242555658
|
21/03/2024
|
BIRJU
|
2714004161WL041086
|
BIRJU
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543355
|
|
Mrs. BIRJU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
NAGAUR
|
RJ-271400416101803200/7212016-B
(कालड़ी)
|
2714004161NRG24210320242555663
|
21/03/2024
|
Kamala
|
2714004161WL041086
|
Kamala
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543589
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
NAGAUR
|
RJ-271400416101803200/7212018
(कालड़ी)
|
2714004161NRG24210320242555665
|
21/03/2024
|
MEERA
|
2714004161WL041086
|
MEERA
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543095
|
|
Mrs. MEERA WO GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
NAGAUR
|
RJ-271400416101803200/7212020
(कालड़ी)
|
2714004161NRG24210320242555667
|
21/03/2024
|
NENI
|
2714004161WL041086
|
NENI
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542845
|
|
Mrs. NENI WO DOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
NAGAUR
|
RJ-271400416101803200/7212022-A
(कालड़ी)
|
2714004161NRG24210320242555670
|
21/03/2024
|
KIRAN
|
2714004161WL041086
|
KIRAN
|
00698
|
RMGB0000324
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159543354
|
|
KIRAN W/O SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
NAGAUR
|
RJ-271400416101803200/7212026
(कालड़ी)
|
2714004161NRG24210320242555671
|
21/03/2024
|
SITA
|
2714004161WL041086
|
SITA
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543092
|
|
Mrs. SITADEVI WO ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
NAGAUR
|
RJ-271400416101803200/7212055-B
(कालड़ी)
|
2714004161NRG24210320242555675
|
21/03/2024
|
SHARDA DEVI
|
2714004161WL041086
|
SHARDA DEVI
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543246
|
|
Ms. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
NAGAUR
|
RJ-271400416101803200/7212056-A
(कालड़ी)
|
2714004161NRG24210320242555677
|
21/03/2024
|
Bhanwari
|
2714004161WL041086
|
Bhanwari
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543245
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
NAGAUR
|
RJ-271400416101803200/7212065-A
(कालड़ी)
|
2714004161NRG24210320242555686
|
21/03/2024
|
NATHIDEVI
|
2714004161WL041086
|
NATHIDEVI
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543138
|
|
Ms. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
NAGAUR
|
RJ-271400416101803200/7212069-A
(कालड़ी)
|
2714004161NRG24210320242555691
|
21/03/2024
|
chhotu
|
2714004161WL041086
|
chhotu
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543526
|
|
Ms. CHHOTU MANOJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
NAGAUR
|
RJ-271400416101803200/7212085
(कालड़ी)
|
2714004161NRG24210320242555693
|
21/03/2024
|
KISTURARAM
|
2714004161WL041086
|
KISTURARAM
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543101
|
|
Mr. KISTURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
NAGAUR
|
RJ-271400416101803200/7212085-A
(कालड़ी)
|
2714004161NRG24210320242555696
|
21/03/2024
|
MODARAM
|
2714004161WL041086
|
MODARAM
|
00698
|
RMGB0000324
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159543133
|
|
Mr. MODARAM SO KHIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
NAGAUR
|
RJ-271400416101803200/7212085-B
(कालड़ी)
|
2714004161NRG24210320242555698
|
21/03/2024
|
BADUDEVI
|
2714004161WL041086
|
BADUDEVI
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543132
|
|
Ms. BADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
NAGAUR
|
RJ-271400416101803200/7212091-B
(कालड़ी)
|
2714004161NRG24210320242555707
|
21/03/2024
|
DEVI
|
2714004161WL041086
|
DEVI
|
00698
|
RMGB0000324
|
2640
|
2640
|
Rejected
|
20/04/2024
|
|
3159543560
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
770
|
NAGAUR
|
RJ-271400416101803200/7212093-A
(कालड़ी)
|
2714004161NRG24210320242555710
|
21/03/2024
|
SIPU DEVI
|
2714004161WL041086
|
SIPU DEVI
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543131
|
|
Ms. SIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
NAGAUR
|
RJ-271400416101803200/7212096
(कालड़ी)
|
2714004161NRG24210320242555719
|
21/03/2024
|
dani
|
2714004161WL041086
|
dani
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543154
|
|
DANI W O GIRDHARI RA
|
BANK OF BARODA(606985)
|
|
772
|
NAGAUR
|
RJ-271400416101803200/7212096
(कालड़ी)
|
2714004161NRG24210320242555718
|
21/03/2024
|
MEERA
|
2714004161WL041086
|
MEERA
|
00698
|
RMGB0000324
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159543350
|
|
Mrs. MEERA WO ANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
NAGAUR
|
RJ-271400416101803200/7212099-B
(कालड़ी)
|
2714004161NRG24210320242555722
|
21/03/2024
|
SHARDA
|
2714004161WL041086
|
SHARDA
|
00698
|
RMGB0000324
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159543249
|
|
Mrs. SHARDA WO TIKURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
NAGAUR
|
RJ-271400416101803200/7212928
(कालड़ी)
|
2714004161NRG24210320242555725
|
21/03/2024
|
MAINA
|
2714004161WL041086
|
MAINA
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543353
|
|
Ms. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
NAGAUR
|
RJ-271400416101803200/7212930-D
(कालड़ी)
|
2714004161NRG24210320242555728
|
21/03/2024
|
mendadevi
|
2714004161WL041086
|
mendadevi
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543319
|
|
Ms. MENDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
NAGAUR
|
RJ-271400416101803200/7212967
(कालड़ी)
|
2714004161NRG24210320242555733
|
21/03/2024
|
MAGDHI
|
2714004161WL041086
|
MAGDHI
|
00698
|
RMGB0000324
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3159543579
|
|
Ms. MAGDHI WO KIRTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
NAGAUR
|
RJ-271400416101803200/7212970-A
(कालड़ी)
|
2714004161NRG24210320242555736
|
21/03/2024
|
JAMNADEVI
|
2714004161WL041086
|
JAMNADEVI
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543103
|
|
Ms. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
NAGAUR
|
RJ-271400416101803200/7212971
(कालड़ी)
|
2714004161NRG24210320242555738
|
21/03/2024
|
SAYAR
|
2714004161WL041086
|
SAYAR
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542927
|
|
Ms. SAYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
NAGAUR
|
RJ-271400416101803200/7212972-A
(कालड़ी)
|
2714004161NRG24210320242555739
|
21/03/2024
|
VIMALA
|
2714004161WL041086
|
VIMALA
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543351
|
|
Mrs. VIMALA NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
NAGAUR
|
RJ-271400416101803200/7212973
(कालड़ी)
|
2714004161NRG24210320242555740
|
21/03/2024
|
SANTOSH NAI
|
2714004161WL041086
|
SANTOSH NAI
|
00698
|
RMGB0000324
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159543352
|
|
Mrs. SANTOSH NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
NAGAUR
|
RJ-271400416101803200/7212977
(कालड़ी)
|
2714004161NRG24210320242555747
|
21/03/2024
|
RAM DEV
|
2714004161WL041086
|
RAM DEV
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543349
|
|
Mr. RAMDEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
NAGAUR
|
RJ-271400416101803200/7212981-C
(कालड़ी)
|
2714004161NRG24210320242555755
|
21/03/2024
|
CHAMPA
|
2714004161WL041086
|
CHAMPA
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543250
|
|
Mrs. CHAMPA CHAMPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
NAGAUR
|
RJ-271400416101803200/7212982-B
(कालड़ी)
|
2714004161NRG24210320242555757
|
21/03/2024
|
Parvati devi
|
2714004161WL041086
|
Parvati devi
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542795
|
|
Ms. PARVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
NAGAUR
|
RJ-271400416101803200/7212983-A
(कालड़ी)
|
2714004161NRG24210320242555759
|
21/03/2024
|
Sibhu Ram
|
2714004161WL041086
|
Sibhu Ram
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543580
|
|
SHIMBHU RAM SO CHUNA
|
BANK OF BARODA(606985)
|
|
785
|
NAGAUR
|
RJ-271400416101803200/7212989
(कालड़ी)
|
2714004161NRG24210320242555761
|
21/03/2024
|
gomadram
|
2714004161WL041086
|
gomadram
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159542796
|
|
GOMAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
NAGAUR
|
RJ-271400416101803200/7212990
(कालड़ी)
|
2714004161NRG24210320242555762
|
21/03/2024
|
DEDARAM
|
2714004161WL041086
|
DEDARAM
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543396
|
|
Mr. DEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
NAGAUR
|
RJ-271400416101803200/7212990-A
(कालड़ी)
|
2714004161NRG24210320242555763
|
21/03/2024
|
SUMAN
|
2714004161WL041086
|
SUMAN
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159543247
|
|
Ms. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
NAGAUR
|
RJ-271400416101803200/7218701
(कालड़ी)
|
2714004161NRG24210320242555779
|
21/03/2024
|
RUKI
|
2714004161WL041086
|
RUKI
|
00698
|
RMGB0000324
|
220
|
220
|
Processed
|
20/04/2024
|
|
3159543584
|
|
Ms. RUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
NAGAUR
|
RJ-271400416101803200/7218710
(कालड़ी)
|
2714004161NRG24210320242555787
|
21/03/2024
|
MEERA JAT
|
2714004161WL041086
|
MEERA JAT
|
00698
|
RMGB0000324
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3159543562
|
|
Mrs. MEERA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
NAGAUR
|
RJ-271400416101803200/7218710-A
(कालड़ी)
|
2714004161NRG24210320242555788
|
21/03/2024
|
dayadevi
|
2714004161WL041086
|
dayadevi
|
00698
|
RMGB0000324
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3159543461
|
|
Ms. DAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108460
|
108460
|
|
|
|
|
|
|
|
|
791
|
NAGAUR
|
RJ-271400413501808900/51479215-A
(चेनार)
|
2714004187NRG24210320242553719
|
21/03/2024
|
SUMAN
|
2714004187WL041052
|
SUMAN
|
00698
|
RMGB0000350
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159543553
|
|
MRS SUMAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
792
|
NAGAUR
|
RJ-271400415101801300/51481366
(गंठिलासर)
|
2714004151NRG24200320242490819
|
21/03/2024
|
jalu ram
|
2714004151WL039866
|
jalu ram
|
00698
|
RMGB0000363
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159543487
|
|
MR JALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
793
|
NAGAUR
|
RJ-271400413501808900/3806674-B
(चेनार)
|
2714004187NRG24210320242553617
|
21/03/2024
|
Yasodha
|
2714004187WL041052
|
Yasodha
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3159542843
|
|
Yasodha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
NAGAUR
|
RJ-271400413501808900/3806703-D
(चेनार)
|
2714004187NRG24210320242553635
|
21/03/2024
|
Mukesh
|
2714004187WL041052
|
Mukesh
|
00703
|
AIRP0000001
|
2925
|
2925
|
Processed
|
20/04/2024
|
|
3159542832
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
NAGAUR
|
RJ-271400413501808900/3806783-A
(चेनार)
|
2714004187NRG24210320242553391
|
21/03/2024
|
pooja
|
2714004187WL041051
|
pooja
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159542841
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8355
|
8355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1891415
|
1891415
|
|
|
|
|
|
|
|