|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAUR
|
RJ-271400415301799000/3809759-A
(रोहिणी)
|
2714004000NRG24080620230305902
|
09/06/2023
|
RUKHMA DEVI
|
2714004WL004696
|
RUKHMA DEVI
|
00045
|
BARB0DIDROA
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674512187
|
|
RUKMA WO PREMRATAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
NAGAUR
|
RJ-271400415301799000/3809954-A
(रोहिणी)
|
2714004000NRG24080620230306347
|
09/06/2023
|
NAKENDRA SINGH
|
2714004WL004701
|
NAKENDRA SINGH
|
00045
|
BARB0NAGAUR
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512760
|
|
NAKENDRA SINGH SO PEM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
NAGAUR
|
RJ-271400415301799000/3809954-B
(रोहिणी)
|
2714004000NRG24080620230306349
|
09/06/2023
|
dalip singh
|
2714004WL004701
|
dalip singh
|
00045
|
BARB0NAGAUR
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512761
|
|
DILIP SINGH SO PEM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
NAGAUR
|
RJ-271400418101806900/3801020
(खारी कर्मसोता)
|
2714004181NRG24070620230294235
|
09/06/2023
|
NAGA RAM
|
2714004181WL004506
|
NAGA RAM
|
00045
|
BARB0NAGAUR
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2674512604
|
|
NAGA RAM S O DUNGAR RAM LOYAL
|
BANK OF BARODA(606985)
|
|
5
|
NAGAUR
|
RJ-271400418101806900/7212256-B
(खारी कर्मसोता)
|
2714004181NRG24070620230294319
|
09/06/2023
|
Raju Devi
|
2714004181WL004506
|
Raju Devi
|
00045
|
BARB0NAGAUR
|
714
|
714
|
Processed
|
20/06/2023
|
|
2674512114
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
NAGAUR
|
RJ-271400418101806900/7218821
(खारी कर्मसोता)
|
2714004181NRG24070620230294354
|
09/06/2023
|
Kishnaram
|
2714004181WL004506
|
Kishnaram
|
00045
|
BARB0NAGAUR
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512116
|
|
KISHANA RAM SO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
7
|
NAGAUR
|
RJ-271400416101803300/3811022
(कालड़ी)
|
2714004000NRG24070620230291565
|
09/06/2023
|
BHAGWANARAM
|
2714004WL004470
|
BHAGWANARAM
|
00114
|
RSCB0028001
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674512817
|
|
Mr. BAGWANA RAM SO BADAR RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
NAGAUR
|
RJ-271400418101806900/3801188
(खारी कर्मसोता)
|
2714004181NRG24070620230294155
|
09/06/2023
|
BIRMA RAM
|
2714004181WL004505
|
BIRMA RAM
|
00114
|
RSCB0028001
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512517
|
|
Mr. BIRAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5084
|
5084
|
|
|
|
|
|
|
|
|
9
|
NAGAUR
|
RJ-271400417601813700/72103951
(भाकरोद)
|
2714004176NRG24080620230302431
|
09/06/2023
|
shiya ram
|
2714004176WL004626
|
shiya ram
|
00165
|
IBKL0001108
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512771
|
|
SHIYA RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
NAGAUR
|
RJ-271400417601813800/3805515
(भाकरोद)
|
2714004176NRG24080620230302467
|
09/06/2023
|
SANTOSH
|
2714004176WL004626
|
SANTOSH
|
00168
|
ICIC0006718
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512372
|
|
MRS SANTOSH DO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
NAGAUR
|
RJ-271400417601813800/72103918
(भाकरोद)
|
2714004176NRG24080620230302322
|
09/06/2023
|
manish
|
2714004176WL004625
|
manish
|
00176
|
IDIB000N159
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512328
|
|
Mr. MANISH .
|
INDIAN BANK(607105)
|
|
12
|
NAGAUR
|
RJ-271400417601813800/7210448
(भाकरोद)
|
2714004176NRG24080620230302376
|
09/06/2023
|
abdul rajjak
|
2714004176WL004625
|
abdul rajjak
|
00176
|
IDIB000N159
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512227
|
|
Mr. rajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
13
|
NAGAUR
|
RJ-271400418101806900/3801001-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294224
|
09/06/2023
|
SHARDA
|
2714004181WL004506
|
SHARDA
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512312
|
|
SHARDA WO CHUNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAUR
|
RJ-271400418101806900/3801007
(खारी कर्मसोता)
|
2714004181NRG24070620230294226
|
09/06/2023
|
Sundar
|
2714004181WL004506
|
Sundar
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512250
|
|
Mrs. SUNDAR SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
NAGAUR
|
RJ-271400418101806900/3801008
(खारी कर्मसोता)
|
2714004181NRG24070620230294227
|
09/06/2023
|
BHAGANI
|
2714004181WL004506
|
BHAGANI
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512405
|
|
BHAGANI WO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGAUR
|
RJ-271400418101806900/3801009
(खारी कर्मसोता)
|
2714004181NRG24070620230294228
|
09/06/2023
|
GITA
|
2714004181WL004506
|
GITA
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512506
|
|
GITA WO REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAUR
|
RJ-271400418101806900/3801009-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294229
|
09/06/2023
|
Pushpa
|
2714004181WL004506
|
Pushpa
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512533
|
|
PUSHPA WO SURTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAUR
|
RJ-271400418101806900/3801011
(खारी कर्मसोता)
|
2714004181NRG24070620230294230
|
09/06/2023
|
UGAMA
|
2714004181WL004506
|
UGAMA
|
00354
|
PUNB0043510
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674512265
|
|
UGAMA WO CHAMPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGAUR
|
RJ-271400418101806900/3801013
(खारी कर्मसोता)
|
2714004181NRG24070620230294231
|
09/06/2023
|
MUNNI RAM
|
2714004181WL004506
|
MUNNI RAM
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512390
|
|
MUNNIRAM SO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGAUR
|
RJ-271400418101806900/3801014
(खारी कर्मसोता)
|
2714004181NRG24070620230294232
|
09/06/2023
|
RUPA RAM
|
2714004181WL004506
|
RUPA RAM
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512437
|
|
ROOPARAM LOYAL SO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGAUR
|
RJ-271400418101806900/3801021
(खारी कर्मसोता)
|
2714004181NRG24070620230294236
|
09/06/2023
|
CHUNNI
|
2714004181WL004506
|
CHUNNI
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512541
|
|
CHUNNI WO HIMMTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGAUR
|
RJ-271400418101806900/3801022
(खारी कर्मसोता)
|
2714004181NRG24070620230294237
|
09/06/2023
|
DULARAM
|
2714004181WL004506
|
DULARAM
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512258
|
|
DULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGAUR
|
RJ-271400418101806900/3801023
(खारी कर्मसोता)
|
2714004181NRG24070620230294238
|
09/06/2023
|
DHANNI
|
2714004181WL004506
|
DHANNI
|
00354
|
PUNB0043510
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674512259
|
|
DHANNI WO BHOMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGAUR
|
RJ-271400418101806900/3801024
(खारी कर्मसोता)
|
2714004181NRG24070620230294239
|
09/06/2023
|
PUNA RAM
|
2714004181WL004506
|
PUNA RAM
|
00354
|
PUNB0043510
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2674512440
|
|
PUNA RAM SO BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGAUR
|
RJ-271400418101806900/3801025
(खारी कर्मसोता)
|
2714004181NRG24070620230294242
|
09/06/2023
|
SHANTI
|
2714004181WL004506
|
SHANTI
|
00354
|
PUNB0043510
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2674512586
|
|
SHANTI WO TULACHHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGAUR
|
RJ-271400418101806900/3801027
(खारी कर्मसोता)
|
2714004181NRG24070620230294244
|
09/06/2023
|
AMRI
|
2714004181WL004506
|
AMRI
|
00354
|
PUNB0043510
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674512438
|
|
AMRI WO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGAUR
|
RJ-271400418101806900/3801027-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294245
|
09/06/2023
|
Sishila
|
2714004181WL004506
|
Sishila
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512407
|
|
SUSHILA WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGAUR
|
RJ-271400418101806900/3801028
(खारी कर्मसोता)
|
2714004181NRG24070620230294246
|
09/06/2023
|
GEETA
|
2714004181WL004506
|
GEETA
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512362
|
|
GEETA WO GORKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAUR
|
RJ-271400418101806900/3801052
(खारी कर्मसोता)
|
2714004181NRG24070620230294248
|
09/06/2023
|
Meera Kanwar
|
2714004181WL004506
|
Meera Kanwar
|
00354
|
PUNB0043510
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674512301
|
|
MEERA KANWAR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGAUR
|
RJ-271400418101806900/3801053
(खारी कर्मसोता)
|
2714004181NRG24070620230294249
|
09/06/2023
|
KAN SINGH
|
2714004181WL004506
|
KAN SINGH
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512388
|
|
KAN SINGH SO KHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGAUR
|
RJ-271400418101806900/3801055
(खारी कर्मसोता)
|
2714004181NRG24070620230294252
|
09/06/2023
|
GOPAL SINGH
|
2714004181WL004506
|
GOPAL SINGH
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512207
|
|
GOPAL SINGH SO KHIVSINGH RAJP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGAUR
|
RJ-271400418101806900/3801117
(खारी कर्मसोता)
|
2714004181NRG24070620230294086
|
09/06/2023
|
CHUTARI
|
2714004181WL004505
|
CHUTARI
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512587
|
|
CHUTARI WO PURABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGAUR
|
RJ-271400418101806900/3801118
(खारी कर्मसोता)
|
2714004181NRG24070620230294087
|
09/06/2023
|
GUMANI
|
2714004181WL004505
|
GUMANI
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512510
|
|
GUMANI WO BHOMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGAUR
|
RJ-271400418101806900/3801122
(खारी कर्मसोता)
|
2714004181NRG24070620230294090
|
09/06/2023
|
JIVANI
|
2714004181WL004505
|
JIVANI
|
00354
|
PUNB0043510
|
2442
|
2442
|
Processed
|
20/06/2023
|
|
2674512485
|
|
JIVANI WO KISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAUR
|
RJ-271400418101806900/3801123
(खारी कर्मसोता)
|
2714004181NRG24070620230294091
|
09/06/2023
|
Pemaram
|
2714004181WL004505
|
Pemaram
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512396
|
|
PEMARAM SO RIDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGAUR
|
RJ-271400418101806900/3801125
(खारी कर्मसोता)
|
2714004181NRG24070620230294093
|
09/06/2023
|
MAGA RAM
|
2714004181WL004505
|
MAGA RAM
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512455
|
|
SHRI MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAUR
|
RJ-271400418101806900/3801126
(खारी कर्मसोता)
|
2714004181NRG24070620230294095
|
09/06/2023
|
UMA RAM
|
2714004181WL004505
|
UMA RAM
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512495
|
|
Mr. UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
NAGAUR
|
RJ-271400418101806900/3801131
(खारी कर्मसोता)
|
2714004181NRG24070620230294100
|
09/06/2023
|
SIRADARA RAM
|
2714004181WL004505
|
SIRADARA RAM
|
00354
|
PUNB0043510
|
2442
|
2442
|
Processed
|
20/06/2023
|
|
2674512404
|
|
SIRADARA RAM SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGAUR
|
RJ-271400418101806900/3801131-B
(खारी कर्मसोता)
|
2714004181NRG24070620230294101
|
09/06/2023
|
Sushila
|
2714004181WL004505
|
Sushila
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512403
|
|
SUSHILA WO REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGAUR
|
RJ-271400418101806900/3801137-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294108
|
09/06/2023
|
PAPPU DEVI
|
2714004181WL004505
|
PAPPU DEVI
|
00354
|
PUNB0043510
|
2442
|
2442
|
Processed
|
20/06/2023
|
|
2674512263
|
|
PAPPU DEVI WO BHERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGAUR
|
RJ-271400418101806900/3801137-B
(खारी कर्मसोता)
|
2714004181NRG24070620230294109
|
09/06/2023
|
Seeta
|
2714004181WL004505
|
Seeta
|
00354
|
PUNB0043510
|
2442
|
2442
|
Processed
|
20/06/2023
|
|
2674512113
|
|
SITA WO BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGAUR
|
RJ-271400418101806900/3801138
(खारी कर्मसोता)
|
2714004181NRG24070620230294110
|
09/06/2023
|
POKAR RAM
|
2714004181WL004505
|
POKAR RAM
|
00354
|
PUNB0043510
|
2442
|
2442
|
Processed
|
20/06/2023
|
|
2674512488
|
|
POKAR RAM JAT SO UMA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGAUR
|
RJ-271400418101806900/3801139-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294111
|
09/06/2023
|
IMARATA RAM
|
2714004181WL004505
|
IMARATA RAM
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512402
|
|
IMARATA RAM SO KISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAUR
|
RJ-271400418101806900/3801143
(खारी कर्मसोता)
|
2714004181NRG24070620230294112
|
09/06/2023
|
DHAPU
|
2714004181WL004505
|
DHAPU
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512442
|
|
GHAPI WO HARJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGAUR
|
RJ-271400418101806900/3801143-B
(खारी कर्मसोता)
|
2714004181NRG24070620230294113
|
09/06/2023
|
MANGI DEVI
|
2714004181WL004505
|
MANGI DEVI
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512498
|
|
MAGGI WO MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGAUR
|
RJ-271400418101806900/3801144
(खारी कर्मसोता)
|
2714004181NRG24070620230294114
|
09/06/2023
|
DURGA
|
2714004181WL004505
|
DURGA
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512545
|
|
DURGA WO NENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAUR
|
RJ-271400418101806900/3801145
(खारी कर्मसोता)
|
2714004181NRG24070620230294115
|
09/06/2023
|
MOHAN RAM
|
2714004181WL004505
|
MOHAN RAM
|
00354
|
PUNB0043510
|
2442
|
2442
|
Processed
|
20/06/2023
|
|
2674512494
|
|
MOHANRAM SO JAVANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGAUR
|
RJ-271400418101806900/3801146
(खारी कर्मसोता)
|
2714004181NRG24070620230294116
|
09/06/2023
|
MEERA
|
2714004181WL004505
|
MEERA
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512584
|
|
MEERA WO MANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGAUR
|
RJ-271400418101806900/3801147
(खारी कर्मसोता)
|
2714004181NRG24070620230294117
|
09/06/2023
|
DHAPI
|
2714004181WL004505
|
DHAPI
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512583
|
|
DHAPI WO JORARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGAUR
|
RJ-271400418101806900/3801149
(खारी कर्मसोता)
|
2714004181NRG24070620230294118
|
09/06/2023
|
MOHANI DEVI
|
2714004181WL004505
|
MOHANI DEVI
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512508
|
|
Mrs. MOHANI WO RUPAAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
NAGAUR
|
RJ-271400418101806900/3801152
(खारी कर्मसोता)
|
2714004181NRG24070620230294119
|
09/06/2023
|
MAINA
|
2714004181WL004505
|
MAINA
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512522
|
|
MAINA WO PIRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGAUR
|
RJ-271400418101806900/3801153-b
(खारी कर्मसोता)
|
2714004181NRG24070620230294120
|
09/06/2023
|
Lichhma
|
2714004181WL004505
|
Lichhma
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512536
|
|
LICHHMA WO TULCHHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGAUR
|
RJ-271400418101806900/3801153-D
(खारी कर्मसोता)
|
2714004181NRG24070620230294121
|
09/06/2023
|
Sau Devi
|
2714004181WL004505
|
Sau Devi
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512519
|
|
SAU DEVI WO DUDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGAUR
|
RJ-271400418101806900/3801155
(खारी कर्मसोता)
|
2714004181NRG24070620230294123
|
09/06/2023
|
PANNI DEVI
|
2714004181WL004505
|
PANNI DEVI
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512398
|
|
PANI WO MOTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGAUR
|
RJ-271400418101806900/3801156-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294126
|
09/06/2023
|
PAPUDI
|
2714004181WL004505
|
PAPUDI
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512444
|
|
PAPUDI WO GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGAUR
|
RJ-271400418101806900/3801159
(खारी कर्मसोता)
|
2714004181NRG24070620230294128
|
09/06/2023
|
KAMALA
|
2714004181WL004505
|
KAMALA
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512211
|
|
KAMALA WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGAUR
|
RJ-271400418101806900/3801163
(खारी कर्मसोता)
|
2714004181NRG24070620230294131
|
09/06/2023
|
CHHOTI
|
2714004181WL004505
|
CHHOTI
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512315
|
|
CHHOTI WO GOKULRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGAUR
|
RJ-271400418101806900/3801164
(खारी कर्मसोता)
|
2714004181NRG24070620230294132
|
09/06/2023
|
KAMLA
|
2714004181WL004505
|
KAMLA
|
00354
|
PUNB0043510
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674512311
|
|
KAMLA WO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGAUR
|
RJ-271400418101806900/3801165
(खारी कर्मसोता)
|
2714004181NRG24070620230294133
|
09/06/2023
|
DOULA RAM
|
2714004181WL004505
|
DOULA RAM
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512458
|
|
Mr. DAULAT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
NAGAUR
|
RJ-271400418101806900/3801166-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294135
|
09/06/2023
|
Paru
|
2714004181WL004505
|
Paru
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512112
|
|
PARU WO KHEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGAUR
|
RJ-271400418101806900/3801168
(खारी कर्मसोता)
|
2714004181NRG24070620230294137
|
09/06/2023
|
PURBA RAM
|
2714004181WL004505
|
PURBA RAM
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512251
|
|
PURBA RAM JAKHAR S/O TIKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGAUR
|
RJ-271400418101806900/3801169
(खारी कर्मसोता)
|
2714004181NRG24070620230294138
|
09/06/2023
|
JASI
|
2714004181WL004505
|
JASI
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512507
|
|
JASI WO GOMADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGAUR
|
RJ-271400418101806900/3801170
(खारी कर्मसोता)
|
2714004181NRG24070620230294139
|
09/06/2023
|
SAROJ
|
2714004181WL004505
|
SAROJ
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512453
|
|
SAROJ WO HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGAUR
|
RJ-271400418101806900/3801172
(खारी कर्मसोता)
|
2714004181NRG24070620230294141
|
09/06/2023
|
SHYAMA
|
2714004181WL004505
|
SHYAMA
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512524
|
|
SHYAMA WO CHUNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAUR
|
RJ-271400418101806900/3801173
(खारी कर्मसोता)
|
2714004181NRG24070620230294142
|
09/06/2023
|
SHANTI
|
2714004181WL004505
|
SHANTI
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512491
|
|
SHANTI WO MEGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGAUR
|
RJ-271400418101806900/3801175-a
(खारी कर्मसोता)
|
2714004181NRG24070620230294144
|
09/06/2023
|
HEERA DEVI
|
2714004181WL004505
|
HEERA DEVI
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512531
|
|
HEERA DEVI WO MOHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGAUR
|
RJ-271400418101806900/3801176
(खारी कर्मसोता)
|
2714004181NRG24070620230294145
|
09/06/2023
|
SHARDA
|
2714004181WL004505
|
SHARDA
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512492
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGAUR
|
RJ-271400418101806900/3801178
(खारी कर्मसोता)
|
2714004181NRG24070620230294146
|
09/06/2023
|
BHURA BHARTI
|
2714004181WL004505
|
BHURA BHARTI
|
00354
|
PUNB0043510
|
2442
|
2442
|
Processed
|
20/06/2023
|
|
2674512393
|
|
BHURABHARTI SO KESHU BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGAUR
|
RJ-271400418101806900/3801179
(खारी कर्मसोता)
|
2714004181NRG24070620230294147
|
09/06/2023
|
GITA
|
2714004181WL004505
|
GITA
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512499
|
|
GITA WO SHOBHABHARTI
|
BANK OF BARODA(606985)
|
|
70
|
NAGAUR
|
RJ-271400418101806900/3801180
(खारी कर्मसोता)
|
2714004181NRG24070620230294148
|
09/06/2023
|
SUPYARI
|
2714004181WL004505
|
SUPYARI
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512209
|
|
SUPYARI W/O NARAIN BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGAUR
|
RJ-271400418101806900/3801181
(खारी कर्मसोता)
|
2714004181NRG24070620230294150
|
09/06/2023
|
DUNGAR BHARTI
|
2714004181WL004505
|
DUNGAR BHARTI
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512392
|
|
DUNGAR BHARTI SO KESU BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGAUR
|
RJ-271400418101806900/3801186
(खारी कर्मसोता)
|
2714004181NRG24070620230294153
|
09/06/2023
|
REVANTI
|
2714004181WL004505
|
REVANTI
|
00354
|
PUNB0043510
|
2442
|
2442
|
Processed
|
20/06/2023
|
|
2674512534
|
|
REVANTI WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGAUR
|
RJ-271400418101806900/3801187
(खारी कर्मसोता)
|
2714004181NRG24070620230294154
|
09/06/2023
|
MEGHA RAM
|
2714004181WL004505
|
MEGHA RAM
|
00354
|
PUNB0043510
|
444
|
444
|
Processed
|
20/06/2023
|
|
2674512400
|
|
MEGHA RAM SO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGAUR
|
RJ-271400418101806900/3801188-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294156
|
09/06/2023
|
Muli
|
2714004181WL004505
|
Muli
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512490
|
|
MULI WO SANVATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGAUR
|
RJ-271400418101806900/3801190
(खारी कर्मसोता)
|
2714004181NRG24070620230294158
|
09/06/2023
|
Nimbu
|
2714004181WL004505
|
Nimbu
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512447
|
|
NIMBU WO CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGAUR
|
RJ-271400418101806900/3801191
(खारी कर्मसोता)
|
2714004181NRG24070620230294159
|
09/06/2023
|
FHUSI
|
2714004181WL004505
|
FHUSI
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512441
|
|
Mrs. PHUSI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
NAGAUR
|
RJ-271400418101806900/3801194
(खारी कर्मसोता)
|
2714004181NRG24070620230294161
|
09/06/2023
|
BHAWARI
|
2714004181WL004505
|
BHAWARI
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512449
|
|
BHANWARI WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGAUR
|
RJ-271400418101806900/3801199
(खारी कर्मसोता)
|
2714004181NRG24070620230294162
|
09/06/2023
|
PAPPU DEVI
|
2714004181WL004505
|
PAPPU DEVI
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512389
|
|
PAPPU DEVI WO KAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGAUR
|
RJ-271400418101806900/3801200-B
(खारी कर्मसोता)
|
2714004181NRG24070620230294164
|
09/06/2023
|
SHARDA
|
2714004181WL004505
|
SHARDA
|
00354
|
PUNB0043510
|
2442
|
2442
|
Processed
|
20/06/2023
|
|
2674512544
|
|
SHARDA WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGAUR
|
RJ-271400418101806900/51480431
(खारी कर्मसोता)
|
2714004181NRG24070620230294254
|
09/06/2023
|
Munni
|
2714004181WL004506
|
Munni
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512580
|
|
MUNNI WO KARNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGAUR
|
RJ-271400418101806900/51480431-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294255
|
09/06/2023
|
Lila
|
2714004181WL004506
|
Lila
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512523
|
|
LILA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGAUR
|
RJ-271400418101806900/51480434
(खारी कर्मसोता)
|
2714004181NRG24070620230294256
|
09/06/2023
|
GULABON
|
2714004181WL004506
|
GULABON
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512395
|
|
GULABON WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGAUR
|
RJ-271400418101806900/51480441
(खारी कर्मसोता)
|
2714004181NRG24070620230294259
|
09/06/2023
|
Panchudi
|
2714004181WL004506
|
Panchudi
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512591
|
|
PANCHUDI WO RUNAKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGAUR
|
RJ-271400418101806900/51480444
(खारी कर्मसोता)
|
2714004181NRG24070620230294165
|
09/06/2023
|
dhudaram
|
2714004181WL004505
|
dhudaram
|
00354
|
PUNB0043510
|
2442
|
2442
|
Processed
|
20/06/2023
|
|
2674512213
|
|
DHUDARAM SO LATURARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGAUR
|
RJ-271400418101806900/51480447
(खारी कर्मसोता)
|
2714004181NRG24070620230294260
|
09/06/2023
|
Paloo
|
2714004181WL004506
|
Paloo
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512247
|
|
PALO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGAUR
|
RJ-271400418101806900/51480449-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294168
|
09/06/2023
|
UDI
|
2714004181WL004505
|
UDI
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512083
|
|
UDI WO MOHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGAUR
|
RJ-271400418101806900/7212164
(खारी कर्मसोता)
|
2714004181NRG24070620230294262
|
09/06/2023
|
PARWATI
|
2714004181WL004506
|
PARWATI
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512535
|
|
PARWATI WO HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGAUR
|
RJ-271400418101806900/7212165
(खारी कर्मसोता)
|
2714004181NRG24070620230294264
|
09/06/2023
|
PAPUDI
|
2714004181WL004506
|
PAPUDI
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512500
|
|
PAPUDI WO KHUMBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGAUR
|
RJ-271400418101806900/7212167
(खारी कर्मसोता)
|
2714004181NRG24070620230294170
|
09/06/2023
|
PARMA
|
2714004181WL004505
|
PARMA
|
00354
|
PUNB0043510
|
2442
|
2442
|
Processed
|
20/06/2023
|
|
2674512489
|
|
PARMA WO SAWANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGAUR
|
RJ-271400418101806900/7212171
(खारी कर्मसोता)
|
2714004181NRG24070620230294171
|
09/06/2023
|
KESHARAM
|
2714004181WL004505
|
KESHARAM
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512461
|
|
KESHARAM SO MAGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGAUR
|
RJ-271400418101806900/7212171-C
(खारी कर्मसोता)
|
2714004181NRG24070620230294173
|
09/06/2023
|
SAROJ
|
2714004181WL004505
|
SAROJ
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512504
|
|
SAROJ WO RUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGAUR
|
RJ-271400418101806900/7212172
(खारी कर्मसोता)
|
2714004181NRG24070620230294174
|
09/06/2023
|
NATHI
|
2714004181WL004505
|
NATHI
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512505
|
|
NATHI WO TILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAGAUR
|
RJ-271400418101806900/7212172-B
(खारी कर्मसोता)
|
2714004181NRG24070620230294175
|
09/06/2023
|
Hemaram
|
2714004181WL004505
|
Hemaram
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512460
|
|
HEMARAM SO TILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAGAUR
|
RJ-271400418101806900/7212173
(खारी कर्मसोता)
|
2714004181NRG24070620230294176
|
09/06/2023
|
SUSHILA
|
2714004181WL004505
|
SUSHILA
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512503
|
|
SUSHILA WO MOHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAGAUR
|
RJ-271400418101806900/7212177-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294183
|
09/06/2023
|
LEELA
|
2714004181WL004505
|
LEELA
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512487
|
|
LEELA WO KISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAGAUR
|
RJ-271400418101806900/7212177-B
(खारी कर्मसोता)
|
2714004181NRG24070620230294184
|
09/06/2023
|
Magidevi
|
2714004181WL004505
|
Magidevi
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512399
|
|
MANGI DEVI WO NARPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAGAUR
|
RJ-271400418101806900/7212179-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294186
|
09/06/2023
|
Durga
|
2714004181WL004505
|
Durga
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512397
|
|
DURGA WO KERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAGAUR
|
RJ-271400418101806900/7212179-B
(खारी कर्मसोता)
|
2714004181NRG24070620230294187
|
09/06/2023
|
Sukhi
|
2714004181WL004505
|
Sukhi
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512264
|
|
SUKHI WO FUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGAUR
|
RJ-271400418101806900/7212183
(खारी कर्मसोता)
|
2714004181NRG24070620230294188
|
09/06/2023
|
Tulchha
|
2714004181WL004505
|
Tulchha
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512216
|
|
TULCHHA WO FUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAGAUR
|
RJ-271400418101806900/7212183-C
(खारी कर्मसोता)
|
2714004181NRG24070620230294189
|
09/06/2023
|
LICHHAMA Devi
|
2714004181WL004505
|
LICHHAMA Devi
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512272
|
|
LICHHMA DEVI WO KISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAGAUR
|
RJ-271400418101806900/7212183-D
(खारी कर्मसोता)
|
2714004181NRG24070620230294190
|
09/06/2023
|
Chhoti
|
2714004181WL004505
|
Chhoti
|
00354
|
PUNB0043510
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512215
|
|
CHHOTI WO GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAGAUR
|
RJ-271400418101806900/7212197-B
(खारी कर्मसोता)
|
2714004181NRG24070620230294266
|
09/06/2023
|
BHAGWATI
|
2714004181WL004506
|
BHAGWATI
|
00354
|
PUNB0043510
|
238
|
238
|
Processed
|
20/06/2023
|
|
2674512448
|
|
BHAGWATI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAGAUR
|
RJ-271400418101806900/7212198-C
(खारी कर्मसोता)
|
2714004181NRG24070620230294267
|
09/06/2023
|
Sampat
|
2714004181WL004506
|
Sampat
|
00354
|
PUNB0043510
|
238
|
238
|
Processed
|
20/06/2023
|
|
2674512526
|
|
SAMPAT WO CHENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAGAUR
|
RJ-271400418101806900/7212199
(खारी कर्मसोता)
|
2714004181NRG24070620230294268
|
09/06/2023
|
REWANT RAM
|
2714004181WL004506
|
REWANT RAM
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512208
|
|
REWANT RAM S/O MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAGAUR
|
RJ-271400418101806900/7212199-B
(खारी कर्मसोता)
|
2714004181NRG24070620230294269
|
09/06/2023
|
TULACHHI
|
2714004181WL004506
|
TULACHHI
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512391
|
|
TULACHHI WO DERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAGAUR
|
RJ-271400418101806900/7212200
(खारी कर्मसोता)
|
2714004181NRG24070620230294270
|
09/06/2023
|
Manju
|
2714004181WL004506
|
Manju
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512248
|
|
MANJU WO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAGAUR
|
RJ-271400418101806900/7212205-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294271
|
09/06/2023
|
Santosh
|
2714004181WL004506
|
Santosh
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512271
|
|
SANTOSH WO DIPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAGAUR
|
RJ-271400418101806900/7212209
(खारी कर्मसोता)
|
2714004181NRG24070620230294273
|
09/06/2023
|
SUGANA
|
2714004181WL004506
|
SUGANA
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512450
|
|
SUGANA WO DALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAGAUR
|
RJ-271400418101806900/7212210
(खारी कर्मसोता)
|
2714004181NRG24070620230294274
|
09/06/2023
|
SURJI DEVI
|
2714004181WL004506
|
SURJI DEVI
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512538
|
|
SURJI DEVI WO JITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAGAUR
|
RJ-271400418101806900/7212211
(खारी कर्मसोता)
|
2714004181NRG24070620230294275
|
09/06/2023
|
AMEDARAM
|
2714004181WL004506
|
AMEDARAM
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512435
|
|
AMEDARAM SO KHEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAGAUR
|
RJ-271400418101806900/7212216
(खारी कर्मसोता)
|
2714004181NRG24070620230294276
|
09/06/2023
|
CHHAGANA
|
2714004181WL004506
|
CHHAGANA
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512726
|
|
CHHAGANA WO UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAGAUR
|
RJ-271400418101806900/7212216-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294277
|
09/06/2023
|
Champa
|
2714004181WL004506
|
Champa
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512255
|
|
CHAMPA WO TILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAGAUR
|
RJ-271400418101806900/7212217
(खारी कर्मसोता)
|
2714004181NRG24070620230294278
|
09/06/2023
|
KAMLA
|
2714004181WL004506
|
KAMLA
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512576
|
|
KAMLA WO BHERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAGAUR
|
RJ-271400418101806900/7212218-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294280
|
09/06/2023
|
Sita
|
2714004181WL004506
|
Sita
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512589
|
|
SITA WO NAVARATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAGAUR
|
RJ-271400418101806900/7212219
(खारी कर्मसोता)
|
2714004181NRG24070620230294281
|
09/06/2023
|
KAMLA
|
2714004181WL004506
|
KAMLA
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512267
|
|
KAMLA WO RUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAGAUR
|
RJ-271400418101806900/7212221
(खारी कर्मसोता)
|
2714004181NRG24070620230294282
|
09/06/2023
|
ANNI
|
2714004181WL004506
|
ANNI
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512579
|
|
ANNI WO TOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAGAUR
|
RJ-271400418101806900/7212222
(खारी कर्मसोता)
|
2714004181NRG24070620230294283
|
09/06/2023
|
GANGA
|
2714004181WL004506
|
GANGA
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512588
|
|
GANGA WO BIRAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAGAUR
|
RJ-271400418101806900/7212228
(खारी कर्मसोता)
|
2714004181NRG24070620230294284
|
09/06/2023
|
GEETA
|
2714004181WL004506
|
GEETA
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512260
|
|
GEETA WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAGAUR
|
RJ-271400418101806900/7212229
(खारी कर्मसोता)
|
2714004181NRG24070620230294285
|
09/06/2023
|
Radha
|
2714004181WL004506
|
Radha
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512406
|
|
RADHA WO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAGAUR
|
RJ-271400418101806900/7212231-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294287
|
09/06/2023
|
Surja
|
2714004181WL004506
|
Surja
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512542
|
|
SURJA WO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAGAUR
|
RJ-271400418101806900/7212232
(खारी कर्मसोता)
|
2714004181NRG24070620230294288
|
09/06/2023
|
LICHHMA
|
2714004181WL004506
|
LICHHMA
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512210
|
|
LICHHMA WO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAGAUR
|
RJ-271400418101806900/7212233
(खारी कर्मसोता)
|
2714004181NRG24070620230294289
|
09/06/2023
|
SUGANA RAM
|
2714004181WL004506
|
SUGANA RAM
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512454
|
|
SUGNARAM SO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAGAUR
|
RJ-271400418101806900/7212234
(खारी कर्मसोता)
|
2714004181NRG24070620230294290
|
09/06/2023
|
SOHAN RAM
|
2714004181WL004506
|
SOHAN RAM
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512261
|
|
SOHAN RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAGAUR
|
RJ-271400418101806900/7212237
(खारी कर्मसोता)
|
2714004181NRG24070620230294291
|
09/06/2023
|
KIRAN KANWAR
|
2714004181WL004506
|
KIRAN KANWAR
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512262
|
|
KIRAN KANWAR WO KHUMBH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAGAUR
|
RJ-271400418101806900/7212238
(खारी कर्मसोता)
|
2714004181NRG24070620230294292
|
09/06/2023
|
BALI
|
2714004181WL004506
|
BALI
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512309
|
|
BALI WO MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAGAUR
|
RJ-271400418101806900/7212238-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294293
|
09/06/2023
|
RASAL
|
2714004181WL004506
|
RASAL
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512310
|
|
RASAL WO UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAGAUR
|
RJ-271400418101806900/7212239
(खारी कर्मसोता)
|
2714004181NRG24070620230294294
|
09/06/2023
|
HAPUDI
|
2714004181WL004506
|
HAPUDI
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512502
|
|
HAPUDI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAGAUR
|
RJ-271400418101806900/7212240
(खारी कर्मसोता)
|
2714004181NRG24070620230294295
|
09/06/2023
|
SUKHI
|
2714004181WL004506
|
SUKHI
|
00354
|
PUNB0043510
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674512574
|
|
SUKHI WO BHOMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAGAUR
|
RJ-271400418101806900/7212241
(खारी कर्मसोता)
|
2714004181NRG24070620230294296
|
09/06/2023
|
SHANTI
|
2714004181WL004506
|
SHANTI
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512529
|
|
SHANTI WO NENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAGAUR
|
RJ-271400418101806900/7212241-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294297
|
09/06/2023
|
KAMLA
|
2714004181WL004506
|
KAMLA
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512217
|
|
KAMLA WO MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAGAUR
|
RJ-271400418101806900/7212242
(खारी कर्मसोता)
|
2714004181NRG24070620230294298
|
09/06/2023
|
GITA
|
2714004181WL004506
|
GITA
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512528
|
|
GITA WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAGAUR
|
RJ-271400418101806900/7212243
(खारी कर्मसोता)
|
2714004181NRG24070620230294299
|
09/06/2023
|
RAJU DEVI
|
2714004181WL004506
|
RAJU DEVI
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512340
|
|
RAJU DEVI WO SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAGAUR
|
RJ-271400418101806900/7212244
(खारी कर्मसोता)
|
2714004181NRG24070620230294300
|
09/06/2023
|
PREMI DEVI
|
2714004181WL004506
|
PREMI DEVI
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512300
|
|
PREMI DEVI WO RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NAGAUR
|
RJ-271400418101806900/7212244-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294301
|
09/06/2023
|
HASTU
|
2714004181WL004506
|
HASTU
|
00354
|
PUNB0043510
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674512530
|
|
HASTU WO KISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAGAUR
|
RJ-271400418101806900/7212244-B
(खारी कर्मसोता)
|
2714004181NRG24070620230294302
|
09/06/2023
|
RUPA
|
2714004181WL004506
|
RUPA
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512246
|
|
RUPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
NAGAUR
|
RJ-271400418101806900/7212245
(खारी कर्मसोता)
|
2714004181NRG24070620230294303
|
09/06/2023
|
PREM
|
2714004181WL004506
|
PREM
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512539
|
|
PREM WO BANSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NAGAUR
|
RJ-271400418101806900/7212249
(खारी कर्मसोता)
|
2714004181NRG24070620230294304
|
09/06/2023
|
PARU
|
2714004181WL004506
|
PARU
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512253
|
|
PARU WO JIWAN RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAGAUR
|
RJ-271400418101806900/7212250
(खारी कर्मसोता)
|
2714004181NRG24070620230294305
|
09/06/2023
|
CHANDA
|
2714004181WL004506
|
CHANDA
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512254
|
|
CHANDA WO BANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NAGAUR
|
RJ-271400418101806900/7212251
(खारी कर्मसोता)
|
2714004181NRG24070620230294306
|
09/06/2023
|
MANGI
|
2714004181WL004506
|
MANGI
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512457
|
|
MANGI WO BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NAGAUR
|
RJ-271400418101806900/7212251-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294307
|
09/06/2023
|
Paru
|
2714004181WL004506
|
Paru
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512575
|
|
PARU WO KHUMBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAGAUR
|
RJ-271400418101806900/7212251-B
(खारी कर्मसोता)
|
2714004181NRG24070620230294308
|
09/06/2023
|
Suvati
|
2714004181WL004506
|
Suvati
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512527
|
|
SUVATI WO GUMANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NAGAUR
|
RJ-271400418101806900/7212252
(खारी कर्मसोता)
|
2714004181NRG24070620230294309
|
09/06/2023
|
KAMLA
|
2714004181WL004506
|
KAMLA
|
00354
|
PUNB0043510
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2674512317
|
|
KAMLA WO FATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NAGAUR
|
RJ-271400418101806900/7212252-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294310
|
09/06/2023
|
Jasoda
|
2714004181WL004506
|
Jasoda
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512130
|
|
JASODA WO RAMLALA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NAGAUR
|
RJ-271400418101806900/7212252-B
(खारी कर्मसोता)
|
2714004181NRG24070620230294311
|
09/06/2023
|
Raju Devi
|
2714004181WL004506
|
Raju Devi
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512212
|
|
RAJU DEVI WO PANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NAGAUR
|
RJ-271400418101806900/7212253
(खारी कर्मसोता)
|
2714004181NRG24070620230294312
|
09/06/2023
|
MODI
|
2714004181WL004506
|
MODI
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512511
|
|
MODI WO CHETANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NAGAUR
|
RJ-271400418101806900/7212254
(खारी कर्मसोता)
|
2714004181NRG24070620230294313
|
09/06/2023
|
SAYAR
|
2714004181WL004506
|
SAYAR
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512585
|
|
SAYAR WO BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NAGAUR
|
RJ-271400418101806900/7212254-B
(खारी कर्मसोता)
|
2714004181NRG24070620230294314
|
09/06/2023
|
SANTOSH
|
2714004181WL004506
|
SANTOSH
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512573
|
|
SANTOSH WO RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NAGAUR
|
RJ-271400418101806900/7212254-C
(खारी कर्मसोता)
|
2714004181NRG24070620230294315
|
09/06/2023
|
Kishana
|
2714004181WL004506
|
Kishana
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512577
|
|
KISHNA WO GHEVARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NAGAUR
|
RJ-271400418101806900/7212255
(खारी कर्मसोता)
|
2714004181NRG24070620230294316
|
09/06/2023
|
GITA
|
2714004181WL004506
|
GITA
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512446
|
|
GITA WO ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NAGAUR
|
RJ-271400418101806900/7212255-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294317
|
09/06/2023
|
Mangu
|
2714004181WL004506
|
Mangu
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512496
|
|
MANJU WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NAGAUR
|
RJ-271400418101806900/7212256
(खारी कर्मसोता)
|
2714004181NRG24070620230294318
|
09/06/2023
|
PAPPU DEVI
|
2714004181WL004506
|
PAPPU DEVI
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512339
|
|
PAPPU DEVI WO BHANWARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NAGAUR
|
RJ-271400418101806900/7212256-C
(खारी कर्मसोता)
|
2714004181NRG24070620230294320
|
09/06/2023
|
Phula Devi
|
2714004181WL004506
|
Phula Devi
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512218
|
|
PHULA DEVI WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NAGAUR
|
RJ-271400418101806900/7212257-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294321
|
09/06/2023
|
Raju Devi
|
2714004181WL004506
|
Raju Devi
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512070
|
|
RAJUDEVI WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAGAUR
|
RJ-271400418101806900/7212258-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294323
|
09/06/2023
|
BHANWARI
|
2714004181WL004506
|
BHANWARI
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512436
|
|
BHANWARI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NAGAUR
|
RJ-271400418101806900/7212258-B
(खारी कर्मसोता)
|
2714004181NRG24070620230294324
|
09/06/2023
|
Sardha
|
2714004181WL004506
|
Sardha
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512214
|
|
SHARDA WO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NAGAUR
|
RJ-271400418101806900/7212259
(खारी कर्मसोता)
|
2714004181NRG24070620230294325
|
09/06/2023
|
GODAWARI
|
2714004181WL004506
|
GODAWARI
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512303
|
|
GODAWARI WO KAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAGAUR
|
RJ-271400418101806900/7212260
(खारी कर्मसोता)
|
2714004181NRG24070620230294326
|
09/06/2023
|
KAMLA
|
2714004181WL004506
|
KAMLA
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512537
|
|
KAMLA WO TOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NAGAUR
|
RJ-271400418101806900/7212260-B
(खारी कर्मसोता)
|
2714004181NRG24070620230294327
|
09/06/2023
|
OMU
|
2714004181WL004506
|
OMU
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512543
|
|
OMU WO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NAGAUR
|
RJ-271400418101806900/7212262
(खारी कर्मसोता)
|
2714004181NRG24070620230294329
|
09/06/2023
|
Nemleta
|
2714004181WL004506
|
Nemleta
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512486
|
|
NEMALATA WO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NAGAUR
|
RJ-271400418101806900/7212262-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294330
|
09/06/2023
|
Suman
|
2714004181WL004506
|
Suman
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512520
|
|
SUMAN WO LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAGAUR
|
RJ-271400418101806900/7212262-B
(खारी कर्मसोता)
|
2714004181NRG24070620230294331
|
09/06/2023
|
SANTU
|
2714004181WL004506
|
SANTU
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512521
|
|
SANTU WO DHANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NAGAUR
|
RJ-271400418101806900/7212262-C
(खारी कर्मसोता)
|
2714004181NRG24070620230294332
|
09/06/2023
|
Parvati
|
2714004181WL004506
|
Parvati
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512582
|
|
PARVATI WO BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NAGAUR
|
RJ-271400418101806900/7212263
(खारी कर्मसोता)
|
2714004181NRG24070620230294333
|
09/06/2023
|
SOHANI DEVI
|
2714004181WL004506
|
SOHANI DEVI
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512581
|
|
SOHINI WO PREMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NAGAUR
|
RJ-271400418101806900/7212273
(खारी कर्मसोता)
|
2714004181NRG24070620230294334
|
09/06/2023
|
DALUDI
|
2714004181WL004506
|
DALUDI
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512532
|
|
DALUDI WO PURBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NAGAUR
|
RJ-271400418101806900/7212284
(खारी कर्मसोता)
|
2714004181NRG24070620230294335
|
09/06/2023
|
DULA RAM
|
2714004181WL004506
|
DULA RAM
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512456
|
|
DULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAGAUR
|
RJ-271400418101806900/7212285
(खारी कर्मसोता)
|
2714004181NRG24070620230294336
|
09/06/2023
|
RAJU DEVI
|
2714004181WL004506
|
RAJU DEVI
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512540
|
|
RAJU DEVI WO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NAGAUR
|
RJ-271400418101806900/7212286
(खारी कर्मसोता)
|
2714004181NRG24070620230294337
|
09/06/2023
|
BUDHI DEV
|
2714004181WL004506
|
BUDHI DEV
|
00354
|
PUNB0043510
|
952
|
952
|
Processed
|
20/06/2023
|
|
2674512256
|
|
BUDHI WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NAGAUR
|
RJ-271400418101806900/7212295
(खारी कर्मसोता)
|
2714004181NRG24070620230294339
|
09/06/2023
|
DANI
|
2714004181WL004506
|
DANI
|
00354
|
PUNB0043510
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674512451
|
|
DANI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NAGAUR
|
RJ-271400418101806900/7212296
(खारी कर्मसोता)
|
2714004181NRG24070620230294340
|
09/06/2023
|
PREM SINGH
|
2714004181WL004506
|
PREM SINGH
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512443
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NAGAUR
|
RJ-271400418101806900/7218802
(खारी कर्मसोता)
|
2714004181NRG24070620230294342
|
09/06/2023
|
BHAWARI
|
2714004181WL004506
|
BHAWARI
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512252
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NAGAUR
|
RJ-271400418101806900/7218803
(खारी कर्मसोता)
|
2714004181NRG24070620230294343
|
09/06/2023
|
SUKHI
|
2714004181WL004506
|
SUKHI
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512266
|
|
SUKHI WO HUKMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NAGAUR
|
RJ-271400418101806900/7218804
(खारी कर्मसोता)
|
2714004181NRG24070620230294344
|
09/06/2023
|
MANGI
|
2714004181WL004506
|
MANGI
|
00354
|
PUNB0043510
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674512302
|
|
MANGI WO CHOKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NAGAUR
|
RJ-271400418101806900/7218805
(खारी कर्मसोता)
|
2714004181NRG24070620230294345
|
09/06/2023
|
RAJU
|
2714004181WL004506
|
RAJU
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512269
|
|
RAJU WO RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NAGAUR
|
RJ-271400418101806900/7218806
(खारी कर्मसोता)
|
2714004181NRG24070620230294346
|
09/06/2023
|
MULTANARAM
|
2714004181WL004506
|
MULTANARAM
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512439
|
|
MULTANARAM SO MANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NAGAUR
|
RJ-271400418101806900/7218809
(खारी कर्मसोता)
|
2714004181NRG24070620230294348
|
09/06/2023
|
SIDA RAM
|
2714004181WL004506
|
SIDA RAM
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512493
|
|
SIRDARA RAM SO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NAGAUR
|
RJ-271400418101806900/7218810
(खारी कर्मसोता)
|
2714004181NRG24070620230294349
|
09/06/2023
|
CHAMPA
|
2714004181WL004506
|
CHAMPA
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512270
|
|
CHAMPA WO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NAGAUR
|
RJ-271400418101806900/7218810-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294350
|
09/06/2023
|
Jhuma
|
2714004181WL004506
|
Jhuma
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512590
|
|
JHUMA WO BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NAGAUR
|
RJ-271400418101806900/7218811
(खारी कर्मसोता)
|
2714004181NRG24070620230294351
|
09/06/2023
|
VISHAL RAM
|
2714004181WL004506
|
VISHAL RAM
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512497
|
|
BISALA RAM SO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NAGAUR
|
RJ-271400418101806900/7218811-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294352
|
09/06/2023
|
KAMALA
|
2714004181WL004506
|
KAMALA
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512501
|
|
KAMLA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NAGAUR
|
RJ-271400418101806900/7218816
(खारी कर्मसोता)
|
2714004181NRG24070620230294353
|
09/06/2023
|
MUNNI
|
2714004181WL004506
|
MUNNI
|
00354
|
PUNB0043510
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674512509
|
|
MUNNI WO SOHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NAGAUR
|
RJ-271400418101806900/7218827
(खारी कर्मसोता)
|
2714004181NRG24070620230294355
|
09/06/2023
|
RAMDHAN RAM
|
2714004181WL004506
|
RAMDHAN RAM
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512394
|
|
RAM DHAN RAM SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NAGAUR
|
RJ-271400418101806900/7218828
(खारी कर्मसोता)
|
2714004181NRG24070620230294357
|
09/06/2023
|
BHIKHI
|
2714004181WL004506
|
BHIKHI
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512268
|
|
BHIKHI WO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NAGAUR
|
RJ-271400418101806900/7218830-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294359
|
09/06/2023
|
Rukhema
|
2714004181WL004506
|
Rukhema
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512459
|
|
RUKMA WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NAGAUR
|
RJ-271400418101806900/7218842
(खारी कर्मसोता)
|
2714004181NRG24070620230294360
|
09/06/2023
|
DURGA
|
2714004181WL004506
|
DURGA
|
00354
|
PUNB0043510
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512578
|
|
DURGA WO BHOMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NAGAUR
|
RJ-271400418101806900/7218845-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294362
|
09/06/2023
|
BHANWAR RAM
|
2714004181WL004506
|
BHANWAR RAM
|
00354
|
PUNB0043510
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674512249
|
|
BHANWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NAGAUR
|
RJ-271400418101806900/7218847-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294364
|
09/06/2023
|
Omaram
|
2714004181WL004506
|
Omaram
|
00354
|
PUNB0043510
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674512401
|
|
OMA RAM SO TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NAGAUR
|
RJ-271400418101806900/7218851
(खारी कर्मसोता)
|
2714004181NRG24070620230294365
|
09/06/2023
|
JAYANI
|
2714004181WL004506
|
JAYANI
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512445
|
|
JYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAGAUR
|
RJ-271400418101806900/7218854
(खारी कर्मसोता)
|
2714004181NRG24070620230294366
|
09/06/2023
|
PREMI
|
2714004181WL004506
|
PREMI
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512525
|
|
PREMI WO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NAGAUR
|
RJ-271400418101806900/7218859
(खारी कर्मसोता)
|
2714004181NRG24070620230294367
|
09/06/2023
|
MEERA
|
2714004181WL004506
|
MEERA
|
00354
|
PUNB0043510
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512257
|
|
MEERA WO PURAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NAGAUR
|
RJ-271400418101806900/7218859-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294368
|
09/06/2023
|
Geeta
|
2714004181WL004506
|
Geeta
|
00354
|
PUNB0043510
|
2380
|
2380
|
Rejected
|
20/06/2023
|
|
2674512452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471028
|
471028
|
|
|
|
|
|
|
|
|
191
|
NAGAUR
|
RJ-271400418101806900/3801017-B
(खारी कर्मसोता)
|
2714004181NRG24070620230294234
|
09/06/2023
|
PARMA
|
2714004181WL004506
|
PARMA
|
00354
|
PUNB0181210
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2674512805
|
|
PARMA WO RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NAGAUR
|
RJ-271400418101806900/7212155
(खारी कर्मसोता)
|
2714004181NRG24070620230294169
|
09/06/2023
|
Hema Ram
|
2714004181WL004505
|
Hema Ram
|
00354
|
PUNB0181210
|
2442
|
2442
|
Processed
|
20/06/2023
|
|
2674512111
|
|
Mr. HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NAGAUR
|
RJ-271400418101806900/7212208
(खारी कर्मसोता)
|
2714004181NRG24070620230294272
|
09/06/2023
|
SANTOSH
|
2714004181WL004506
|
SANTOSH
|
00354
|
PUNB0181210
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512363
|
|
SANTOSH WO SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NAGAUR
|
RJ-271400418101806900/7212258
(खारी कर्मसोता)
|
2714004181NRG24070620230294322
|
09/06/2023
|
Pema Ram
|
2714004181WL004506
|
Pema Ram
|
00354
|
PUNB0181210
|
2856
|
2856
|
Rejected
|
20/06/2023
|
|
2674512364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
195
|
NAGAUR
|
RJ-271400417601813700/7205978
(भाकरोद)
|
2714004176NRG24080620230302418
|
09/06/2023
|
Kailash Ram
|
2714004176WL004626
|
Kailash Ram
|
00354
|
PUNB0354700
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512299
|
|
KAILASH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
196
|
NAGAUR
|
RJ-271400417601813700/7205940
(भाकरोद)
|
2714004176NRG24080620230302410
|
09/06/2023
|
Jassa Ram Rao
|
2714004176WL004626
|
Jassa Ram Rao
|
00354
|
PUNB0661500
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512329
|
|
JASSA RAM RAO S/O MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
197
|
NAGAUR
|
RJ-271400417601813800/72104045
(भाकरोद)
|
2714004176NRG24080620230302353
|
09/06/2023
|
Kirana
|
2714004176WL004625
|
Kirana
|
00415
|
SBIN0003875
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512280
|
|
MRS KIRANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
198
|
NAGAUR
|
RJ-271400417601813700/72103960
(भाकरोद)
|
2714004176NRG24080620230302434
|
09/06/2023
|
nirma
|
2714004176WL004626
|
nirma
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512283
|
|
MISS NIRMA DO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAGAUR
|
RJ-271400417601813800/72103948
(भाकरोद)
|
2714004176NRG24080620230302329
|
09/06/2023
|
dayal ram
|
2714004176WL004625
|
dayal ram
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512289
|
|
MR DAYALRAM SO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5035
|
5035
|
|
|
|
|
|
|
|
|
200
|
NAGAUR
|
RJ-271400418101806900/3801054-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294251
|
09/06/2023
|
HEMENDARA SINGH
|
2714004181WL004506
|
HEMENDARA SINGH
|
00415
|
SBIN0031116
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512071
|
|
MR HEMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAGAUR
|
RJ-271400418101806900/7212177
(खारी कर्मसोता)
|
2714004181NRG24070620230294182
|
09/06/2023
|
OM PRAKASH
|
2714004181WL004505
|
OM PRAKASH
|
00415
|
SBIN0031116
|
2442
|
2442
|
Processed
|
20/06/2023
|
|
2674512143
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAGAUR
|
RJ-271400418101806900/7218845
(खारी कर्मसोता)
|
2714004181NRG24070620230294361
|
09/06/2023
|
Khemaram
|
2714004181WL004506
|
Khemaram
|
00415
|
SBIN0031116
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512727
|
|
KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
203
|
NAGAUR
|
RJ-271400418101806900/3801006
(खारी कर्मसोता)
|
2714004181NRG24070620230294225
|
09/06/2023
|
Prbhuram
|
2714004181WL004506
|
Prbhuram
|
00415
|
SBIN0031528
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512135
|
|
SHRI PRBHURAM PRBHURAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAGAUR
|
RJ-271400418101806900/7212174-B
(खारी कर्मसोता)
|
2714004181NRG24070620230294265
|
09/06/2023
|
LIKHAMA RAM
|
2714004181WL004506
|
LIKHAMA RAM
|
00415
|
SBIN0031528
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512100
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAGAUR
|
RJ-271400418101806900/7212178-b
(खारी कर्मसोता)
|
2714004181NRG24070620230294185
|
09/06/2023
|
LICHHAMA
|
2714004181WL004505
|
LICHHAMA
|
00415
|
SBIN0031528
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674512645
|
|
MRS LICHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAGAUR
|
RJ-271400418101806900/7212286-A
(खारी कर्मसोता)
|
2714004181NRG24070620230294338
|
09/06/2023
|
PREMA
|
2714004181WL004506
|
PREMA
|
00415
|
SBIN0031528
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2674512059
|
|
PREM DO ADU RAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NAGAUR
|
RJ-271400418101806900/7218828
(खारी कर्मसोता)
|
2714004181NRG24070620230294358
|
09/06/2023
|
Bhaweri
|
2714004181WL004506
|
Bhaweri
|
00415
|
SBIN0031528
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674512781
|
|
MISS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12216
|
12216
|
|
|
|
|
|
|
|
|
208
|
NAGAUR
|
RJ-271400415301799000/3809628-B
(रोहिणी)
|
2714004000NRG24080620230306282
|
09/06/2023
|
CHOTI
|
2714004WL004700
|
CHOTI
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674512434
|
|
MRS CHOTI WO JUSE KHAN TELI
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAGAUR
|
RJ-271400415301799000/3809628-C
(रोहिणी)
|
2714004000NRG24080620230306283
|
09/06/2023
|
Ibrahim Ali
|
2714004WL004700
|
Ibrahim Ali
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674512786
|
|
IBRAHIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NAGAUR
|
RJ-271400415301799000/3809628-C
(रोहिणी)
|
2714004000NRG24080620230306284
|
09/06/2023
|
Muli
|
2714004WL004700
|
Muli
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674512790
|
|
MRS MULI WO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAGAUR
|
RJ-271400415301799000/3809629
(रोहिणी)
|
2714004000NRG24080620230306286
|
09/06/2023
|
GHEVARI
|
2714004WL004700
|
GHEVARI
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674512367
|
|
MR GULE KHAN SO MANGU KHAN TALI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAGAUR
|
RJ-271400415301799000/3809629
(रोहिणी)
|
2714004000NRG24080620230306285
|
09/06/2023
|
GULEKHAN
|
2714004WL004700
|
GULEKHAN
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674512433
|
|
MR GULE KHAN SO MANGU KHAN TALI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAGAUR
|
RJ-271400415301799000/3809629-A
(रोहिणी)
|
2714004000NRG24080620230306287
|
09/06/2023
|
reshama
|
2714004WL004700
|
reshama
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674512821
|
|
MRS RESHMA WO RAHIMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAGAUR
|
RJ-271400415301799000/3809629-B
(रोहिणी)
|
2714004000NRG24080620230306288
|
09/06/2023
|
samim bano
|
2714004WL004700
|
samim bano
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674512648
|
|
MRS SAMIM BANO
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAGAUR
|
RJ-271400415301799000/3809630
(रोहिणी)
|
2714004000NRG24080620230306290
|
09/06/2023
|
JARINA
|
2714004WL004700
|
JARINA
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674512314
|
|
MRS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAGAUR
|
RJ-271400415301799000/3809632
(रोहिणी)
|
2714004000NRG24080620230306292
|
09/06/2023
|
MANNU URF MANBHARI
|
2714004WL004700
|
MANNU URF MANBHARI
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674512462
|
|
MRS MANNU MANBHARI WO SADIK
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAGAUR
|
RJ-271400415301799000/3809632-A
(रोहिणी)
|
2714004000NRG24080620230306294
|
09/06/2023
|
amina
|
2714004WL004700
|
amina
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674512184
|
|
MRS AMINA WO ABDUL AJIJ
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAGAUR
|
RJ-271400415301799000/3809632-B
(रोहिणी)
|
2714004000NRG24080620230306295
|
09/06/2023
|
ashraf ali
|
2714004WL004700
|
ashraf ali
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674512141
|
|
MR ASARAF ALI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAGAUR
|
RJ-271400415301799000/3809699-A
(रोहिणी)
|
2714004000NRG24080620230306301
|
09/06/2023
|
kavita panchariya
|
2714004WL004700
|
kavita panchariya
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674512737
|
|
MISS KAVITA PANCHARIYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAGAUR
|
RJ-271400415301799000/3809699-A
(रोहिणी)
|
2714004000NRG24080620230306300
|
09/06/2023
|
lila
|
2714004WL004700
|
lila
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674512738
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAGAUR
|
RJ-271400415301799000/3809699-A
(रोहिणी)
|
2714004000NRG24080620230306302
|
09/06/2023
|
sangita
|
2714004WL004700
|
sangita
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674512735
|
|
MISS SANGITA PANCHARIYA DO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAGAUR
|
RJ-271400415301799000/3809699-A
(रोहिणी)
|
2714004000NRG24080620230306299
|
09/06/2023
|
shyam lal
|
2714004WL004700
|
shyam lal
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674512736
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAGAUR
|
RJ-271400415301799000/3809701-A
(रोहिणी)
|
2714004000NRG24080620230304951
|
09/06/2023
|
Laxman
|
2714004WL004674
|
Laxman
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512794
|
|
MR LAXMAN SO CHOUTHMAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAGAUR
|
RJ-271400415301799000/3809701-A
(रोहिणी)
|
2714004000NRG24080620230304952
|
09/06/2023
|
Sanju
|
2714004WL004674
|
Sanju
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512635
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAGAUR
|
RJ-271400415301799000/3809701-C
(रोहिणी)
|
2714004000NRG24080620230304953
|
09/06/2023
|
Bajrang Lal
|
2714004WL004674
|
Bajrang Lal
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512795
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAGAUR
|
RJ-271400415301799000/3809701-C
(रोहिणी)
|
2714004000NRG24080620230304954
|
09/06/2023
|
Reena
|
2714004WL004674
|
Reena
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512636
|
|
MRS RINA WO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAGAUR
|
RJ-271400415301799000/3809713
(रोहिणी)
|
2714004000NRG24080620230306305
|
09/06/2023
|
MEERA
|
2714004WL004700
|
MEERA
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674512484
|
|
MR MEERA WO BHIYA RAM BARAHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAGAUR
|
RJ-271400415301799000/3809719-A
(रोहिणी)
|
2714004000NRG24080620230305179
|
09/06/2023
|
Parmeshwar
|
2714004WL004683
|
Parmeshwar
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512661
|
|
MR PRAMESHWAR SO SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAGAUR
|
RJ-271400415301799000/3809719-A
(रोहिणी)
|
2714004000NRG24080620230305180
|
09/06/2023
|
Urmila
|
2714004WL004683
|
Urmila
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512658
|
|
MR URMILA WO PRAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAGAUR
|
RJ-271400415301799000/3809724
(रोहिणी)
|
2714004000NRG24080620230306311
|
09/06/2023
|
karnidan
|
2714004WL004700
|
karnidan
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674512666
|
|
MR KARNIDAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAGAUR
|
RJ-271400415301799000/3809724
(रोहिणी)
|
2714004000NRG24080620230306309
|
09/06/2023
|
PUSHPA
|
2714004WL004700
|
PUSHPA
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674512600
|
|
MRS PUSHPS DEVI WO BHANWAR LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAGAUR
|
RJ-271400415301799000/3809731
(रोहिणी)
|
2714004000NRG24080620230306946
|
09/06/2023
|
Hukmi chand
|
2714004WL004708
|
Hukmi chand
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512640
|
|
MR HUKMICHAND
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAGAUR
|
RJ-271400415301799000/3809732-B
(रोहिणी)
|
2714004000NRG24080620230306315
|
09/06/2023
|
manoj kumar
|
2714004WL004700
|
manoj kumar
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674512185
|
|
MR MANOJ KUMAR SO PUKHARAJ SONI
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAGAUR
|
RJ-271400415301799000/3809743-C
(रोहिणी)
|
2714004000NRG24080620230306340
|
09/06/2023
|
gopal
|
2714004WL004701
|
gopal
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512186
|
|
MR GOPAL LUNKARAN PAIVAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAGAUR
|
RJ-271400415301799000/3809743-D
(रोहिणी)
|
2714004000NRG24080620230306341
|
09/06/2023
|
pooja
|
2714004WL004701
|
pooja
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512183
|
|
MRS POOJA LUNKARAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAGAUR
|
RJ-271400415301799000/3809759
(रोहिणी)
|
2714004000NRG24080620230305900
|
09/06/2023
|
Munni
|
2714004WL004696
|
Munni
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674512223
|
|
MS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAGAUR
|
RJ-271400415301799000/3809760
(रोहिणी)
|
2714004000NRG24080620230305425
|
09/06/2023
|
SAYRI
|
2714004WL004690
|
SAYRI
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512307
|
|
MRS SAYRI WO DEEPA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAGAUR
|
RJ-271400415301799000/3809766
(रोहिणी)
|
2714004000NRG24080620230305427
|
09/06/2023
|
BHANWARI
|
2714004WL004690
|
BHANWARI
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512463
|
|
MR BHANWARI WO KOJA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAGAUR
|
RJ-271400415301799000/3809766
(रोहिणी)
|
2714004000NRG24080620230305426
|
09/06/2023
|
Koja ram
|
2714004WL004690
|
Koja ram
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512618
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAGAUR
|
RJ-271400415301799000/3809768-A
(रोहिणी)
|
2714004000NRG24080620230305167
|
09/06/2023
|
kamla devi
|
2714004WL004681
|
kamla devi
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512220
|
|
MRS KAMLA WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAGAUR
|
RJ-271400415301799000/3809768-A
(रोहिणी)
|
2714004000NRG24080620230305166
|
09/06/2023
|
purkha ram
|
2714004WL004681
|
purkha ram
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512191
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAGAUR
|
RJ-271400415301799000/3809770
(रोहिणी)
|
2714004000NRG24080620230305168
|
09/06/2023
|
RAMU RAM
|
2714004WL004681
|
RAMU RAM
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512562
|
|
MR RAMU RAM SO MANSUKHRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAGAUR
|
RJ-271400415301799000/3809770
(रोहिणी)
|
2714004000NRG24080620230305169
|
09/06/2023
|
TIJA
|
2714004WL004681
|
TIJA
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512378
|
|
MRS TIJA WO RAMU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAGAUR
|
RJ-271400415301799000/3809778
(रोहिणी)
|
2714004000NRG24080620230305428
|
09/06/2023
|
BHIYA RAM
|
2714004WL004690
|
BHIYA RAM
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512473
|
|
MR BHIYA RAM SO JAGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAGAUR
|
RJ-271400415301799000/3809811
(रोहिणी)
|
2714004000NRG24080620230306318
|
09/06/2023
|
renu kanwar
|
2714004WL004700
|
renu kanwar
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674512656
|
|
MRS RENU KANWAR WO MULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAGAUR
|
RJ-271400415301799000/3809816
(रोहिणी)
|
2714004000NRG24080620230305182
|
09/06/2023
|
Revati
|
2714004WL004683
|
Revati
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512660
|
|
MRS REVATI REVATI
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAGAUR
|
RJ-271400415301799000/3809816-B
(रोहिणी)
|
2714004000NRG24080620230305183
|
09/06/2023
|
shrawan ram
|
2714004WL004683
|
shrawan ram
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512164
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAGAUR
|
RJ-271400415301799000/3809844-B
(रोहिणी)
|
2714004000NRG24080620230306343
|
09/06/2023
|
Dhudi
|
2714004WL004701
|
Dhudi
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512682
|
|
MRS DHUDI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAGAUR
|
RJ-271400415301799000/3809844-B
(रोहिणी)
|
2714004000NRG24080620230306344
|
09/06/2023
|
pooja
|
2714004WL004701
|
pooja
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512721
|
|
MR POOJA CHHELU RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAGAUR
|
RJ-271400415301799000/3809851
(रोहिणी)
|
2714004000NRG24080620230305184
|
09/06/2023
|
ram kanwar
|
2714004WL004683
|
ram kanwar
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512659
|
|
MRS RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAGAUR
|
RJ-271400415301799000/3809852
(रोहिणी)
|
2714004000NRG24080620230305185
|
09/06/2023
|
antar kanwar
|
2714004WL004683
|
antar kanwar
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512652
|
|
MRS ANTAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAGAUR
|
RJ-271400415301799000/3809861
(रोहिणी)
|
2714004000NRG24080620230305307
|
09/06/2023
|
Jamna
|
2714004WL004686
|
Jamna
|
00415
|
SBIN0031622
|
3315
|
3315
|
Rejected
|
20/06/2023
|
|
2674512550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
NAGAUR
|
RJ-271400415301799000/3809861
(रोहिणी)
|
2714004000NRG24080620230305306
|
09/06/2023
|
REWANT
|
2714004WL004686
|
REWANT
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512366
|
|
MR REWANT RAM SO BHERA RAM PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAGAUR
|
RJ-271400415301799000/3809863
(रोहिणी)
|
2714004000NRG24080620230305311
|
09/06/2023
|
KAMALA DEVI URF KAMA
|
2714004WL004686
|
KAMALA DEVI URF KAMA
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512305
|
|
MRS KAMALA KAMA DEVI WO TAJU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAGAUR
|
RJ-271400415301799000/3809863
(रोहिणी)
|
2714004000NRG24080620230305310
|
09/06/2023
|
TAJU RAM PONIA
|
2714004WL004686
|
TAJU RAM PONIA
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512355
|
|
MR TAJU RAM PONIA
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAGAUR
|
RJ-271400415301799000/3809865
(रोहिणी)
|
2714004000NRG24080620230305313
|
09/06/2023
|
budha ram
|
2714004WL004686
|
budha ram
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512572
|
|
MR BUDDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAGAUR
|
RJ-271400415301799000/3809865
(रोहिणी)
|
2714004000NRG24080620230305312
|
09/06/2023
|
DAKHA DAKHA
|
2714004WL004686
|
DAKHA DAKHA
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512321
|
|
MRS DHAKHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAGAUR
|
RJ-271400415301799000/3809865
(रोहिणी)
|
2714004000NRG24080620230305314
|
09/06/2023
|
JAMNA
|
2714004WL004686
|
JAMNA
|
00415
|
SBIN0031622
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674512308
|
|
MRS JAMNA WO BUDHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAGAUR
|
RJ-271400415301799000/3809894
(रोहिणी)
|
2714004000NRG24080620230305319
|
09/06/2023
|
DHAPU DEVI
|
2714004WL004686
|
DHAPU DEVI
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512601
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAGAUR
|
RJ-271400415301799000/3809894-B
(रोहिणी)
|
2714004000NRG24080620230305320
|
09/06/2023
|
Hajari ram
|
2714004WL004686
|
Hajari ram
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512663
|
|
MR HAJARI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAGAUR
|
RJ-271400415301799000/3809894-C
(रोहिणी)
|
2714004000NRG24080620230305321
|
09/06/2023
|
KANI DEVI
|
2714004WL004686
|
KANI DEVI
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512320
|
|
MRS KANI DEVI WO BABU RAM PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAGAUR
|
RJ-271400415301799000/3809894-D
(रोहिणी)
|
2714004000NRG24080620230305323
|
09/06/2023
|
Khuma ram
|
2714004WL004686
|
Khuma ram
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512662
|
|
MR KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAGAUR
|
RJ-271400415301799000/3809896
(रोहिणी)
|
2714004000NRG24080620230306346
|
09/06/2023
|
munni kanwar
|
2714004WL004701
|
munni kanwar
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512767
|
|
MRS MUNNI KANWAR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAGAUR
|
RJ-271400415301799000/3809898
(रोहिणी)
|
2714004000NRG24080620230305324
|
09/06/2023
|
MODA RAM
|
2714004WL004686
|
MODA RAM
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512667
|
|
MR MODA RAM NEMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAGAUR
|
RJ-271400415301799000/3809954-B
(रोहिणी)
|
2714004000NRG24080620230306350
|
09/06/2023
|
bhanwari
|
2714004WL004701
|
bhanwari
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512677
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAGAUR
|
RJ-271400415301799000/3809971-A
(रोहिणी)
|
2714004000NRG24080620230306351
|
09/06/2023
|
kalyan singh
|
2714004WL004701
|
kalyan singh
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512775
|
|
KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
NAGAUR
|
RJ-271400415301799000/3809987-C
(रोहिणी)
|
2714004000NRG24080620230306352
|
09/06/2023
|
purbaram
|
2714004WL004701
|
purbaram
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512226
|
|
MISS PURBA RAM SO CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAGAUR
|
RJ-271400415301799000/3809994-B
(रोहिणी)
|
2714004000NRG24080620230306353
|
09/06/2023
|
bhanwara ram
|
2714004WL004701
|
bhanwara ram
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512693
|
|
MASTER BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAGAUR
|
RJ-271400415301799000/7208189-C
(रोहिणी)
|
2714004000NRG24080620230306357
|
09/06/2023
|
saroj
|
2714004WL004701
|
saroj
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512676
|
|
MR SAROJ DO LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAGAUR
|
RJ-271400415301799000/7208189-C
(रोहिणी)
|
2714004000NRG24080620230306356
|
09/06/2023
|
subhash
|
2714004WL004701
|
subhash
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512204
|
|
Subhash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
NAGAUR
|
RJ-271400415301799000/7208238
(रोहिणी)
|
2714004000NRG24080620230306581
|
09/06/2023
|
GENA RAM
|
2714004WL004704
|
GENA RAM
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512563
|
|
MR GENA RAM SO GUNA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAGAUR
|
RJ-271400415301799000/7208238
(रोहिणी)
|
2714004000NRG24080620230306582
|
09/06/2023
|
MEERA
|
2714004WL004704
|
MEERA
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512546
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAGAUR
|
RJ-271400415301799000/7208238-A
(रोहिणी)
|
2714004000NRG24080620230306583
|
09/06/2023
|
BHANWAR RAM
|
2714004WL004704
|
BHANWAR RAM
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512800
|
|
MR BHANWAR LAL SO GUNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAGAUR
|
RJ-271400415301799000/7208238-A
(रोहिणी)
|
2714004000NRG24080620230306584
|
09/06/2023
|
KAMLA
|
2714004WL004704
|
KAMLA
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512551
|
|
MRS KAMLA WO BHANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAGAUR
|
RJ-271400415301799000/7208238-A
(रोहिणी)
|
2714004000NRG24080620230306585
|
09/06/2023
|
Rameshwar
|
2714004WL004704
|
Rameshwar
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512650
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAGAUR
|
RJ-271400415301799000/7208238-B
(रोहिणी)
|
2714004000NRG24080620230306586
|
09/06/2023
|
Kana ram
|
2714004WL004704
|
Kana ram
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512649
|
|
MR KANARAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAGAUR
|
RJ-271400415301799000/7208238-C
(रोहिणी)
|
2714004000NRG24080620230306588
|
09/06/2023
|
GEETA
|
2714004WL004704
|
GEETA
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512558
|
|
MRS GEETA WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAGAUR
|
RJ-271400415301799000/7208238-C
(रोहिणी)
|
2714004000NRG24080620230306587
|
09/06/2023
|
JETHA RAM
|
2714004WL004704
|
JETHA RAM
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512651
|
|
MR JETHA RAM SO GUNA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAGAUR
|
RJ-271400415301799000/7208238-D
(रोहिणी)
|
2714004000NRG24080620230306589
|
09/06/2023
|
BABU LAL
|
2714004WL004704
|
BABU LAL
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512306
|
|
MR BABU LAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAGAUR
|
RJ-271400415301799000/7208303
(रोहिणी)
|
2714004000NRG24080620230304980
|
09/06/2023
|
MUNNI RAM
|
2714004WL004678
|
MUNNI RAM
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512512
|
|
MR MUNNI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAGAUR
|
RJ-271400415301799000/7208303-A
(रोहिणी)
|
2714004000NRG24080620230304982
|
09/06/2023
|
Tija
|
2714004WL004678
|
Tija
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512670
|
|
MRS TIJA WO UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAGAUR
|
RJ-271400415301799000/7208351-A
(रोहिणी)
|
2714004000NRG24080620230306948
|
09/06/2023
|
Parvati
|
2714004WL004708
|
Parvati
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512638
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAGAUR
|
RJ-271400415301799000/7208351-A
(रोहिणी)
|
2714004000NRG24080620230306947
|
09/06/2023
|
Shrawan ram
|
2714004WL004708
|
Shrawan ram
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512639
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAGAUR
|
RJ-271400415301799000/7208351-B
(रोहिणी)
|
2714004000NRG24080620230306950
|
09/06/2023
|
suman devi
|
2714004WL004708
|
suman devi
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512779
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAGAUR
|
RJ-271400415301799000/7208358
(रोहिणी)
|
2714004000NRG24080620230306319
|
09/06/2023
|
KESHA RAM
|
2714004WL004700
|
KESHA RAM
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674512464
|
|
MR KESHA RAM SO DEWA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAGAUR
|
RJ-271400415301799000/7208358
(रोहिणी)
|
2714004000NRG24080620230306320
|
09/06/2023
|
UMI DEVI
|
2714004WL004700
|
UMI DEVI
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674512057
|
|
MRS UMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAGAUR
|
RJ-271400415301799000/7208358-B
(रोहिणी)
|
2714004000NRG24080620230306322
|
09/06/2023
|
dinaram
|
2714004WL004700
|
dinaram
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674512198
|
|
MR DINARAM KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAGAUR
|
RJ-271400415301799000/7208358-C
(रोहिणी)
|
2714004000NRG24080620230306323
|
09/06/2023
|
sukharam
|
2714004WL004700
|
sukharam
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674512219
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAGAUR
|
RJ-271400415301799000/7208358-D
(रोहिणी)
|
2714004000NRG24080620230306325
|
09/06/2023
|
durga
|
2714004WL004700
|
durga
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674512722
|
|
MRS DURGA WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAGAUR
|
RJ-271400415301799000/7208358-D
(रोहिणी)
|
2714004000NRG24080620230306324
|
09/06/2023
|
gopalram
|
2714004WL004700
|
gopalram
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674512716
|
|
MR GOPAL RAM SO KESHA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAGAUR
|
RJ-271400415301799000/7208359
(रोहिणी)
|
2714004000NRG24080620230306326
|
09/06/2023
|
DHANNA RAM
|
2714004WL004700
|
DHANNA RAM
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674512606
|
|
MR DHANNA RAM SO DEVA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAGAUR
|
RJ-271400415301799000/7208359-A
(रोहिणी)
|
2714004000NRG24080620230306327
|
09/06/2023
|
OM PRAKASH
|
2714004WL004700
|
OM PRAKASH
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674512796
|
|
MR OM PRAKASH S O DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAGAUR
|
RJ-271400415301799000/7208360
(रोहिणी)
|
2714004000NRG24080620230306329
|
09/06/2023
|
heera
|
2714004WL004700
|
heera
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674512518
|
|
MRS HIRA WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAGAUR
|
RJ-271400415301799000/7208360
(रोहिणी)
|
2714004000NRG24080620230306328
|
09/06/2023
|
KHETA RAM
|
2714004WL004700
|
KHETA RAM
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674512465
|
|
MR KHETA RAM SO DEVA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAGAUR
|
RJ-271400415301799000/7208370-A
(रोहिणी)
|
2714004000NRG24080620230305421
|
09/06/2023
|
mularam
|
2714004WL004689
|
mularam
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512673
|
|
MR MULA RAM SO SHRVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAGAUR
|
RJ-271400415301799000/7208370-A
(रोहिणी)
|
2714004000NRG24080620230305422
|
09/06/2023
|
samu meghwal
|
2714004WL004689
|
samu meghwal
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512664
|
|
MRS SAMU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAGAUR
|
RJ-271400415301799000/7208370-B
(रोहिणी)
|
2714004000NRG24080620230305424
|
09/06/2023
|
NENI DEVI
|
2714004WL004689
|
NENI DEVI
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512665
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAGAUR
|
RJ-271400415301799000/7208540-A
(रोहिणी)
|
2714004000NRG24080620230306330
|
09/06/2023
|
birbal ram
|
2714004WL004700
|
birbal ram
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674512332
|
|
MR BIRABAL BIRABAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAGAUR
|
RJ-271400415301799000/7208540-A
(रोहिणी)
|
2714004000NRG24080620230306331
|
09/06/2023
|
Revanti
|
2714004WL004700
|
Revanti
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674512725
|
|
MRS REVANTI WO BIRABAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAGAUR
|
RJ-271400415301799000/7208550-D
(रोहिणी)
|
2714004000NRG24080620230306332
|
09/06/2023
|
kishna ram
|
2714004WL004700
|
kishna ram
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674512686
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAGAUR
|
RJ-271400415301799000/7208550-D
(रोहिणी)
|
2714004000NRG24080620230306333
|
09/06/2023
|
pappu
|
2714004WL004700
|
pappu
|
00415
|
SBIN0031622
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674512687
|
|
MRS PAPPU
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAGAUR
|
RJ-271400415301799000/7208551
(रोहिणी)
|
2714004000NRG24080620230306360
|
09/06/2023
|
patasi
|
2714004WL004701
|
patasi
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512653
|
|
MRS PATASI WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAGAUR
|
RJ-271400415301799000/7208551
(रोहिणी)
|
2714004000NRG24080620230306359
|
09/06/2023
|
santu
|
2714004WL004701
|
santu
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512718
|
|
MR SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAGAUR
|
RJ-271400415301799000/7208569
(रोहिणी)
|
2714004000NRG24080620230304964
|
09/06/2023
|
DHAPU
|
2714004WL004676
|
DHAPU
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512304
|
|
MRS DHAPU WO GIRDHARI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAGAUR
|
RJ-271400415301799000/7208569-B
(रोहिणी)
|
2714004000NRG24080620230304965
|
09/06/2023
|
AMRI
|
2714004WL004676
|
AMRI
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512368
|
|
MRS AMARI AMARI
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAGAUR
|
RJ-271400415301799000/7208569-C
(रोहिणी)
|
2714004000NRG24080620230304966
|
09/06/2023
|
Hari kishan
|
2714004WL004676
|
Hari kishan
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512641
|
|
MR HARI KISHAN SO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAGAUR
|
RJ-271400415301799000/7208569-D
(रोहिणी)
|
2714004000NRG24080620230304968
|
09/06/2023
|
laxman ram
|
2714004WL004676
|
laxman ram
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512637
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
NAGAUR
|
RJ-271400415301799000/7208569-D
(रोहिणी)
|
2714004000NRG24080620230304969
|
09/06/2023
|
Raju
|
2714004WL004676
|
Raju
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512642
|
|
MRS RAJU WO LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
NAGAUR
|
RJ-271400415301799000/7208580-B
(रोहिणी)
|
2714004000NRG24080620230304970
|
09/06/2023
|
JAMNA DEVI
|
2714004WL004676
|
JAMNA DEVI
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512799
|
|
MR HARU RAM SO BHERA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAGAUR
|
RJ-271400415301799100/3809954-B
(रोहिणी)
|
2714004000NRG24080620230306361
|
09/06/2023
|
INDRA
|
2714004WL004701
|
INDRA
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512468
|
|
MRS INDU DEVI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAGAUR
|
RJ-271400415301799100/3809957-A
(रोहिणी)
|
2714004000NRG24080620230306362
|
09/06/2023
|
mal singh
|
2714004WL004701
|
mal singh
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512714
|
|
MR MAL SINGH SO DHUD SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
312
|
NAGAUR
|
RJ-271400415301799100/3809957-A
(रोहिणी)
|
2714004000NRG24080620230306363
|
09/06/2023
|
Santosh kanwar
|
2714004WL004701
|
Santosh kanwar
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512717
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
NAGAUR
|
RJ-271400415301799100/3809957-C
(रोहिणी)
|
2714004000NRG24080620230306364
|
09/06/2023
|
kalu singh
|
2714004WL004701
|
kalu singh
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512723
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAGAUR
|
RJ-271400415301799100/3809959
(रोहिणी)
|
2714004000NRG24080620230306365
|
09/06/2023
|
ganpat singh
|
2714004WL004701
|
ganpat singh
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512764
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAGAUR
|
RJ-271400415301799100/3809959
(रोहिणी)
|
2714004000NRG24080620230306367
|
09/06/2023
|
pemi
|
2714004WL004701
|
pemi
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512684
|
|
MS PREM KANWAR WO OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAGAUR
|
RJ-271400415301799100/3809984-A
(रोहिणी)
|
2714004000NRG24080620230306368
|
09/06/2023
|
Gopal Ram
|
2714004WL004701
|
Gopal Ram
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512190
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAGAUR
|
RJ-271400415301799100/3809984-A
(रोहिणी)
|
2714004000NRG24080620230306369
|
09/06/2023
|
Jethi
|
2714004WL004701
|
Jethi
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
20/06/2023
|
|
2674512225
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
NAGAUR
|
RJ-271400415301799100/3809985-C
(रोहिणी)
|
2714004000NRG24080620230306370
|
09/06/2023
|
Bhura Ram
|
2714004WL004701
|
Bhura Ram
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
20/06/2023
|
|
2674512679
|
|
MR BHURARAM BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
NAGAUR
|
RJ-271400415301799100/3809985-D
(रोहिणी)
|
2714004000NRG24080620230306372
|
09/06/2023
|
Chutar ram
|
2714004WL004701
|
Chutar ram
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
20/06/2023
|
|
2674512189
|
|
MR CHUTRA RAM SO SHERA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAGAUR
|
RJ-271400415301799100/3809985-D
(रोहिणी)
|
2714004000NRG24080620230306373
|
09/06/2023
|
Jaswanti
|
2714004WL004701
|
Jaswanti
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
20/06/2023
|
|
2674512712
|
|
MRS JASWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAGAUR
|
RJ-271400415301799100/3809986
(रोहिणी)
|
2714004000NRG24080620230306374
|
09/06/2023
|
SHANTI
|
2714004WL004701
|
SHANTI
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
20/06/2023
|
|
2674512060
|
|
MRS SHAYANTI SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAGAUR
|
RJ-271400415301799100/3809986-A
(रोहिणी)
|
2714004000NRG24080620230306376
|
09/06/2023
|
Gaytri
|
2714004WL004701
|
Gaytri
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
20/06/2023
|
|
2674512793
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAGAUR
|
RJ-271400415301799100/3809986-A
(रोहिणी)
|
2714004000NRG24080620230306375
|
09/06/2023
|
jagdish
|
2714004WL004701
|
jagdish
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
20/06/2023
|
|
2674512093
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
324
|
NAGAUR
|
RJ-271400415301799100/3809986-B
(रोहिणी)
|
2714004000NRG24080620230306378
|
09/06/2023
|
Kani
|
2714004WL004701
|
Kani
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
20/06/2023
|
|
2674512680
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
NAGAUR
|
RJ-271400415301799100/3809986-B
(रोहिणी)
|
2714004000NRG24080620230306377
|
09/06/2023
|
raju ram
|
2714004WL004701
|
raju ram
|
00415
|
SBIN0031622
|
765
|
765
|
Processed
|
20/06/2023
|
|
2674512762
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
NAGAUR
|
RJ-271400415301799100/3809986-C
(रोहिणी)
|
2714004000NRG24080620230306379
|
09/06/2023
|
bhagwana
|
2714004WL004701
|
bhagwana
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512092
|
|
BHAGWANA RAM
|
UNION BANK OF INDIA(508500)
|
|
327
|
NAGAUR
|
RJ-271400415301799100/3809987
(रोहिणी)
|
2714004000NRG24080620230306382
|
09/06/2023
|
PANI DEVI
|
2714004WL004701
|
PANI DEVI
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512466
|
|
MRS PANI DEVI PANKI WO HIMTA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAGAUR
|
RJ-271400415301799100/3809987-A
(रोहिणी)
|
2714004000NRG24080620230306383
|
09/06/2023
|
nema ram
|
2714004WL004701
|
nema ram
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512689
|
|
MR NEMA RAM SO HIRA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
329
|
NAGAUR
|
RJ-271400415301799100/3809987-A
(रोहिणी)
|
2714004000NRG24080620230306384
|
09/06/2023
|
pana
|
2714004WL004701
|
pana
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512690
|
|
MRS PANA WO NEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
NAGAUR
|
RJ-271400415301799100/3809990
(रोहिणी)
|
2714004000NRG24080620230306386
|
09/06/2023
|
heera kanwar
|
2714004WL004701
|
heera kanwar
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512199
|
|
MR HIR KANWAR WO HANUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
NAGAUR
|
RJ-271400415301799100/3809990
(रोहिणी)
|
2714004000NRG24080620230306385
|
09/06/2023
|
ram singh
|
2714004WL004701
|
ram singh
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512560
|
|
MR RAM SINGH S O HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
NAGAUR
|
RJ-271400415301799100/3809991-C
(रोहिणी)
|
2714004000NRG24080620230306387
|
09/06/2023
|
Durjan singh
|
2714004WL004701
|
Durjan singh
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512733
|
|
MR DURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
NAGAUR
|
RJ-271400415301799100/3809992-D
(रोहिणी)
|
2714004000NRG24080620230306388
|
09/06/2023
|
DURGA RAM
|
2714004WL004701
|
DURGA RAM
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512720
|
|
MR DURGA RAM SO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
NAGAUR
|
RJ-271400415301799100/3809993-B
(रोहिणी)
|
2714004000NRG24080620230306389
|
09/06/2023
|
LALU RAM URF LALA RAM
|
2714004WL004701
|
LALU RAM URF LALA RAM
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512813
|
|
MR LALU RAM LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
NAGAUR
|
RJ-271400415301799100/3809993-C
(रोहिणी)
|
2714004000NRG24080620230306390
|
09/06/2023
|
ramu ram
|
2714004WL004701
|
ramu ram
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512801
|
|
MR RAMU RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
NAGAUR
|
RJ-271400415301799100/3809993-D
(रोहिणी)
|
2714004000NRG24080620230306391
|
09/06/2023
|
Deep singh
|
2714004WL004701
|
Deep singh
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512765
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
NAGAUR
|
RJ-271400415301799100/3809994
(रोहिणी)
|
2714004000NRG24080620230306392
|
09/06/2023
|
Dola ram
|
2714004WL004701
|
Dola ram
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512763
|
|
MR DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
NAGAUR
|
RJ-271400415301799100/3809994-B
(रोहिणी)
|
2714004000NRG24080620230306394
|
09/06/2023
|
Lichhama Ram
|
2714004WL004701
|
Lichhama Ram
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512719
|
|
MR LICHHAMAN RAM SO SHETANA RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAGAUR
|
RJ-271400415301799100/3809995
(रोहिणी)
|
2714004000NRG24080620230304938
|
09/06/2023
|
pani
|
2714004WL004672
|
pani
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512566
|
|
MRS PANI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
NAGAUR
|
RJ-271400415301799100/3809995-A
(रोहिणी)
|
2714004000NRG24080620230304939
|
09/06/2023
|
Raju ram
|
2714004WL004672
|
Raju ram
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512221
|
|
MR RAJU RAM SO JETHA RAM LOHAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
NAGAUR
|
RJ-271400415301799100/3810007
(रोहिणी)
|
2714004000NRG24080620230306395
|
09/06/2023
|
DHANNI DEVI
|
2714004WL004701
|
DHANNI DEVI
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512812
|
|
MRS DHANNI DEVI WO RAMU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAGAUR
|
RJ-271400415301799100/3810007
(रोहिणी)
|
2714004000NRG24080620230306397
|
09/06/2023
|
jala ram bhambhu
|
2714004WL004701
|
jala ram bhambhu
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512713
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAGAUR
|
RJ-271400415301799100/3810008-A
(रोहिणी)
|
2714004000NRG24080620230306335
|
09/06/2023
|
PHULA KANWAR
|
2714004WL004700
|
PHULA KANWAR
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674512331
|
|
MRS FULA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAGAUR
|
RJ-271400415301799100/3810008-B
(रोहिणी)
|
2714004000NRG24080620230306337
|
09/06/2023
|
manohar kanwar
|
2714004WL004700
|
manohar kanwar
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674512675
|
|
MRS MANOHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
NAGAUR
|
RJ-271400415301799100/3810008-B
(रोहिणी)
|
2714004000NRG24080620230306336
|
09/06/2023
|
prabhu Singh
|
2714004WL004700
|
prabhu Singh
|
00415
|
SBIN0031622
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674512330
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
NAGAUR
|
RJ-271400415301799100/3810011
(रोहिणी)
|
2714004000NRG24080620230306399
|
09/06/2023
|
SHANTI
|
2714004WL004701
|
SHANTI
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512816
|
|
MRS SHANTI WO RAJU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
347
|
NAGAUR
|
RJ-271400415301799100/3810011-A
(रोहिणी)
|
2714004000NRG24080620230306400
|
09/06/2023
|
Gopal Ram
|
2714004WL004701
|
Gopal Ram
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512327
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
NAGAUR
|
RJ-271400415301799100/3810012
(रोहिणी)
|
2714004000NRG24080620230306401
|
09/06/2023
|
BANSHI
|
2714004WL004701
|
BANSHI
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512467
|
|
MR BANSHI RAM SO BANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAGAUR
|
RJ-271400415301799100/3810012
(रोहिणी)
|
2714004000NRG24080620230306402
|
09/06/2023
|
kumbharam
|
2714004WL004701
|
kumbharam
|
00415
|
SBIN0031622
|
1020
|
1020
|
Rejected
|
20/06/2023
|
|
2674512683
|
A/c Blocked or Frozen
|
|
|
|
350
|
NAGAUR
|
RJ-271400415301799100/3810015-B
(रोहिणी)
|
2714004000NRG24080620230306404
|
09/06/2023
|
CHHGNA RAM
|
2714004WL004701
|
CHHGNA RAM
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512559
|
|
MR CHHGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAGAUR
|
RJ-271400415301799100/3810015-B
(रोहिणी)
|
2714004000NRG24080620230306405
|
09/06/2023
|
PAPU DEVI
|
2714004WL004701
|
PAPU DEVI
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512814
|
|
MR CHHGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
NAGAUR
|
RJ-271400415301799100/3810018-A
(रोहिणी)
|
2714004000NRG24080620230306407
|
09/06/2023
|
dhuri
|
2714004WL004701
|
dhuri
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512224
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
NAGAUR
|
RJ-271400415301799100/3810018-A
(रोहिणी)
|
2714004000NRG24080620230306406
|
09/06/2023
|
Mohan Ram
|
2714004WL004701
|
Mohan Ram
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512222
|
|
MR MOHAN RAM SO DHANNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAGAUR
|
RJ-271400415301799100/3810020
(रोहिणी)
|
2714004000NRG24080620230304940
|
09/06/2023
|
PREMA
|
2714004WL004672
|
PREMA
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512815
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
NAGAUR
|
RJ-271400415301799100/3810020-A
(रोहिणी)
|
2714004000NRG24080620230304941
|
09/06/2023
|
Bajrang lal
|
2714004WL004672
|
Bajrang lal
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512671
|
|
MR BAJRANG LAL S O RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAGAUR
|
RJ-271400415301799100/3810020-A
(रोहिणी)
|
2714004000NRG24080620230304942
|
09/06/2023
|
Urmila
|
2714004WL004672
|
Urmila
|
00415
|
SBIN0031622
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674512672
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
357
|
NAGAUR
|
RJ-271400415301799100/3810022-A
(रोहिणी)
|
2714004000NRG24080620230306410
|
09/06/2023
|
laxman singh
|
2714004WL004701
|
laxman singh
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512163
|
|
MR LICHHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAGAUR
|
RJ-271400415301799100/3810022-B
(रोहिणी)
|
2714004000NRG24080620230306412
|
09/06/2023
|
Mohan singh
|
2714004WL004701
|
Mohan singh
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512724
|
|
MRS MOHAN SINGH SO SUGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
NAGAUR
|
RJ-271400415301799100/3810022-B
(रोहिणी)
|
2714004000NRG24080620230306413
|
09/06/2023
|
SON KANWAR
|
2714004WL004701
|
SON KANWAR
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512200
|
|
MR SIRE KANWAR WO MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
NAGAUR
|
RJ-271400415301799100/3810024-A
(रोहिणी)
|
2714004000NRG24080620230306415
|
09/06/2023
|
kishna kanwar
|
2714004WL004701
|
kishna kanwar
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512797
|
|
MRS KISANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
NAGAUR
|
RJ-271400415301799100/3810025-A
(रोहिणी)
|
2714004000NRG24080620230306417
|
09/06/2023
|
Kishana
|
2714004WL004701
|
Kishana
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512681
|
|
KISHANA DEVI SARAN W/O RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
NAGAUR
|
RJ-271400415301799100/3810025-A
(रोहिणी)
|
2714004000NRG24080620230306416
|
09/06/2023
|
RUPA RAM
|
2714004WL004701
|
RUPA RAM
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512715
|
|
MR RUPA RAM SO ANNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
363
|
NAGAUR
|
RJ-271400415301799100/3810026
(रोहिणी)
|
2714004000NRG24080620230306418
|
09/06/2023
|
Jhuma
|
2714004WL004701
|
Jhuma
|
00415
|
SBIN0031622
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512678
|
|
MR JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306000
|
306000
|
|
|
|
|
|
|
|
|
364
|
NAGAUR
|
RJ-271400417601813700/3805705
(भाकरोद)
|
2714004176NRG24080620230302203
|
09/06/2023
|
meera
|
2714004176WL004625
|
meera
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512373
|
|
MRS MEERA WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAGAUR
|
RJ-271400417601813700/3805752
(भाकरोद)
|
2714004176NRG24080620230302405
|
09/06/2023
|
PAPLI
|
2714004176WL004626
|
PAPLI
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512149
|
|
MRS PAPPU DEVI WO BIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAGAUR
|
RJ-271400417601813700/3805752-A
(भाकरोद)
|
2714004176NRG24080620230302406
|
09/06/2023
|
Sobha
|
2714004176WL004626
|
Sobha
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512240
|
|
MRS SOBHA BANWARI
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAGAUR
|
RJ-271400417601813700/51476042
(भाकरोद)
|
2714004176NRG24080620230302408
|
09/06/2023
|
sobha
|
2714004176WL004626
|
sobha
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512232
|
|
MRS SOBHA PATVARILAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
NAGAUR
|
RJ-271400417601813700/51476043
(भाकरोद)
|
2714004176NRG24080620230302409
|
09/06/2023
|
Mamta
|
2714004176WL004626
|
Mamta
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512241
|
|
MUMTAJ W/O SARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
NAGAUR
|
RJ-271400417601813700/7205967-A
(भाकरोद)
|
2714004176NRG24080620230302411
|
09/06/2023
|
bastiram
|
2714004176WL004626
|
bastiram
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512156
|
|
MR BASTI RAM SO JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAGAUR
|
RJ-271400417601813700/7205975
(भाकरोद)
|
2714004176NRG24080620230302413
|
09/06/2023
|
Premi
|
2714004176WL004626
|
Premi
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512160
|
|
MRS PREMI WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAGAUR
|
RJ-271400417601813700/7205975-A
(भाकरोद)
|
2714004176NRG24080620230302415
|
09/06/2023
|
Fakirchand
|
2714004176WL004626
|
Fakirchand
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512777
|
|
FAQIR CHAND SO SH SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
NAGAUR
|
RJ-271400417601813700/7205975-A
(भाकरोद)
|
2714004176NRG24080620230302414
|
09/06/2023
|
Laxmi
|
2714004176WL004626
|
Laxmi
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512349
|
|
MR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
373
|
NAGAUR
|
RJ-271400417601813700/7205975-C
(भाकरोद)
|
2714004176NRG24080620230302416
|
09/06/2023
|
Mahendra Rav
|
2714004176WL004626
|
Mahendra Rav
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512242
|
|
MR MAHENDRA RAV
|
STATE BANK OF INDIA(508548)
|
|
374
|
NAGAUR
|
RJ-271400417601813700/7205975-C
(भाकरोद)
|
2714004176NRG24080620230302417
|
09/06/2023
|
Mamta
|
2714004176WL004626
|
Mamta
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512350
|
|
MRS MAMTA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAGAUR
|
RJ-271400417601813700/7205978
(भाकरोद)
|
2714004176NRG24080620230302419
|
09/06/2023
|
Dali
|
2714004176WL004626
|
Dali
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512195
|
|
MRS DALI WO KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAGAUR
|
RJ-271400417601813700/7205983
(भाकरोद)
|
2714004176NRG24080620230302422
|
09/06/2023
|
santra
|
2714004176WL004626
|
santra
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512288
|
|
MRS SANTRA
|
STATE BANK OF INDIA(508548)
|
|
377
|
NAGAUR
|
RJ-271400417601813700/72103783-A
(भाकरोद)
|
2714004176NRG24080620230302423
|
09/06/2023
|
ilayachi
|
2714004176WL004626
|
ilayachi
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512385
|
|
MRS ILAYACHI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
NAGAUR
|
RJ-271400417601813700/72103886
(भाकरोद)
|
2714004176NRG24080620230302426
|
09/06/2023
|
sumitra
|
2714004176WL004626
|
sumitra
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512290
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAGAUR
|
RJ-271400417601813700/72103945
(भाकरोद)
|
2714004176NRG24080620230302427
|
09/06/2023
|
puja
|
2714004176WL004626
|
puja
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512234
|
|
MRS PUJA UGARARAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAGAUR
|
RJ-271400417601813700/72103947
(भाकरोद)
|
2714004176NRG24080620230302428
|
09/06/2023
|
kamli
|
2714004176WL004626
|
kamli
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512791
|
|
MRS KAMLI BALDEV
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAGAUR
|
RJ-271400417601813700/72103950
(भाकरोद)
|
2714004176NRG24080620230302429
|
09/06/2023
|
manju
|
2714004176WL004626
|
manju
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512287
|
|
MRS MANJU WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
NAGAUR
|
RJ-271400417601813700/72103951
(भाकरोद)
|
2714004176NRG24080620230302430
|
09/06/2023
|
dhapu
|
2714004176WL004626
|
dhapu
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512244
|
|
DHAPU DEVI D O SETHU RAM
|
CANARA BANK(508532)
|
|
383
|
NAGAUR
|
RJ-271400417601813700/72103953
(भाकरोद)
|
2714004176NRG24080620230302432
|
09/06/2023
|
praista
|
2714004176WL004626
|
praista
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512273
|
|
MRS PRAISTA WO LATE OMA RAM RAO
|
STATE BANK OF INDIA(508548)
|
|
384
|
NAGAUR
|
RJ-271400417601813700/72103954
(भाकरोद)
|
2714004176NRG24080620230302433
|
09/06/2023
|
nenudi
|
2714004176WL004626
|
nenudi
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512293
|
|
MRS NENUDI DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
385
|
NAGAUR
|
RJ-271400417601813700/72103963
(भाकरोद)
|
2714004176NRG24080620230302436
|
09/06/2023
|
Dinesh Suthar
|
2714004176WL004626
|
Dinesh Suthar
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512383
|
|
MR DINESH JNAGID
|
STATE BANK OF INDIA(508548)
|
|
386
|
NAGAUR
|
RJ-271400417601813700/72103964
(भाकरोद)
|
2714004176NRG24080620230302438
|
09/06/2023
|
Mamta
|
2714004176WL004626
|
Mamta
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512787
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
387
|
NAGAUR
|
RJ-271400417601813700/72103965
(भाकरोद)
|
2714004176NRG24080620230302439
|
09/06/2023
|
Jiwan Ram
|
2714004176WL004626
|
Jiwan Ram
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512286
|
|
MR JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
388
|
NAGAUR
|
RJ-271400417601813700/72103965
(भाकरोद)
|
2714004176NRG24080620230302440
|
09/06/2023
|
Puja
|
2714004176WL004626
|
Puja
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512192
|
|
MRS PUJA WO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
NAGAUR
|
RJ-271400417601813700/72103968
(भाकरोद)
|
2714004176NRG24080620230302443
|
09/06/2023
|
kelam
|
2714004176WL004626
|
kelam
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512292
|
|
MRS KELAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAGAUR
|
RJ-271400417601813700/72103970
(भाकरोद)
|
2714004176NRG24080620230302444
|
09/06/2023
|
Neni
|
2714004176WL004626
|
Neni
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512205
|
|
MRS NENI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAGAUR
|
RJ-271400417601813700/72103973
(भाकरोद)
|
2714004176NRG24080620230302445
|
09/06/2023
|
Choti
|
2714004176WL004626
|
Choti
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512233
|
|
MRS CHOTI CHOTI
|
STATE BANK OF INDIA(508548)
|
|
392
|
NAGAUR
|
RJ-271400417601813800/3805402
(भाकरोद)
|
2714004176NRG24080620230302206
|
09/06/2023
|
Neni
|
2714004176WL004625
|
Neni
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512741
|
|
MRS NENI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
NAGAUR
|
RJ-271400417601813800/3805403
(भाकरोद)
|
2714004176NRG24080620230302207
|
09/06/2023
|
Shanti
|
2714004176WL004625
|
Shanti
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512377
|
|
MRS SHANTI WO BHANWARLAL SHANTI WO BHANW
|
STATE BANK OF INDIA(508548)
|
|
394
|
NAGAUR
|
RJ-271400417601813800/3805405
(भाकरोद)
|
2714004176NRG24080620230302208
|
09/06/2023
|
chuka
|
2714004176WL004625
|
chuka
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512709
|
|
MRS CHUKI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
NAGAUR
|
RJ-271400417601813800/3805406
(भाकरोद)
|
2714004176NRG24080620230302209
|
09/06/2023
|
achu
|
2714004176WL004625
|
achu
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512708
|
|
MRS AACHU DEVI WO REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
NAGAUR
|
RJ-271400417601813800/3805408-B
(भाकरोद)
|
2714004176NRG24080620230302210
|
09/06/2023
|
manju devi
|
2714004176WL004625
|
manju devi
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512707
|
|
MRS MANJU DEVI WO RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
397
|
NAGAUR
|
RJ-271400417601813800/3805412-A
(भाकरोद)
|
2714004176NRG24080620230302446
|
09/06/2023
|
sanju
|
2714004176WL004626
|
sanju
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512102
|
|
MRS SANJU WO RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
398
|
NAGAUR
|
RJ-271400417601813800/3805414
(भाकरोद)
|
2714004176NRG24080620230302211
|
09/06/2023
|
bhanvri
|
2714004176WL004625
|
bhanvri
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512705
|
|
MRS BHANVARI WO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
NAGAUR
|
RJ-271400417601813800/3805438
(भाकरोद)
|
2714004176NRG24080620230302447
|
09/06/2023
|
SITA
|
2714004176WL004626
|
SITA
|
00415
|
SBIN0031635
|
2444
|
2444
|
Processed
|
20/06/2023
|
|
2674512838
|
|
MRS SEETA DEVI WO DEVA RAM BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAGAUR
|
RJ-271400417601813800/3805440
(भाकरोद)
|
2714004176NRG24080620230302215
|
09/06/2023
|
sukh ram
|
2714004176WL004625
|
sukh ram
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512352
|
|
SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
NAGAUR
|
RJ-271400417601813800/3805440-A
(भाकरोद)
|
2714004176NRG24080620230302216
|
09/06/2023
|
sushila
|
2714004176WL004625
|
sushila
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512082
|
|
MRS SUSHILA WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
NAGAUR
|
RJ-271400417601813800/3805442
(भाकरोद)
|
2714004176NRG24080620230302448
|
09/06/2023
|
Shanti
|
2714004176WL004626
|
Shanti
|
00415
|
SBIN0031635
|
2444
|
2444
|
Processed
|
20/06/2023
|
|
2674512657
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
403
|
NAGAUR
|
RJ-271400417601813800/3805443
(भाकरोद)
|
2714004176NRG24080620230302217
|
09/06/2023
|
Baya
|
2714004176WL004625
|
Baya
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512740
|
|
MRS BAYA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
NAGAUR
|
RJ-271400417601813800/3805447
(भाकरोद)
|
2714004176NRG24080620230302218
|
09/06/2023
|
mahender
|
2714004176WL004625
|
mahender
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512097
|
|
MR MAHENDRA SO DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
NAGAUR
|
RJ-271400417601813800/3805448
(भाकरोद)
|
2714004176NRG24080620230302449
|
09/06/2023
|
NAINI
|
2714004176WL004626
|
NAINI
|
00415
|
SBIN0031635
|
2444
|
2444
|
Processed
|
20/06/2023
|
|
2674512701
|
|
MRS NENI WO BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
NAGAUR
|
RJ-271400417601813800/3805448-A
(भाकरोद)
|
2714004176NRG24080620230302450
|
09/06/2023
|
SIRPLAS
|
2714004176WL004626
|
SIRPLAS
|
00415
|
SBIN0031635
|
2444
|
2444
|
Processed
|
20/06/2023
|
|
2674512079
|
|
MRS SARPALAS
|
STATE BANK OF INDIA(508548)
|
|
407
|
NAGAUR
|
RJ-271400417601813800/3805448-b
(भाकरोद)
|
2714004176NRG24080620230302451
|
09/06/2023
|
sushila
|
2714004176WL004626
|
sushila
|
00415
|
SBIN0031635
|
2444
|
2444
|
Processed
|
20/06/2023
|
|
2674512803
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
408
|
NAGAUR
|
RJ-271400417601813800/3805452-A
(भाकरोद)
|
2714004176NRG24080620230302452
|
09/06/2023
|
Kaludi
|
2714004176WL004626
|
Kaludi
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512480
|
|
MRS KALUDI WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
NAGAUR
|
RJ-271400417601813800/3805457
(भाकरोद)
|
2714004176NRG24080620230302219
|
09/06/2023
|
rooparam
|
2714004176WL004625
|
rooparam
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512784
|
|
MR ROOPA RAM SO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
NAGAUR
|
RJ-271400417601813800/3805458
(भाकरोद)
|
2714004176NRG24080620230302453
|
09/06/2023
|
GENI
|
2714004176WL004626
|
GENI
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512804
|
|
MRS GENA
|
STATE BANK OF INDIA(508548)
|
|
411
|
NAGAUR
|
RJ-271400417601813800/3805469
(भाकरोद)
|
2714004176NRG24080620230302221
|
09/06/2023
|
sharda
|
2714004176WL004625
|
sharda
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512080
|
|
MRS SHARDA WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
NAGAUR
|
RJ-271400417601813800/3805474
(भाकरोद)
|
2714004176NRG24080620230302454
|
09/06/2023
|
panchu
|
2714004176WL004626
|
panchu
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512697
|
|
MRS PANCHI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
NAGAUR
|
RJ-271400417601813800/3805476-A
(भाकरोद)
|
2714004176NRG24080620230302455
|
09/06/2023
|
hemlata
|
2714004176WL004626
|
hemlata
|
00415
|
SBIN0031635
|
2444
|
2444
|
Processed
|
20/06/2023
|
|
2674512374
|
|
MRS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
414
|
NAGAUR
|
RJ-271400417601813800/3805477
(भाकरोद)
|
2714004176NRG24080620230302456
|
09/06/2023
|
Pinki
|
2714004176WL004626
|
Pinki
|
00415
|
SBIN0031635
|
2444
|
2444
|
Processed
|
20/06/2023
|
|
2674512360
|
|
MRS PINKI WO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
NAGAUR
|
RJ-271400417601813800/3805485
(भाकरोद)
|
2714004176NRG24080620230302457
|
09/06/2023
|
samudi
|
2714004176WL004626
|
samudi
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512076
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
416
|
NAGAUR
|
RJ-271400417601813800/3805489
(भाकरोद)
|
2714004176NRG24080620230302458
|
09/06/2023
|
PAPPU DEVI
|
2714004176WL004626
|
PAPPU DEVI
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512841
|
|
MRS PAPUDI WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
NAGAUR
|
RJ-271400417601813800/3805490
(भाकरोद)
|
2714004176NRG24080620230302459
|
09/06/2023
|
panchi devi
|
2714004176WL004626
|
panchi devi
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512077
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
NAGAUR
|
RJ-271400417601813800/3805495
(भाकरोद)
|
2714004176NRG24080620230302460
|
09/06/2023
|
NARBU
|
2714004176WL004626
|
NARBU
|
00415
|
SBIN0031635
|
2444
|
2444
|
Processed
|
20/06/2023
|
|
2674512547
|
|
MRS NARBADA WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
NAGAUR
|
RJ-271400417601813800/3805502
(भाकरोद)
|
2714004176NRG24080620230302461
|
09/06/2023
|
lala ram
|
2714004176WL004626
|
lala ram
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512245
|
|
MR LALARAM BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
420
|
NAGAUR
|
RJ-271400417601813800/3805507
(भाकरोद)
|
2714004176NRG24080620230302222
|
09/06/2023
|
maguri
|
2714004176WL004625
|
maguri
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512326
|
|
MRS MANGUDI WO MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
NAGAUR
|
RJ-271400417601813800/3805509
(भाकरोद)
|
2714004176NRG24080620230302223
|
09/06/2023
|
kanta
|
2714004176WL004625
|
kanta
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512479
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAGAUR
|
RJ-271400417601813800/3805511
(भाकरोद)
|
2714004176NRG24080620230302462
|
09/06/2023
|
meera
|
2714004176WL004626
|
meera
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512110
|
|
MRS MIRA WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
NAGAUR
|
RJ-271400417601813800/3805511-A
(भाकरोद)
|
2714004176NRG24080620230302463
|
09/06/2023
|
MANJU
|
2714004176WL004626
|
MANJU
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512285
|
|
MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
424
|
NAGAUR
|
RJ-271400417601813800/3805512
(भाकरोद)
|
2714004176NRG24080620230302464
|
09/06/2023
|
tulachi
|
2714004176WL004626
|
tulachi
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512556
|
|
MRS TULACHHAI TULACHHAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
NAGAUR
|
RJ-271400417601813800/3805513
(भाकरोद)
|
2714004176NRG24080620230302465
|
09/06/2023
|
jankari
|
2714004176WL004626
|
jankari
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512426
|
|
MRS JHANKARI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
426
|
NAGAUR
|
RJ-271400417601813800/3805514
(भाकरोद)
|
2714004176NRG24080620230302466
|
09/06/2023
|
sarla
|
2714004176WL004626
|
sarla
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512475
|
|
MRS SARALA WO SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
427
|
NAGAUR
|
RJ-271400417601813800/3805516
(भाकरोद)
|
2714004176NRG24080620230302224
|
09/06/2023
|
sadasukhi
|
2714004176WL004625
|
sadasukhi
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512710
|
|
MRS SANDUDI WO PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
428
|
NAGAUR
|
RJ-271400417601813800/3805516-A
(भाकरोद)
|
2714004176NRG24080620230302225
|
09/06/2023
|
indra
|
2714004176WL004625
|
indra
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512325
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
NAGAUR
|
RJ-271400417601813800/3805521
(भाकरोद)
|
2714004176NRG24080620230302468
|
09/06/2023
|
madi
|
2714004176WL004626
|
madi
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512702
|
|
MRS MADI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
NAGAUR
|
RJ-271400417601813800/3805522
(भाकरोद)
|
2714004176NRG24080620230302226
|
09/06/2023
|
KAMLA
|
2714004176WL004625
|
KAMLA
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512700
|
|
MRS KAMLA WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
NAGAUR
|
RJ-271400417601813800/3805522-A
(भाकरोद)
|
2714004176NRG24080620230302227
|
09/06/2023
|
Heera
|
2714004176WL004625
|
Heera
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512699
|
|
MRS HIRA WO HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
432
|
NAGAUR
|
RJ-271400417601813800/3805524
(भाकरोद)
|
2714004176NRG24080620230302469
|
09/06/2023
|
Sushila
|
2714004176WL004626
|
Sushila
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512739
|
|
MRS SUSHILA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
433
|
NAGAUR
|
RJ-271400417601813800/3805527
(भाकरोद)
|
2714004176NRG24080620230302470
|
09/06/2023
|
MISHU DEVI
|
2714004176WL004626
|
MISHU DEVI
|
00415
|
SBIN0031635
|
2444
|
2444
|
Processed
|
20/06/2023
|
|
2674512371
|
|
MRS MISHRA ALIAS MISHKI WO BHANWAR LAL S
|
STATE BANK OF INDIA(508548)
|
|
434
|
NAGAUR
|
RJ-271400417601813800/3805527-A
(भाकरोद)
|
2714004176NRG24080620230302471
|
09/06/2023
|
premsukh
|
2714004176WL004626
|
premsukh
|
00415
|
SBIN0031635
|
2444
|
2444
|
Processed
|
20/06/2023
|
|
2674512477
|
|
MR PREM SUKH SO BHANWAR LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
NAGAUR
|
RJ-271400417601813800/3805533
(भाकरोद)
|
2714004176NRG24080620230302472
|
09/06/2023
|
GEETA
|
2714004176WL004626
|
GEETA
|
00415
|
SBIN0031635
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512094
|
|
MRS GITA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
436
|
NAGAUR
|
RJ-271400417601813800/3805534
(भाकरोद)
|
2714004176NRG24080620230302228
|
09/06/2023
|
VIMLA
|
2714004176WL004625
|
VIMLA
|
00415
|
SBIN0031635
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674512515
|
|
MRS VIMLA WO RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
437
|
NAGAUR
|
RJ-271400417601813800/3805540
(भाकरोद)
|
2714004176NRG24080620230302229
|
09/06/2023
|
SABURI
|
2714004176WL004625
|
SABURI
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512159
|
|
MRS SABUDI WO GANAPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
NAGAUR
|
RJ-271400417601813800/3805542
(भाकरोद)
|
2714004176NRG24080620230302230
|
09/06/2023
|
CHUKI
|
2714004176WL004625
|
CHUKI
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512750
|
|
MRS CHUKA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
NAGAUR
|
RJ-271400417601813800/3805543
(भाकरोद)
|
2714004176NRG24080620230302231
|
09/06/2023
|
mduri
|
2714004176WL004625
|
mduri
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512751
|
|
MRS MADUDI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
440
|
NAGAUR
|
RJ-271400417601813800/3805546
(भाकरोद)
|
2714004176NRG24080620230302232
|
09/06/2023
|
krishna devi
|
2714004176WL004625
|
krishna devi
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512068
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
NAGAUR
|
RJ-271400417601813800/3805553
(भाकरोद)
|
2714004176NRG24080620230302234
|
09/06/2023
|
INDRA
|
2714004176WL004625
|
INDRA
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512098
|
|
MRS INDRA WO SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
442
|
NAGAUR
|
RJ-271400417601813800/3805556
(भाकरोद)
|
2714004176NRG24080620230302235
|
09/06/2023
|
bahvrai
|
2714004176WL004625
|
bahvrai
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512752
|
|
MRS BHAVARAI WO JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
NAGAUR
|
RJ-271400417601813800/3805556-A
(भाकरोद)
|
2714004176NRG24080620230302236
|
09/06/2023
|
kesar
|
2714004176WL004625
|
kesar
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512842
|
|
MRS KESHAR DEVI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAGAUR
|
RJ-271400417601813800/3805558
(भाकरोद)
|
2714004176NRG24080620230302237
|
09/06/2023
|
papudi
|
2714004176WL004625
|
papudi
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512605
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
445
|
NAGAUR
|
RJ-271400417601813800/3805559
(भाकरोद)
|
2714004176NRG24080620230302238
|
09/06/2023
|
balidevi
|
2714004176WL004625
|
balidevi
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512845
|
|
MRS BALI DEVI WO CHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
NAGAUR
|
RJ-271400417601813800/3805561
(भाकरोद)
|
2714004176NRG24080620230302239
|
09/06/2023
|
noji
|
2714004176WL004625
|
noji
|
00415
|
SBIN0031635
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674512742
|
|
MRS NOJI
|
STATE BANK OF INDIA(508548)
|
|
447
|
NAGAUR
|
RJ-271400417601813800/3805563-A
(भाकरोद)
|
2714004176NRG24080620230302240
|
09/06/2023
|
sohani
|
2714004176WL004625
|
sohani
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512154
|
|
MRS SOHANI DEVI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
448
|
NAGAUR
|
RJ-271400417601813800/3805564
(भाकरोद)
|
2714004176NRG24080620230302241
|
09/06/2023
|
indra
|
2714004176WL004625
|
indra
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512692
|
|
MRS INDRA WO SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
449
|
NAGAUR
|
RJ-271400417601813800/3805566
(भाकरोद)
|
2714004176NRG24080620230302242
|
09/06/2023
|
ramratan
|
2714004176WL004625
|
ramratan
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512386
|
|
MR RAMRATAN INANIA
|
STATE BANK OF INDIA(508548)
|
|
450
|
NAGAUR
|
RJ-271400417601813800/3805573
(भाकरोद)
|
2714004176NRG24080620230302243
|
09/06/2023
|
PEMA
|
2714004176WL004625
|
PEMA
|
00415
|
SBIN0031635
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674512835
|
|
MRS PREMA WO GANAPAT
|
STATE BANK OF INDIA(508548)
|
|
451
|
NAGAUR
|
RJ-271400417601813800/3805574
(भाकरोद)
|
2714004176NRG24080620230302244
|
09/06/2023
|
JASODA
|
2714004176WL004625
|
JASODA
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512621
|
|
MR JASODA WO SIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
NAGAUR
|
RJ-271400417601813800/3805584
(भाकरोद)
|
2714004176NRG24080620230302247
|
09/06/2023
|
SANTOSH
|
2714004176WL004625
|
SANTOSH
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512554
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
453
|
NAGAUR
|
RJ-271400417601813800/3805585
(भाकरोद)
|
2714004176NRG24080620230302248
|
09/06/2023
|
BHANWARI DEVI
|
2714004176WL004625
|
BHANWARI DEVI
|
00415
|
SBIN0031635
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674512756
|
|
MRS BHAVARAI WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
NAGAUR
|
RJ-271400417601813800/3805585-A
(भाकरोद)
|
2714004176NRG24080620230302249
|
09/06/2023
|
BHAGWATI
|
2714004176WL004625
|
BHAGWATI
|
00415
|
SBIN0031635
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674512836
|
|
MRS BHAGWATI WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
NAGAUR
|
RJ-271400417601813800/3805590
(भाकरोद)
|
2714004176NRG24080620230302250
|
09/06/2023
|
RAMESHWARI
|
2714004176WL004625
|
RAMESHWARI
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512704
|
|
MRS RAMESHWARI WO KANVARILAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
NAGAUR
|
RJ-271400417601813800/3805592
(भाकरोद)
|
2714004176NRG24080620230302251
|
09/06/2023
|
jeta
|
2714004176WL004625
|
jeta
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512481
|
|
MRS JETA
|
STATE BANK OF INDIA(508548)
|
|
457
|
NAGAUR
|
RJ-271400417601813800/3805592-B
(भाकरोद)
|
2714004176NRG24080620230302252
|
09/06/2023
|
darasingh
|
2714004176WL004625
|
darasingh
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512067
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
NAGAUR
|
RJ-271400417601813800/51476002
(भाकरोद)
|
2714004176NRG24080620230302253
|
09/06/2023
|
sumitra
|
2714004176WL004625
|
sumitra
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512422
|
|
MRS SUMITRA WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
NAGAUR
|
RJ-271400417601813800/51476003
(भाकरोद)
|
2714004176NRG24080620230302254
|
09/06/2023
|
shobha
|
2714004176WL004625
|
shobha
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512780
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
460
|
NAGAUR
|
RJ-271400417601813800/51476004
(भाकरोद)
|
2714004176NRG24080620230302255
|
09/06/2023
|
MOHANI DEVI INANIYA
|
2714004176WL004625
|
MOHANI DEVI INANIYA
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512370
|
|
MRS MOHANI DEVI INANIYA
|
STATE BANK OF INDIA(508548)
|
|
461
|
NAGAUR
|
RJ-271400417601813800/51476020
(भाकरोद)
|
2714004176NRG24080620230302256
|
09/06/2023
|
santosh
|
2714004176WL004625
|
santosh
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512744
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
462
|
NAGAUR
|
RJ-271400417601813800/51476021
(भाकरोद)
|
2714004176NRG24080620230302257
|
09/06/2023
|
BEGWITHI
|
2714004176WL004625
|
BEGWITHI
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512276
|
|
MRS BHAGWATI WO NARPAT RAM BHAGWATI WO N
|
STATE BANK OF INDIA(508548)
|
|
463
|
NAGAUR
|
RJ-271400417601813800/51476023
(भाकरोद)
|
2714004176NRG24080620230302258
|
09/06/2023
|
MANFULI
|
2714004176WL004625
|
MANFULI
|
00415
|
SBIN0031635
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674512748
|
|
MRS MANPHULI WO MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
NAGAUR
|
RJ-271400417601813800/51476034
(भाकरोद)
|
2714004176NRG24080620230302259
|
09/06/2023
|
ROSHANI
|
2714004176WL004625
|
ROSHANI
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512514
|
|
MRS ROSHNI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
NAGAUR
|
RJ-271400417601813800/51476034-A
(भाकरोद)
|
2714004176NRG24080620230302260
|
09/06/2023
|
LEELA
|
2714004176WL004625
|
LEELA
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512567
|
|
MRS LILA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAGAUR
|
RJ-271400417601813800/51476035
(भाकरोद)
|
2714004176NRG24080620230302261
|
09/06/2023
|
radhadevi
|
2714004176WL004625
|
radhadevi
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512297
|
|
MRS RADHADEVI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
467
|
NAGAUR
|
RJ-271400417601813800/51476036
(भाकरोद)
|
2714004176NRG24080620230302262
|
09/06/2023
|
shobha
|
2714004176WL004625
|
shobha
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512282
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
468
|
NAGAUR
|
RJ-271400417601813800/51476037
(भाकरोद)
|
2714004176NRG24080620230302263
|
09/06/2023
|
sushila
|
2714004176WL004625
|
sushila
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512281
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
469
|
NAGAUR
|
RJ-271400417601813800/51476041
(भाकरोद)
|
2714004176NRG24080620230302264
|
09/06/2023
|
Tara devi
|
2714004176WL004625
|
Tara devi
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512295
|
|
MRS TARADEVI SUKHDEVRAMRAV
|
STATE BANK OF INDIA(508548)
|
|
470
|
NAGAUR
|
RJ-271400417601813800/7210302
(भाकरोद)
|
2714004176NRG24080620230302265
|
09/06/2023
|
haminti
|
2714004176WL004625
|
haminti
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512619
|
|
MRS HEMA URF HEMANTI WO SURENDRA CHOUDHA
|
STATE BANK OF INDIA(508548)
|
|
471
|
NAGAUR
|
RJ-271400417601813800/7210308
(भाकरोद)
|
2714004176NRG24080620230302267
|
09/06/2023
|
santosh
|
2714004176WL004625
|
santosh
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512087
|
|
MRS SANTOSH WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
NAGAUR
|
RJ-271400417601813800/7210310-A
(भाकरोद)
|
2714004176NRG24080620230302268
|
09/06/2023
|
suman
|
2714004176WL004625
|
suman
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512557
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
473
|
NAGAUR
|
RJ-271400417601813800/7210311-A
(भाकरोद)
|
2714004176NRG24080620230302269
|
09/06/2023
|
sharda
|
2714004176WL004625
|
sharda
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512839
|
|
MRS SHARDA WO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
NAGAUR
|
RJ-271400417601813800/7210312
(भाकरोद)
|
2714004176NRG24080620230302270
|
09/06/2023
|
indra
|
2714004176WL004625
|
indra
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512095
|
|
MRS INDRA WO DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
NAGAUR
|
RJ-271400417601813800/7210312-B
(भाकरोद)
|
2714004176NRG24080620230302271
|
09/06/2023
|
sumitra
|
2714004176WL004625
|
sumitra
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512808
|
|
MRS SUMITRA WO MANOJ
|
STATE BANK OF INDIA(508548)
|
|
476
|
NAGAUR
|
RJ-271400417601813800/7210313
(भाकरोद)
|
2714004176NRG24080620230302272
|
09/06/2023
|
norti
|
2714004176WL004625
|
norti
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512369
|
|
MR NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
NAGAUR
|
RJ-271400417601813800/7210315-A
(भाकरोद)
|
2714004176NRG24080620230302273
|
09/06/2023
|
LILA
|
2714004176WL004625
|
LILA
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512806
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
478
|
NAGAUR
|
RJ-271400417601813800/7210316-A
(भाकरोद)
|
2714004176NRG24080620230302274
|
09/06/2023
|
BIJENDRA BHAKAL
|
2714004176WL004625
|
BIJENDRA BHAKAL
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512729
|
|
MR BIJENDRA SO NARPATRAM BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
479
|
NAGAUR
|
RJ-271400417601813800/7210321
(भाकरोद)
|
2714004176NRG24080620230302275
|
09/06/2023
|
munni
|
2714004176WL004625
|
munni
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512552
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
480
|
NAGAUR
|
RJ-271400417601813800/7210322
(भाकरोद)
|
2714004176NRG24080620230302276
|
09/06/2023
|
papuri
|
2714004176WL004625
|
papuri
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512107
|
|
MRS PAPU DEVI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
481
|
NAGAUR
|
RJ-271400417601813800/7210326
(भाकरोद)
|
2714004176NRG24080620230302277
|
09/06/2023
|
SANTOSH
|
2714004176WL004625
|
SANTOSH
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512840
|
|
MRS SANTOSH WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
NAGAUR
|
RJ-271400417601813800/7210327
(भाकरोद)
|
2714004176NRG24080620230302278
|
09/06/2023
|
FULA
|
2714004176WL004625
|
FULA
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512513
|
|
MRS PHULI SUTHAR KHATI
|
STATE BANK OF INDIA(508548)
|
|
483
|
NAGAUR
|
RJ-271400417601813800/7210340
(भाकरोद)
|
2714004176NRG24080620230302279
|
09/06/2023
|
Baludi
|
2714004176WL004625
|
Baludi
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512753
|
|
MRS BALUDI WO PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
NAGAUR
|
RJ-271400417601813800/7210361
(भाकरोद)
|
2714004176NRG24080620230302280
|
09/06/2023
|
sumana
|
2714004176WL004625
|
sumana
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512749
|
|
MRS SUMANA WO JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
NAGAUR
|
RJ-271400417601813800/7210361-A
(भाकरोद)
|
2714004176NRG24080620230302281
|
09/06/2023
|
PHUMA
|
2714004176WL004625
|
PHUMA
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512375
|
|
MRS PHUMALI WO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
NAGAUR
|
RJ-271400417601813800/7210364
(भाकरोद)
|
2714004176NRG24080620230302282
|
09/06/2023
|
JHAMKU
|
2714004176WL004625
|
JHAMKU
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512411
|
|
MRS JHAMKU CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
NAGAUR
|
RJ-271400417601813800/7210365
(भाकरोद)
|
2714004176NRG24080620230302283
|
09/06/2023
|
Sharda
|
2714004176WL004625
|
Sharda
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512425
|
|
MRS SHARDA CHHOTURAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
NAGAUR
|
RJ-271400417601813800/7210366
(भाकरोद)
|
2714004176NRG24080620230302284
|
09/06/2023
|
JHADAV
|
2714004176WL004625
|
JHADAV
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512834
|
|
MRS JADAV WO DHOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
NAGAUR
|
RJ-271400417601813800/7210368
(भाकरोद)
|
2714004176NRG24080620230302285
|
09/06/2023
|
kamla
|
2714004176WL004625
|
kamla
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512844
|
|
MRS KAMLA WO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
NAGAUR
|
RJ-271400417601813800/7210370
(भाकरोद)
|
2714004176NRG24080620230302286
|
09/06/2023
|
bhanwari
|
2714004176WL004625
|
bhanwari
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512196
|
|
MRS BHANVARI WO HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
NAGAUR
|
RJ-271400417601813800/7210370-A
(भाकरोद)
|
2714004176NRG24080620230302287
|
09/06/2023
|
budhi
|
2714004176WL004625
|
budhi
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512376
|
|
MRS BUDDHI
|
STATE BANK OF INDIA(508548)
|
|
492
|
NAGAUR
|
RJ-271400417601813800/7210371
(भाकरोद)
|
2714004176NRG24080620230302288
|
09/06/2023
|
PAPUDI
|
2714004176WL004625
|
PAPUDI
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512694
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
NAGAUR
|
RJ-271400417601813800/7210372-A
(भाकरोद)
|
2714004176NRG24080620230302289
|
09/06/2023
|
keli
|
2714004176WL004625
|
keli
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512745
|
|
MRS KELI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
494
|
NAGAUR
|
RJ-271400417601813800/7210372-B
(भाकरोद)
|
2714004176NRG24080620230302290
|
09/06/2023
|
munni
|
2714004176WL004625
|
munni
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512706
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
495
|
NAGAUR
|
RJ-271400417601813800/7210373
(भाकरोद)
|
2714004176NRG24080620230302291
|
09/06/2023
|
gopi
|
2714004176WL004625
|
gopi
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512698
|
|
MRS GOPI WO MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
NAGAUR
|
RJ-271400417601813800/7210373-A
(भाकरोद)
|
2714004176NRG24080620230302292
|
09/06/2023
|
BABU
|
2714004176WL004625
|
BABU
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512711
|
|
MRS BABUDI WO SANVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
NAGAUR
|
RJ-271400417601813800/7210374
(भाकरोद)
|
2714004176NRG24080620230302473
|
09/06/2023
|
santosh
|
2714004176WL004627
|
santosh
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512555
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
498
|
NAGAUR
|
RJ-271400417601813800/7210375
(भाकरोद)
|
2714004176NRG24080620230302474
|
09/06/2023
|
jorkhi
|
2714004176WL004627
|
jorkhi
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512359
|
|
MRS JORI DEVI URF JORKI WO BASTIRAM HARI
|
STATE BANK OF INDIA(508548)
|
|
499
|
NAGAUR
|
RJ-271400417601813800/7210375-b
(भाकरोद)
|
2714004176NRG24080620230302475
|
09/06/2023
|
munidevi
|
2714004176WL004627
|
munidevi
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512833
|
|
MRS MUNNI WO NARPAT
|
STATE BANK OF INDIA(508548)
|
|
500
|
NAGAUR
|
RJ-271400417601813800/72103762
(भाकरोद)
|
2714004176NRG24080620230302293
|
09/06/2023
|
Champa
|
2714004176WL004625
|
Champa
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512162
|
|
MRS CHAMPA WO RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
501
|
NAGAUR
|
RJ-271400417601813800/72103762
(भाकरोद)
|
2714004176NRG24080620230302294
|
09/06/2023
|
Ramswaroop
|
2714004176WL004625
|
Ramswaroop
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512158
|
|
Ramswaroop
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
502
|
NAGAUR
|
RJ-271400417601813800/72103762-A
(भाकरोद)
|
2714004176NRG24080620230302296
|
09/06/2023
|
Ram pal
|
2714004176WL004625
|
Ram pal
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512157
|
|
RAM PAL SON OF SH SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
NAGAUR
|
RJ-271400417601813800/72103762-B
(भाकरोद)
|
2714004176NRG24080620230302297
|
09/06/2023
|
chmpa devi
|
2714004176WL004625
|
chmpa devi
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512644
|
|
MRS CHMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
NAGAUR
|
RJ-271400417601813800/72103762-B
(भाकरोद)
|
2714004176NRG24080620230302298
|
09/06/2023
|
jag ram
|
2714004176WL004625
|
jag ram
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512161
|
|
MR JAG RAM SO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
NAGAUR
|
RJ-271400417601813800/72103763
(भाकरोद)
|
2714004176NRG24080620230302299
|
09/06/2023
|
Nil Kanwar
|
2714004176WL004625
|
Nil Kanwar
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512382
|
|
MRS NIL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
NAGAUR
|
RJ-271400417601813800/72103764
(भाकरोद)
|
2714004176NRG24080620230302300
|
09/06/2023
|
indra
|
2714004176WL004625
|
indra
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512617
|
|
MRS INDIRA WO GULAB CHAND PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
507
|
NAGAUR
|
RJ-271400417601813800/72103774
(भाकरोद)
|
2714004176NRG24080620230302301
|
09/06/2023
|
roshan bano
|
2714004176WL004625
|
roshan bano
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512614
|
|
MRS ROSHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
508
|
NAGAUR
|
RJ-271400417601813800/72103784
(भाकरोद)
|
2714004176NRG24080620230302302
|
09/06/2023
|
sharda
|
2714004176WL004625
|
sharda
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512548
|
|
MRS SHARDA WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
NAGAUR
|
RJ-271400417601813800/72103788
(भाकरोद)
|
2714004176NRG24080620230302303
|
09/06/2023
|
Sushila
|
2714004176WL004625
|
Sushila
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512474
|
|
MRS SUSHILA DINESH
|
STATE BANK OF INDIA(508548)
|
|
510
|
NAGAUR
|
RJ-271400417601813800/72103789
(भाकरोद)
|
2714004176NRG24080620230302304
|
09/06/2023
|
KIRNA
|
2714004176WL004625
|
KIRNA
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512832
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
511
|
NAGAUR
|
RJ-271400417601813800/7210380
(भाकरोद)
|
2714004176NRG24080620230302477
|
09/06/2023
|
Ratnaram
|
2714004176WL004627
|
Ratnaram
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512127
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
NAGAUR
|
RJ-271400417601813800/72103814
(भाकरोद)
|
2714004176NRG24080620230302306
|
09/06/2023
|
sumitra
|
2714004176WL004625
|
sumitra
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512237
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
513
|
NAGAUR
|
RJ-271400417601813800/72103817
(भाकरोद)
|
2714004176NRG24080620230302307
|
09/06/2023
|
sarita
|
2714004176WL004625
|
sarita
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512622
|
|
MRS SARITA WO SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
514
|
NAGAUR
|
RJ-271400417601813800/7210382
(भाकरोद)
|
2714004176NRG24080620230302478
|
09/06/2023
|
munni
|
2714004176WL004627
|
munni
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512410
|
|
MR MUNNI WO NARPATRAM MUNNI WO NARPATRAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
NAGAUR
|
RJ-271400417601813800/7210383
(भाकरोद)
|
2714004176NRG24080620230302479
|
09/06/2023
|
vimla
|
2714004176WL004627
|
vimla
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512421
|
|
MRS VIMALA WO SENA RAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
NAGAUR
|
RJ-271400417601813800/72103832
(भाकरोद)
|
2714004176NRG24080620230302308
|
09/06/2023
|
inshaf ali
|
2714004176WL004625
|
inshaf ali
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512348
|
|
MR INSAPH ALI
|
STATE BANK OF INDIA(508548)
|
|
517
|
NAGAUR
|
RJ-271400417601813800/72103847
(भाकरोद)
|
2714004176NRG24080620230302310
|
09/06/2023
|
chuka
|
2714004176WL004625
|
chuka
|
00415
|
SBIN0031635
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674512105
|
|
MRS CHUKA WO MANOJ
|
STATE BANK OF INDIA(508548)
|
|
518
|
NAGAUR
|
RJ-271400417601813800/72103848
(भाकरोद)
|
2714004176NRG24080620230302480
|
09/06/2023
|
Pooja
|
2714004176WL004627
|
Pooja
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512089
|
|
MRS POOJA WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
519
|
NAGAUR
|
RJ-271400417601813800/72103849
(भाकरोद)
|
2714004176NRG24080620230302311
|
09/06/2023
|
shobha kanwar
|
2714004176WL004625
|
shobha kanwar
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512236
|
|
MRS SHOBHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
NAGAUR
|
RJ-271400417601813800/7210385
(भाकरोद)
|
2714004176NRG24080620230302481
|
09/06/2023
|
SUMITRA
|
2714004176WL004627
|
SUMITRA
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512424
|
|
MRS SUMITRA WO BABLU
|
STATE BANK OF INDIA(508548)
|
|
521
|
NAGAUR
|
RJ-271400417601813800/72103851
(भाकरोद)
|
2714004176NRG24080620230302482
|
09/06/2023
|
nani
|
2714004176WL004627
|
nani
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512069
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
522
|
NAGAUR
|
RJ-271400417601813800/72103852
(भाकरोद)
|
2714004176NRG24080620230302312
|
09/06/2023
|
Ramjot
|
2714004176WL004625
|
Ramjot
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512291
|
|
MRS RAMJOT SO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
523
|
NAGAUR
|
RJ-271400417601813800/72103858
(भाकरोद)
|
2714004176NRG24080620230302313
|
09/06/2023
|
Munni
|
2714004176WL004625
|
Munni
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512108
|
|
MUNNI NARPAT JANGIR
|
UNION BANK OF INDIA(508500)
|
|
524
|
NAGAUR
|
RJ-271400417601813800/72103859
(भाकरोद)
|
2714004176NRG24080620230302483
|
09/06/2023
|
saroj
|
2714004176WL004627
|
saroj
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512691
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
525
|
NAGAUR
|
RJ-271400417601813800/7210386-B
(भाकरोद)
|
2714004176NRG24080620230302484
|
09/06/2023
|
saroj
|
2714004176WL004627
|
saroj
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512755
|
|
MRS SAROJ WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
526
|
NAGAUR
|
RJ-271400417601813800/72103862
(भाकरोद)
|
2714004176NRG24080620230302314
|
09/06/2023
|
sonu
|
2714004176WL004625
|
sonu
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512643
|
|
MRS SONU BERA
|
STATE BANK OF INDIA(508548)
|
|
527
|
NAGAUR
|
RJ-271400417601813800/72103863
(भाकरोद)
|
2714004176NRG24080620230302315
|
09/06/2023
|
harsha
|
2714004176WL004625
|
harsha
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512843
|
|
MRS HARSHA WO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
NAGAUR
|
RJ-271400417601813800/72103867
(भाकरोद)
|
2714004176NRG24080620230302485
|
09/06/2023
|
baby
|
2714004176WL004627
|
baby
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512081
|
|
MRS BABY ANIL
|
STATE BANK OF INDIA(508548)
|
|
529
|
NAGAUR
|
RJ-271400417601813800/72103869
(भाकरोद)
|
2714004176NRG24080620230302317
|
09/06/2023
|
naresh kumar
|
2714004176WL004625
|
naresh kumar
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512384
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
NAGAUR
|
RJ-271400417601813800/7210389-A
(भाकरोद)
|
2714004176NRG24080620230302486
|
09/06/2023
|
sugana
|
2714004176WL004627
|
sugana
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512128
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
531
|
NAGAUR
|
RJ-271400417601813800/72103898
(भाकरोद)
|
2714004176NRG24080620230302319
|
09/06/2023
|
ridha ram
|
2714004176WL004625
|
ridha ram
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512778
|
|
MR RIDAKARAN SO BHAVRURAM INANIYA
|
STATE BANK OF INDIA(508548)
|
|
532
|
NAGAUR
|
RJ-271400417601813800/72103898
(भाकरोद)
|
2714004176NRG24080620230302320
|
09/06/2023
|
srimla
|
2714004176WL004625
|
srimla
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512239
|
|
MRS SHRMILA
|
STATE BANK OF INDIA(508548)
|
|
533
|
NAGAUR
|
RJ-271400417601813800/7210391
(भाकरोद)
|
2714004176NRG24080620230302487
|
09/06/2023
|
suman
|
2714004176WL004627
|
suman
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512155
|
|
MRS SAMU WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
534
|
NAGAUR
|
RJ-271400417601813800/72103912
(भाकरोद)
|
2714004176NRG24080620230302321
|
09/06/2023
|
Saroj
|
2714004176WL004625
|
Saroj
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512296
|
|
MRS SAROJ SADHAVRAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
NAGAUR
|
RJ-271400417601813800/72103919
(भाकरोद)
|
2714004176NRG24080620230302323
|
09/06/2023
|
gulab
|
2714004176WL004625
|
gulab
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512074
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
536
|
NAGAUR
|
RJ-271400417601813800/72103920
(भाकरोद)
|
2714004176NRG24080620230302324
|
09/06/2023
|
Champa
|
2714004176WL004625
|
Champa
|
00415
|
SBIN0031635
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674512075
|
|
PADMARAM SO NATHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
537
|
NAGAUR
|
RJ-271400417601813800/72103932
(भाकरोद)
|
2714004176NRG24080620230302325
|
09/06/2023
|
pappu ram
|
2714004176WL004625
|
pappu ram
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512298
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
NAGAUR
|
RJ-271400417601813800/72103933
(भाकरोद)
|
2714004176NRG24080620230302326
|
09/06/2023
|
sangita
|
2714004176WL004625
|
sangita
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512294
|
|
MRS SANGITA MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
NAGAUR
|
RJ-271400417601813800/72103934
(भाकरोद)
|
2714004176NRG24080620230302327
|
09/06/2023
|
sunita
|
2714004176WL004625
|
sunita
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512145
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
540
|
NAGAUR
|
RJ-271400417601813800/72103950
(भाकरोद)
|
2714004176NRG24080620230302330
|
09/06/2023
|
biraju devi
|
2714004176WL004625
|
biraju devi
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512623
|
|
MRS BIRAJU DEVI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
541
|
NAGAUR
|
RJ-271400417601813800/72103953
(भाकरोद)
|
2714004176NRG24080620230302488
|
09/06/2023
|
kanchan
|
2714004176WL004627
|
kanchan
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512065
|
|
Miss. KANCHAN W O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
NAGAUR
|
RJ-271400417601813800/72103954
(भाकरोद)
|
2714004176NRG24080620230302331
|
09/06/2023
|
parma
|
2714004176WL004625
|
parma
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512144
|
|
MRS PARMA WO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
NAGAUR
|
RJ-271400417601813800/72103955
(भाकरोद)
|
2714004176NRG24080620230302332
|
09/06/2023
|
sharda
|
2714004176WL004625
|
sharda
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512624
|
|
MRS SHARDA WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
NAGAUR
|
RJ-271400417601813800/72103957
(भाकरोद)
|
2714004176NRG24080620230302333
|
09/06/2023
|
bhagawati meghwal
|
2714004176WL004625
|
bhagawati meghwal
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512238
|
|
MRS BHAGAWATI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
545
|
NAGAUR
|
RJ-271400417601813800/72103970
(भाकरोद)
|
2714004176NRG24080620230302334
|
09/06/2023
|
Munni Kanwar
|
2714004176WL004625
|
Munni Kanwar
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512381
|
|
MRS MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
NAGAUR
|
RJ-271400417601813800/72103973
(भाकरोद)
|
2714004176NRG24080620230302335
|
09/06/2023
|
manju devi
|
2714004176WL004625
|
manju devi
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512109
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
NAGAUR
|
RJ-271400417601813800/72103974
(भाकरोद)
|
2714004176NRG24080620230302336
|
09/06/2023
|
kelm
|
2714004176WL004625
|
kelm
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512243
|
|
KELM
|
UCO BANK(607066)
|
|
548
|
NAGAUR
|
RJ-271400417601813800/72103996
(भाकरोद)
|
2714004176NRG24080620230302340
|
09/06/2023
|
NIRMA
|
2714004176WL004625
|
NIRMA
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512788
|
|
MRS NIRMA PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
549
|
NAGAUR
|
RJ-271400417601813800/72103997
(भाकरोद)
|
2714004176NRG24080620230302341
|
09/06/2023
|
TIJA
|
2714004176WL004625
|
TIJA
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512612
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
550
|
NAGAUR
|
RJ-271400417601813800/72104001
(भाकरोद)
|
2714004176NRG24080620230302343
|
09/06/2023
|
rukma
|
2714004176WL004625
|
rukma
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512194
|
|
RUKAMA
|
IDBI BANK(607095)
|
|
551
|
NAGAUR
|
RJ-271400417601813800/72104020
(भाकरोद)
|
2714004176NRG24080620230302344
|
09/06/2023
|
bali
|
2714004176WL004625
|
bali
|
00415
|
SBIN0031635
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674512078
|
|
MRS BALI WO LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
NAGAUR
|
RJ-271400417601813800/72104023
(भाकरोद)
|
2714004176NRG24080620230302345
|
09/06/2023
|
santosh bhakar
|
2714004176WL004625
|
santosh bhakar
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512615
|
|
MRS SANTOSH BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
NAGAUR
|
RJ-271400417601813800/72104030
(भाकरोद)
|
2714004176NRG24080620230302346
|
09/06/2023
|
bhundi
|
2714004176WL004625
|
bhundi
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512203
|
|
MRS BHUNDI D O HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
NAGAUR
|
RJ-271400417601813800/72104033
(भाकरोद)
|
2714004176NRG24080620230302347
|
09/06/2023
|
manish prajapat
|
2714004176WL004625
|
manish prajapat
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512620
|
|
MR MANISH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
555
|
NAGAUR
|
RJ-271400417601813800/72104036
(भाकरोद)
|
2714004176NRG24080620230302349
|
09/06/2023
|
shobha
|
2714004176WL004625
|
shobha
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512193
|
|
MRS SHOBHA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
556
|
NAGAUR
|
RJ-271400417601813800/72104039
(भाकरोद)
|
2714004176NRG24080620230302350
|
09/06/2023
|
meera devi
|
2714004176WL004625
|
meera devi
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512284
|
|
MRS MEERA DEVI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
557
|
NAGAUR
|
RJ-271400417601813800/72104040
(भाकरोद)
|
2714004176NRG24080620230302351
|
09/06/2023
|
sarita
|
2714004176WL004625
|
sarita
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512789
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
558
|
NAGAUR
|
RJ-271400417601813800/72104047
(भाकरोद)
|
2714004176NRG24080620230302354
|
09/06/2023
|
Sipu
|
2714004176WL004625
|
Sipu
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512351
|
|
SIPU
|
IDBI BANK(607095)
|
|
559
|
NAGAUR
|
RJ-271400417601813800/72104049
(भाकरोद)
|
2714004176NRG24080620230302355
|
09/06/2023
|
Parvati
|
2714004176WL004625
|
Parvati
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512613
|
|
MR PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
560
|
NAGAUR
|
RJ-271400417601813800/72104071
(भाकरोद)
|
2714004176NRG24080620230302490
|
09/06/2023
|
sushila
|
2714004176WL004627
|
sushila
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512088
|
|
MRS SUSHILA WO DHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
NAGAUR
|
RJ-271400417601813800/7210409
(भाकरोद)
|
2714004176NRG24080620230302491
|
09/06/2023
|
Sharda
|
2714004176WL004627
|
Sharda
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512478
|
|
MRS SHARDA WO SARWANRAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
562
|
NAGAUR
|
RJ-271400417601813800/72104091
(भाकरोद)
|
2714004176NRG24080620230302358
|
09/06/2023
|
Rakesh Prajapat
|
2714004176WL004625
|
Rakesh Prajapat
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512731
|
|
MR RAKESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
563
|
NAGAUR
|
RJ-271400417601813800/72104097
(भाकरोद)
|
2714004176NRG24080620230302360
|
09/06/2023
|
Manju
|
2714004176WL004625
|
Manju
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512730
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
564
|
NAGAUR
|
RJ-271400417601813800/72104098
(भाकरोद)
|
2714004176NRG24080620230302361
|
09/06/2023
|
Anu
|
2714004176WL004625
|
Anu
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512728
|
|
MRS ANU ANU
|
STATE BANK OF INDIA(508548)
|
|
565
|
NAGAUR
|
RJ-271400417601813800/7210410
(भाकरोद)
|
2714004176NRG24080620230302492
|
09/06/2023
|
rami
|
2714004176WL004627
|
rami
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512476
|
|
MRS RAMI DEVI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
566
|
NAGAUR
|
RJ-271400417601813800/7210412
(भाकरोद)
|
2714004176NRG24080620230302362
|
09/06/2023
|
ASHI
|
2714004176WL004625
|
ASHI
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512086
|
|
MRS AYASHA WO KAMARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
567
|
NAGAUR
|
RJ-271400417601813800/7210430-A
(भाकरोद)
|
2714004176NRG24080620230302363
|
09/06/2023
|
SHARDA
|
2714004176WL004625
|
SHARDA
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512754
|
|
MRS SHARDA WO REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
NAGAUR
|
RJ-271400417601813800/7210430-B
(भाकरोद)
|
2714004176NRG24080620230302364
|
09/06/2023
|
KAILASHI
|
2714004176WL004625
|
KAILASHI
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512743
|
|
MRS KALASHI
|
STATE BANK OF INDIA(508548)
|
|
569
|
NAGAUR
|
RJ-271400417601813800/7210436
(भाकरोद)
|
2714004176NRG24080620230302365
|
09/06/2023
|
OM FULWARIYA
|
2714004176WL004625
|
OM FULWARIYA
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512357
|
|
MR OM PRAKASH FULWARIA
|
STATE BANK OF INDIA(508548)
|
|
570
|
NAGAUR
|
RJ-271400417601813800/7210440
(भाकरोद)
|
2714004176NRG24080620230302366
|
09/06/2023
|
Roshni
|
2714004176WL004625
|
Roshni
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512757
|
|
MRS ROSHNI WO SHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
NAGAUR
|
RJ-271400417601813800/7210440-a
(भाकरोद)
|
2714004176NRG24080620230302367
|
09/06/2023
|
Leela
|
2714004176WL004625
|
Leela
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512831
|
|
MRS LEELA WO MANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
NAGAUR
|
RJ-271400417601813800/7210440-b
(भाकरोद)
|
2714004176NRG24080620230302368
|
09/06/2023
|
Mamta
|
2714004176WL004625
|
Mamta
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512277
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
573
|
NAGAUR
|
RJ-271400417601813800/7210441
(भाकरोद)
|
2714004176NRG24080620230302369
|
09/06/2023
|
kamla
|
2714004176WL004625
|
kamla
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512279
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
574
|
NAGAUR
|
RJ-271400417601813800/7210441-a
(भाकरोद)
|
2714004176NRG24080620230302370
|
09/06/2023
|
Vimla
|
2714004176WL004625
|
Vimla
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512148
|
|
MRS VIMLA WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
NAGAUR
|
RJ-271400417601813800/7210441-b
(भाकरोद)
|
2714004176NRG24080620230302371
|
09/06/2023
|
lila
|
2714004176WL004625
|
lila
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512142
|
|
MRS LEELA WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
576
|
NAGAUR
|
RJ-271400417601813800/7210441-c
(भाकरोद)
|
2714004176NRG24080620230302372
|
09/06/2023
|
mamta
|
2714004176WL004625
|
mamta
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512106
|
|
MRS MAMTA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
577
|
NAGAUR
|
RJ-271400417601813800/7210442
(भाकरोद)
|
2714004176NRG24080620230302373
|
09/06/2023
|
Pana
|
2714004176WL004625
|
Pana
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512807
|
|
MRS PANA
|
STATE BANK OF INDIA(508548)
|
|
578
|
NAGAUR
|
RJ-271400417601813800/7210442-a
(भाकरोद)
|
2714004176NRG24080620230302374
|
09/06/2023
|
Sanju
|
2714004176WL004625
|
Sanju
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512278
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
579
|
NAGAUR
|
RJ-271400417601813800/7210443
(भाकरोद)
|
2714004176NRG24080620230302375
|
09/06/2023
|
laxmi
|
2714004176WL004625
|
laxmi
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512138
|
|
MRS LICHAMI WO PRATAP
|
STATE BANK OF INDIA(508548)
|
|
580
|
NAGAUR
|
RJ-271400417601813800/7210445
(भाकरोद)
|
2714004176NRG24080620230302493
|
09/06/2023
|
janwarai
|
2714004176WL004627
|
janwarai
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512798
|
|
MRS JANWARAI
|
STATE BANK OF INDIA(508548)
|
|
581
|
NAGAUR
|
RJ-271400417601813800/7210446
(भाकरोद)
|
2714004176NRG24080620230302494
|
09/06/2023
|
SANTOSH HARIJAN
|
2714004176WL004627
|
SANTOSH HARIJAN
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512066
|
|
JAI BHERU BABA RAJIVIKA SHG BHAKROD
|
STATE BANK OF INDIA(508548)
|
|
582
|
NAGAUR
|
RJ-271400417601813800/7210447
(भाकरोद)
|
2714004176NRG24080620230302495
|
09/06/2023
|
ugama ram
|
2714004176WL004627
|
ugama ram
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512103
|
|
MR UGMA RAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
NAGAUR
|
RJ-271400417601813800/7210454-A
(भाकरोद)
|
2714004176NRG24080620230302377
|
09/06/2023
|
URMILA
|
2714004176WL004625
|
URMILA
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512423
|
|
MRS URMILA WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
584
|
NAGAUR
|
RJ-271400417601813800/7210471-B
(भाकरोद)
|
2714004176NRG24080620230302378
|
09/06/2023
|
rami
|
2714004176WL004625
|
rami
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512206
|
|
MRS RAMI WO NARPAT
|
STATE BANK OF INDIA(508548)
|
|
585
|
NAGAUR
|
RJ-271400417601813800/7210473
(भाकरोद)
|
2714004176NRG24080620230302379
|
09/06/2023
|
BHAWRI
|
2714004176WL004625
|
BHAWRI
|
00415
|
SBIN0031635
|
2418
|
2418
|
Processed
|
20/06/2023
|
|
2674512062
|
|
BHANWARAI DEVI WO HARKA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
586
|
NAGAUR
|
RJ-271400417601813800/7210475
(भाकरोद)
|
2714004176NRG24080620230302380
|
09/06/2023
|
Pyari
|
2714004176WL004625
|
Pyari
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512685
|
|
MRS PYARI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
587
|
NAGAUR
|
RJ-271400417601813800/7210476
(भाकरोद)
|
2714004176NRG24080620230302381
|
09/06/2023
|
santosh
|
2714004176WL004625
|
santosh
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512696
|
|
JAGDISH SO RAMPAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
588
|
NAGAUR
|
RJ-271400417601813800/7210477
(भाकरोद)
|
2714004176NRG24080620230302382
|
09/06/2023
|
kema
|
2714004176WL004625
|
kema
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512235
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
589
|
NAGAUR
|
RJ-271400417601813800/7210478
(भाकरोद)
|
2714004176NRG24080620230302383
|
09/06/2023
|
RAMKANWARI
|
2714004176WL004625
|
RAMKANWARI
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512747
|
|
MRS RAMKANVARI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
NAGAUR
|
RJ-271400417601813800/7210479
(भाकरोद)
|
2714004176NRG24080620230302384
|
09/06/2023
|
INDRA
|
2714004176WL004625
|
INDRA
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512746
|
|
MRS INDRA WO ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
NAGAUR
|
RJ-271400417601813800/7210480
(भाकरोद)
|
2714004176NRG24080620230302496
|
09/06/2023
|
SARLA
|
2714004176WL004627
|
SARLA
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512553
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
592
|
NAGAUR
|
RJ-271400417601813800/7210481
(भाकरोद)
|
2714004176NRG24080620230302385
|
09/06/2023
|
SANTOSH
|
2714004176WL004625
|
SANTOSH
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512420
|
|
MRS SANTOSH WO JAGDISH RAM INANIYA
|
STATE BANK OF INDIA(508548)
|
|
593
|
NAGAUR
|
RJ-271400417601813800/7210486-A
(भाकरोद)
|
2714004176NRG24080620230302386
|
09/06/2023
|
mangudevi
|
2714004176WL004625
|
mangudevi
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512084
|
|
MRS MANGU DEVI WO SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
594
|
NAGAUR
|
RJ-271400417601813800/7210488
(भाकरोद)
|
2714004176NRG24080620230302387
|
09/06/2023
|
RAJURI
|
2714004176WL004625
|
RAJURI
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512846
|
|
MRS RAJKI WO KISHOR
|
STATE BANK OF INDIA(508548)
|
|
595
|
NAGAUR
|
RJ-271400417601813800/7210496
(भाकरोद)
|
2714004176NRG24080620230302388
|
09/06/2023
|
Papudi
|
2714004176WL004625
|
Papudi
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512688
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
596
|
NAGAUR
|
RJ-271400417601813800/7210499
(भाकरोद)
|
2714004176NRG24080620230302389
|
09/06/2023
|
santosh
|
2714004176WL004625
|
santosh
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512085
|
|
MRS SANTOSH WO RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
NAGAUR
|
RJ-271400417601813800/7224058
(भाकरोद)
|
2714004176NRG24080620230302390
|
09/06/2023
|
parina
|
2714004176WL004625
|
parina
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512146
|
|
MRS PARINA PARINA
|
STATE BANK OF INDIA(508548)
|
|
598
|
NAGAUR
|
RJ-271400417601813800/7224058-A
(भाकरोद)
|
2714004176NRG24080620230302391
|
09/06/2023
|
askarali luhar
|
2714004176WL004625
|
askarali luhar
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512353
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
599
|
NAGAUR
|
RJ-271400417601813800/7224058-B
(भाकरोद)
|
2714004176NRG24080620230302392
|
09/06/2023
|
JYANA
|
2714004176WL004625
|
JYANA
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512275
|
|
MRS JYANA
|
STATE BANK OF INDIA(508548)
|
|
600
|
NAGAUR
|
RJ-271400417601813800/7224058-C
(भाकरोद)
|
2714004176NRG24080620230302393
|
09/06/2023
|
samim
|
2714004176WL004625
|
samim
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512147
|
|
MRS SAMIM WO FARUKH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
601
|
NAGAUR
|
RJ-271400417601813800/7224059
(भाकरोद)
|
2714004176NRG24080620230302394
|
09/06/2023
|
jetun
|
2714004176WL004625
|
jetun
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512061
|
|
MRS JAITUN WO BASHEER DEEN JAITUN WO BAS
|
STATE BANK OF INDIA(508548)
|
|
602
|
NAGAUR
|
RJ-271400417601813800/7224060
(भाकरोद)
|
2714004176NRG24080620230302395
|
09/06/2023
|
roshni
|
2714004176WL004625
|
roshni
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512274
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
603
|
NAGAUR
|
RJ-271400417601813800/7224100
(भाकरोद)
|
2714004176NRG24080620230302396
|
09/06/2023
|
teja ram
|
2714004176WL004625
|
teja ram
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512129
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
NAGAUR
|
RJ-271400417601813800/7224103
(भाकरोद)
|
2714004176NRG24080620230302397
|
09/06/2023
|
bidami
|
2714004176WL004625
|
bidami
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512837
|
|
MRS BIDAMI WO ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
NAGAUR
|
RJ-271400417601813800/7224107
(भाकरोद)
|
2714004176NRG24080620230302398
|
09/06/2023
|
santosh
|
2714004176WL004625
|
santosh
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512090
|
|
MRS SANTOSH WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
NAGAUR
|
RJ-271400417601813800/7224108
(भाकरोद)
|
2714004176NRG24080620230302399
|
09/06/2023
|
Sabudi
|
2714004176WL004625
|
Sabudi
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512091
|
|
MRS SABUDI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
NAGAUR
|
RJ-271400417601813800/7224113
(भाकरोद)
|
2714004176NRG24080620230302400
|
09/06/2023
|
maina
|
2714004176WL004625
|
maina
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512139
|
|
MRS MAINA WO SAFI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
608
|
NAGAUR
|
RJ-271400417601813800/7224119
(भाकरोद)
|
2714004176NRG24080620230302401
|
09/06/2023
|
shanti
|
2714004176WL004625
|
shanti
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512703
|
|
MRS SHANTI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
609
|
NAGAUR
|
RJ-271400417601813800/7224120-A
(भाकरोद)
|
2714004176NRG24080620230302403
|
09/06/2023
|
PARDEEP
|
2714004176WL004625
|
PARDEEP
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512570
|
|
MR PRADEEP SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
610
|
NAGAUR
|
RJ-271400417601813800/7224125
(भाकरोद)
|
2714004176NRG24080620230302404
|
09/06/2023
|
BHANWARI
|
2714004176WL004625
|
BHANWARI
|
00415
|
SBIN0031635
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512695
|
|
MRS BHANVARAI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632289
|
632289
|
|
|
|
|
|
|
|
|
611
|
NAGAUR
|
RJ-271400414001800100/3815309
(मकोड़ी)
|
2714004184NRG24080620230312413
|
09/06/2023
|
KIRAN KANWAR
|
2714004184WL004771
|
KIRAN KANWAR
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512429
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
NAGAUR
|
RJ-271400414001800100/3815310
(मकोड़ी)
|
2714004184NRG24080620230312415
|
09/06/2023
|
Madhu kanwar
|
2714004184WL004771
|
Madhu kanwar
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512166
|
|
MRS MADHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
NAGAUR
|
RJ-271400414001800100/3815378
(मकोड़ी)
|
2714004184NRG24080620230312416
|
09/06/2023
|
AASHU SINGH
|
2714004184WL004771
|
AASHU SINGH
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512104
|
|
MR ASU SINGH S O TAKHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
614
|
NAGAUR
|
RJ-271400415501800000/3815451
(छीला)
|
2714004184NRG24080620230312417
|
09/06/2023
|
BIRJU
|
2714004184WL004771
|
BIRJU
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512782
|
|
BARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
NAGAUR
|
RJ-271400415501800000/3815454
(छीला)
|
2714004184NRG24080620230312421
|
09/06/2023
|
BABULAL
|
2714004184WL004771
|
BABULAL
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512099
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
616
|
NAGAUR
|
RJ-271400415501800000/3815458
(छीला)
|
2714004184NRG24080620230312423
|
09/06/2023
|
CHAINIDEVI
|
2714004184WL004771
|
CHAINIDEVI
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512413
|
|
MRS CHAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
NAGAUR
|
RJ-271400415501800000/3815459
(छीला)
|
2714004184NRG24080620230312424
|
09/06/2023
|
TULACHHI
|
2714004184WL004771
|
TULACHHI
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512096
|
|
MRS TULACHHI WO LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
618
|
NAGAUR
|
RJ-271400415501800000/3815460-A
(छीला)
|
2714004184NRG24080620230312425
|
09/06/2023
|
Ramidevi
|
2714004184WL004771
|
Ramidevi
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512136
|
|
MRS RAMI DEVI WO PAPPU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
619
|
NAGAUR
|
RJ-271400415501800000/3815461
(छीला)
|
2714004184NRG24080620230312426
|
09/06/2023
|
FULIDEVI
|
2714004184WL004771
|
FULIDEVI
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512409
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
NAGAUR
|
RJ-271400415501800000/3815464
(छीला)
|
2714004184NRG24080620230312428
|
09/06/2023
|
RESI DEVI
|
2714004184WL004771
|
RESI DEVI
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512611
|
|
MRS RESHI
|
STATE BANK OF INDIA(508548)
|
|
621
|
NAGAUR
|
RJ-271400415501800000/3815471-A
(छीला)
|
2714004184NRG24080620230312430
|
09/06/2023
|
Geeta
|
2714004184WL004771
|
Geeta
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512792
|
|
MRS GITA WO PHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
NAGAUR
|
RJ-271400415501800000/3815474
(छीला)
|
2714004184NRG24080620230312434
|
09/06/2023
|
Magnu devi
|
2714004184WL004771
|
Magnu devi
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512169
|
|
MRS MAGNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
NAGAUR
|
RJ-271400415501800000/3815474-A
(छीला)
|
2714004184NRG24080620230312435
|
09/06/2023
|
Prema devi
|
2714004184WL004771
|
Prema devi
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512596
|
|
MRS PREMA DEVI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
NAGAUR
|
RJ-271400415501800000/3815478
(छीला)
|
2714004184NRG24080620230312438
|
09/06/2023
|
JENARAM
|
2714004184WL004771
|
JENARAM
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512768
|
|
MR JAINARAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
NAGAUR
|
RJ-271400415501800000/3815482
(छीला)
|
2714004184NRG24080620230312446
|
09/06/2023
|
Lichha ram
|
2714004184WL004771
|
Lichha ram
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512387
|
|
Mr. LICHHA RAM S/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
NAGAUR
|
RJ-271400415501800000/3815483
(छीला)
|
2714004184NRG24080620230312449
|
09/06/2023
|
SUGANI
|
2714004184WL004771
|
SUGANI
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512593
|
|
MRS SUGANI WO PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
627
|
NAGAUR
|
RJ-271400415501800000/3815487
(छीला)
|
2714004184NRG24080620230312452
|
09/06/2023
|
bali
|
2714004184WL004771
|
bali
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512565
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
628
|
NAGAUR
|
RJ-271400415501800000/3815487
(छीला)
|
2714004184NRG24080620230312451
|
09/06/2023
|
CHHOTURAM
|
2714004184WL004771
|
CHHOTURAM
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512197
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
NAGAUR
|
RJ-271400415501800000/3815489-A
(छीला)
|
2714004184NRG24080620230312454
|
09/06/2023
|
Gumani
|
2714004184WL004771
|
Gumani
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512117
|
|
MRS GUMANI
|
STATE BANK OF INDIA(508548)
|
|
630
|
NAGAUR
|
RJ-271400415501800000/3815491
(छीला)
|
2714004184NRG24080620230312455
|
09/06/2023
|
JETHI DEVI
|
2714004184WL004771
|
JETHI DEVI
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512414
|
|
MRS JETHI WO DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
NAGAUR
|
RJ-271400415501800000/3815493
(छीला)
|
2714004184NRG24080620230312456
|
09/06/2023
|
Jodharam
|
2714004184WL004771
|
Jodharam
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512654
|
|
Mrs. JODHA RAM S/O PEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
NAGAUR
|
RJ-271400415501800000/3815495-A
(छीला)
|
2714004184NRG24080620230312457
|
09/06/2023
|
Raju
|
2714004184WL004771
|
Raju
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512120
|
|
MRS RAJU WO PRAHLAD RAJ
|
STATE BANK OF INDIA(508548)
|
|
633
|
NAGAUR
|
RJ-271400415501800000/3815507
(छीला)
|
2714004184NRG24080620230312459
|
09/06/2023
|
JYANI
|
2714004184WL004771
|
JYANI
|
00415
|
SBIN0031968
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674512319
|
|
MRS JYANI WO LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
634
|
NAGAUR
|
RJ-271400415501800000/3815507-C
(छीला)
|
2714004184NRG24080620230312460
|
09/06/2023
|
RAJUDEVI
|
2714004184WL004771
|
RAJUDEVI
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512669
|
|
RAJU DEVI
|
INDUSIND BANK(607189)
|
|
635
|
NAGAUR
|
RJ-271400415501800000/3815510-A
(छीला)
|
2714004184NRG24080620230312464
|
09/06/2023
|
Santosh
|
2714004184WL004771
|
Santosh
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512631
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
636
|
NAGAUR
|
RJ-271400415501800000/3815512
(छीला)
|
2714004184NRG24080620230312467
|
09/06/2023
|
KAMLA
|
2714004184WL004771
|
KAMLA
|
00415
|
SBIN0031968
|
480
|
480
|
Processed
|
20/06/2023
|
|
2674512356
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
NAGAUR
|
RJ-271400415501800000/3815516
(छीला)
|
2714004184NRG24080620230312469
|
09/06/2023
|
MULIDEVI
|
2714004184WL004771
|
MULIDEVI
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512165
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
NAGAUR
|
RJ-271400415501800000/3815552
(छीला)
|
2714004184NRG24080620230312473
|
09/06/2023
|
MANGILAL
|
2714004184WL004771
|
MANGILAL
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512334
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
639
|
NAGAUR
|
RJ-271400415501800000/3815552
(छीला)
|
2714004184NRG24080620230312474
|
09/06/2023
|
Mulidevi
|
2714004184WL004771
|
Mulidevi
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512126
|
|
Mrs. MULI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
NAGAUR
|
RJ-271400415501800000/3815552-B
(छीला)
|
2714004184NRG24080620230312477
|
09/06/2023
|
Seema
|
2714004184WL004771
|
Seema
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512668
|
|
MRS SIMA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
641
|
NAGAUR
|
RJ-271400415501800000/3815553
(छीला)
|
2714004184NRG24080620230312478
|
09/06/2023
|
SHANTI DEVI
|
2714004184WL004771
|
SHANTI DEVI
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512380
|
|
Mr. SANTI DEVI WO NIMBA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
NAGAUR
|
RJ-271400415501800000/3815556-A
(छीला)
|
2714004184NRG24080620230312479
|
09/06/2023
|
Dhapu
|
2714004184WL004771
|
Dhapu
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512734
|
|
Mrs. DHAPU W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
NAGAUR
|
RJ-271400415501800000/3815561
(छीला)
|
2714004184NRG24080620230312480
|
09/06/2023
|
JANIDEVI
|
2714004184WL004771
|
JANIDEVI
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512471
|
|
MRS JANI WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
644
|
NAGAUR
|
RJ-271400415501800000/3815561-A
(छीला)
|
2714004184NRG24080620230312481
|
09/06/2023
|
Manju
|
2714004184WL004771
|
Manju
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512137
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
NAGAUR
|
RJ-271400415501800000/3815561-B
(छीला)
|
2714004184NRG24080620230312482
|
09/06/2023
|
Raju
|
2714004184WL004771
|
Raju
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512121
|
|
MRS RAJU WO MANOHAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
646
|
NAGAUR
|
RJ-271400415501800000/3815561-C
(छीला)
|
2714004184NRG24080620230312483
|
09/06/2023
|
Saroj Meghwal
|
2714004184WL004771
|
Saroj Meghwal
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512170
|
|
MRS SAROJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
647
|
NAGAUR
|
RJ-271400415501800000/3815564-B
(छीला)
|
2714004184NRG24080620230312484
|
09/06/2023
|
Laxmi
|
2714004184WL004771
|
Laxmi
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512167
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
648
|
NAGAUR
|
RJ-271400415501800000/3815565
(छीला)
|
2714004184NRG24080620230312485
|
09/06/2023
|
TIKURAM
|
2714004184WL004771
|
TIKURAM
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512202
|
|
MR TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
649
|
NAGAUR
|
RJ-271400415501800000/3815566
(छीला)
|
2714004184NRG24080620230312486
|
09/06/2023
|
muli devi
|
2714004184WL004771
|
muli devi
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512470
|
|
MRS MULI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
650
|
NAGAUR
|
RJ-271400415501800000/3815567
(छीला)
|
2714004184NRG24080620230312487
|
09/06/2023
|
GEETA
|
2714004184WL004771
|
GEETA
|
00415
|
SBIN0031968
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674512809
|
|
MRS GEETA WO MUNNI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
651
|
NAGAUR
|
RJ-271400415501800000/3815568-A
(छीला)
|
2714004184NRG24080620230312488
|
09/06/2023
|
BHOMARAM
|
2714004184WL004771
|
BHOMARAM
|
00415
|
SBIN0031968
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674512592
|
|
MR BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
NAGAUR
|
RJ-271400415501800000/3815568-A
(छीला)
|
2714004184NRG24080620230312489
|
09/06/2023
|
ROSHANI
|
2714004184WL004771
|
ROSHANI
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512607
|
|
MRS ROSHANI WO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
NAGAUR
|
RJ-271400415501800000/3815568-B
(छीला)
|
2714004184NRG24080620230312491
|
09/06/2023
|
GOMATI
|
2714004184WL004771
|
GOMATI
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512152
|
|
MRS GOMATI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
NAGAUR
|
RJ-271400415501800000/3815568-B
(छीला)
|
2714004184NRG24080620230312490
|
09/06/2023
|
HADMANRAM
|
2714004184WL004771
|
HADMANRAM
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512153
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
NAGAUR
|
RJ-271400415501800000/3815574
(छीला)
|
2714004184NRG24080620230312498
|
09/06/2023
|
DHARMA RAM
|
2714004184WL004771
|
DHARMA RAM
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512599
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
NAGAUR
|
RJ-271400415501800000/3815574-A
(छीला)
|
2714004184NRG24080620230312500
|
09/06/2023
|
Premi
|
2714004184WL004771
|
Premi
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512134
|
|
Mrs. PEMA WO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
NAGAUR
|
RJ-271400415501800000/3815576-A
(छीला)
|
2714004184NRG24080620230312502
|
09/06/2023
|
Hira
|
2714004184WL004771
|
Hira
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512171
|
|
MRS HIRA WO LABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
NAGAUR
|
RJ-271400415501800000/3815576-B
(छीला)
|
2714004184NRG24080620230312503
|
09/06/2023
|
Rameshwari
|
2714004184WL004771
|
Rameshwari
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512172
|
|
MRS RAMESHWARI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
659
|
NAGAUR
|
RJ-271400415501800000/3815577-A
(छीला)
|
2714004184NRG24080620230312505
|
09/06/2023
|
cheni devi
|
2714004184WL004771
|
cheni devi
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512201
|
|
MRS CHENI WO MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
NAGAUR
|
RJ-271400415501800000/3815578
(छीला)
|
2714004184NRG24080620230312507
|
09/06/2023
|
UDI
|
2714004184WL004771
|
UDI
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512418
|
|
Mrs. UDDI SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
NAGAUR
|
RJ-271400415501800000/3815580
(छीला)
|
2714004184NRG24080620230312510
|
09/06/2023
|
mtali
|
2714004184WL004771
|
mtali
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512469
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
NAGAUR
|
RJ-271400415501800000/51482143
(छीला)
|
2714004184NRG24080620230312522
|
09/06/2023
|
SANJU
|
2714004184WL004771
|
SANJU
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512323
|
|
Mrs. SANJU W/O BEGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
NAGAUR
|
RJ-271400415501800000/51482144
(छीला)
|
2714004184NRG24080620230312523
|
09/06/2023
|
Aychuki
|
2714004184WL004771
|
Aychuki
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512610
|
|
MRS AAICHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
NAGAUR
|
RJ-271400415501800000/7214901
(छीला)
|
2714004184NRG24080620230312525
|
09/06/2023
|
BHANWARI
|
2714004184WL004771
|
BHANWARI
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512472
|
|
MRS BHANWARI WO ANA RAM
|
STATE BANK OF INDIA(508548)
|
|
665
|
NAGAUR
|
RJ-271400415501800000/7214902
(छीला)
|
2714004184NRG24080620230312526
|
09/06/2023
|
HEERA
|
2714004184WL004771
|
HEERA
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512151
|
|
Mr. HIRA WO CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
NAGAUR
|
RJ-271400415501800000/7214905
(छीला)
|
2714004184NRG24080620230312527
|
09/06/2023
|
TULCHHI
|
2714004184WL004771
|
TULCHHI
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512119
|
|
MRS TULACHHI
|
STATE BANK OF INDIA(508548)
|
|
667
|
NAGAUR
|
RJ-271400415501800000/7214907
(छीला)
|
2714004184NRG24080620230312530
|
09/06/2023
|
BHIKIDEVI
|
2714004184WL004771
|
BHIKIDEVI
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512064
|
|
MRS BHIKI
|
STATE BANK OF INDIA(508548)
|
|
668
|
NAGAUR
|
RJ-271400415501800000/7214919
(छीला)
|
2714004184NRG24080620230312536
|
09/06/2023
|
Sukhi
|
2714004184WL004771
|
Sukhi
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512333
|
|
MRS SUKHI DEVI WO SURJARAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
NAGAUR
|
RJ-271400415501800000/7214919-C
(छीला)
|
2714004184NRG24080620230312539
|
09/06/2023
|
SANTOSH DEVI
|
2714004184WL004771
|
SANTOSH DEVI
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512173
|
|
MRS SANTOSH WO JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
NAGAUR
|
RJ-271400415501800000/7214920
(छीला)
|
2714004184NRG24080620230312540
|
09/06/2023
|
RADADEVI
|
2714004184WL004771
|
RADADEVI
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512595
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
NAGAUR
|
RJ-271400415501800000/7214923-A
(छीला)
|
2714004184NRG24080620230312541
|
09/06/2023
|
Bhanwarlal
|
2714004184WL004771
|
Bhanwarlal
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512118
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
672
|
NAGAUR
|
RJ-271400415501800000/7214925
(छीला)
|
2714004184NRG24080620230312543
|
09/06/2023
|
MOHINIDEVI
|
2714004184WL004771
|
MOHINIDEVI
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512428
|
|
MRS MOHINI DEVI WO JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
673
|
NAGAUR
|
RJ-271400415501800000/7214925-A
(छीला)
|
2714004184NRG24080620230312545
|
09/06/2023
|
Guddi devi
|
2714004184WL004771
|
Guddi devi
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512597
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
674
|
NAGAUR
|
RJ-271400415501800000/7214933
(छीला)
|
2714004184NRG24080620230312548
|
09/06/2023
|
Revanti Devi
|
2714004184WL004771
|
Revanti Devi
|
00415
|
SBIN0031968
|
960
|
960
|
Rejected
|
20/06/2023
|
|
2674512063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
675
|
NAGAUR
|
RJ-271400415501800000/7214935
(छीला)
|
2714004184NRG24080620230312552
|
09/06/2023
|
BHANWARI
|
2714004184WL004771
|
BHANWARI
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512430
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
676
|
NAGAUR
|
RJ-271400415501800000/7214935-B
(छीला)
|
2714004184NRG24080620230312553
|
09/06/2023
|
Hemi Devi
|
2714004184WL004771
|
Hemi Devi
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512655
|
|
MRS HEMI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
677
|
NAGAUR
|
RJ-271400415501800000/7214940
(छीला)
|
2714004184NRG24080620230312554
|
09/06/2023
|
RUKMA
|
2714004184WL004771
|
RUKMA
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512483
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
NAGAUR
|
RJ-271400415501800000/7214940-A
(छीला)
|
2714004184NRG24080620230312555
|
09/06/2023
|
Pushpa
|
2714004184WL004771
|
Pushpa
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512598
|
|
MRS PUSHPA WO CHAMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
679
|
NAGAUR
|
RJ-271400415501800000/7214941
(छीला)
|
2714004184NRG24080620230312556
|
09/06/2023
|
GITADEVI
|
2714004184WL004771
|
GITADEVI
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512358
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
NAGAUR
|
RJ-271400415501800000/7214943-A
(छीला)
|
2714004184NRG24080620230312558
|
09/06/2023
|
SUNDAR DEVI
|
2714004184WL004771
|
SUNDAR DEVI
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512150
|
|
SUNDAR DEVI
|
INDUSIND BANK(607189)
|
|
681
|
NAGAUR
|
RJ-271400415501800000/7214944
(छीला)
|
2714004184NRG24080620230312559
|
09/06/2023
|
HANSHLI
|
2714004184WL004771
|
HANSHLI
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512802
|
|
MRS HANASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
682
|
NAGAUR
|
RJ-271400415501800000/7222085-A
(छीला)
|
2714004184NRG24080620230312563
|
09/06/2023
|
Bhadur Ram
|
2714004184WL004771
|
Bhadur Ram
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512776
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
NAGAUR
|
RJ-271400415501800000/7222085-A
(छीला)
|
2714004184NRG24080620230312562
|
09/06/2023
|
Parma
|
2714004184WL004771
|
Parma
|
00415
|
SBIN0031968
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512785
|
|
MRS PARMA
|
STATE BANK OF INDIA(508548)
|
|
684
|
NAGAUR
|
RJ-271400415501800000/8730687
(छीला)
|
2714004184NRG24080620230312565
|
09/06/2023
|
Jethi devi
|
2714004184WL004771
|
Jethi devi
|
00415
|
SBIN0031968
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512168
|
|
MRS JETHI WO KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
NAGAUR
|
RJ-271400415501800000/8730687
(छीला)
|
2714004184NRG24080620230312564
|
09/06/2023
|
khiya ram
|
2714004184WL004771
|
khiya ram
|
00415
|
SBIN0031968
|
880
|
880
|
Processed
|
20/06/2023
|
|
2674512594
|
|
MR KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
686
|
NAGAUR
|
RJ-271400416101800500/3810812-A
(कालड़ी)
|
2714004000NRG24080620230307653
|
09/06/2023
|
jetharam
|
2714004WL004720
|
jetharam
|
00415
|
SBIN0031968
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2674512342
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
NAGAUR
|
RJ-271400416101800500/3810812-A
(कालड़ी)
|
2714004000NRG24080620230307654
|
09/06/2023
|
MAINADEVI
|
2714004WL004720
|
MAINADEVI
|
00415
|
SBIN0031968
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2674512783
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
688
|
NAGAUR
|
RJ-271400416101800500/3810836
(कालड़ी)
|
2714004000NRG24080620230307655
|
09/06/2023
|
rajendrasingh
|
2714004WL004720
|
rajendrasingh
|
00415
|
SBIN0031968
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2674512344
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
689
|
NAGAUR
|
RJ-271400416101800500/3810855-A
(कालड़ी)
|
2714004000NRG24080620230307656
|
09/06/2023
|
DURG SINGH
|
2714004WL004720
|
DURG SINGH
|
00415
|
SBIN0031968
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2674512633
|
|
MR DURG SINGH
|
STATE BANK OF INDIA(508548)
|
|
690
|
NAGAUR
|
RJ-271400416101800500/3810998-A
(कालड़ी)
|
2714004000NRG24080620230307659
|
09/06/2023
|
Nareshkawanr
|
2714004WL004720
|
Nareshkawanr
|
00415
|
SBIN0031968
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2674512101
|
|
MRS NARESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
691
|
NAGAUR
|
RJ-271400416101800500/7218980
(कालड़ी)
|
2714004000NRG24080620230307782
|
09/06/2023
|
MUKANARAM
|
2714004WL004722
|
MUKANARAM
|
00415
|
SBIN0031968
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
2674512140
|
|
MR MUKANA RAM S O BAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
692
|
NAGAUR
|
RJ-271400416101800500/7234701
(कालड़ी)
|
2714004000NRG24080620230307661
|
09/06/2023
|
Komal
|
2714004WL004720
|
Komal
|
00415
|
SBIN0031968
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2674512634
|
|
MRS KOMAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
693
|
NAGAUR
|
RJ-271400416101800500/7234701
(कालड़ी)
|
2714004000NRG24080620230307660
|
09/06/2023
|
nareshkumar
|
2714004WL004720
|
nareshkumar
|
00415
|
SBIN0031968
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2674512343
|
|
MR NARESH KUMAR PAREEK
|
STATE BANK OF INDIA(508548)
|
|
694
|
NAGAUR
|
RJ-271400416101800500/7234740
(कालड़ी)
|
2714004000NRG24080620230307662
|
09/06/2023
|
SAYARSINGH
|
2714004WL004720
|
SAYARSINGH
|
00415
|
SBIN0031968
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2674512569
|
|
Mr. SAYAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
NAGAUR
|
RJ-271400416101800500/7234741
(कालड़ी)
|
2714004000NRG24080620230307663
|
09/06/2023
|
satpal
|
2714004WL004720
|
satpal
|
00415
|
SBIN0031968
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2674512341
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
696
|
NAGAUR
|
RJ-271400416101800500/7234741-A
(कालड़ी)
|
2714004000NRG24080620230307664
|
09/06/2023
|
Bajrang Singh
|
2714004WL004720
|
Bajrang Singh
|
00415
|
SBIN0031968
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2674512516
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
697
|
NAGAUR
|
RJ-271400416101800500/7234750-A
(कालड़ी)
|
2714004000NRG24080620230307665
|
09/06/2023
|
RANU SINGH
|
2714004WL004720
|
RANU SINGH
|
00415
|
SBIN0031968
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2674512345
|
|
RANU SINGH SO ANOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
NAGAUR
|
RJ-271400418101806900/7212260-D
(खारी कर्मसोता)
|
2714004181NRG24070620230294328
|
09/06/2023
|
Suman
|
2714004181WL004506
|
Suman
|
00415
|
SBIN0031968
|
476
|
476
|
Processed
|
20/06/2023
|
|
2674512072
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108495
|
108495
|
|
|
|
|
|
|
|
|
699
|
NAGAUR
|
RJ-271400418101806900/3801160
(खारी कर्मसोता)
|
2714004181NRG24070620230294129
|
09/06/2023
|
ALSA RAM
|
2714004181WL004505
|
ALSA RAM
|
00415
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512365
|
|
Mr. ALSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
700
|
NAGAUR
|
RJ-271400418101806900/3801124
(खारी कर्मसोता)
|
2714004181NRG24070620230294092
|
09/06/2023
|
NIMBA RAM
|
2714004181WL004505
|
NIMBA RAM
|
00462
|
UCBA0000465
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512058
|
|
NIMBA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
701
|
NAGAUR
|
RJ-271400417601813700/7205978-A
(भाकरोद)
|
2714004176NRG24080620230302421
|
09/06/2023
|
Anil
|
2714004176WL004626
|
Anil
|
00462
|
UCBA0000619
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512231
|
|
ANIL
|
UCO BANK(607066)
|
|
702
|
NAGAUR
|
RJ-271400417601813700/7205978-A
(भाकरोद)
|
2714004176NRG24080620230302420
|
09/06/2023
|
Bichi
|
2714004176WL004626
|
Bichi
|
00462
|
UCBA0000619
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512766
|
|
BICHI
|
UCO BANK(607066)
|
|
703
|
NAGAUR
|
RJ-271400417601813700/72103783-B
(भाकरोद)
|
2714004176NRG24080620230302424
|
09/06/2023
|
SUNITA
|
2714004176WL004626
|
SUNITA
|
00462
|
UCBA0000619
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512347
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
704
|
NAGAUR
|
RJ-271400417601813700/72103966
(भाकरोद)
|
2714004176NRG24080620230302442
|
09/06/2023
|
Pavan
|
2714004176WL004626
|
Pavan
|
00462
|
UCBA0000619
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512230
|
|
PAVAN
|
IDBI BANK(607095)
|
|
705
|
NAGAUR
|
RJ-271400417601813800/3805467
(भाकरोद)
|
2714004176NRG24080620230302220
|
09/06/2023
|
dariyav
|
2714004176WL004625
|
dariyav
|
00462
|
UCBA0000619
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512073
|
|
DARIYA WO HADAMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12328
|
12328
|
|
|
|
|
|
|
|
|
706
|
NAGAUR
|
RJ-271400417601813700/72103966
(भाकरोद)
|
2714004176NRG24080620230302441
|
09/06/2023
|
Pooja
|
2714004176WL004626
|
Pooja
|
00462
|
UCBA0002716
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512774
|
|
POOJA D/O JAGDISH
|
UCO BANK(607066)
|
|
707
|
NAGAUR
|
RJ-271400417601813800/7224119-B
(भाकरोद)
|
2714004176NRG24080620230302402
|
09/06/2023
|
vimla
|
2714004176WL004625
|
vimla
|
00462
|
UCBA0002716
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512773
|
|
VIMLA W/O RAM PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5035
|
5035
|
|
|
|
|
|
|
|
|
708
|
NAGAUR
|
RJ-271400415301799100/3810012-A
(रोहिणी)
|
2714004000NRG24080620230306403
|
09/06/2023
|
Nainu ram
|
2714004WL004701
|
Nainu ram
|
00468
|
UBIN0559245
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674512188
|
|
NENU RAM
|
UNION BANK OF INDIA(508500)
|
|
709
|
NAGAUR
|
RJ-271400417601813800/72103877
(भाकरोद)
|
2714004176NRG24080620230302318
|
09/06/2023
|
Manisha
|
2714004176WL004625
|
Manisha
|
00468
|
UBIN0559245
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674512616
|
|
MANISHA WO MAHENDRA JANGID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
710
|
NAGAUR
|
RJ-271400416101803100/3810719-A
(कालड़ी)
|
2714004000NRG24080620230316048
|
09/06/2023
|
Papu
|
2714004WL004808
|
Papu
|
00553
|
INDB0000209
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
2674512770
|
|
PAPU .
|
INDUSIND BANK(607189)
|
|
711
|
NAGAUR
|
RJ-271400416101803100/3810755
(कालड़ी)
|
2714004000NRG24080620230319532
|
09/06/2023
|
NENI
|
2714004WL004861
|
NENI
|
00553
|
INDB0000209
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
2674512354
|
|
NENI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
712
|
NAGAUR
|
RJ-271400417601813700/7205973
(भाकरोद)
|
2714004176NRG24080620230302412
|
09/06/2023
|
Babu Lal
|
2714004176WL004626
|
Babu Lal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512229
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
713
|
NAGAUR
|
RJ-271400417601813700/72103964
(भाकरोद)
|
2714004176NRG24080620230302437
|
09/06/2023
|
Gulab Singh
|
2714004176WL004626
|
Gulab Singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2674512228
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
714
|
NAGAUR
|
RJ-271400416101800500/3810885
(कालड़ी)
|
2714004000NRG24080620230307657
|
09/06/2023
|
rankanwar
|
2714004WL004720
|
rankanwar
|
00698
|
RMGB0000324
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2674512346
|
|
Mrs. RAM KANWAR W/O KHET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
NAGAUR
|
RJ-271400416101800500/3810885-A
(कालड़ी)
|
2714004000NRG24080620230307658
|
09/06/2023
|
punamkanwar
|
2714004WL004720
|
punamkanwar
|
00698
|
RMGB0000324
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
2674512549
|
|
Mrs. PUNAM KANWAR W/0 BHOM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
NAGAUR
|
RJ-271400416101803100/3810759-A
(कालड़ी)
|
2714004000NRG24080620230319534
|
09/06/2023
|
puja
|
2714004WL004861
|
puja
|
00698
|
RMGB0000324
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
2674512824
|
|
Mrs. POOJA W/O RAKESH SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
NAGAUR
|
RJ-271400416101803100/3810759-A
(कालड़ी)
|
2714004000NRG24080620230319533
|
09/06/2023
|
rakeshkumar
|
2714004WL004861
|
rakeshkumar
|
00698
|
RMGB0000324
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
2674512820
|
|
Mr. RAKESH KUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
NAGAUR
|
RJ-271400416101803100/7221400-B
(कालड़ी)
|
2714004000NRG24080620230307652
|
09/06/2023
|
madusou
|
2714004WL004719
|
madusou
|
00698
|
RMGB0000324
|
2541
|
2541
|
Processed
|
20/06/2023
|
|
2674512361
|
|
Ms. MADU SOU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
NAGAUR
|
RJ-271400416101803300/3811023-B
(कालड़ी)
|
2714004000NRG24070620230291567
|
09/06/2023
|
BAWARRAM
|
2714004WL004470
|
BAWARRAM
|
00698
|
RMGB0000324
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674512811
|
|
Mr. BAWAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
NAGAUR
|
RJ-271400416101803300/3811058
(कालड़ी)
|
2714004000NRG24070620230291568
|
09/06/2023
|
GUMANARAM
|
2714004WL004470
|
GUMANARAM
|
00698
|
RMGB0000324
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674512810
|
|
Mr. GUMANA RAM SO RAMU RAM MEGWAL MEGWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
NAGAUR
|
RJ-271400416101803300/3811067-A
(कालड़ी)
|
2714004000NRG24070620230291569
|
09/06/2023
|
OMPRAKASH
|
2714004WL004470
|
OMPRAKASH
|
00698
|
RMGB0000324
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
2674512772
|
|
Mr. OMPRAKASH SO LAXMAN RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
NAGAUR
|
RJ-271400416101803300/3811080
(कालड़ी)
|
2714004000NRG24070620230291570
|
09/06/2023
|
GOPALRAM
|
2714004WL004470
|
GOPALRAM
|
00698
|
RMGB0000324
|
2541
|
2541
|
Processed
|
20/06/2023
|
|
2674512819
|
|
Mr. GOPAL RAM W/O CHETAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
NAGAUR
|
RJ-271400418101806900/3801024-B
(खारी कर्मसोता)
|
2714004181NRG24070620230294240
|
09/06/2023
|
Tulchhi Devi
|
2714004181WL004506
|
Tulchhi Devi
|
00698
|
RMGB0000324
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512646
|
|
Mrs. TULCHHI DEVI W/O PAPPU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
NAGAUR
|
RJ-271400418101806900/3801024-C
(खारी कर्मसोता)
|
2714004181NRG24070620230294241
|
09/06/2023
|
Santu
|
2714004181WL004506
|
Santu
|
00698
|
RMGB0000324
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2674512647
|
|
Mrs. SANTU SANTU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
NAGAUR
|
RJ-271400418101806900/3801119
(खारी कर्मसोता)
|
2714004181NRG24070620230294088
|
09/06/2023
|
Anil Bhadu
|
2714004181WL004505
|
Anil Bhadu
|
00698
|
RMGB0000324
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2674512115
|
|
Mr. ANIL BHADU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
NAGAUR
|
RJ-271400418101806900/3801154
(खारी कर्मसोता)
|
2714004181NRG24070620230294122
|
09/06/2023
|
PADAMA DEVI
|
2714004181WL004505
|
PADAMA DEVI
|
00698
|
RMGB0000324
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512568
|
|
Mrs. PADMA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
NAGAUR
|
RJ-271400418101806900/3801155-B
(खारी कर्मसोता)
|
2714004181NRG24070620230294124
|
09/06/2023
|
Manju
|
2714004181WL004505
|
Manju
|
00698
|
RMGB0000324
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674512179
|
|
Mrs. MANJU KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
NAGAUR
|
RJ-271400418101806900/3801156
(खारी कर्मसोता)
|
2714004181NRG24070620230294125
|
09/06/2023
|
PADAMA RAM
|
2714004181WL004505
|
PADAMA RAM
|
00698
|
RMGB0000324
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674512571
|
|
Mr. PADMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
NAGAUR
|
RJ-271400418101806900/3801166
(खारी कर्मसोता)
|
2714004181NRG24070620230294134
|
09/06/2023
|
KHEMA RAM
|
2714004181WL004505
|
KHEMA RAM
|
00698
|
RMGB0000324
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512177
|
|
Mr. KHEMA RAM S/O KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
NAGAUR
|
RJ-271400418101806900/3801167
(खारी कर्मसोता)
|
2714004181NRG24070620230294136
|
09/06/2023
|
BHOMA RAM
|
2714004181WL004505
|
BHOMA RAM
|
00698
|
RMGB0000324
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2674512318
|
|
Mr. BHOMA RAM S/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
NAGAUR
|
RJ-271400418101806900/3801174
(खारी कर्मसोता)
|
2714004181NRG24070620230294143
|
09/06/2023
|
BHERA RAM
|
2714004181WL004505
|
BHERA RAM
|
00698
|
RMGB0000324
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674512316
|
|
Mr. BHERA RAM S/O BHIYA RAM JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
NAGAUR
|
RJ-271400418101806900/3801185
(खारी कर्मसोता)
|
2714004181NRG24070620230294152
|
09/06/2023
|
PANI DEVI
|
2714004181WL004505
|
PANI DEVI
|
00698
|
RMGB0000324
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674512313
|
|
Mrs. PANI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
NAGAUR
|
RJ-271400418101806900/3801191-B
(खारी कर्मसोता)
|
2714004181NRG24070620230294160
|
09/06/2023
|
Bhagirath Ram
|
2714004181WL004505
|
Bhagirath Ram
|
00698
|
RMGB0000324
|
2442
|
2442
|
Processed
|
20/06/2023
|
|
2674512630
|
|
Mr. BHAGIRATH RAM S/O AASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
NAGAUR
|
RJ-271400418101806900/51480449
(खारी कर्मसोता)
|
2714004181NRG24070620230294167
|
09/06/2023
|
Guddi
|
2714004181WL004505
|
Guddi
|
00698
|
RMGB0000324
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674512827
|
|
GUDDI WO MANOHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53880
|
53880
|
|
|
|
|
|
|
|
|
735
|
NAGAUR
|
RJ-271400414001800100/3815310
(मकोड़ी)
|
2714004184NRG24080620230312414
|
09/06/2023
|
Prabhusingh
|
2714004184WL004771
|
Prabhusingh
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512180
|
|
Mr. PRABHU SINGH S/O HAJARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
NAGAUR
|
RJ-271400415501800000/3815452
(छीला)
|
2714004184NRG24080620230312419
|
09/06/2023
|
suwati
|
2714004184WL004771
|
suwati
|
00698
|
RMGB0000380
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512133
|
|
SUVATI .
|
INDUSIND BANK(607189)
|
|
737
|
NAGAUR
|
RJ-271400415501800000/3815453
(छीला)
|
2714004184NRG24080620230312420
|
09/06/2023
|
SANTOSH
|
2714004184WL004771
|
SANTOSH
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512431
|
|
Mrs. SHATOSH DEVI WO MADAN LAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
NAGAUR
|
RJ-271400415501800000/3815454-A
(छीला)
|
2714004184NRG24080620230312422
|
09/06/2023
|
MUNIDEVI
|
2714004184WL004771
|
MUNIDEVI
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512174
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
739
|
NAGAUR
|
RJ-271400415501800000/3815463-A
(छीला)
|
2714004184NRG24080620230312427
|
09/06/2023
|
Bhuraram
|
2714004184WL004771
|
Bhuraram
|
00698
|
RMGB0000380
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512674
|
|
Mr. BHURA RAM S/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
NAGAUR
|
RJ-271400415501800000/3815466
(छीला)
|
2714004184NRG24080620230312429
|
09/06/2023
|
CHANDNI DEVI
|
2714004184WL004771
|
CHANDNI DEVI
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512759
|
|
Mrs. CHANDA W/O NANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
NAGAUR
|
RJ-271400415501800000/3815473
(छीला)
|
2714004184NRG24080620230312432
|
09/06/2023
|
BANWARIDEVI
|
2714004184WL004771
|
BANWARIDEVI
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512603
|
|
Mrs. BHAWARI W/O MUNI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
NAGAUR
|
RJ-271400415501800000/3815473
(छीला)
|
2714004184NRG24080620230312431
|
09/06/2023
|
MUNNI RAM
|
2714004184WL004771
|
MUNNI RAM
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512432
|
|
Mr. MUNNIRAM S/O NIMBARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
NAGAUR
|
RJ-271400415501800000/3815474-A
(छीला)
|
2714004184NRG24080620230312436
|
09/06/2023
|
SITARAM
|
2714004184WL004771
|
SITARAM
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512829
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
NAGAUR
|
RJ-271400415501800000/3815477
(छीला)
|
2714004184NRG24080620230312437
|
09/06/2023
|
RAM LAL
|
2714004184WL004771
|
RAM LAL
|
00698
|
RMGB0000380
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512132
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
NAGAUR
|
RJ-271400415501800000/3815479
(छीला)
|
2714004184NRG24080620230312439
|
09/06/2023
|
Mangilal
|
2714004184WL004771
|
Mangilal
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512336
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
NAGAUR
|
RJ-271400415501800000/3815480
(छीला)
|
2714004184NRG24080620230312440
|
09/06/2023
|
Bhiyaram
|
2714004184WL004771
|
Bhiyaram
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512828
|
|
Mr. BHIYA RAM SO PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
NAGAUR
|
RJ-271400415501800000/3815480
(छीला)
|
2714004184NRG24080620230312441
|
09/06/2023
|
PANIDEVI
|
2714004184WL004771
|
PANIDEVI
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512412
|
|
Mrs. PANA DEVI W/O BHINYA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
NAGAUR
|
RJ-271400415501800000/3815482
(छीला)
|
2714004184NRG24080620230312447
|
09/06/2023
|
SANTI
|
2714004184WL004771
|
SANTI
|
00698
|
RMGB0000380
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512379
|
|
Mrs. SHANTI DEVI W/O LICHHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
NAGAUR
|
RJ-271400415501800000/3815483
(छीला)
|
2714004184NRG24080620230312448
|
09/06/2023
|
PURNARAM
|
2714004184WL004771
|
PURNARAM
|
00698
|
RMGB0000380
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512338
|
|
Mr. PURNA RAM S/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
NAGAUR
|
RJ-271400415501800000/3815484
(छीला)
|
2714004184NRG24080620230312450
|
09/06/2023
|
Baluram
|
2714004184WL004771
|
Baluram
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512335
|
|
Mrs. BALA RAM SO PANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
NAGAUR
|
RJ-271400415501800000/3815488
(छीला)
|
2714004184NRG24080620230312453
|
09/06/2023
|
PEMARAM
|
2714004184WL004771
|
PEMARAM
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512337
|
|
PEMA RAM
|
BANK OF BARODA(606985)
|
|
752
|
NAGAUR
|
RJ-271400415501800000/3815498
(छीला)
|
2714004184NRG24080620230312458
|
09/06/2023
|
Dropati
|
2714004184WL004771
|
Dropati
|
00698
|
RMGB0000380
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512625
|
|
Mrs. DROPATI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
NAGAUR
|
RJ-271400415501800000/3815510
(छीला)
|
2714004184NRG24080620230312463
|
09/06/2023
|
PARU
|
2714004184WL004771
|
PARU
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512482
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
754
|
NAGAUR
|
RJ-271400415501800000/3815510-B
(छीला)
|
2714004184NRG24080620230312465
|
09/06/2023
|
Geeta Devi
|
2714004184WL004771
|
Geeta Devi
|
00698
|
RMGB0000380
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512632
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
755
|
NAGAUR
|
RJ-271400415501800000/3815524-A
(छीला)
|
2714004184NRG24080620230312470
|
09/06/2023
|
KOJI DEVI
|
2714004184WL004771
|
KOJI DEVI
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512122
|
|
Mrs. KOZI DEVI W/O HANS RAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
NAGAUR
|
RJ-271400415501800000/3815527-A
(छीला)
|
2714004184NRG24080620230312471
|
09/06/2023
|
PATASI
|
2714004184WL004771
|
PATASI
|
00698
|
RMGB0000380
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512564
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
NAGAUR
|
RJ-271400415501800000/3815551
(छीला)
|
2714004184NRG24080620230312472
|
09/06/2023
|
GITA devi
|
2714004184WL004771
|
GITA devi
|
00698
|
RMGB0000380
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512818
|
|
Mrs. GEETA W/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
NAGAUR
|
RJ-271400415501800000/3815552-A
(छीला)
|
2714004184NRG24080620230312476
|
09/06/2023
|
Meeradevi
|
2714004184WL004771
|
Meeradevi
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512123
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
NAGAUR
|
RJ-271400415501800000/3815552-A
(छीला)
|
2714004184NRG24080620230312475
|
09/06/2023
|
Narayan ram
|
2714004184WL004771
|
Narayan ram
|
00698
|
RMGB0000380
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512627
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
NAGAUR
|
RJ-271400415501800000/3815569
(छीला)
|
2714004184NRG24080620230312492
|
09/06/2023
|
NEMIDEVI
|
2714004184WL004771
|
NEMIDEVI
|
00698
|
RMGB0000380
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512608
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
NAGAUR
|
RJ-271400415501800000/3815571
(छीला)
|
2714004184NRG24080620230312493
|
09/06/2023
|
PIRARAM
|
2714004184WL004771
|
PIRARAM
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512176
|
|
Mr. PEERA RAM S/O LIKHMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
NAGAUR
|
RJ-271400415501800000/3815571-A
(छीला)
|
2714004184NRG24080620230312495
|
09/06/2023
|
Sukhi devi
|
2714004184WL004771
|
Sukhi devi
|
00698
|
RMGB0000380
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512125
|
|
Mr. SUKHI DEVI WO RAMNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
NAGAUR
|
RJ-271400415501800000/3815572
(छीला)
|
2714004184NRG24080620230312497
|
09/06/2023
|
BHAWARI DEVI
|
2714004184WL004771
|
BHAWARI DEVI
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512408
|
|
Mrs. BANWARI WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
NAGAUR
|
RJ-271400415501800000/3815574-B
(छीला)
|
2714004184NRG24080620230312501
|
09/06/2023
|
Vimala
|
2714004184WL004771
|
Vimala
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512178
|
|
Ms. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
NAGAUR
|
RJ-271400415501800000/3815577
(छीला)
|
2714004184NRG24080620230312504
|
09/06/2023
|
kamala
|
2714004184WL004771
|
kamala
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512561
|
|
KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
NAGAUR
|
RJ-271400415501800000/3815578
(छीला)
|
2714004184NRG24080620230312506
|
09/06/2023
|
SOHANRAM
|
2714004184WL004771
|
SOHANRAM
|
00698
|
RMGB0000380
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674512732
|
|
MR SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
767
|
NAGAUR
|
RJ-271400415501800000/3815579
(छीला)
|
2714004184NRG24080620230312509
|
09/06/2023
|
Rupa
|
2714004184WL004771
|
Rupa
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512629
|
|
Mrs. RUPA W/O LUNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
NAGAUR
|
RJ-271400415501800000/3815581
(छीला)
|
2714004184NRG24080620230312511
|
09/06/2023
|
kamala devi
|
2714004184WL004771
|
kamala devi
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512416
|
|
KAMLA DEVI WO SHARWAN RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
NAGAUR
|
RJ-271400415501800000/3815584
(छीला)
|
2714004184NRG24080620230312512
|
09/06/2023
|
Kamla
|
2714004184WL004771
|
Kamla
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512175
|
|
Mrs. KAMLA WO NARAYAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
NAGAUR
|
RJ-271400415501800000/3815586
(छीला)
|
2714004184NRG24080620230312514
|
09/06/2023
|
JHUMA
|
2714004184WL004771
|
JHUMA
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512417
|
|
Mr. ZUMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
NAGAUR
|
RJ-271400415501800000/3815596-A
(छीला)
|
2714004184NRG24080620230312518
|
09/06/2023
|
Sukhi Devi
|
2714004184WL004771
|
Sukhi Devi
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512825
|
|
Mrs. SUKHI DEVI W/O MANOJ KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
NAGAUR
|
RJ-271400415501800000/3815598
(छीला)
|
2714004184NRG24080620230312519
|
09/06/2023
|
Soma Devi
|
2714004184WL004771
|
Soma Devi
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512181
|
|
Mr. SOMA DEVI WO HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
NAGAUR
|
RJ-271400415501800000/3815599
(छीला)
|
2714004184NRG24080620230312520
|
09/06/2023
|
Rameshwar
|
2714004184WL004771
|
Rameshwar
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512182
|
|
MR RAMESHWAR SO JAVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
774
|
NAGAUR
|
RJ-271400415501800000/3815600
(छीला)
|
2714004184NRG24080620230312521
|
09/06/2023
|
UMI DEVI
|
2714004184WL004771
|
UMI DEVI
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512415
|
|
OMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
NAGAUR
|
RJ-271400415501800000/7214906
(छीला)
|
2714004184NRG24080620230312528
|
09/06/2023
|
savitri
|
2714004184WL004771
|
savitri
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512427
|
|
Mrs. SANTUDI W/O GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
NAGAUR
|
RJ-271400415501800000/7214906-A
(छीला)
|
2714004184NRG24080620230312529
|
09/06/2023
|
Nirma Devi
|
2714004184WL004771
|
Nirma Devi
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512124
|
|
Mrs. NIRMA W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
NAGAUR
|
RJ-271400415501800000/7214908
(छीला)
|
2714004184NRG24080620230312531
|
09/06/2023
|
GANGA
|
2714004184WL004771
|
GANGA
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512609
|
|
Mrs. GANGA DEVI W/O PARSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
NAGAUR
|
RJ-271400415501800000/7214908-A
(छीला)
|
2714004184NRG24080620230312533
|
09/06/2023
|
Basti Ram
|
2714004184WL004771
|
Basti Ram
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512823
|
|
Mr. BASTI RAM S/O PHARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
NAGAUR
|
RJ-271400415501800000/7214908-A
(छीला)
|
2714004184NRG24080620230312532
|
09/06/2023
|
Sushila
|
2714004184WL004771
|
Sushila
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512822
|
|
Mrs. SUSHAILA W/O BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
NAGAUR
|
RJ-271400415501800000/7214916
(छीला)
|
2714004184NRG24080620230312535
|
09/06/2023
|
RAMI
|
2714004184WL004771
|
RAMI
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512419
|
|
Mrs. RAMI RAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
NAGAUR
|
RJ-271400415501800000/7214919-A
(छीला)
|
2714004184NRG24080620230312537
|
09/06/2023
|
Champa
|
2714004184WL004771
|
Champa
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512626
|
|
Mrs. CHAMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
NAGAUR
|
RJ-271400415501800000/7214924
(छीला)
|
2714004184NRG24080620230312542
|
09/06/2023
|
SUKHDEV SINGH
|
2714004184WL004771
|
SUKHDEV SINGH
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512131
|
|
Mr. SUKHDEV SINGH SO DUDARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
NAGAUR
|
RJ-271400415501800000/7214925-A
(छीला)
|
2714004184NRG24080620230312544
|
09/06/2023
|
Ashok kumar
|
2714004184WL004771
|
Ashok kumar
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512769
|
|
Mr. ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
NAGAUR
|
RJ-271400415501800000/7214927
(छीला)
|
2714004184NRG24080620230312546
|
09/06/2023
|
parmeshri
|
2714004184WL004771
|
parmeshri
|
00698
|
RMGB0000380
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512322
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
785
|
NAGAUR
|
RJ-271400415501800000/7214933-B
(छीला)
|
2714004184NRG24080620230312550
|
09/06/2023
|
Puni Devi
|
2714004184WL004771
|
Puni Devi
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512826
|
|
Ms. PUNI DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
NAGAUR
|
RJ-271400415501800000/7214934
(छीला)
|
2714004184NRG24080620230312551
|
09/06/2023
|
PANNI
|
2714004184WL004771
|
PANNI
|
00698
|
RMGB0000380
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2674512324
|
|
Mrs. PUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
NAGAUR
|
RJ-271400415501800000/7214943
(छीला)
|
2714004184NRG24080620230312557
|
09/06/2023
|
Bhanwari devi
|
2714004184WL004771
|
Bhanwari devi
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512628
|
|
Mr. BHANWARI DEVI W/O LICHHMAN RAM MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
NAGAUR
|
RJ-271400415501800000/7214944-A
(छीला)
|
2714004184NRG24080620230312560
|
09/06/2023
|
Sunita
|
2714004184WL004771
|
Sunita
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512830
|
|
MISS SUNITA MEHARA
|
STATE BANK OF INDIA(508548)
|
|
789
|
NAGAUR
|
RJ-271400415501800000/8730688
(छीला)
|
2714004184NRG24080620230312566
|
09/06/2023
|
SANKHU
|
2714004184WL004771
|
SANKHU
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512602
|
|
SHANKU W/O DURGA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
NAGAUR
|
RJ-271400415701800400/7209753
(श्री बालाजी)
|
2714004184NRG24080620230312567
|
09/06/2023
|
Natharam
|
2714004184WL004771
|
Natharam
|
00698
|
RMGB0000380
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674512758
|
|
Mr. NTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56560
|
56560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1734342
|
1734342
|
|
|
|
|
|
|
|