Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:58:53 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : NAGAUR
Fto No. : RJ2714004_220723APB_FTO_111249
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-271400414201808400/3802886-B
(दूकोसी) 		2714004142NRG24200720230771373 22/07/2023 Mehboob Khan 2714004142WL010849 Mehboob Khan 00032 UTIB0001384 1800 1800 Processed 24/08/2023 4800451520 MEHBOOB KHAN SO BABU KHAN AXIS BANK(607153)
2 NAGAUR RJ-271400415001802000/7213858-C
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755830 22/07/2023 Prema Ram 2714004150WL010627 Prema Ram 00032 UTIB0001384 2314 2314 Processed 24/08/2023 4800450844 PREMA RAM BHOBIYA AXIS BANK(607153)
SubTotal 4114 4114
3 NAGAUR RJ-271400414201808400/7204038
(दूकोसी) 		2714004142NRG24200720230771420 22/07/2023 BUDHA RAM 2714004142WL010849 BUDHA RAM 00045 BARB0BASNIX 1650 1650 Processed 24/08/2023 4800450833 BUDHA RAM SO SEWA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1650 1650
4 NAGAUR RJ-271400414201808400/7204035
(दूकोसी) 		2714004142NRG24200720230771418 22/07/2023 Nenu Khan 2714004142WL010849 Nenu Khan 00045 BARB0DIDROA 1650 1650 Processed 24/08/2023 4800451417 NENU KHAN SO ALIM KHAN BANK OF BARODA(606985)
5 NAGAUR RJ-271400415001802100/7211957-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755891 22/07/2023 Shrawan Ram 2714004150WL010627 Shrawan Ram 00045 BARB0DIDROA 534 534 Processed 24/08/2023 4800451001 Shrawan Ram BANK OF BARODA(606985)
SubTotal 2184 2184
6 NAGAUR RJ-271400414201808400/3802816
(दूकोसी) 		2714004142NRG24200720230771337 22/07/2023 NASIR KHAN 2714004142WL010849 NASIR KHAN 00045 BARB0NAGAUR 1650 1650 Processed 24/08/2023 4800451378 NasirKhan BANK OF BARODA(606985)
7 NAGAUR RJ-271400414201808400/3802836-A
(दूकोसी) 		2714004142NRG24200720230771340 22/07/2023 BABU KHAN 2714004142WL010849 BABU KHAN 00045 BARB0NAGAUR 1500 1500 Processed 24/08/2023 4800451328 BABU KHAN S/O PIR KHAN BANK OF BARODA(606985)
8 NAGAUR RJ-271400414201808400/3802845
(दूकोसी) 		2714004142NRG24200720230771344 22/07/2023 BANE KHA 2714004142WL010849 BANE KHA 00045 BARB0NAGAUR 1650 1650 Processed 24/08/2023 4800451383 Bane Kha BANK OF BARODA(606985)
9 NAGAUR RJ-271400414201808400/3802847
(दूकोसी) 		2714004142NRG24200720230771346 22/07/2023 MURAD KHAN 2714004142WL010849 MURAD KHAN 00045 BARB0NAGAUR 1800 1800 Processed 24/08/2023 4800451345 Murad Khan AIRTEL PAYMENTS BANK LIMITED(990288)
10 NAGAUR RJ-271400414201808400/3802865-C
(दूकोसी) 		2714004142NRG24200720230771355 22/07/2023 RUKHSANA 2714004142WL010849 RUKHSANA 00045 BARB0NAGAUR 1800 1800 Processed 24/08/2023 4800451329 Rukhsana AIRTEL PAYMENTS BANK LIMITED(990288)
11 NAGAUR RJ-271400414201808400/3802869
(दूकोसी) 		2714004142NRG24200720230771359 22/07/2023 MADINA 2714004142WL010849 MADINA 00045 BARB0NAGAUR 1650 1650 Processed 24/08/2023 4800451350 Madina BANK OF BARODA(606985)
12 NAGAUR RJ-271400414201808400/3802883
(दूकोसी) 		2714004142NRG24200720230771368 22/07/2023 SARIFAN 2714004142WL010849 SARIFAN 00045 BARB0NAGAUR 1800 1800 Processed 24/08/2023 4800451346 Sarifat BANK OF BARODA(606985)
13 NAGAUR RJ-271400414201808400/3802884-A
(दूकोसी) 		2714004142NRG24200720230771369 22/07/2023 KALU KHAN 2714004142WL010849 KALU KHAN 00045 BARB0NAGAUR 1500 1500 Processed 24/08/2023 4800451349 Kalu Khan BANK OF BARODA(606985)
14 NAGAUR RJ-271400414201808400/3802947
(दूकोसी) 		2714004142NRG24200720230771382 22/07/2023 MAJIT KHAN 2714004142WL010849 MAJIT KHAN 00045 BARB0NAGAUR 1500 1500 Processed 24/08/2023 4800451327 MAJIT KHAN S/O YASIN KHAN BANK OF BARODA(606985)
15 NAGAUR RJ-271400414201808400/3802975
(दूकोसी) 		2714004142NRG24200720230771389 22/07/2023 Mishri khan 2714004142WL010849 Mishri khan 00045 BARB0NAGAUR 1800 1800 Processed 24/08/2023 4800451344 Mishri Khan BANK OF BARODA(606985)
16 NAGAUR RJ-271400414201808400/3802985
(दूकोसी) 		2714004142NRG24200720230771392 22/07/2023 RAHMAT BANU 2714004142WL010849 RAHMAT BANU 00045 BARB0NAGAUR 1500 1500 Processed 24/08/2023 4800451381 Rahmat Banu BANK OF BARODA(606985)
17 NAGAUR RJ-271400414201808400/3803000
(दूकोसी) 		2714004142NRG24190720230754726 22/07/2023 IBRAHIM KHAN 2714004142WL010610 IBRAHIM KHAN 00045 BARB0NAGAUR 2535 2535 Processed 24/08/2023 4800451348 Ibrahim Khan BANK OF BARODA(606985)
18 NAGAUR RJ-271400414201808400/3803000-A
(दूकोसी) 		2714004142NRG24200720230771398 22/07/2023 JAYDA BANO 2714004142WL010849 JAYDA BANO 00045 BARB0NAGAUR 1650 1650 Processed 24/08/2023 4800451333 JAYDA BANO WO MOHAMMED SHOKAT KHAN BANK OF BARODA(606985)
19 NAGAUR RJ-271400414201808400/3803000-B
(दूकोसी) 		2714004142NRG24200720230771399 22/07/2023 Julekha Bano 2714004142WL010849 Julekha Bano 00045 BARB0NAGAUR 1650 1650 Processed 24/08/2023 4800451330 JULEKHA BANO WO MUNAPH KHAN BANK OF BARODA(606985)
20 NAGAUR RJ-271400414201808400/7204017
(दूकोसी) 		2714004142NRG24200720230771408 22/07/2023 MUNIR KHAN 2714004142WL010849 MUNIR KHAN 00045 BARB0NAGAUR 1800 1800 Processed 24/08/2023 4800451347 Munir Khan BANK OF BARODA(606985)
21 NAGAUR RJ-271400414201808400/72040318
(दूकोसी) 		2714004142NRG24200720230771415 22/07/2023 MALNUDIN 2714004142WL010849 MALNUDIN 00045 BARB0NAGAUR 1800 1800 Processed 24/08/2023 4800451386 Mainudin BANK OF BARODA(606985)
22 NAGAUR RJ-271400414201808400/7204053-A
(दूकोसी) 		2714004142NRG24200720230771424 22/07/2023 MEHBUB 2714004142WL010849 MEHBUB 00045 BARB0NAGAUR 150 150 Processed 24/08/2023 4800451341 MAHBUB KHAN SO MUNIR KHAN BANK OF BARODA(606985)
23 NAGAUR RJ-271400414201808400/7204054
(दूकोसी) 		2714004142NRG24200720230771425 22/07/2023 IBRAHIM KHAN 2714004142WL010849 IBRAHIM KHAN 00045 BARB0NAGAUR 150 150 Processed 24/08/2023 4800450951 IBRAHIM KHAN SO ASTAALI KHAN BANK OF BARODA(606985)
24 NAGAUR RJ-271400414201808500/51478463
(दूकोसी) 		2714004142NRG24190720230754743 22/07/2023 SUKHI DEVI 2714004142WL010610 SUKHI DEVI 00045 BARB0NAGAUR 2340 2340 Processed 24/08/2023 4800451335 SUKHI DEVI BANK OF BARODA(606985)
25 NAGAUR RJ-271400414201808500/51478466
(दूकोसी) 		2714004142NRG24190720230754744 22/07/2023 Channu Devi 2714004142WL010610 Channu Devi 00045 BARB0NAGAUR 2340 2340 Processed 24/08/2023 4800451382 MRS CHANNU DEVI STATE BANK OF INDIA(508548)
26 NAGAUR RJ-271400414201808500/72040304
(दूकोसी) 		2714004142NRG24190720230754746 22/07/2023 Ramchandra 2714004142WL010610 Ramchandra 00045 BARB0NAGAUR 2535 2535 Processed 24/08/2023 4800451387 Ramchandra BANK OF BARODA(606985)
27 NAGAUR RJ-271400414201808500/72040304
(दूकोसी) 		2714004142NRG24190720230754747 22/07/2023 Sima 2714004142WL010610 Sima 00045 BARB0NAGAUR 195 195 Processed 24/08/2023 4800450787 Sima BANK OF BARODA(606985)
28 NAGAUR RJ-271400414201808500/7204311
(दूकोसी) 		2714004142NRG24190720230754758 22/07/2023 HARI RAM 2714004142WL010610 HARI RAM 00045 BARB0NAGAUR 2145 2145 Processed 24/08/2023 4800451340 HARI RAM BANK OF BARODA(606985)
29 NAGAUR RJ-271400414201808500/7204311
(दूकोसी) 		2714004142NRG24190720230754759 22/07/2023 Kamla 2714004142WL010610 Kamla 00045 BARB0NAGAUR 1950 1950 Processed 24/08/2023 4800451336 KAMLA DEVI BANK OF BARODA(606985)
30 NAGAUR RJ-271400414201808500/7204318
(दूकोसी) 		2714004142NRG24190720230754760 22/07/2023 SHANTI 2714004142WL010610 SHANTI 00045 BARB0NAGAUR 2340 2340 Processed 24/08/2023 4800451332 SHANTI WO RAMESHVAR BANK OF BARODA(606985)
31 NAGAUR RJ-271400414201808500/7204332
(दूकोसी) 		2714004142NRG24190720230754766 22/07/2023 Sumitra 2714004142WL010610 Sumitra 00045 BARB0NAGAUR 2535 2535 Processed 24/08/2023 4800451462 SUMITRA WO SAMPAT RAM BANK OF BARODA(606985)
32 NAGAUR RJ-271400414201808500/7204338
(दूकोसी) 		2714004142NRG24190720230754769 22/07/2023 KAMLA 2714004142WL010610 KAMLA 00045 BARB0NAGAUR 195 195 Processed 24/08/2023 4800451331 KAMLA WO RAMPAL UCO BANK(607066)
33 NAGAUR RJ-271400414201808500/7204341-B
(दूकोसी) 		2714004142NRG24190720230754772 22/07/2023 Santudi 2714004142WL010610 Santudi 00045 BARB0NAGAUR 2535 2535 Processed 24/08/2023 4800451384 SANTUDI WO AMRARAM UCO BANK(607066)
34 NAGAUR RJ-271400414201808500/7204342
(दूकोसी) 		2714004142NRG24190720230754774 22/07/2023 GUDDI DEVI 2714004142WL010610 GUDDI DEVI 00045 BARB0NAGAUR 2535 2535 Processed 24/08/2023 4800451342 Guddi Devi BANK OF BARODA(606985)
35 NAGAUR RJ-271400414201808500/7204342-B
(दूकोसी) 		2714004142NRG24190720230754776 22/07/2023 janu 2714004142WL010610 janu 00045 BARB0NAGAUR 2145 2145 Processed 24/08/2023 4800451343 Janu BANK OF BARODA(606985)
36 NAGAUR RJ-271400414201808500/7215352
(दूकोसी) 		2714004142NRG24190720230754778 22/07/2023 Teja ram 2714004142WL010610 Teja ram 00045 BARB0NAGAUR 2535 2535 Processed 24/08/2023 4800451326 TEJA RAM SO PIRA RAM BANK OF BARODA(606985)
37 NAGAUR RJ-271400414201808500/7215396
(दूकोसी) 		2714004142NRG24190720230754779 22/07/2023 ANCHU DEVI 2714004142WL010610 ANCHU DEVI 00045 BARB0NAGAUR 2535 2535 Processed 24/08/2023 4800451334 ANCHU DEVI WO TIKAM RAMR BANK OF BARODA(606985)
38 NAGAUR RJ-271400414301805900/3817320
(गोगेलाव) 		2714004143NRG24180720230730269 22/07/2023 SANTOSH 2714004143WL010269 SANTOSH 00045 BARB0NAGAUR 2412 2412 Processed 24/08/2023 4800451379 Santosh BANK OF BARODA(606985)
39 NAGAUR RJ-271400414301805900/3817381-A
(गोगेलाव) 		2714004143NRG24180720230730276 22/07/2023 PREMA DEVI 2714004143WL010269 PREMA DEVI 00045 BARB0NAGAUR 402 402 Processed 24/08/2023 4800450892 PREMA DEVI WO PRAKASH BANK OF BARODA(606985)
40 NAGAUR RJ-271400415001801400/7200267-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754066 22/07/2023 Dharmchand 2714004150WL010600 Dharmchand 00045 BARB0NAGAUR 2366 2366 Processed 24/08/2023 4800451391 Dharmchand BANK OF BARODA(606985)
41 NAGAUR RJ-271400415001801400/7200506-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754140 22/07/2023 vijendar singh 2714004150WL010600 vijendar singh 00045 BARB0NAGAUR 2366 2366 Processed 24/08/2023 4800451389 Vijendar Singh BANK OF BARODA(606985)
42 NAGAUR RJ-271400415001801400/7200509-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754147 22/07/2023 CHUKI 2714004150WL010600 CHUKI 00045 BARB0NAGAUR 2366 2366 Processed 24/08/2023 4800451380 Chuki BANK OF BARODA(606985)
43 NAGAUR RJ-271400415001802000/7213855-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755826 22/07/2023 Prem Kumari 2714004150WL010627 Prem Kumari 00045 BARB0NAGAUR 2314 2314 Processed 24/08/2023 4800451388 PREM KUMARI UCO BANK(607066)
44 NAGAUR RJ-271400415001802200/3817244-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753759 22/07/2023 Lichhma 2714004150WL010595 Lichhma 00045 BARB0NAGAUR 1925 1925 Processed 24/08/2023 4800451385 Lichhma BANK OF BARODA(606985)
45 NAGAUR RJ-271400415001802200/7211218-C
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754203 22/07/2023 Bhakta Ram 2714004150WL010600 Bhakta Ram 00045 BARB0NAGAUR 2366 2366 Processed 24/08/2023 4800451390 MR BHAKTA RAM SO DALU RAM STATE BANK OF INDIA(508548)
SubTotal 73262 73262
46 NAGAUR RJ-271400414201808400/3802834
(दूकोसी) 		2714004142NRG24200720230771338 22/07/2023 samander kha 2714004142WL010849 samander kha 00048 BKID0007461 1650 1650 Processed 24/08/2023 4800451519 SAMUNDRA KHAN SO DANU KHAN BANK OF INDIA(508505)
47 NAGAUR RJ-271400414201808400/3802865-A
(दूकोसी) 		2714004142NRG24200720230771354 22/07/2023 PHARIDA 2714004142WL010849 PHARIDA 00048 BKID0007461 1800 1800 Processed 24/08/2023 4800451467 PHARIDA WO RAJU KHAN BANK OF INDIA(508505)
48 NAGAUR RJ-271400414201808400/3802923
(दूकोसी) 		2714004142NRG24200720230771376 22/07/2023 NIMBU 2714004142WL010849 NIMBU 00048 BKID0007461 1950 1950 Processed 24/08/2023 4800450948 NIMBU WO AMIN BANK OF INDIA(508505)
49 NAGAUR RJ-271400414201808400/3802944-C
(दूकोसी) 		2714004142NRG24200720230771380 22/07/2023 BHANWARI 2714004142WL010849 BHANWARI 00048 BKID0007461 1800 1800 Processed 24/08/2023 4800451469 Bhanwari BANK OF BARODA(606985)
50 NAGAUR RJ-271400414201808400/51478436
(दूकोसी) 		2714004142NRG24200720230771400 22/07/2023 SADA KANWARI 2714004142WL010849 SADA KANWARI 00048 BKID0007461 600 600 Processed 24/08/2023 4800451468 SADA KANWARI UCO BANK(607066)
51 NAGAUR RJ-271400414201808400/7204011-A
(दूकोसी) 		2714004142NRG24200720230771405 22/07/2023 SAYARA 2714004142WL010849 SAYARA 00048 BKID0007461 1650 1650 Processed 24/08/2023 4800451418 SAYARA WO SALIM KHAN BANK OF INDIA(508505)
52 NAGAUR RJ-271400414201808400/7204019
(दूकोसी) 		2714004142NRG24200720230771410 22/07/2023 FEJU KHAN 2714004142WL010849 FEJU KHAN 00048 BKID0007461 1800 1800 Processed 24/08/2023 4800451466 PHEJU KHAN S/O SAMAND KHAN BANK OF INDIA(508505)
SubTotal 11250 11250
53 NAGAUR RJ-271400414201808400/3802969-A
(दूकोसी) 		2714004142NRG24200720230771386 22/07/2023 KALU KHAN 2714004142WL010849 KALU KHAN 00078 CNRB0003383 600 600 Processed 24/08/2023 4800450813 KALU KHAN CANARA BANK(508532)
54 NAGAUR RJ-271400414201808500/3821056
(दूकोसी) 		2714004142NRG24190720230754730 22/07/2023 Knwrai 2714004142WL010610 Knwrai 00078 CNRB0003383 2535 2535 Processed 24/08/2023 4800450814 Mrs. KANWARI WO GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 NAGAUR RJ-271400416201803000/3812138-A
(अलाय) 		2714004162NRG24190720230746004 22/07/2023 SURAJI 2714004162WL010485 SURAJI 00078 CNRB0003383 1450 1450 Processed 24/08/2023 4800450832 Mrs. SURAJA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4585 4585
56 NAGAUR RJ-271400414301805900/3817266-A
(गोगेलाव) 		2714004143NRG24180720230730252 22/07/2023 gyarasi 2714004143WL010269 gyarasi 00089 CBIN0280442 2613 2613 Processed 24/08/2023 4800450953 Mrs. GYARASI WO MANGLA RAM CENTRAL BANK OF INDIA(607115)
57 NAGAUR RJ-271400414301805900/3817272
(गोगेलाव) 		2714004143NRG24180720230730253 22/07/2023 JHAMA DEVI 2714004143WL010269 JHAMA DEVI 00089 CBIN0280442 1206 1206 Processed 24/08/2023 4800450968 JHUMA ICICI BANK LTD(508534)
58 NAGAUR RJ-271400414301805900/3817273
(गोगेलाव) 		2714004143NRG24180720230730254 22/07/2023 PARMI 2714004143WL010269 PARMI 00089 CBIN0280442 2613 2613 Processed 24/08/2023 4800451031 PARAMI ICICI BANK LTD(508534)
59 NAGAUR RJ-271400414301805900/3817274
(गोगेलाव) 		2714004143NRG24180720230730255 22/07/2023 bhanwari 2714004143WL010269 bhanwari 00089 CBIN0280442 3315 3315 Processed 24/08/2023 4800451158 Mrs. BHANWAR DEVI CENTRAL BANK OF INDIA(607115)
60 NAGAUR RJ-271400414301805900/3817275-A
(गोगेलाव) 		2714004143NRG24180720230730256 22/07/2023 KIRAN 2714004143WL010269 KIRAN 00089 CBIN0280442 2613 2613 Processed 24/08/2023 4800451189 KIRAN ICICI BANK LTD(508534)
61 NAGAUR RJ-271400414301805900/3817278
(गोगेलाव) 		2714004143NRG24180720230730257 22/07/2023 SITA 2714004143WL010269 SITA 00089 CBIN0280442 2613 2613 Processed 24/08/2023 4800451023 Mrs. SITA W/O CHANANA RAM CENTRAL BANK OF INDIA(607115)
62 NAGAUR RJ-271400414301805900/3817294-C
(गोगेलाव) 		2714004143NRG24180720230730258 22/07/2023 MADHU DEVI 2714004143WL010269 MADHU DEVI 00089 CBIN0280442 2211 2211 Rejected 25/08/2023 4800450887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NAGAUR RJ-271400414301805900/3817296
(गोगेलाव) 		2714004143NRG24180720230730259 22/07/2023 GITA DEVI 2714004143WL010269 GITA DEVI 00089 CBIN0280442 2412 2412 Processed 24/08/2023 4800450911 Mrs. GEETA . CENTRAL BANK OF INDIA(607115)
64 NAGAUR RJ-271400414301805900/3817296-A
(गोगेलाव) 		2714004143NRG24180720230730260 22/07/2023 maina 2714004143WL010269 maina 00089 CBIN0280442 2613 2613 Processed 24/08/2023 4800451308 Mrs. MAINA W O LICHAMAN RAM CENTRAL BANK OF INDIA(607115)
65 NAGAUR RJ-271400414301805900/3817301
(गोगेलाव) 		2714004143NRG24180720230730261 22/07/2023 TEEJA 2714004143WL010269 TEEJA 00089 CBIN0280442 2613 2613 Processed 24/08/2023 4800450757 TIJA ICICI BANK LTD(508534)
66 NAGAUR RJ-271400414301805900/3817301-A
(गोगेलाव) 		2714004143NRG24180720230730262 22/07/2023 sanju 2714004143WL010269 sanju 00089 CBIN0280442 2613 2613 Processed 24/08/2023 4800450890 Mrs. SANJU . CENTRAL BANK OF INDIA(607115)
67 NAGAUR RJ-271400414301805900/3817306
(गोगेलाव) 		2714004143NRG24180720230730264 22/07/2023 SHANTI 2714004143WL010269 SHANTI 00089 CBIN0280442 2613 2613 Processed 24/08/2023 4800451067 Mrs. SHANTI . CENTRAL BANK OF INDIA(607115)
68 NAGAUR RJ-271400414301805900/3817312
(गोगेलाव) 		2714004143NRG24180720230730265 22/07/2023 BHANWARAI 2714004143WL010269 BHANWARAI 00089 CBIN0280442 2613 2613 Processed 24/08/2023 4800451096 Mrs. BHANWARAI W O DEVKARAN CENTRAL BANK OF INDIA(607115)
69 NAGAUR RJ-271400414301805900/3817312-A
(गोगेलाव) 		2714004143NRG24180720230730266 22/07/2023 INDIRA 2714004143WL010269 INDIRA 00089 CBIN0280442 2613 2613 Processed 24/08/2023 4800451301 Mrs. INDIRA - CENTRAL BANK OF INDIA(607115)
70 NAGAUR RJ-271400414301805900/3817319-A
(गोगेलाव) 		2714004143NRG24180720230730267 22/07/2023 BHAGAWATI 2714004143WL010269 BHAGAWATI 00089 CBIN0280442 2613 2613 Processed 24/08/2023 4800450952 Mrs. BHAGAWATI WO SOHAN LAL CENTRAL BANK OF INDIA(607115)
71 NAGAUR RJ-271400414301805900/3817319-B
(गोगेलाव) 		2714004143NRG24180720230730268 22/07/2023 manaphuldevi 2714004143WL010269 manaphuldevi 00089 CBIN0280442 2412 2412 Processed 24/08/2023 4800450891 MANFUL DEVI ICICI BANK LTD(508534)
72 NAGAUR RJ-271400414301805900/3817329
(गोगेलाव) 		2714004143NRG24180720230730270 22/07/2023 BHANWRU KHA 2714004143WL010269 BHANWRU KHA 00089 CBIN0280442 804 804 Processed 24/08/2023 4800450929 BHANWARU KHAN ICICI BANK LTD(508534)
73 NAGAUR RJ-271400414301805900/3817341
(गोगेलाव) 		2714004143NRG24180720230730271 22/07/2023 SUKHLI 2714004143WL010269 SUKHLI 00089 CBIN0280442 2613 2613 Processed 24/08/2023 4800451102 Mrs. SUKHLI . CENTRAL BANK OF INDIA(607115)
74 NAGAUR RJ-271400414301805900/3817361
(गोगेलाव) 		2714004143NRG24180720230730275 22/07/2023 SINGHARI 2714004143WL010269 SINGHARI 00089 CBIN0280442 1608 1608 Processed 24/08/2023 4800451353 Mrs. SINGHARI WO SUBHASH PRAJAPAT CENTRAL BANK OF INDIA(607115)
75 NAGAUR RJ-271400414301805900/3817384-B
(गोगेलाव) 		2714004143NRG24180720230730277 22/07/2023 SHANTI 2714004143WL010269 SHANTI 00089 CBIN0280442 1407 1407 Processed 24/08/2023 4800450933 Mrs. SHANTI WO JETHA RAM CENTRAL BANK OF INDIA(607115)
76 NAGAUR RJ-271400414301805900/3817385-A
(गोगेलाव) 		2714004143NRG24180720230730278 22/07/2023 vimla 2714004143WL010269 vimla 00089 CBIN0280442 1608 1608 Processed 24/08/2023 4800451159 Mrs. VIMALA . CENTRAL BANK OF INDIA(607115)
77 NAGAUR RJ-271400414301805900/3817513-A
(गोगेलाव) 		2714004143NRG24180720230730280 22/07/2023 CHHOTI 2714004143WL010269 CHHOTI 00089 CBIN0280442 2010 2010 Processed 24/08/2023 4800450756 Mrs. CHHOTI DEVI CENTRAL BANK OF INDIA(607115)
78 NAGAUR RJ-271400414301805900/3817514
(गोगेलाव) 		2714004143NRG24180720230730281 22/07/2023 SANTU 2714004143WL010269 SANTU 00089 CBIN0280442 2613 2613 Processed 24/08/2023 4800451097 Mrs. SANTU WO DURGA RAM CENTRAL BANK OF INDIA(607115)
79 NAGAUR RJ-271400414301805900/3817523-B
(गोगेलाव) 		2714004143NRG24180720230730282 22/07/2023 sampudi 2714004143WL010269 sampudi 00089 CBIN0280442 2613 2613 Processed 24/08/2023 4800451103 Mrs. SAMPUDI WO MEHAR RAM CENTRAL BANK OF INDIA(607115)
80 NAGAUR RJ-271400414301805900/3817524
(गोगेलाव) 		2714004143NRG24180720230730283 22/07/2023 HEMI 2714004143WL010269 HEMI 00089 CBIN0280442 2412 2412 Processed 24/08/2023 4800450932 Mrs. HEMI WO KHEMA RAM CENTRAL BANK OF INDIA(607115)
81 NAGAUR RJ-271400414301805900/3817525
(गोगेलाव) 		2714004143NRG24180720230730284 22/07/2023 LADI 2714004143WL010269 LADI 00089 CBIN0280442 2613 2613 Processed 24/08/2023 4800451259 Mrs. LADI WO RAMBAKSH CENTRAL BANK OF INDIA(607115)
82 NAGAUR RJ-271400415001802000/7213891-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755847 22/07/2023 Dhapu 2714004150WL010627 Dhapu 00089 CBIN0280442 2136 2136 Processed 24/08/2023 4800450888 Mrs. DHAPU W/O OMA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 62736 62736
83 NAGAUR RJ-271400415001801400/3816805-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754054 22/07/2023 RAMNAWAS 2714004150WL010600 RAMNAWAS 00089 CBIN0282502 2184 2184 Processed 24/08/2023 4800450802 Mr. RAM NAWAS S/O SH.UGRA RAM CENTRAL BANK OF INDIA(607115)
84 NAGAUR RJ-271400415001801400/3816808-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754055 22/07/2023 Suman 2714004150WL010600 Suman 00089 CBIN0282502 2184 2184 Processed 24/08/2023 4800451307 Mrs. SUMAN W/O SH SUKHA RAM CENTRAL BANK OF INDIA(607115)
85 NAGAUR RJ-271400415001801400/3816851-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754056 22/07/2023 PUNI 2714004150WL010600 PUNI 00089 CBIN0282502 2002 2002 Processed 24/08/2023 4800450819 Mrs. PUNI W/O SH NATHA RAM CENTRAL BANK OF INDIA(607115)
86 NAGAUR RJ-271400415001801400/51479679
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754058 22/07/2023 MEERA 2714004150WL010600 MEERA 00089 CBIN0282502 1638 1638 Processed 24/08/2023 4800450817 Mrs. MEERA W/O SH BHAGAVANA RAM CENTRAL BANK OF INDIA(607115)
87 NAGAUR RJ-271400415001801400/51479680
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754059 22/07/2023 RAMKAVANRI 2714004150WL010600 RAMKAVANRI 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450875 Mrs. RAM KAVANRI W/O SH NENU RAM CENTRAL BANK OF INDIA(607115)
88 NAGAUR RJ-271400415001801400/51479684
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754060 22/07/2023 bhagwanaram 2714004150WL010600 bhagwanaram 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451406 Mr. BHAGWANA RAM SAIN CENTRAL BANK OF INDIA(607115)
89 NAGAUR RJ-271400415001801400/7200257-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754062 22/07/2023 Muna ram 2714004150WL010600 Muna ram 00089 CBIN0282502 2002 2002 Processed 24/08/2023 4800451539 Mr. MUNNA RAM INDIAN BANK(607105)
90 NAGAUR RJ-271400415001801400/7200262
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754064 22/07/2023 JAGMAL SINGH 2714004150WL010600 JAGMAL SINGH 00089 CBIN0282502 2184 2184 Processed 24/08/2023 4800451497 Mr. JAGMAL SINGH S/O SH. MADAN SINGH CENTRAL BANK OF INDIA(607115)
91 NAGAUR RJ-271400415001801400/7200267-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754065 22/07/2023 MANJU BHAFNA 2714004150WL010600 MANJU BHAFNA 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450798 Mrs. MANJU BHAFNA S/O SH RAJMAL BHAFNA CENTRAL BANK OF INDIA(607115)
92 NAGAUR RJ-271400415001801400/7200270
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754067 22/07/2023 Pinki Parakh 2714004150WL010600 Pinki Parakh 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450894 Mrs. PINKI PARAKH W/O RAMESH KUMAR PARKH CENTRAL BANK OF INDIA(607115)
93 NAGAUR RJ-271400415001801400/7200270
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754068 22/07/2023 Ramesh 2714004150WL010600 Ramesh 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450763 Mr. RAMESH PARAKH S/O JUGRAJ CENTRAL BANK OF INDIA(607115)
94 NAGAUR RJ-271400415001801400/7200303
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754071 22/07/2023 Bhanwari 2714004150WL010600 Bhanwari 00089 CBIN0282502 2184 2184 Processed 24/08/2023 4800451506 Mrs. BHAWARI DEVI W/O SH. HAJARI RAM ME CENTRAL BANK OF INDIA(607115)
95 NAGAUR RJ-271400415001801400/7200310
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754072 22/07/2023 TARA DAS SAD 2714004150WL010600 TARA DAS SAD 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451491 Mr. TARA DAS SAD S/O SH.KALU DAS CENTRAL BANK OF INDIA(607115)
96 NAGAUR RJ-271400415001801400/7200311-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754073 22/07/2023 SHAKARI 2714004150WL010600 SHAKARI 00089 CBIN0282502 1820 1820 Processed 24/08/2023 4800451091 Mrs. SHANKARI W/O SH OM PRAKASH CENTRAL BANK OF INDIA(607115)
97 NAGAUR RJ-271400415001801400/7200312-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754074 22/07/2023 SANTOSH 2714004150WL010600 SANTOSH 00089 CBIN0282502 1820 1820 Processed 24/08/2023 4800451423 Mrs. SANTOSH W/O SH CHAMPA RAM CENTRAL BANK OF INDIA(607115)
98 NAGAUR RJ-271400415001801400/7200318
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754076 22/07/2023 SITA 2714004150WL010600 SITA 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451534 Mrs. SITA W/O RAM NARAIN CENTRAL BANK OF INDIA(607115)
99 NAGAUR RJ-271400415001801400/7200318-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754077 22/07/2023 Bhanwari 2714004150WL010600 Bhanwari 00089 CBIN0282502 2184 2184 Processed 24/08/2023 4800451268 Mrs. BHANWARI W/O UDA RAM CENTRAL BANK OF INDIA(607115)
100 NAGAUR RJ-271400415001801400/7200318-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754078 22/07/2023 Chhoti 2714004150WL010600 Chhoti 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451191 Mrs. CHOTI W/O SH BHAGAVANA RAM CENTRAL BANK OF INDIA(607115)
101 NAGAUR RJ-271400415001801400/7200320
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754079 22/07/2023 SOHANI 2714004150WL010600 SOHANI 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450884 Mrs. SOHANI W/O SH RAMESHWAR CENTRAL BANK OF INDIA(607115)
102 NAGAUR RJ-271400415001801400/7200328
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754084 22/07/2023 Kamali 2714004150WL010600 Kamali 00089 CBIN0282502 2002 2002 Processed 24/08/2023 4800451213 Mrs. KAMALI W/O SH MANGI LAL CENTRAL BANK OF INDIA(607115)
103 NAGAUR RJ-271400415001801400/7200332-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754085 22/07/2023 DUNGAR RAM 2714004150WL010600 DUNGAR RAM 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451107 Mr. DUNGAR RAM CENTRAL BANK OF INDIA(607115)
104 NAGAUR RJ-271400415001801400/7200332-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754086 22/07/2023 Chuka 2714004150WL010600 Chuka 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451425 Mrs. CHUKA W/O BHANWAR LAL CENTRAL BANK OF INDIA(607115)
105 NAGAUR RJ-271400415001801400/7200333
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754087 22/07/2023 LICHHMA 2714004150WL010600 LICHHMA 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450979 Mrs. LICHHMA W/O SH JASSA RAM CENTRAL BANK OF INDIA(607115)
106 NAGAUR RJ-271400415001801400/7200334
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754088 22/07/2023 Kiran Nayak 2714004150WL010600 Kiran Nayak 00089 CBIN0282502 2184 2184 Processed 24/08/2023 4800450781 Mrs. KIRAN NAYAK W/O RAMNIWASH NAYAK CENTRAL BANK OF INDIA(607115)
107 NAGAUR RJ-271400415001801400/7200334-C
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754089 22/07/2023 Chuki 2714004150WL010600 Chuki 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451533 Mrs. CHUKI W/O SH TILOK RAM CENTRAL BANK OF INDIA(607115)
108 NAGAUR RJ-271400415001801400/7200335
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754090 22/07/2023 KAMLA 2714004150WL010600 KAMLA 00089 CBIN0282502 2184 2184 Processed 24/08/2023 4800451297 Mrs. KAMLA W/O MUKANA RAM CENTRAL BANK OF INDIA(607115)
109 NAGAUR RJ-271400415001801400/7200336
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754091 22/07/2023 LALI 2714004150WL010600 LALI 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451355 Mrs. LALI W/O SH JAVARA RAM CENTRAL BANK OF INDIA(607115)
110 NAGAUR RJ-271400415001801400/7200352
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754093 22/07/2023 hemsingh 2714004150WL010600 hemsingh 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450800 Mr. HEM SINGH S/O SH.KALYAN SINGH CENTRAL BANK OF INDIA(607115)
111 NAGAUR RJ-271400415001801400/7200361-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754094 22/07/2023 Ugamsingh 2714004150WL010600 Ugamsingh 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450799 Mr. UGAMA SINGH BHATI S/O SH CHHAGAN SIN CENTRAL BANK OF INDIA(607115)
112 NAGAUR RJ-271400415001801400/7200377
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754095 22/07/2023 RADHA 2714004150WL010600 RADHA 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451358 Mrs. RADHA W/O SH KESHA RAM CENTRAL BANK OF INDIA(607115)
113 NAGAUR RJ-271400415001801400/7200377-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754096 22/07/2023 GUDIA 2714004150WL010600 GUDIA 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450778 Mrs. GUDIA W/O SHIV RAM CENTRAL BANK OF INDIA(607115)
114 NAGAUR RJ-271400415001801400/7200377-C
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754097 22/07/2023 Jamna 2714004150WL010600 Jamna 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451421 Mrs. JAMNA W/O SH MANGI LAL CENTRAL BANK OF INDIA(607115)
115 NAGAUR RJ-271400415001801400/7200381-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754098 22/07/2023 Ram niwash Jandu 2714004150WL010600 Ram niwash Jandu 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451504 Mr. RAM NIVASH JANDU S/O SH. ISHWAR RAM CENTRAL BANK OF INDIA(607115)
116 NAGAUR RJ-271400415001801400/7200385
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754100 22/07/2023 JAMNA 2714004150WL010600 JAMNA 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451409 Mrs. JAMNA W/O KISHANA RAM CENTRAL BANK OF INDIA(607115)
117 NAGAUR RJ-271400415001801400/7200388
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754103 22/07/2023 SAYARI 2714004150WL010600 SAYARI 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450976 Mrs. SAYARI W/O NENU RAM CENTRAL BANK OF INDIA(607115)
118 NAGAUR RJ-271400415001801400/7200408
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754104 22/07/2023 MIRA 2714004150WL010600 MIRA 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450834 Mrs. MEERA W/O PURNA RAM CENTRAL BANK OF INDIA(607115)
119 NAGAUR RJ-271400415001801400/7200422-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754105 22/07/2023 Ganga 2714004150WL010600 Ganga 00089 CBIN0282502 2184 2184 Processed 24/08/2023 4800451004 Mrs. GANGA W/O MUKNA RAM CENTRAL BANK OF INDIA(607115)
120 NAGAUR RJ-271400415001801400/7200429
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754106 22/07/2023 CHAMPA 2714004150WL010600 CHAMPA 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450822 Mrs. CHAMPA W/O SH CHUNA RAM CENTRAL BANK OF INDIA(607115)
121 NAGAUR RJ-271400415001801400/7200431-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754107 22/07/2023 RAMI 2714004150WL010600 RAMI 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451135 Mrs. RAMI W/O ISWAR RAM CENTRAL BANK OF INDIA(607115)
122 NAGAUR RJ-271400415001801400/7200435
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754108 22/07/2023 kamla 2714004150WL010600 kamla 00089 CBIN0282502 182 182 Processed 24/08/2023 4800451003 Mrs. KAMLA W/O SH KALU RAM CENTRAL BANK OF INDIA(607115)
123 NAGAUR RJ-271400415001801400/7200436
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754109 22/07/2023 MANFOOLI 2714004150WL010600 MANFOOLI 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451267 Mrs. MANFOOLI W/O NIMBA RAM CENTRAL BANK OF INDIA(607115)
124 NAGAUR RJ-271400415001801400/7200439-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754110 22/07/2023 CHOTI 2714004150WL010600 CHOTI 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450974 Mrs. CHOTI W/O SH SURJA RAM CENTRAL BANK OF INDIA(607115)
125 NAGAUR RJ-271400415001801400/7200444
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754112 22/07/2023 MANOHARI 2714004150WL010600 MANOHARI 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450975 Mrs. MANOHARI W/O GHAMANDI RAM CENTRAL BANK OF INDIA(607115)
126 NAGAUR RJ-271400415001801400/7200445
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754113 22/07/2023 KISHANI 2714004150WL010600 KISHANI 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450965 Mrs. KISHANI W/O SH PANNA RAM CENTRAL BANK OF INDIA(607115)
127 NAGAUR RJ-271400415001801400/7200446
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754114 22/07/2023 MAGHI 2714004150WL010600 MAGHI 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450966 Mrs. MAGHI W/O GIRDHARI RAM CENTRAL BANK OF INDIA(607115)
128 NAGAUR RJ-271400415001801400/7200450
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755803 22/07/2023 Lachha 2714004150WL010627 Lachha 00089 CBIN0282502 1958 1958 Processed 24/08/2023 4800450860 Mrs. LACHHA W/O ROOPA RAM CENTRAL BANK OF INDIA(607115)
129 NAGAUR RJ-271400415001801400/7200457
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754115 22/07/2023 PEMi 2714004150WL010600 PEMi 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451419 Mrs. PEMI W/O SH SURJA RAM CENTRAL BANK OF INDIA(607115)
130 NAGAUR RJ-271400415001801400/7200458
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754116 22/07/2023 Chimi 2714004150WL010600 Chimi 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451260 Mrs. CHIMI W/O SH KHERAJ RAM CENTRAL BANK OF INDIA(607115)
131 NAGAUR RJ-271400415001801400/7200459-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754117 22/07/2023 HASTU 2714004150WL010600 HASTU 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451410 Mrs. HASTU W/O SH.MODA RAM JANDU CENTRAL BANK OF INDIA(607115)
132 NAGAUR RJ-271400415001801400/7200461
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754118 22/07/2023 TULCHi 2714004150WL010600 TULCHi 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451261 Mrs. TULCHI W/O HAZARI RAM CENTRAL BANK OF INDIA(607115)
133 NAGAUR RJ-271400415001801400/7200462
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754119 22/07/2023 SHANKAR RAM 2714004150WL010600 SHANKAR RAM 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450807 Mr. SHANKAR RAM S/O GENA RAM CENTRAL BANK OF INDIA(607115)
134 NAGAUR RJ-271400415001801400/7200467-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754120 22/07/2023 munni 2714004150WL010600 munni 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451536 Mrs. MUNNI DEVI W/O BHANWARA RAM CENTRAL BANK OF INDIA(607115)
135 NAGAUR RJ-271400415001801400/7200469-C
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754121 22/07/2023 NAINI 2714004150WL010600 NAINI 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451136 Mrs. NENI W/O SH SUKHA RAM CENTRAL BANK OF INDIA(607115)
136 NAGAUR RJ-271400415001801400/7200472-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754122 22/07/2023 KAMLI 2714004150WL010600 KAMLI 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450780 Mrs. KAMLI W/O GODHAN RAM CENTRAL BANK OF INDIA(607115)
137 NAGAUR RJ-271400415001801400/7200475-C
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754125 22/07/2023 rampyari 2714004150WL010600 rampyari 00089 CBIN0282502 2184 2184 Processed 24/08/2023 4800451424 Mrs. RAMPYARI W/O SH BANNA RAM CENTRAL BANK OF INDIA(607115)
138 NAGAUR RJ-271400415001801400/7200476
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754126 22/07/2023 khesar 2714004150WL010600 khesar 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450838 Mrs. KHESAR W/O TEJA RAM CENTRAL BANK OF INDIA(607115)
139 NAGAUR RJ-271400415001801400/7200481
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754128 22/07/2023 BHIKARAM 2714004150WL010600 BHIKARAM 00089 CBIN0282502 2184 2184 Processed 24/08/2023 4800451461 Mr. BHIKHA RAM S/O DALLA RAM CENTRAL BANK OF INDIA(607115)
140 NAGAUR RJ-271400415001801400/7200486
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754130 22/07/2023 MOHANI KANWER 2714004150WL010600 MOHANI KANWER 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450916 Mrs. MOHANI KANWER W/O KISHORE SINGH CENTRAL BANK OF INDIA(607115)
141 NAGAUR RJ-271400415001801400/7200500
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754133 22/07/2023 RAMA 2714004150WL010600 RAMA 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451262 Mrs. RAMA W/O NARSI RAM DARGI CENTRAL BANK OF INDIA(607115)
142 NAGAUR RJ-271400415001801400/7200500-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754134 22/07/2023 LEELA 2714004150WL010600 LEELA 00089 CBIN0282502 2184 2184 Processed 24/08/2023 4800451263 Mrs. LEELA W/O NARAIN RAM DARJI CENTRAL BANK OF INDIA(607115)
143 NAGAUR RJ-271400415001801400/7200500-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754135 22/07/2023 Koushaya 2714004150WL010600 Koushaya 00089 CBIN0282502 1274 1274 Processed 24/08/2023 4800450904 Mrs. KOUSHALYA W/O GOPAL RAM CENTRAL BANK OF INDIA(607115)
144 NAGAUR RJ-271400415001801400/7200502
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754136 22/07/2023 MEERA 2714004150WL010600 MEERA 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450835 Mrs. MIRA W/O SH BHOMA RAM CENTRAL BANK OF INDIA(607115)
145 NAGAUR RJ-271400415001801400/7200503-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754137 22/07/2023 TULCHHA RAM 2714004150WL010600 TULCHHA RAM 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451501 Mr. TULACHHA RAM S/O SH.MANGI LAL JAT CENTRAL BANK OF INDIA(607115)
146 NAGAUR RJ-271400415001801400/7200504
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754138 22/07/2023 Khivadi 2714004150WL010600 Khivadi 00089 CBIN0282502 2366 2366 Rejected 25/08/2023 4800451011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 NAGAUR RJ-271400415001801400/7200506
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754139 22/07/2023 supyar kanwar 2714004150WL010600 supyar kanwar 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451535 Mrs. SUPAYAR KANWAR W/O CHAIN SINGH CENTRAL BANK OF INDIA(607115)
148 NAGAUR RJ-271400415001801400/7200507
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754141 22/07/2023 KAILASHI 2714004150WL010600 KAILASHI 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451302 Mrs. KAILASHI W/O SH GANESHA RAM CENTRAL BANK OF INDIA(607115)
149 NAGAUR RJ-271400415001801400/7200508-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754143 22/07/2023 jeta 2714004150WL010600 jeta 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450995 Mrs. JAITA W/O DEBU RAM CENTRAL BANK OF INDIA(607115)
150 NAGAUR RJ-271400415001801400/7200508-C
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754144 22/07/2023 MUNNI 2714004150WL010600 MUNNI 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451420 Mrs. MUNNI W/O SH ARJUN RAM CENTRAL BANK OF INDIA(607115)
151 NAGAUR RJ-271400415001801400/7200509
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754146 22/07/2023 JETHA RAM 2714004150WL010600 JETHA RAM 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451502 Mr. JETHA RAM S/O SH.MOHAN RAM JAT CENTRAL BANK OF INDIA(607115)
152 NAGAUR RJ-271400415001801400/7200511
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754149 22/07/2023 LICHMAN RAM 2714004150WL010600 LICHMAN RAM 00089 CBIN0282502 3315 3315 Processed 24/08/2023 4800451042 Mr. LICHHMAN RAM S/O MURLI RAM CENTRAL BANK OF INDIA(607115)
153 NAGAUR RJ-271400415001801400/7200513
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754150 22/07/2023 PAPPU DEVI 2714004150WL010600 PAPPU DEVI 00089 CBIN0282502 2002 2002 Processed 24/08/2023 4800451002 Mrs. PAPPU W/O SH GORKHA RAM CENTRAL BANK OF INDIA(607115)
154 NAGAUR RJ-271400415001801400/7200513-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754151 22/07/2023 CHAMPA 2714004150WL010600 CHAMPA 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451089 Mrs. CHAMPA W/O SH BHANWARA RAM CENTRAL BANK OF INDIA(607115)
155 NAGAUR RJ-271400415001801400/7200514-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754153 22/07/2023 DHAPU 2714004150WL010600 DHAPU 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451143 Mrs. DHAPU W/O PAPPU RAM CENTRAL BANK OF INDIA(607115)
156 NAGAUR RJ-271400415001801400/7200514-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754154 22/07/2023 Choti 2714004150WL010600 Choti 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451460 Mrs. CHHOTI W/O GHASI RAM CENTRAL BANK OF INDIA(607115)
157 NAGAUR RJ-271400415001801400/7200515
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754155 22/07/2023 MANGU DEVI 2714004150WL010600 MANGU DEVI 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450863 Mrs. MANGUDI W/O LIKHMA RAM CENTRAL BANK OF INDIA(607115)
158 NAGAUR RJ-271400415001801400/7200515-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754156 22/07/2023 Prema 2714004150WL010600 Prema 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451250 Mrs. PREMA BHANWAR LAL CENTRAL BANK OF INDIA(607115)
159 NAGAUR RJ-271400415001801400/7200516
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754157 22/07/2023 Gomati 2714004150WL010600 Gomati 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450765 Mrs. GOMTI WO SUKHARAM NAYAK CENTRAL BANK OF INDIA(607115)
160 NAGAUR RJ-271400415001801400/7200518
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754158 22/07/2023 Kamli 2714004150WL010600 Kamli 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450769 Mrs. KAMLI W/O SH NEMA RAM CENTRAL BANK OF INDIA(607115)
161 NAGAUR RJ-271400415001801400/7200520
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754159 22/07/2023 KANI 2714004150WL010600 KANI 00089 CBIN0282502 2184 2184 Processed 24/08/2023 4800450893 Mrs. KANI W/O SH LUNA RAM CENTRAL BANK OF INDIA(607115)
162 NAGAUR RJ-271400415001801400/7200523
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754161 22/07/2023 Chuki 2714004150WL010600 Chuki 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451354 Mrs. CHUKI W/O SH RAMU RAM CENTRAL BANK OF INDIA(607115)
163 NAGAUR RJ-271400415001801400/7200524
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754162 22/07/2023 Beedami 2714004150WL010600 Beedami 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450877 Mrs. BEEDAMI W/O SH SHATTYA RAM CENTRAL BANK OF INDIA(607115)
164 NAGAUR RJ-271400415001801400/7200576-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754163 22/07/2023 Kamli 2714004150WL010600 Kamli 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451426 Mrs. KAMLI W/O CHAINA RAM CENTRAL BANK OF INDIA(607115)
165 NAGAUR RJ-271400415001801400/7230616
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754164 22/07/2023 SITA 2714004150WL010600 SITA 00089 CBIN0282502 2002 2002 Processed 24/08/2023 4800451193 Mrs. SEETA W/O SH HARI RAM CENTRAL BANK OF INDIA(607115)
166 NAGAUR RJ-271400415001801400/7230621-C
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754165 22/07/2023 Gomati 2714004150WL010600 Gomati 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450839 Mrs. GOMATI W/O SH.NEMU RAM CENTRAL BANK OF INDIA(607115)
167 NAGAUR RJ-271400415001801400/7314225
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754166 22/07/2023 ganesh 2714004150WL010600 ganesh 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450783 Mr. GANESH RAM S/O SHOBHARAM CENTRAL BANK OF INDIA(607115)
168 NAGAUR RJ-271400415001801900/7211317
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755805 22/07/2023 GULAB Kanwar 2714004150WL010627 GULAB Kanwar 00089 CBIN0282502 356 356 Processed 24/08/2023 4800450777 Mrs. GULAB KANWAR W/O SH MADAN SINGH CENTRAL BANK OF INDIA(607115)
169 NAGAUR RJ-271400415001801900/7211317
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755804 22/07/2023 MADAN 2714004150WL010627 MADAN 00089 CBIN0282502 356 356 Processed 24/08/2023 4800451429 Mr. MADAN 3948048751 SINGH CENTRAL BANK OF INDIA(607115)
170 NAGAUR RJ-271400415001802000/7213801
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755806 22/07/2023 GITA 2714004150WL010627 GITA 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800451256 Mrs. GITA WO BHAGAWANA RAM CENTRAL BANK OF INDIA(607115)
171 NAGAUR RJ-271400415001802000/7213801-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755807 22/07/2023 Rami 2714004150WL010627 Rami 00089 CBIN0282502 356 356 Processed 24/08/2023 4800451043 Ms. RAMI . CENTRAL BANK OF INDIA(607115)
172 NAGAUR RJ-271400415001802000/7213806
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755808 22/07/2023 GITA 2714004150WL010627 GITA 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800450930 Mrs. GITA W/O SH NIMBA RAM CENTRAL BANK OF INDIA(607115)
173 NAGAUR RJ-271400415001802000/7213807
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755809 22/07/2023 SABURI 2714004150WL010627 SABURI 00089 CBIN0282502 1958 1958 Processed 24/08/2023 4800451304 Mrs. SABUDI W/O SHOBHA RAM CENTRAL BANK OF INDIA(607115)
174 NAGAUR RJ-271400415001802000/7213809
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755810 22/07/2023 LICHHMA 2714004150WL010627 LICHHMA 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800450836 Mrs. LICHMA W/O MAGHA RAM CENTRAL BANK OF INDIA(607115)
175 NAGAUR RJ-271400415001802000/7213809-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755811 22/07/2023 santosh 2714004150WL010627 santosh 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800451145 Mrs. SHANTI W/O SH DHANNA RAM CENTRAL BANK OF INDIA(607115)
176 NAGAUR RJ-271400415001802000/7213809-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755812 22/07/2023 RAMI 2714004150WL010627 RAMI 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800451030 Mrs. RAMI W/O NIMBA RAM CENTRAL BANK OF INDIA(607115)
177 NAGAUR RJ-271400415001802000/7213813
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755813 22/07/2023 TEEJA 2714004150WL010627 TEEJA 00089 CBIN0282502 2136 2136 Processed 24/08/2023 4800451016 Mrs. TIJA WO ASHA RAM CENTRAL BANK OF INDIA(607115)
178 NAGAUR RJ-271400415001802000/7213814
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755814 22/07/2023 BHANWARI 2714004150WL010627 BHANWARI 00089 CBIN0282502 712 712 Processed 24/08/2023 4800450902 Mrs. BHANWARI WO KUNBHA RAM CENTRAL BANK OF INDIA(607115)
179 NAGAUR RJ-271400415001802000/7213815
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755815 22/07/2023 BAJU 2714004150WL010627 BAJU 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800451015 Mrs. BAJU W/O SH GANESH RAM CENTRAL BANK OF INDIA(607115)
180 NAGAUR RJ-271400415001802000/7213819-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755816 22/07/2023 Asi 2714004150WL010627 Asi 00089 CBIN0282502 1958 1958 Processed 24/08/2023 4800451315 Mrs. AASI W/O HAZARI RAM CENTRAL BANK OF INDIA(607115)
181 NAGAUR RJ-271400415001802000/7213824
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755817 22/07/2023 NiKITA 2714004150WL010627 NiKITA 00089 CBIN0282502 2136 2136 Processed 24/08/2023 4800451303 Mrs. NIKITA W/O SH RUGHA RAM CENTRAL BANK OF INDIA(607115)
182 NAGAUR RJ-271400415001802000/7213831
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755820 22/07/2023 RAJU 2714004150WL010627 RAJU 00089 CBIN0282502 534 534 Processed 24/08/2023 4800451209 Mrs. RAJU W/O SH KHINYA RAM CENTRAL BANK OF INDIA(607115)
183 NAGAUR RJ-271400415001802000/7213832
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755821 22/07/2023 GANESHI 2714004150WL010627 GANESHI 00089 CBIN0282502 2136 2136 Processed 24/08/2023 4800451407 Mrs. GANESHI W/O SH DAYAL RAM CENTRAL BANK OF INDIA(607115)
184 NAGAUR RJ-271400415001802000/7213842-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755822 22/07/2023 MANGILAL 2714004150WL010627 MANGILAL 00089 CBIN0282502 890 890 Processed 24/08/2023 4800450766 Mr. MANGI LAL S/O SH. UGRA RAM CENTRAL BANK OF INDIA(607115)
185 NAGAUR RJ-271400415001802000/7213855
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755825 22/07/2023 BHIYA RAM 2714004150WL010627 BHIYA RAM 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800451492 Mr. BHIYA RAM S/O HARI RAM JAT CENTRAL BANK OF INDIA(607115)
186 NAGAUR RJ-271400415001802000/7213857
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755827 22/07/2023 Bhanwara Ram 2714004150WL010627 Bhanwara Ram 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800450843 MR BHANWARA RAM STATE BANK OF INDIA(508548)
187 NAGAUR RJ-271400415001802000/7213858
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755829 22/07/2023 Mohanram 2714004150WL010627 Mohanram 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800451493 Mr. MOHAN RAM SO BHERA RAM JAT CENTRAL BANK OF INDIA(607115)
188 NAGAUR RJ-271400415001802000/7213858
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755828 22/07/2023 SONI 2714004150WL010627 SONI 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800451208 Mrs. SOHANI W/O SH MOHAN RAM CENTRAL BANK OF INDIA(607115)
189 NAGAUR RJ-271400415001802000/7213858-C
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755831 22/07/2023 Lali 2714004150WL010627 Lali 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800451048 Mrs. LEELA DEVI W/O PREMA RAM CENTRAL BANK OF INDIA(607115)
190 NAGAUR RJ-271400415001802000/7213862
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755834 22/07/2023 SAWATA RAM 2714004150WL010627 SAWATA RAM 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800451494 Mr. SAVANTA RAM SO HARI RAM CENTRAL BANK OF INDIA(607115)
191 NAGAUR RJ-271400415001802000/7213862-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755836 22/07/2023 hansa ram 2714004150WL010627 hansa ram 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800451045 Mr. HANSA RAM S/O SAWANTA RAM CENTRAL BANK OF INDIA(607115)
192 NAGAUR RJ-271400415001802000/7213868
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755838 22/07/2023 DHANNI 2714004150WL010627 DHANNI 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800451361 Mrs. DHANNI W/O SH KISHNA RAM CENTRAL BANK OF INDIA(607115)
193 NAGAUR RJ-271400415001802000/7213868-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755839 22/07/2023 GITA 2714004150WL010627 GITA 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800451362 Mrs. GITA W/O AMARA RAM CENTRAL BANK OF INDIA(607115)
194 NAGAUR RJ-271400415001802000/7213869-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755840 22/07/2023 HASTUDEVI 2714004150WL010627 HASTUDEVI 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800451012 Mrs. HASTU W/O SH GIRDHARI RAM CENTRAL BANK OF INDIA(607115)
195 NAGAUR RJ-271400415001802000/7213870
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755841 22/07/2023 SANTOSH 2714004150WL010627 SANTOSH 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800451014 Mrs. SANTOSH W/O SH JETHA RAM CENTRAL BANK OF INDIA(607115)
196 NAGAUR RJ-271400415001802000/7213874
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755842 22/07/2023 DURGA 2714004150WL010627 DURGA 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800451020 Mrs. DURGA DEVI W/O SH.HEERA RAM SERDIYA CENTRAL BANK OF INDIA(607115)
197 NAGAUR RJ-271400415001802000/7213875-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755844 22/07/2023 Chaina 2714004150WL010627 Chaina 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800450899 MANISHA DO PRAHALAD RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 NAGAUR RJ-271400415001802000/7213885
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755845 22/07/2023 Bhadu devi meghwal 2714004150WL010627 Bhadu devi meghwal 00089 CBIN0282502 3315 3315 Processed 24/08/2023 4800450759 BADU DEVI UCO BANK(607066)
199 NAGAUR RJ-271400415001802000/7213885
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755846 22/07/2023 Narayani 2714004150WL010627 Narayani 00089 CBIN0282502 1958 1958 Processed 24/08/2023 4800450758 Miss. NARAYANI MEGWAL CENTRAL BANK OF INDIA(607115)
200 NAGAUR RJ-271400415001802000/7213902-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755848 22/07/2023 HEMI 2714004150WL010627 HEMI 00089 CBIN0282502 356 356 Processed 24/08/2023 4800450961 Mrs. HEMI W/O SH MADHA RAM CENTRAL BANK OF INDIA(607115)
201 NAGAUR RJ-271400415001802000/7213903-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755849 22/07/2023 AMARI 2714004150WL010627 AMARI 00089 CBIN0282502 534 534 Processed 24/08/2023 4800451323 Mrs. AMARI W/O SH SHOBA RAM CENTRAL BANK OF INDIA(607115)
202 NAGAUR RJ-271400415001802000/7213903-D
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755850 22/07/2023 KARNA RAM 2714004150WL010627 KARNA RAM 00089 CBIN0282502 356 356 Processed 24/08/2023 4800450950 Ms. KARNA RAM JAT S/O LALU RAM CENTRAL BANK OF INDIA(607115)
203 NAGAUR RJ-271400415001802000/7213907-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755851 22/07/2023 Keshar 2714004150WL010627 Keshar 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800450840 Mrs. KESHAR W/O LEKH RAM CENTRAL BANK OF INDIA(607115)
204 NAGAUR RJ-271400415001802000/7213909
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755852 22/07/2023 KALI 2714004150WL010627 KALI 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800451316 Mrs. KALI W/O DEBU RAM CENTRAL BANK OF INDIA(607115)
205 NAGAUR RJ-271400415001802000/7213915
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755853 22/07/2023 HAJARI RAM 2714004150WL010627 HAJARI RAM 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800451351 Mr. HAJARI RAM S/O HARKA RAM CENTRAL BANK OF INDIA(607115)
206 NAGAUR RJ-271400415001802000/7213939
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755854 22/07/2023 Sukara devi 2714004150WL010627 Sukara devi 00089 CBIN0282502 712 712 Processed 24/08/2023 4800450842 Mrs. SUKARA DEVI W/O JAGDISH CENTRAL BANK OF INDIA(607115)
207 NAGAUR RJ-271400415001802000/7213951
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755855 22/07/2023 Soni 2714004150WL010627 Soni 00089 CBIN0282502 356 356 Processed 24/08/2023 4800451243 Mrs. SONI W/O SH RICHHAPAL CENTRAL BANK OF INDIA(607115)
208 NAGAUR RJ-271400415001802000/7213956-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755856 22/07/2023 CHAMPA 2714004150WL010627 CHAMPA 00089 CBIN0282502 2136 2136 Processed 24/08/2023 4800451207 Mrs. CHAMPA W/O SH KHIYA RAM CENTRAL BANK OF INDIA(607115)
209 NAGAUR RJ-271400415001802000/7213956-D
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755857 22/07/2023 Munni 2714004150WL010627 Munni 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800450837 Mrs. MUNNI W/O SH MEH RAM CENTRAL BANK OF INDIA(607115)
210 NAGAUR RJ-271400415001802000/7213961-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755860 22/07/2023 babli 2714004150WL010627 babli 00089 CBIN0282502 1424 1424 Processed 24/08/2023 4800450889 Mrs. BABLI W/O RUPA RAM CENTRAL BANK OF INDIA(607115)
211 NAGAUR RJ-271400415001802000/7213965
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755861 22/07/2023 Pani 2714004150WL010627 Pani 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800450898 Mrs. PANI W/O SH PUKH RAJ CENTRAL BANK OF INDIA(607115)
212 NAGAUR RJ-271400415001802000/7230618-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755864 22/07/2023 SAMPU 2714004150WL010627 SAMPU 00089 CBIN0282502 2136 2136 Processed 24/08/2023 4800450859 Mrs. SAMPU W/O SH BABU LAL CENTRAL BANK OF INDIA(607115)
213 NAGAUR RJ-271400415001802100/3816269-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753709 22/07/2023 SUSHILA 2714004150WL010595 SUSHILA 00089 CBIN0282502 1575 1575 Processed 24/08/2023 4800450977 Mrs. SUSHILA W/O SH BANSHI RAM CENTRAL BANK OF INDIA(607115)
214 NAGAUR RJ-271400415001802100/3816804
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754168 22/07/2023 Nenu Ram 2714004150WL010600 Nenu Ram 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451495 Mr. NENU RAM S/O SH.PANNA RAM SUTAHR CENTRAL BANK OF INDIA(607115)
215 NAGAUR RJ-271400415001802100/3816817-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754169 22/07/2023 raju devi 2714004150WL010600 raju devi 00089 CBIN0282502 2184 2184 Processed 24/08/2023 4800450885 Mrs. RAJU DEVI W/O KALU RAM CENTRAL BANK OF INDIA(607115)
216 NAGAUR RJ-271400415001802100/3816825
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753711 22/07/2023 PUSPA 2714004150WL010595 PUSPA 00089 CBIN0282502 1925 1925 Processed 24/08/2023 4800450858 Mrs. PUSWA W/O SH JAGDISH CENTRAL BANK OF INDIA(607115)
217 NAGAUR RJ-271400415001802100/3816827
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755865 22/07/2023 RUKMA 2714004150WL010627 RUKMA 00089 CBIN0282502 2136 2136 Processed 24/08/2023 4800450871 Mrs. RUKMA W/O LICHMAN RAM DHOLI CENTRAL BANK OF INDIA(607115)
218 NAGAUR RJ-271400415001802100/3816832-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753712 22/07/2023 HARKU 2714004150WL010595 HARKU 00089 CBIN0282502 1400 1400 Processed 24/08/2023 4800450914 Mrs. HARKU W/O SH JHUMAR RAM CENTRAL BANK OF INDIA(607115)
219 NAGAUR RJ-271400415001802100/3816839-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755867 22/07/2023 CHANDA 2714004150WL010627 CHANDA 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800450870 Mrs. CHANDA W/O RAM KISHAN MEGHWAL CENTRAL BANK OF INDIA(607115)
220 NAGAUR RJ-271400415001802100/3816839-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755868 22/07/2023 Sharda 2714004150WL010627 Sharda 00089 CBIN0282502 2136 2136 Processed 24/08/2023 4800450861 Mrs. SHSRDA W/O SHANKAR RAM MEGHWAL CENTRAL BANK OF INDIA(607115)
221 NAGAUR RJ-271400415001802100/3816839-C
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755869 22/07/2023 Cheni 2714004150WL010627 Cheni 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800450782 Mrs. CHENI W/O NARPAT RAM CENTRAL BANK OF INDIA(607115)
222 NAGAUR RJ-271400415001802100/3816840-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755870 22/07/2023 MULI 2714004150WL010627 MULI 00089 CBIN0282502 1958 1958 Processed 24/08/2023 4800450862 Mrs. MULI DEVI W/O SH TEJA RAM MEGHWAL CENTRAL BANK OF INDIA(607115)
223 NAGAUR RJ-271400415001802100/3816840-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755871 22/07/2023 SAROJ 2714004150WL010627 SAROJ 00089 CBIN0282502 1602 1602 Processed 24/08/2023 4800450857 Mrs. SAROJ W/O DUNGAR RAM CENTRAL BANK OF INDIA(607115)
224 NAGAUR RJ-271400415001802100/3816856-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755872 22/07/2023 JETHI 2714004150WL010627 JETHI 00089 CBIN0282502 1424 1424 Processed 24/08/2023 4800451430 Mrs. JETHI . CENTRAL BANK OF INDIA(607115)
225 NAGAUR RJ-271400415001802100/3816874
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755873 22/07/2023 LADUDI 2714004150WL010627 LADUDI 00089 CBIN0282502 1958 1958 Processed 24/08/2023 4800450820 Mrs. LADUDI W/O SHARWAN RAM CENTRAL BANK OF INDIA(607115)
226 NAGAUR RJ-271400415001802100/3816877-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755874 22/07/2023 Kali 2714004150WL010627 Kali 00089 CBIN0282502 1958 1958 Processed 24/08/2023 4800450856 Mrs. KALI W/O TULCHI RAM CENTRAL BANK OF INDIA(607115)
227 NAGAUR RJ-271400415001802100/3816881
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755875 22/07/2023 NIRMLA 2714004150WL010627 NIRMLA 00089 CBIN0282502 2136 2136 Processed 24/08/2023 4800450855 Mrs. NIRMLA W/O SH OM PRAKASH CENTRAL BANK OF INDIA(607115)
228 NAGAUR RJ-271400415001802100/3816888
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753713 22/07/2023 Rajeshvari 2714004150WL010595 Rajeshvari 00089 CBIN0282502 2100 2100 Processed 24/08/2023 4800450823 Mrs. RAJESHWARI W/O SH MUNGA RAM CENTRAL BANK OF INDIA(607115)
229 NAGAUR RJ-271400415001802100/3816892
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753715 22/07/2023 Sinjari 2714004150WL010595 Sinjari 00089 CBIN0282502 1400 1400 Processed 24/08/2023 4800450852 Mrs. SINJARI W/O SH BHERU RAM CENTRAL BANK OF INDIA(607115)
230 NAGAUR RJ-271400415001802100/3816904
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755877 22/07/2023 MOHANI 2714004150WL010627 MOHANI 00089 CBIN0282502 1958 1958 Processed 24/08/2023 4800450821 Mrs. MOHANI W/O MOHAN RAM NAYAK CENTRAL BANK OF INDIA(607115)
231 NAGAUR RJ-271400415001802100/51479675
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753717 22/07/2023 Rekha 2714004150WL010595 Rekha 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800450854 Mrs. REKHA RAM RATAN CENTRAL BANK OF INDIA(607115)
232 NAGAUR RJ-271400415001802100/7200318-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754170 22/07/2023 BHADU 2714004150WL010600 BHADU 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450816 Mrs. BHADUDI W/O SH BHIKHA RAM CENTRAL BANK OF INDIA(607115)
233 NAGAUR RJ-271400415001802100/7211452-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755878 22/07/2023 Jasoda 2714004150WL010627 Jasoda 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800450818 Mrs. JASODA W/O SH SAMERA RAM CENTRAL BANK OF INDIA(607115)
234 NAGAUR RJ-271400415001802100/7211858
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755879 22/07/2023 GULAB DEVI 2714004150WL010627 GULAB DEVI 00089 CBIN0282502 2136 2136 Processed 24/08/2023 4800450808 Mrs. GULAB DEVI W/O OM GIRI CENTRAL BANK OF INDIA(607115)
235 NAGAUR RJ-271400415001802100/7211858-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755880 22/07/2023 RAKESH GIRI 2714004150WL010627 RAKESH GIRI 00089 CBIN0282502 1602 1602 Processed 24/08/2023 4800450841 Mr. RAKESH GIRI S/O OM GIRI CENTRAL BANK OF INDIA(607115)
236 NAGAUR RJ-271400415001802100/7211858-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755881 22/07/2023 SHIWANI 2714004150WL010627 SHIWANI 00089 CBIN0282502 1246 1246 Processed 24/08/2023 4800450784 SHIVANI GIRI PUNJAB NATIONAL BANK(508568)
237 NAGAUR RJ-271400415001802100/7211883
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755882 22/07/2023 VIMLA 2714004150WL010627 VIMLA 00089 CBIN0282502 1246 1246 Processed 24/08/2023 4800450812 Mrs. VIMLA W/O SH.SHRAWAN RAM CENTRAL BANK OF INDIA(607115)
238 NAGAUR RJ-271400415001802100/7211923
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753719 22/07/2023 Samder Singh 2714004150WL010595 Samder Singh 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800451496 Mr. SAMNDAR SINGH S/O SH.BACHAN SINGH RA CENTRAL BANK OF INDIA(607115)
239 NAGAUR RJ-271400415001802100/7211935-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755883 22/07/2023 RAMESHWARI 2714004150WL010627 RAMESHWARI 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800450811 Mrs. RAMESHWARI DEVI W/O SH.GULAB RAM M CENTRAL BANK OF INDIA(607115)
240 NAGAUR RJ-271400415001802100/7211937-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755884 22/07/2023 Dhapu 2714004150WL010627 Dhapu 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800450868 Mrs. DHAPU W/O GANESH RAM CENTRAL BANK OF INDIA(607115)
241 NAGAUR RJ-271400415001802100/7211939
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755885 22/07/2023 BHADU Devi 2714004150WL010627 BHADU Devi 00089 CBIN0282502 1958 1958 Processed 24/08/2023 4800450810 Mrs. BHADU DEVI W/O SH.DALA RAM CENTRAL BANK OF INDIA(607115)
242 NAGAUR RJ-271400415001802100/7211940-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755886 22/07/2023 SHONI 2714004150WL010627 SHONI 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800451266 Mrs. SONI W/O BHOMA RAM CENTRAL BANK OF INDIA(607115)
243 NAGAUR RJ-271400415001802100/7211940-c
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755887 22/07/2023 PREM 2714004150WL010627 PREM 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800450809 Mrs. PREM DEVI W/O SH.TULCHHA RAM CENTRAL BANK OF INDIA(607115)
244 NAGAUR RJ-271400415001802100/7211941
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755888 22/07/2023 KAMLI 2714004150WL010627 KAMLI 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800451265 Mrs. KAMLI W/O RAM KISHAN MEGHWAL CENTRAL BANK OF INDIA(607115)
245 NAGAUR RJ-271400415001802100/7211946-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755889 22/07/2023 Durga 2714004150WL010627 Durga 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800450865 Mrs. DURGA W/O HARI RAM CENTRAL BANK OF INDIA(607115)
246 NAGAUR RJ-271400415001802100/7211951
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753720 22/07/2023 RAJUDI 2714004150WL010595 RAJUDI 00089 CBIN0282502 1050 1050 Processed 24/08/2023 4800450866 Mrs. RAJUDI W/O HANUMAN RAM CENTRAL BANK OF INDIA(607115)
247 NAGAUR RJ-271400415001802100/7211957
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753721 22/07/2023 LICHHMa 2714004150WL010595 LICHHMa 00089 CBIN0282502 2100 2100 Processed 24/08/2023 4800450867 Mrs. LICHAMA W/O GANESH RAM CENTRAL BANK OF INDIA(607115)
248 NAGAUR RJ-271400415001802100/7211957-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755890 22/07/2023 SAMPU 2714004150WL010627 SAMPU 00089 CBIN0282502 2136 2136 Processed 24/08/2023 4800450878 Mrs. SAMPU DEVI W/O RAM NIWAS CENTRAL BANK OF INDIA(607115)
249 NAGAUR RJ-271400415001802100/7211957-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755892 22/07/2023 RADHA DEVI 2714004150WL010627 RADHA DEVI 00089 CBIN0282502 356 356 Processed 24/08/2023 4800450997 Mrs. RADHA DEVI W/O SH.SHARWAN RAM CENTRAL BANK OF INDIA(607115)
250 NAGAUR RJ-271400415001802100/7211972
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755893 22/07/2023 PUSPA 2714004150WL010627 PUSPA 00089 CBIN0282502 2136 2136 Processed 24/08/2023 4800451146 Mrs. PUSHPA DEVI W/O DEVI LAL CENTRAL BANK OF INDIA(607115)
251 NAGAUR RJ-271400415001802100/7211975-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755894 22/07/2023 Vimla 2714004150WL010627 Vimla 00089 CBIN0282502 1780 1780 Processed 24/08/2023 4800450949 Mrs. VIMLA W/O SH RAM LAL CENTRAL BANK OF INDIA(607115)
252 NAGAUR RJ-271400415001802100/7219451
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755896 22/07/2023 INDRA 2714004150WL010627 INDRA 00089 CBIN0282502 356 356 Processed 24/08/2023 4800451041 Mrs. INDRA W/O RAM LAL CENTRAL BANK OF INDIA(607115)
253 NAGAUR RJ-271400415001802100/7219452
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755897 22/07/2023 Bhadudi 2714004150WL010627 Bhadudi 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800450869 Mrs. BADUDI W/O HAZARI RAM CENTRAL BANK OF INDIA(607115)
254 NAGAUR RJ-271400415001802100/7219454
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755898 22/07/2023 MAINA 2714004150WL010627 MAINA 00089 CBIN0282502 2314 2314 Processed 24/08/2023 4800450978 Mrs. MAINA W/O SH BISHNA RAM CENTRAL BANK OF INDIA(607115)
255 NAGAUR RJ-271400415001802100/7219479
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753722 22/07/2023 GUDI 2714004150WL010595 GUDI 00089 CBIN0282502 1925 1925 Processed 24/08/2023 4800451021 Mrs. GUDDI W/O SH MADAN CENTRAL BANK OF INDIA(607115)
256 NAGAUR RJ-271400415001802100/7219481
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753723 22/07/2023 MENA 2714004150WL010595 MENA 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800451258 Mrs. MENA W/O SH.OM PARKASH CENTRAL BANK OF INDIA(607115)
257 NAGAUR RJ-271400415001802100/7219507
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753724 22/07/2023 Sita 2714004150WL010595 Sita 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800450853 Mrs. SITA W/O PURNA RAM CENTRAL BANK OF INDIA(607115)
258 NAGAUR RJ-271400415001802100/7314232
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753725 22/07/2023 rami 2714004150WL010595 rami 00089 CBIN0282502 2100 2100 Processed 24/08/2023 4800450760 Mrs. RAMI NAYAK W/O SH.MANGI LAL NAYAK CENTRAL BANK OF INDIA(607115)
259 NAGAUR RJ-271400415001802200/3817103
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753727 22/07/2023 MUNNI 2714004150WL010595 MUNNI 00089 CBIN0282502 1750 1750 Processed 24/08/2023 4800451044 MUNNI MANGILAL UCO BANK(607066)
260 NAGAUR RJ-271400415001802200/3817140
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754171 22/07/2023 IMRAT LAL 2714004150WL010600 IMRAT LAL 00089 CBIN0282502 2184 2184 Processed 24/08/2023 4800450896 Mr. IMRAT LAL S/O PUSA RAM CENTRAL BANK OF INDIA(607115)
261 NAGAUR RJ-271400415001802200/3817168
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753728 22/07/2023 GUDDI 2714004150WL010595 GUDDI 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800451010 Mrs. GUDDI W/O SH HARI RAM CENTRAL BANK OF INDIA(607115)
262 NAGAUR RJ-271400415001802200/3817171
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753731 22/07/2023 POOJA 2714004150WL010595 POOJA 00089 CBIN0282502 2100 2100 Processed 24/08/2023 4800451008 Mrs. PUJA W/O SH KHEMA RAM CENTRAL BANK OF INDIA(607115)
263 NAGAUR RJ-271400415001802200/3817172-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754172 22/07/2023 TULSI 2714004150WL010600 TULSI 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450918 Mrs. TULCHI W/O SH.NATHURAM CENTRAL BANK OF INDIA(607115)
264 NAGAUR RJ-271400415001802200/3817176
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753732 22/07/2023 KRISHNA 2714004150WL010595 KRISHNA 00089 CBIN0282502 2100 2100 Processed 24/08/2023 4800451264 Mrs. KRISHNA W/O SH JHUMAR RAM CENTRAL BANK OF INDIA(607115)
265 NAGAUR RJ-271400415001802200/3817177-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754173 22/07/2023 Sharda 2714004150WL010600 Sharda 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451538 Mrs. SHARDA W/O SURJA RAM CENTRAL BANK OF INDIA(607115)
266 NAGAUR RJ-271400415001802200/3817178
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753733 22/07/2023 BHADU 2714004150WL010595 BHADU 00089 CBIN0282502 1925 1925 Processed 24/08/2023 4800450872 Mrs. BHADU W/O KESA RAM CENTRAL BANK OF INDIA(607115)
267 NAGAUR RJ-271400415001802200/3817180
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753734 22/07/2023 Mangla ram 2714004150WL010595 Mangla ram 00089 CBIN0282502 1575 1575 Processed 24/08/2023 4800450903 Mr. MANGAL RAM S/O MALLA RAM CENTRAL BANK OF INDIA(607115)
268 NAGAUR RJ-271400415001802200/3817181
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753735 22/07/2023 BHAGWANI 2714004150WL010595 BHAGWANI 00089 CBIN0282502 1575 1575 Processed 24/08/2023 4800451505 Mrs. BHAGWANI DEVI W/O SH. SHARWAN RAM M CENTRAL BANK OF INDIA(607115)
269 NAGAUR RJ-271400415001802200/3817182
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754174 22/07/2023 NARAYAN RAM 2714004150WL010600 NARAYAN RAM 00089 CBIN0282502 2184 2184 Processed 24/08/2023 4800451459 Mr. NARAYAN RAM S/O DHANNA RAM CENTRAL BANK OF INDIA(607115)
270 NAGAUR RJ-271400415001802200/3817182-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754175 22/07/2023 BHANWARI 2714004150WL010600 BHANWARI 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451252 Mrs. BHANWARI W/O PUSA RAM CENTRAL BANK OF INDIA(607115)
271 NAGAUR RJ-271400415001802200/3817183
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754176 22/07/2023 SHANTI 2714004150WL010600 SHANTI 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451255 Mrs. SHANTI W/O ISWAR RAM CENTRAL BANK OF INDIA(607115)
272 NAGAUR RJ-271400415001802200/3817183-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753736 22/07/2023 Ganesha ram 2714004150WL010595 Ganesha ram 00089 CBIN0282502 1750 1750 Processed 24/08/2023 4800450804 Mr. SH.GANESHA RAM S/O SH.DHANNA RAM ME CENTRAL BANK OF INDIA(607115)
273 NAGAUR RJ-271400415001802200/3817187
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754181 22/07/2023 GENA RAM 2714004150WL010600 GENA RAM 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451411 GENA RAM UCO BANK(607066)
274 NAGAUR RJ-271400415001802200/3817187-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754182 22/07/2023 Muni 2714004150WL010600 Muni 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450776 Mrs. MUNNI W/O PUSA RAM CENTRAL BANK OF INDIA(607115)
275 NAGAUR RJ-271400415001802200/3817188
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753737 22/07/2023 Rupa Devi 2714004150WL010595 Rupa Devi 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800451500 Mrs. RUPI W/O SH. RUPA RAM CENTRAL BANK OF INDIA(607115)
276 NAGAUR RJ-271400415001802200/3817190
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753738 22/07/2023 MANOHARI DEVI 2714004150WL010595 MANOHARI DEVI 00089 CBIN0282502 1925 1925 Processed 24/08/2023 4800451503 Mrs. MANOHARI DEVI W/O SH.GANGA RAM MEGH CENTRAL BANK OF INDIA(607115)
277 NAGAUR RJ-271400415001802200/3817191-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754184 22/07/2023 Dharma Ram 2714004150WL010600 Dharma Ram 00089 CBIN0282502 2002 2002 Processed 24/08/2023 4800450801 MR DHARMA RAM STATE BANK OF INDIA(508548)
278 NAGAUR RJ-271400415001802200/3817193
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753740 22/07/2023 KIRAN 2714004150WL010595 KIRAN 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800451090 Mrs. KIRAN W/O BANSHI RAM CENTRAL BANK OF INDIA(607115)
279 NAGAUR RJ-271400415001802200/3817197
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753742 22/07/2023 Sanju 2714004150WL010595 Sanju 00089 CBIN0282502 1925 1925 Processed 24/08/2023 4800451360 Mrs. SANJU W/O SH.VISANU RAM HARIJAN CENTRAL BANK OF INDIA(607115)
280 NAGAUR RJ-271400415001802200/3817198
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753743 22/07/2023 GYARSI 2714004150WL010595 GYARSI 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800451499 Mrs. GYARSI DEVI W/O SH.MANGILAL HARIJA CENTRAL BANK OF INDIA(607115)
281 NAGAUR RJ-271400415001802200/3817199
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754185 22/07/2023 SHARDA 2714004150WL010600 SHARDA 00089 CBIN0282502 2184 2184 Processed 24/08/2023 4800451257 Mrs. SHARDA WO RAM NIWAS CENTRAL BANK OF INDIA(607115)
282 NAGAUR RJ-271400415001802200/3817200
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754186 22/07/2023 AASI 2714004150WL010600 AASI 00089 CBIN0282502 2184 2184 Processed 24/08/2023 4800450873 Mrs. AASI W/O RAM PRATAP CENTRAL BANK OF INDIA(607115)
283 NAGAUR RJ-271400415001802200/3817202
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753744 22/07/2023 BHANWARI 2714004150WL010595 BHANWARI 00089 CBIN0282502 1925 1925 Processed 24/08/2023 4800451253 Mrs. BHANWARI W/O DURGA RAM CENTRAL BANK OF INDIA(607115)
284 NAGAUR RJ-271400415001802200/3817207-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753746 22/07/2023 RAMI 2714004150WL010595 RAMI 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800451144 Mrs. RAMI W/O SH UMA RAM MEGHWAL CENTRAL BANK OF INDIA(607115)
285 NAGAUR RJ-271400415001802200/3817207-C
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753747 22/07/2023 PANNI 2714004150WL010595 PANNI 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800451269 Mrs. PANI W/O SH KISANA RAM CENTRAL BANK OF INDIA(607115)
286 NAGAUR RJ-271400415001802200/3817207-D
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754187 22/07/2023 Kumbharam 2714004150WL010600 Kumbharam 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451498 Mr. KUMBHA RAM S/O SH.CHATRA RAM CENTRAL BANK OF INDIA(607115)
287 NAGAUR RJ-271400415001802200/3817209-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753748 22/07/2023 Setudi 2714004150WL010595 Setudi 00089 CBIN0282502 2100 2100 Processed 24/08/2023 4800451422 Mrs. SETUDI W/O SH POKAR RAM CENTRAL BANK OF INDIA(607115)
288 NAGAUR RJ-271400415001802200/3817214
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753749 22/07/2023 BHANWARI 2714004150WL010595 BHANWARI 00089 CBIN0282502 1750 1750 Processed 24/08/2023 4800450915 BHANWARI WO DULA RAM UNION BANK OF INDIA(508500)
289 NAGAUR RJ-271400415001802200/3817215
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753750 22/07/2023 GOGA 2714004150WL010595 GOGA 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800450824 Mrs. GOGA W/O SH HARJI RAM CENTRAL BANK OF INDIA(607115)
290 NAGAUR RJ-271400415001802200/3817220
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753751 22/07/2023 PADMA 2714004150WL010595 PADMA 00089 CBIN0282502 1400 1400 Processed 24/08/2023 4800450907 Mrs. PADMA W/O SIMBHU RAM CENTRAL BANK OF INDIA(607115)
291 NAGAUR RJ-271400415001802200/3817220-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754191 22/07/2023 Mohni 2714004150WL010600 Mohni 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451428 Mrs. MOHANI W/O SH.DHANNA RAM CENTRAL BANK OF INDIA(607115)
292 NAGAUR RJ-271400415001802200/3817238
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753752 22/07/2023 Utchhab 2714004150WL010595 Utchhab 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800450864 Mrs. UCHCHHAN W/O MUKAN DAS CENTRAL BANK OF INDIA(607115)
293 NAGAUR RJ-271400415001802200/3817242
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753754 22/07/2023 LADI 2714004150WL010595 LADI 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800450805 Mrs. LADI W/O SH.BANNA RAM CENTRAL BANK OF INDIA(607115)
294 NAGAUR RJ-271400415001802200/3817242-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753755 22/07/2023 KAILASHI 2714004150WL010595 KAILASHI 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800451019 Mrs. KAILASH W/O SH RAJU RAM CENTRAL BANK OF INDIA(607115)
295 NAGAUR RJ-271400415001802200/3817243
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753756 22/07/2023 hemi 2714004150WL010595 hemi 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800450806 Mrs. HEMI DEVI W/O SH.KHEMA RAM SIWAR CENTRAL BANK OF INDIA(607115)
296 NAGAUR RJ-271400415001802200/3817243-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753757 22/07/2023 PAREMA 2714004150WL010595 PAREMA 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800451005 Mrs. PREMA W/O SH SHRAWAN RAM CENTRAL BANK OF INDIA(607115)
297 NAGAUR RJ-271400415001802200/51479630
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754192 22/07/2023 Sukhi 2714004150WL010600 Sukhi 00089 CBIN0282502 364 364 Processed 24/08/2023 4800451531 Mrs. SUKHI W/O SH MOTA RAM CENTRAL BANK OF INDIA(607115)
298 NAGAUR RJ-271400415001802200/51479630-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754193 22/07/2023 sharda 2714004150WL010600 sharda 00089 CBIN0282502 2002 2002 Processed 24/08/2023 4800450901 Mrs. SHARDA W/O BABU RAM CENTRAL BANK OF INDIA(607115)
299 NAGAUR RJ-271400415001802200/51479632
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754194 22/07/2023 CHAINI 2714004150WL010600 CHAINI 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451192 Mrs. CHAINI W/O SH KOJA RAM CENTRAL BANK OF INDIA(607115)
300 NAGAUR RJ-271400415001802200/51479634
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754196 22/07/2023 Mangi devi 2714004150WL010600 Mangi devi 00089 CBIN0282502 364 364 Processed 24/08/2023 4800451532 Mrs. MANGI DEVI W/O SH GIRDHARI RAM CENTRAL BANK OF INDIA(607115)
301 NAGAUR RJ-271400415001802200/51479635-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754197 22/07/2023 RAM KANWARI 2714004150WL010600 RAM KANWARI 00089 CBIN0282502 2184 2184 Processed 24/08/2023 4800450874 Mrs. RAM KANWARI W/O RAMU RAM CENTRAL BANK OF INDIA(607115)
302 NAGAUR RJ-271400415001802200/51479637
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754198 22/07/2023 MULA RAM 2714004150WL010600 MULA RAM 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451104 Mr. MULA RAM S/O JASSA RAM CENTRAL BANK OF INDIA(607115)
303 NAGAUR RJ-271400415001802200/51479650-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754200 22/07/2023 Teja ram 2714004150WL010600 Teja ram 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800450771 Ms. TEJA RAM S/O MAGNI RAM CENTRAL BANK OF INDIA(607115)
304 NAGAUR RJ-271400415001802200/51479671
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753760 22/07/2023 Sayari 2714004150WL010595 Sayari 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800450900 Mrs. SAYARI W/O SH CHANDA RAM CENTRAL BANK OF INDIA(607115)
305 NAGAUR RJ-271400415001802200/7211207
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753761 22/07/2023 kamla 2714004150WL010595 kamla 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800451046 Mrs. KAMLA W/O JAG RAM CENTRAL BANK OF INDIA(607115)
306 NAGAUR RJ-271400415001802200/7211212
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753762 22/07/2023 Rukma 2714004150WL010595 Rukma 00089 CBIN0282502 1925 1925 Processed 24/08/2023 4800450775 Mrs. RUKMA W/O SH MEDH GIRI CENTRAL BANK OF INDIA(607115)
307 NAGAUR RJ-271400415001802200/7211213
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753763 22/07/2023 LILA 2714004150WL010595 LILA 00089 CBIN0282502 350 350 Processed 24/08/2023 4800451251 Mrs. LEELA W/O KALU GIRI CENTRAL BANK OF INDIA(607115)
308 NAGAUR RJ-271400415001802200/7211214
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753764 22/07/2023 AMARI 2714004150WL010595 AMARI 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800450996 Mrs. AMARI W/O SH GHASI RAM CENTRAL BANK OF INDIA(607115)
309 NAGAUR RJ-271400415001802200/7211214-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753765 22/07/2023 santosh 2714004150WL010595 santosh 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800451006 Mrs. SANTOSH W/O SH TAJU RAM CENTRAL BANK OF INDIA(607115)
310 NAGAUR RJ-271400415001802200/7211216
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753766 22/07/2023 SITA 2714004150WL010595 SITA 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800451007 Mrs. SITA W/O SH RAMU RAM CENTRAL BANK OF INDIA(607115)
311 NAGAUR RJ-271400415001802200/7211218
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753767 22/07/2023 DALU RAM 2714004150WL010595 DALU RAM 00089 CBIN0282502 1575 1575 Processed 24/08/2023 4800450999 Mr. DALU RAM S/O GORKHA RAM CENTRAL BANK OF INDIA(607115)
312 NAGAUR RJ-271400415001802200/7211218-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753768 22/07/2023 Chhoti 2714004150WL010595 Chhoti 00089 CBIN0282502 1925 1925 Processed 24/08/2023 4800450803 Mrs. CHHOTI DEVI W/O SH.BULA RA RAM CENTRAL BANK OF INDIA(607115)
313 NAGAUR RJ-271400415001802200/7211218-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754202 22/07/2023 chhagani 2714004150WL010600 chhagani 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451427 CHHGNI UCO BANK(607066)
314 NAGAUR RJ-271400415001802200/7211220
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753769 22/07/2023 AMANI 2714004150WL010595 AMANI 00089 CBIN0282502 1750 1750 Processed 24/08/2023 4800450906 Mrs. AMANI W/O KOJA RAM CENTRAL BANK OF INDIA(607115)
315 NAGAUR RJ-271400415001802200/7211220-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753770 22/07/2023 Santosh 2714004150WL010595 Santosh 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800451013 Mrs. SANTOSH W/O SH KISHNA RAM CENTRAL BANK OF INDIA(607115)
316 NAGAUR RJ-271400415001802200/7211221
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753771 22/07/2023 Dhapi 2714004150WL010595 Dhapi 00089 CBIN0282502 1400 1400 Processed 24/08/2023 4800451375 Mrs. DHAPI W/O MUKNA RAM CENTRAL BANK OF INDIA(607115)
317 NAGAUR RJ-271400415001802200/7211222
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753772 22/07/2023 MEERA 2714004150WL010595 MEERA 00089 CBIN0282502 1400 1400 Processed 24/08/2023 4800451009 Mrs. MEERA W/O SH RAWAT RAM CENTRAL BANK OF INDIA(607115)
318 NAGAUR RJ-271400415001802200/7211224-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753773 22/07/2023 RAMI 2714004150WL010595 RAMI 00089 CBIN0282502 175 175 Processed 24/08/2023 4800450908 Mrs. RAMI W/O POKAR RAM CENTRAL BANK OF INDIA(607115)
319 NAGAUR RJ-271400415001802200/7211226
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753774 22/07/2023 Nimba ram 2714004150WL010595 Nimba ram 00089 CBIN0282502 875 875 Processed 24/08/2023 4800451408 Mr. NIMBA RAM S/O MOTA RAM CENTRAL BANK OF INDIA(607115)
320 NAGAUR RJ-271400415001802200/7211226-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753775 22/07/2023 BHANWARI 2714004150WL010595 BHANWARI 00089 CBIN0282502 175 175 Processed 24/08/2023 4800451305 Mrs. BHANWARI W/O BHAGWANA RAM JAT CENTRAL BANK OF INDIA(607115)
321 NAGAUR RJ-271400415001802200/7211226-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754205 22/07/2023 NAGA RAM 2714004150WL010600 NAGA RAM 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451405 Mr. NAGA RAM S/O MOTA RAM CENTRAL BANK OF INDIA(607115)
322 NAGAUR RJ-271400415001802200/7211237
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753776 22/07/2023 SHAYAR 2714004150WL010595 SHAYAR 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800450764 SAYAR UCO BANK(607066)
323 NAGAUR RJ-271400415001802200/7211237-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753778 22/07/2023 SOHANI 2714004150WL010595 SOHANI 00089 CBIN0282502 1750 1750 Processed 24/08/2023 4800450876 SOHANI UCO BANK(607066)
324 NAGAUR RJ-271400415001802200/7211246
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753779 22/07/2023 DHAPI 2714004150WL010595 DHAPI 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800451105 Mrs. DHAPI W/O SH ANNA RAM CENTRAL BANK OF INDIA(607115)
325 NAGAUR RJ-271400415001802200/7211247-C
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753781 22/07/2023 Godavari 2714004150WL010595 Godavari 00089 CBIN0282502 2275 2275 Processed 24/08/2023 4800450815 Mrs. GODAVARI W/O SH SHRAWAN RAM CENTRAL BANK OF INDIA(607115)
326 NAGAUR RJ-271400415001802200/7211264-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754207 22/07/2023 CHOTI 2714004150WL010600 CHOTI 00089 CBIN0282502 2366 2366 Processed 24/08/2023 4800451254 Mrs. CHOTI W/O GIRDHARI LAL CENTRAL BANK OF INDIA(607115)
327 NAGAUR RJ-271400415001802200/7212507-C
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754208 22/07/2023 Rami 2714004150WL010600 Rami 00089 CBIN0282502 2184 2184 Processed 24/08/2023 4800450895 Mrs. RAMI WO NAVRATAN CENTRAL BANK OF INDIA(607115)
SubTotal 499996 499996
328 NAGAUR RJ-271400414201808400/3802967
(दूकोसी) 		2714004142NRG24200720230771385 22/07/2023 HABEEB KHAN 2714004142WL010849 HABEEB KHAN 00114 RSCB0028001 1500 1500 Processed 24/08/2023 4800451509 HABIB KAHN STATE BANK OF INDIA(508548)
329 NAGAUR RJ-271400414201808400/7204053
(दूकोसी) 		2714004142NRG24200720230771423 22/07/2023 MUNIR KHAN 2714004142WL010849 MUNIR KHAN 00114 RSCB0028001 150 150 Processed 24/08/2023 4800451507 MUNIR KHAN PUNJAB NATIONAL BANK(508568)
330 NAGAUR RJ-271400415001801400/7200258
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754063 22/07/2023 Prahalad ram sain 2714004150WL010600 Prahalad ram sain 00114 RSCB0028001 2184 2184 Processed 24/08/2023 4800450745 Mr. PRAHALAD RAM S/O SH.CHANDU RAM SAIN CENTRAL BANK OF INDIA(607115)
331 NAGAUR RJ-271400415001801400/7200327
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754083 22/07/2023 MANJU 2714004150WL010600 MANJU 00114 RSCB0028001 1820 1820 Processed 24/08/2023 4800450748 Manju BANK OF BARODA(606985)
332 NAGAUR RJ-271400415001801400/7200495
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754132 22/07/2023 SURJA RAM 2714004150WL010600 SURJA RAM 00114 RSCB0028001 2366 2366 Processed 24/08/2023 4800450917 Mr. SURJA RAM JAT S/O SH.MURALI RAM CENTRAL BANK OF INDIA(607115)
333 NAGAUR RJ-271400415001801400/7200510
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754148 22/07/2023 Dalu Ram 2714004150WL010600 Dalu Ram 00114 RSCB0028001 2366 2366 Processed 24/08/2023 4800451508 DALU RAM UCO BANK(607066)
334 NAGAUR RJ-271400415001802100/7211818
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753718 22/07/2023 GUMANARam 2714004150WL010595 GUMANARam 00114 RSCB0028001 1400 1400 Processed 24/08/2023 4800451511 Mr. GUMANA RAM SO MULA RAM CENTRAL BANK OF INDIA(607115)
335 NAGAUR RJ-271400415001802200/3817192
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753739 22/07/2023 Vimla 2714004150WL010595 Vimla 00114 RSCB0028001 1925 1925 Processed 24/08/2023 4800451510 VIMLA UCO BANK(607066)
336 NAGAUR RJ-271400415001802200/7211226-C
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754206 22/07/2023 Kheraj ram 2714004150WL010600 Kheraj ram 00114 RSCB0028001 2366 2366 Processed 24/08/2023 4800451512 Mr. KHERAJ RAM S/O SH.MOTA RAM CENTRAL BANK OF INDIA(607115)
337 NAGAUR RJ-271400416201803000/3820700
(अलाय) 		2714004162NRG24190720230742429 22/07/2023 TULCHHARAM 2714004162WL010434 TULCHHARAM 00114 RSCB0028001 1500 1500 Processed 24/08/2023 4800450744 TULCHA RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
338 NAGAUR RJ-271400416201803000/7203902
(अलाय) 		2714004162NRG24190720230746059 22/07/2023 GIRDHARI SINGH 2714004162WL010485 GIRDHARI SINGH 00114 RSCB0028001 1450 1450 Processed 24/08/2023 4800450746 Mr. GIRDHARI SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 NAGAUR RJ-271400416201803000/7224754
(अलाय) 		2714004162NRG24190720230742491 22/07/2023 MUNNI DEVI 2714004162WL010434 MUNNI DEVI 00114 RSCB0028001 1350 1350 Processed 24/08/2023 4800450747 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 20377 20377
340 NAGAUR RJ-271400414201808400/3802809-A
(दूकोसी) 		2714004142NRG24200720230771336 22/07/2023 Madina Banu 2714004142WL010849 Madina Banu 00165 IBKL0001108 1650 1650 Processed 24/08/2023 4800451404 MADINA BANU IDBI BANK(607095)
341 NAGAUR RJ-271400414201808400/3802873-C
(दूकोसी) 		2714004142NRG24200720230771364 22/07/2023 JAMILA 2714004142WL010849 JAMILA 00165 IBKL0001108 1800 1800 Processed 24/08/2023 4800451397 JAMILA WO MURAD KHAN IDBI BANK(607095)
342 NAGAUR RJ-271400414201808400/3802882-B
(दूकोसी) 		2714004142NRG24200720230771367 22/07/2023 SARIFAN 2714004142WL010849 SARIFAN 00165 IBKL0001108 1800 1800 Processed 24/08/2023 4800451395 SARIFAN W/O MANGU KHAN IDBI BANK(607095)
343 NAGAUR RJ-271400414201808400/3802885
(दूकोसी) 		2714004142NRG24200720230771371 22/07/2023 AJIMA 2714004142WL010849 AJIMA 00165 IBKL0001108 1800 1800 Processed 24/08/2023 4800451432 AJIMA WO BHANWARU KHAN IDBI BANK(607095)
344 NAGAUR RJ-271400414201808400/3802886
(दूकोसी) 		2714004142NRG24200720230771372 22/07/2023 SAMINA BANU 2714004142WL010849 SAMINA BANU 00165 IBKL0001108 1800 1800 Processed 24/08/2023 4800451394 KSHAMA W/O MEHARDIN IDBI BANK(607095)
345 NAGAUR RJ-271400414201808400/3802949
(दूकोसी) 		2714004142NRG24200720230771383 22/07/2023 Khatun 2714004142WL010849 Khatun 00165 IBKL0001108 1800 1800 Processed 24/08/2023 4800451396 KHATUN WO NEKU KHAN IDBI BANK(607095)
346 NAGAUR RJ-271400414201808400/72040310
(दूकोसी) 		2714004142NRG24200720230771412 22/07/2023 MUNNI 2714004142WL010849 MUNNI 00165 IBKL0001108 1800 1800 Processed 24/08/2023 4800451402 MUNI WO HAMID IDBI BANK(607095)
347 NAGAUR RJ-271400414201808400/72040311
(दूकोसी) 		2714004142NRG24200720230771413 22/07/2023 JAMILA 2714004142WL010849 JAMILA 00165 IBKL0001108 1800 1800 Processed 24/08/2023 4800451399 JAMILA WO SABIR KHAN IDBI BANK(607095)
348 NAGAUR RJ-271400414201808400/72040323
(दूकोसी) 		2714004142NRG24200720230771417 22/07/2023 Hsisna bano 2714004142WL010849 Hsisna bano 00165 IBKL0001108 1650 1650 Processed 24/08/2023 4800451400 HASINA BANO IDBI BANK(607095)
349 NAGAUR RJ-271400414201808400/7204039
(दूकोसी) 		2714004142NRG24190720230754727 22/07/2023 BABY 2714004142WL010610 BABY 00165 IBKL0001108 2535 2535 Processed 24/08/2023 4800451401 BABY DEVI IDBI BANK(607095)
350 NAGAUR RJ-271400414201808400/7312890
(दूकोसी) 		2714004142NRG24200720230771427 22/07/2023 MUMTAJ BANOO 2714004142WL010849 MUMTAJ BANOO 00165 IBKL0001108 1650 1650 Processed 24/08/2023 4800451393 MUMTAZ BANO IDBI BANK(607095)
351 NAGAUR RJ-271400414201808500/3821082-B
(दूकोसी) 		2714004142NRG24200720230771429 22/07/2023 PUNA DEVI 2714004142WL010849 PUNA DEVI 00165 IBKL0001108 1500 1500 Processed 24/08/2023 4800451398 PUNA DEVI IDBI BANK(607095)
352 NAGAUR RJ-271400414201808500/7204336
(दूकोसी) 		2714004142NRG24190720230754768 22/07/2023 GULABI 2714004142WL010610 GULABI 00165 IBKL0001108 2535 2535 Processed 24/08/2023 4800451403 GULABI WO RAMKARAN IDBI BANK(607095)
353 NAGAUR RJ-271400414201808500/7204341-C
(दूकोसी) 		2714004142NRG24190720230754773 22/07/2023 Licchma Devi 2714004142WL010610 Licchma Devi 00165 IBKL0001108 2535 2535 Processed 24/08/2023 4800451433 LICCHMA DEVI IDBI BANK(607095)
SubTotal 26655 26655
354 NAGAUR RJ-271400414201808500/51478450
(दूकोसी) 		2714004142NRG24190720230754741 22/07/2023 Guddi Devi 2714004142WL010610 Guddi Devi 00176 IDIB000N159 1950 1950 Processed 24/08/2023 4800451465 Mrs. GUDDI DEVI W/O BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 NAGAUR RJ-271400414201808500/72040321
(दूकोसी) 		2714004142NRG24190720230754750 22/07/2023 SHETHA RAM 2714004142WL010610 SHETHA RAM 00176 IDIB000N159 1950 1950 Processed 24/08/2023 4800450954 Mrs. Shetha Ram INDIAN BANK(607105)
SubTotal 3900 3900
356 NAGAUR RJ-271400415001801400/7200336-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754092 22/07/2023 Santosh 2714004150WL010600 Santosh 00176 IDIB000N511 2366 2366 Processed 24/08/2023 4800451000 Mrs. SANTOSH . INDIAN BANK(607105)
SubTotal 2366 2366
357 NAGAUR RJ-271400414201808500/3821084-A
(दूकोसी) 		2714004142NRG24190720230754732 22/07/2023 Koyali 2714004142WL010610 Koyali 00177 IOBA0002893 2145 2145 Processed 24/08/2023 4800450754 KOYALI . INDIAN OVERSEAS BANK(508541)
358 NAGAUR RJ-271400414201808500/72040305
(दूकोसी) 		2714004142NRG24190720230754748 22/07/2023 Pushpa Devi 2714004142WL010610 Pushpa Devi 00177 IOBA0002893 2535 2535 Processed 24/08/2023 4800450753 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
359 NAGAUR RJ-271400414201808500/72040305
(दूकोसी) 		2714004142NRG24190720230754749 22/07/2023 Ramniwas 2714004142WL010610 Ramniwas 00177 IOBA0002893 2535 2535 Processed 24/08/2023 4800450749 RAMNIWAS INDIAN OVERSEAS BANK(508541)
360 NAGAUR RJ-271400414201808500/72040324
(दूकोसी) 		2714004142NRG24190720230754752 22/07/2023 GYANESHWER 2714004142WL010610 GYANESHWER 00177 IOBA0002893 2340 2340 Processed 24/08/2023 4800450755 GYANESHWER BANK OF BARODA(606985)
361 NAGAUR RJ-271400414201808500/7204310
(दूकोसी) 		2714004142NRG24190720230754757 22/07/2023 GULA 2714004142WL010610 GULA 00177 IOBA0002893 195 195 Processed 24/08/2023 4800450750 GULA INDIAN OVERSEAS BANK(508541)
362 NAGAUR RJ-271400414201808500/7204324-A
(दूकोसी) 		2714004142NRG24190720230754763 22/07/2023 Samudi devi 2714004142WL010610 Samudi devi 00177 IOBA0002893 2145 2145 Processed 24/08/2023 4800450752 SAMU DEVI INDIAN OVERSEAS BANK(508541)
363 NAGAUR RJ-271400414201808500/7204327
(दूकोसी) 		2714004142NRG24190720230754764 22/07/2023 SANTOSH 2714004142WL010610 SANTOSH 00177 IOBA0002893 2340 2340 Processed 24/08/2023 4800450751 SANTOSH INDIAN OVERSEAS BANK(508541)
SubTotal 14235 14235
364 NAGAUR RJ-271400416201803000/7251914
(अलाय) 		2714004162NRG24190720230746138 22/07/2023 SUSHILA 2714004162WL010485 SUSHILA 00354 PUNB0118810 1450 1450 Processed 24/08/2023 4800451486 Mrs. SUSHILA SUSHILA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1450 1450
365 NAGAUR RJ-271400414201808400/3802845-A
(दूकोसी) 		2714004142NRG24200720230771345 22/07/2023 SHAHNAJ BANO 2714004142WL010849 SHAHNAJ BANO 00354 PUNB0194220 1650 1650 Processed 24/08/2023 4800451490 SHAHNAJ BANO PUNJAB NATIONAL BANK(508568)
366 NAGAUR RJ-271400414201808400/3802856
(दूकोसी) 		2714004142NRG24200720230771348 22/07/2023 NOOR KHAN 2714004142WL010849 NOOR KHAN 00354 PUNB0194220 1650 1650 Processed 24/08/2023 4800451489 NOOR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3300 3300
367 NAGAUR RJ-271400414201808400/3802876
(दूकोसी) 		2714004142NRG24200720230771365 22/07/2023 MAJID KHAN 2714004142WL010849 MAJID KHAN 00354 PUNB0661500 1800 1800 Processed 24/08/2023 4800451488 MAJID KHAN PUNJAB NATIONAL BANK(508568)
368 NAGAUR RJ-271400414201808500/51478449
(दूकोसी) 		2714004142NRG24190720230754740 22/07/2023 SAMUDI 2714004142WL010610 SAMUDI 00354 PUNB0661500 2535 2535 Processed 24/08/2023 4800451487 SAMUDI PUNJAB NATIONAL BANK(508568)
369 NAGAUR RJ-271400414201808500/51478467
(दूकोसी) 		2714004142NRG24190720230754745 22/07/2023 Suwa kanwar 2714004142WL010610 Suwa kanwar 00354 PUNB0661500 2535 2535 Processed 24/08/2023 4800450935 SUVA KANWAR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
370 NAGAUR RJ-271400414201808400/3802868-A
(दूकोसी) 		2714004142NRG24200720230771358 22/07/2023 ABIDA BANO 2714004142WL010849 ABIDA BANO 00415 SBIN0003875 150 150 Processed 24/08/2023 4800450774 MRS ABIDA BANO STATE BANK OF INDIA(508548)
371 NAGAUR RJ-271400414201808500/72040321
(दूकोसी) 		2714004142NRG24190720230754751 22/07/2023 KAMALA 2714004142WL010610 KAMALA 00415 SBIN0003875 2145 2145 Processed 24/08/2023 4800450830 Mrs. KAMALA W/O SETHA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2295 2295
372 NAGAUR RJ-271400415001802100/3816889-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753714 22/07/2023 Pinki 2714004150WL010595 Pinki 00415 SBIN0007093 2275 2275 Processed 24/08/2023 4800451431 MRS PINKI PINKI STATE BANK OF INDIA(508548)
SubTotal 2275 2275
373 NAGAUR RJ-271400415001802100/3816895
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753716 22/07/2023 SIMA 2714004150WL010595 SIMA 00415 SBIN0007799 2275 2275 Processed 24/08/2023 4800451537 MRS SIMA XXXXX STATE BANK OF INDIA(508548)
SubTotal 2275 2275
374 NAGAUR RJ-271400416201803000/3811886
(अलाय) 		2714004162NRG24190720230745988 22/07/2023 GORDHAN 2714004162WL010485 GORDHAN 00415 SBIN0011300 1450 1450 Processed 24/08/2023 4800450762 MR GORDHAN RAM BISHNOI STATE BANK OF INDIA(508548)
SubTotal 1450 1450
375 NAGAUR RJ-271400414201808400/3802935
(दूकोसी) 		2714004142NRG24200720230771379 22/07/2023 MURADH KHAN 2714004142WL010849 MURADH KHAN 00415 SBIN0031116 1800 1800 Processed 24/08/2023 4800451392 KHAN MURADH STATE BANK OF INDIA(508548)
376 NAGAUR RJ-271400414201808500/51478423
(दूकोसी) 		2714004142NRG24190720230754734 22/07/2023 SANTOSH 2714004142WL010610 SANTOSH 00415 SBIN0031116 2535 2535 Processed 24/08/2023 4800451022 MRS SANTOSH SONI STATE BANK OF INDIA(508548)
377 NAGAUR RJ-271400414201808500/51478447
(दूकोसी) 		2714004142NRG24190720230754738 22/07/2023 RAJU RAM 2714004142WL010610 RAJU RAM 00415 SBIN0031116 2535 2535 Processed 24/08/2023 4800450761 MR RAJU RAM BENIWAL STATE BANK OF INDIA(508548)
378 NAGAUR RJ-271400414201808500/51478449
(दूकोसी) 		2714004142NRG24190720230754739 22/07/2023 Sahadev Ram 2714004142WL010610 Sahadev Ram 00415 SBIN0031116 2535 2535 Processed 24/08/2023 4800450767 MR SAHADEV RAM STATE BANK OF INDIA(508548)
379 NAGAUR RJ-271400414201808500/51478451
(दूकोसी) 		2714004142NRG24190720230754742 22/07/2023 Santosh nayak 2714004142WL010610 Santosh nayak 00415 SBIN0031116 1950 1950 Processed 24/08/2023 4800451517 MISS SANTOSH NAYAK STATE BANK OF INDIA(508548)
380 NAGAUR RJ-271400414201808500/7204324-A
(दूकोसी) 		2714004142NRG24190720230754762 22/07/2023 LALA RAM 2714004142WL010610 LALA RAM 00415 SBIN0031116 2535 2535 Processed 24/08/2023 4800450947 MR LALA RAM STATE BANK OF INDIA(508548)
381 NAGAUR RJ-271400414201808500/7204332-A
(दूकोसी) 		2714004142NRG24190720230754767 22/07/2023 SHARDA 2714004142WL010610 SHARDA 00415 SBIN0031116 2340 2340 Processed 24/08/2023 4800451463 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
382 NAGAUR RJ-271400416201803000/3812202
(अलाय) 		2714004162NRG24190720230742400 22/07/2023 MAHENDRA 2714004162WL010434 MAHENDRA 00415 SBIN0031116 1350 1350 Processed 24/08/2023 4800450768 MR MAHENDRA STATE BANK OF INDIA(508548)
383 NAGAUR RJ-271400416201803000/7251909
(अलाय) 		2714004162NRG24190720230746137 22/07/2023 vijay prasad 2714004162WL010485 vijay prasad 00415 SBIN0031116 1305 1305 Processed 24/08/2023 4800450770 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
SubTotal 18885 18885
384 NAGAUR RJ-271400414201808500/51478433
(दूकोसी) 		2714004142NRG24190720230754736 22/07/2023 KUSUM LATA 2714004142WL010610 KUSUM LATA 00415 SBIN0031528 2340 2340 Processed 24/08/2023 4800450788 MRS KUSUM LATA STATE BANK OF INDIA(508548)
385 NAGAUR RJ-271400414201808500/51478447
(दूकोसी) 		2714004142NRG24190720230754737 22/07/2023 SANGITA 2714004142WL010610 SANGITA 00415 SBIN0031528 2535 2535 Processed 24/08/2023 4800450955 MRS MRS SANGITA STATE BANK OF INDIA(508548)
386 NAGAUR RJ-271400416201803000/3812300
(अलाय) 		2714004162NRG24190720230746022 22/07/2023 BhomaRam Jangu 2714004162WL010485 BhomaRam Jangu 00415 SBIN0031528 1450 1450 Processed 24/08/2023 4800451100 BHOMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6325 6325
387 NAGAUR RJ-271400415001801400/7200442-C
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754111 22/07/2023 kamla 2714004150WL010600 kamla 00415 SBIN0031622 2184 2184 Processed 24/08/2023 4800451464 MR KAMLA KAMLA STATE BANK OF INDIA(508548)
388 NAGAUR RJ-271400415001801400/7200489
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754131 22/07/2023 mahaveer singh 2714004150WL010600 mahaveer singh 00415 SBIN0031622 2366 2366 Processed 24/08/2023 4800451047 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
389 NAGAUR RJ-271400415001801400/7314225-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754167 22/07/2023 SHANKAR RAM 2714004150WL010600 SHANKAR RAM 00415 SBIN0031622 2366 2366 Processed 24/08/2023 4800450772 MR SHANKAR RAM STATE BANK OF INDIA(508548)
390 NAGAUR RJ-271400415001802000/7213957-C
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755859 22/07/2023 Pushpa 2714004150WL010627 Pushpa 00415 SBIN0031622 1958 1958 Processed 24/08/2023 4800450998 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
391 NAGAUR RJ-271400415001802200/3817214-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754189 22/07/2023 KISHNA RAM 2714004150WL010600 KISHNA RAM 00415 SBIN0031622 2366 2366 Processed 24/08/2023 4800450773 MR KISHANARAM STATE BANK OF INDIA(508548)
392 NAGAUR RJ-271400415001802200/3817243-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753758 22/07/2023 Ashi devi 2714004150WL010595 Ashi devi 00415 SBIN0031622 2275 2275 Processed 24/08/2023 4800451049 MR ASHI DEVI STATE BANK OF INDIA(508548)
393 NAGAUR RJ-271400415001802200/51479633
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754195 22/07/2023 SITA 2714004150WL010600 SITA 00415 SBIN0031622 364 364 Processed 24/08/2023 4800450779 MRS SITA SITA STATE BANK OF INDIA(508548)
394 NAGAUR RJ-271400415001802200/51479640
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754199 22/07/2023 SAntosh 2714004150WL010600 SAntosh 00415 SBIN0031622 2002 2002 Processed 24/08/2023 4800451352 MRS SANTOSH STATE BANK OF INDIA(508548)
395 NAGAUR RJ-271400415001802200/7211220-c
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754204 22/07/2023 phusi devi 2714004150WL010600 phusi devi 00415 SBIN0031622 2184 2184 Processed 24/08/2023 4800450886 MRS PHUSI DEVI WO DUNGAR RAM STATE BANK OF INDIA(508548)
SubTotal 18065 18065
396 NAGAUR RJ-271400416201803000/3811891
(अलाय) 		2714004162NRG24190720230742382 22/07/2023 MANGI 2714004162WL010434 MANGI 00415 SBIN0031968 1350 1350 Processed 24/08/2023 4800451055 MRS MANGI WO BABU LAL STATE BANK OF INDIA(508548)
397 NAGAUR RJ-271400416201803000/3812056
(अलाय) 		2714004162NRG24190720230742386 22/07/2023 RAMESHWARI 2714004162WL010434 RAMESHWARI 00415 SBIN0031968 1350 1350 Processed 24/08/2023 4800450943 MRS RAMSWERI W O HARIS CHANDRA STATE BANK OF INDIA(508548)
398 NAGAUR RJ-271400416201803000/3820672
(अलाय) 		2714004162NRG24190720230742423 22/07/2023 TULCHI 2714004162WL010434 TULCHI 00415 SBIN0031968 1350 1350 Processed 24/08/2023 4800450962 TULCHI INDIA POST PAYMENTS BANK LIMITED(508528)
399 NAGAUR RJ-271400416201803000/7234896
(अलाय) 		2714004162NRG24190720230746131 22/07/2023 UMI 2714004162WL010485 UMI 00415 SBIN0031968 1450 1450 Processed 24/08/2023 4800450931 UMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 NAGAUR RJ-271400416201803000/7251989
(अलाय) 		2714004162NRG24190720230746155 22/07/2023 SARASWATI 2714004162WL010485 SARASWATI 00415 SBIN0031968 1305 1305 Processed 24/08/2023 4800450988 MRS SARASWATI STATE BANK OF INDIA(508548)
SubTotal 6805 6805
401 NAGAUR RJ-271400414201808400/3802974-B
(दूकोसी) 		2714004142NRG24200720230771388 22/07/2023 SADIK KHAN 2714004142WL010849 SADIK KHAN 00415 SBIN0032058 1500 1500 Processed 24/08/2023 4800451516 MR SADIK S STATE BANK OF INDIA(508548)
402 NAGAUR RJ-271400414201808400/72040312
(दूकोसी) 		2714004142NRG24200720230771414 22/07/2023 HALIMA 2714004142WL010849 HALIMA 00415 SBIN0032058 1800 1800 Processed 24/08/2023 4800451518 MRS HALIMA W O AKHTAR KHAN STATE BANK OF INDIA(508548)
SubTotal 3300 3300
403 NAGAUR RJ-271400416201803000/7207707
(अलाय) 		2714004162NRG24190720230742529 22/07/2023 BHAG CHAND 2714004162WL010435 BHAG CHAND 00415 SBIN0RRMRGB 1260 1260 Processed 24/08/2023 4800451435 Mr. BHAGCHAND SO DHULARAM BISNOI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1260 1260
404 NAGAUR RJ-271400414201808400/3802860
(दूकोसी) 		2714004142NRG24200720230771349 22/07/2023 HAMIDA 2714004142WL010849 HAMIDA 00462 UCBA0000465 1800 1800 Processed 24/08/2023 4800451113 HAMIDA W/O NASIR KHAN UCO BANK(607066)
405 NAGAUR RJ-271400414201808400/3802860-A
(दूकोसी) 		2714004142NRG24200720230771350 22/07/2023 saripha bano 2714004142WL010849 saripha bano 00462 UCBA0000465 1800 1800 Processed 24/08/2023 4800451112 SARIPHA BANO W/O AJIMUDIN UCO BANK(607066)
406 NAGAUR RJ-271400414201808400/3802860-B
(दूकोसी) 		2714004142NRG24200720230771351 22/07/2023 Rubina bano 2714004142WL010849 Rubina bano 00462 UCBA0000465 1800 1800 Processed 24/08/2023 4800451109 RUBINA BANO UCO BANK(607066)
407 NAGAUR RJ-271400414201808400/3802871
(दूकोसी) 		2714004142NRG24200720230771362 22/07/2023 Sikandar khan 2714004142WL010849 Sikandar khan 00462 UCBA0000465 1800 1800 Processed 24/08/2023 4800451220 SIKANDAR KHAN UCO BANK(607066)
408 NAGAUR RJ-271400414201808400/3802997
(दूकोसी) 		2714004142NRG24200720230771396 22/07/2023 SALIM KHAN 2714004142WL010849 SALIM KHAN 00462 UCBA0000465 1800 1800 Processed 24/08/2023 4800451108 SALIM KHAN UCO BANK(607066)
409 NAGAUR RJ-271400414201808400/51478443
(दूकोसी) 		2714004142NRG24200720230771401 22/07/2023 ISAK KHAN 2714004142WL010849 ISAK KHAN 00462 UCBA0000465 1650 1650 Processed 24/08/2023 4800451219 ISAK KHAN UCO BANK(607066)
410 NAGAUR RJ-271400414201808400/7204032
(दूकोसी) 		2714004142NRG24200720230771416 22/07/2023 RAJJAK KHAN 2714004142WL010849 RAJJAK KHAN 00462 UCBA0000465 1650 1650 Processed 24/08/2023 4800451218 RAJJAK KHAN UCO BANK(607066)
411 NAGAUR RJ-271400414201808500/51478428
(दूकोसी) 		2714004142NRG24200720230771432 22/07/2023 BHANWARI DEVI 2714004142WL010849 BHANWARI DEVI 00462 UCBA0000465 1650 1650 Processed 24/08/2023 4800451110 BHANWARI DEVI W/O BABU RAM UCO BANK(607066)
412 NAGAUR RJ-271400414201808500/51478432
(दूकोसी) 		2714004142NRG24190720230754735 22/07/2023 SHARADA 2714004142WL010610 SHARADA 00462 UCBA0000465 195 195 Processed 24/08/2023 4800451080 SHARDA DEVI UCO BANK(607066)
413 NAGAUR RJ-271400414201808500/72040324
(दूकोसी) 		2714004142NRG24190720230754753 22/07/2023 Champa rav 2714004142WL010610 Champa rav 00462 UCBA0000465 2340 2340 Processed 24/08/2023 4800451111 CHAMPA RAV UCO BANK(607066)
414 NAGAUR RJ-271400414201808500/7204302-A
(दूकोसी) 		2714004142NRG24190720230754754 22/07/2023 KHUSHI 2714004142WL010610 KHUSHI 00462 UCBA0000465 2340 2340 Processed 24/08/2023 4800451217 Khushi BANK OF BARODA(606985)
415 NAGAUR RJ-271400414201808500/7204307
(दूकोसी) 		2714004142NRG24190720230754756 22/07/2023 Dinesh 2714004142WL010610 Dinesh 00462 UCBA0000465 2145 2145 Processed 24/08/2023 4800451221 DINESH UCO BANK(607066)
416 NAGAUR RJ-271400415001801400/51479642
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754057 22/07/2023 Sukari 2714004150WL010600 Sukari 00462 UCBA0000465 2184 2184 Processed 24/08/2023 4800451183 SUKARI ARJUNRAM UCO BANK(607066)
417 NAGAUR RJ-271400415001801400/7200257
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754061 22/07/2023 RADHA 2714004150WL010600 RADHA 00462 UCBA0000465 2366 2366 Processed 24/08/2023 4800451166 RADHA RADHA UCO BANK(607066)
418 NAGAUR RJ-271400415001801400/7200290
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754069 22/07/2023 SUDHA 2714004150WL010600 SUDHA 00462 UCBA0000465 2002 2002 Processed 24/08/2023 4800451128 SUDHA UCO BANK(607066)
419 NAGAUR RJ-271400415001801400/7200300
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754070 22/07/2023 JETA 2714004150WL010600 JETA 00462 UCBA0000465 2366 2366 Processed 24/08/2023 4800451134 JETA JETA UCO BANK(607066)
420 NAGAUR RJ-271400415001801400/7200317-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754075 22/07/2023 Monika 2714004150WL010600 Monika 00462 UCBA0000465 2366 2366 Processed 24/08/2023 4800451180 Mrs. Monika Monika CENTRAL BANK OF INDIA(607115)
421 NAGAUR RJ-271400415001801400/7200321-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754080 22/07/2023 Santosh 2714004150WL010600 Santosh 00462 UCBA0000465 2184 2184 Processed 24/08/2023 4800451177 SANTOSH NAYAK UCO BANK(607066)
422 NAGAUR RJ-271400415001801400/7200325
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754081 22/07/2023 BHANWARI 2714004150WL010600 BHANWARI 00462 UCBA0000465 2366 2366 Processed 24/08/2023 4800451125 BHANWARI BINJARAM UCO BANK(607066)
423 NAGAUR RJ-271400415001801400/7200326-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754082 22/07/2023 GUDDI 2714004150WL010600 GUDDI 00462 UCBA0000465 2184 2184 Processed 24/08/2023 4800451171 GUDDI NAYAK UCO BANK(607066)
424 NAGAUR RJ-271400415001801400/7200383
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754099 22/07/2023 IMRATI 2714004150WL010600 IMRATI 00462 UCBA0000465 2366 2366 Processed 24/08/2023 4800451169 IMRATI GOPALRAM UCO BANK(607066)
425 NAGAUR RJ-271400415001801400/7200386
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754101 22/07/2023 Maina 2714004150WL010600 Maina 00462 UCBA0000465 2366 2366 Processed 24/08/2023 4800451164 MAINA UCO BANK(607066)
426 NAGAUR RJ-271400415001801400/7200387
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754102 22/07/2023 Multanram 2714004150WL010600 Multanram 00462 UCBA0000465 2366 2366 Processed 24/08/2023 4800451175 MULTANA RAM UCO BANK(607066)
427 NAGAUR RJ-271400415001801400/7200474
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754123 22/07/2023 SOHAN Ram 2714004150WL010600 SOHAN Ram 00462 UCBA0000465 2002 2002 Processed 24/08/2023 4800451176 SOHAN RAM UCO BANK(607066)
428 NAGAUR RJ-271400415001801400/7200475-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754124 22/07/2023 RAMESHWAR RAM 2714004150WL010600 RAMESHWAR RAM 00462 UCBA0000465 2366 2366 Processed 24/08/2023 4800451165 RAMESHWAR RAM UCO BANK(607066)
429 NAGAUR RJ-271400415001801400/7200480-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754127 22/07/2023 REVANTI 2714004150WL010600 REVANTI 00462 UCBA0000465 2366 2366 Processed 24/08/2023 4800451123 REVANTI DEVI REVANTRAM UCO BANK(607066)
430 NAGAUR RJ-271400415001801400/7200483
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754129 22/07/2023 Pana devi 2714004150WL010600 Pana devi 00462 UCBA0000465 2366 2366 Processed 24/08/2023 4800451170 PANA DEVI UCO BANK(607066)
431 NAGAUR RJ-271400415001801400/7200507-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754142 22/07/2023 GUDDI 2714004150WL010600 GUDDI 00462 UCBA0000465 2366 2366 Processed 24/08/2023 4800451114 GUDDI GUDDI UCO BANK(607066)
432 NAGAUR RJ-271400415001801400/7200508-D
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754145 22/07/2023 keshar devi 2714004150WL010600 keshar devi 00462 UCBA0000465 2366 2366 Processed 24/08/2023 4800451116 Keshr Devi AIRTEL PAYMENTS BANK LIMITED(990288)
433 NAGAUR RJ-271400415001801400/7200514
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754152 22/07/2023 SONU DEVI 2714004150WL010600 SONU DEVI 00462 UCBA0000465 2366 2366 Processed 24/08/2023 4800451119 SONU DEVI UCO BANK(607066)
434 NAGAUR RJ-271400415001801400/7200522-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754160 22/07/2023 lila 2714004150WL010600 lila 00462 UCBA0000465 1092 1092 Processed 24/08/2023 4800451186 LILA UCO BANK(607066)
435 NAGAUR RJ-271400415001802000/7213824-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755818 22/07/2023 GITA 2714004150WL010627 GITA 00462 UCBA0000465 2136 2136 Processed 24/08/2023 4800451127 GITA UCO BANK(607066)
436 NAGAUR RJ-271400415001802000/7213854
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755823 22/07/2023 TIJAN 2714004150WL010627 TIJAN 00462 UCBA0000465 1246 1246 Processed 24/08/2023 4800451126 TIJAN HARURAM UCO BANK(607066)
437 NAGAUR RJ-271400415001802000/7213855
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755824 22/07/2023 Santosh 2714004150WL010627 Santosh 00462 UCBA0000465 2314 2314 Processed 24/08/2023 4800451179 SANTOSH UCO BANK(607066)
438 NAGAUR RJ-271400415001802000/7213861-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755832 22/07/2023 sarita 2714004150WL010627 sarita 00462 UCBA0000465 1958 1958 Processed 24/08/2023 4800451178 SARITA RAMESHWARRAM UCO BANK(607066)
439 NAGAUR RJ-271400415001802000/7213862
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755833 22/07/2023 SINAGARI 2714004150WL010627 SINAGARI 00462 UCBA0000465 2314 2314 Processed 24/08/2023 4800451124 SINAGARI UCO BANK(607066)
440 NAGAUR RJ-271400415001802000/7213862-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755835 22/07/2023 sharda 2714004150WL010627 sharda 00462 UCBA0000465 2136 2136 Processed 24/08/2023 4800451185 SHARDA UCO BANK(607066)
441 NAGAUR RJ-271400415001802000/7213865
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755837 22/07/2023 Gordhan Ram 2714004150WL010627 Gordhan Ram 00462 UCBA0000465 2314 2314 Processed 24/08/2023 4800451174 Mr. GORDHAN RAM S/O SH.DULA RAM CENTRAL BANK OF INDIA(607115)
442 NAGAUR RJ-271400415001802000/7213875
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755843 22/07/2023 Anchi 2714004150WL010627 Anchi 00462 UCBA0000465 2314 2314 Processed 24/08/2023 4800451172 ANA CHI UCO BANK(607066)
443 NAGAUR RJ-271400415001802000/7213957-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755858 22/07/2023 Dhapu 2714004150WL010627 Dhapu 00462 UCBA0000465 2314 2314 Processed 24/08/2023 4800451132 DHAPU DUNGARRAM UCO BANK(607066)
444 NAGAUR RJ-271400415001802000/7213966-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755862 22/07/2023 uma devi 2714004150WL010627 uma devi 00462 UCBA0000465 2136 2136 Processed 24/08/2023 4800451173 UMA DEVI UCO BANK(607066)
445 NAGAUR RJ-271400415001802100/3816808-C
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753710 22/07/2023 Guddi 2714004150WL010595 Guddi 00462 UCBA0000465 1750 1750 Processed 24/08/2023 4800451182 GUDDI KALURAM UCO BANK(607066)
446 NAGAUR RJ-271400415001802100/3816839
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755866 22/07/2023 CHAMPA 2714004150WL010627 CHAMPA 00462 UCBA0000465 2136 2136 Processed 24/08/2023 4800451115 CHAMPA DEVI UCO BANK(607066)
447 NAGAUR RJ-271400415001802100/3816893-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755876 22/07/2023 SAPNA 2714004150WL010627 SAPNA 00462 UCBA0000465 1068 1068 Processed 24/08/2023 4800451216 SAPNA UCO BANK(607066)
448 NAGAUR RJ-271400415001802100/7211994
(जो‍िध्‍ायासी) 		2714004150NRG24190720230755895 22/07/2023 RUPI 2714004150WL010627 RUPI 00462 UCBA0000465 1424 1424 Processed 24/08/2023 4800451168 Mrs. RUPA W/O SH.HANAMAN RAM CENTRAL BANK OF INDIA(607115)
449 NAGAUR RJ-271400415001802200/3811209
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753726 22/07/2023 budhi devi 2714004150WL010595 budhi devi 00462 UCBA0000465 1925 1925 Processed 24/08/2023 4800451117 BUDHI DEVI UCO BANK(607066)
450 NAGAUR RJ-271400415001802200/3817169
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753729 22/07/2023 VIDYA 2714004150WL010595 VIDYA 00462 UCBA0000465 2275 2275 Processed 24/08/2023 4800451122 VIDYA VIDYA UCO BANK(607066)
451 NAGAUR RJ-271400415001802200/3817169-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753730 22/07/2023 SUKHI DEVI 2714004150WL010595 SUKHI DEVI 00462 UCBA0000465 2275 2275 Processed 24/08/2023 4800451120 SUKHI DEVI UCO BANK(607066)
452 NAGAUR RJ-271400415001802200/3817184-A
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754177 22/07/2023 KAMLa 2714004150WL010600 KAMLa 00462 UCBA0000465 2366 2366 Processed 24/08/2023 4800451131 KAMLA RAMADAYAL UCO BANK(607066)
453 NAGAUR RJ-271400415001802200/3817184-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754178 22/07/2023 Raji 2714004150WL010600 Raji 00462 UCBA0000465 2184 2184 Processed 24/08/2023 4800451133 RAJU DEVI UCO BANK(607066)
454 NAGAUR RJ-271400415001802200/3817184-C
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754179 22/07/2023 Sipudi 2714004150WL010600 Sipudi 00462 UCBA0000465 2002 2002 Processed 24/08/2023 4800451121 SIPUDI SIPUDI UCO BANK(607066)
455 NAGAUR RJ-271400415001802200/3817184-D
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754180 22/07/2023 Hari ram 2714004150WL010600 Hari ram 00462 UCBA0000465 2366 2366 Processed 24/08/2023 4800451187 HARI RAM UCO BANK(607066)
456 NAGAUR RJ-271400415001802200/3817187-B
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754183 22/07/2023 Bhadu 2714004150WL010600 Bhadu 00462 UCBA0000465 2366 2366 Processed 24/08/2023 4800451184 BHADU UCO BANK(607066)
457 NAGAUR RJ-271400415001802200/3817196
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753741 22/07/2023 Buddhi 2714004150WL010595 Buddhi 00462 UCBA0000465 2100 2100 Processed 24/08/2023 4800451181 BUDDHI DEBURAM UCO BANK(607066)
458 NAGAUR RJ-271400415001802200/3817205
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753745 22/07/2023 MANOHARI 2714004150WL010595 MANOHARI 00462 UCBA0000465 1750 1750 Processed 24/08/2023 4800451163 MANOHARI BHERAJRAM UCO BANK(607066)
459 NAGAUR RJ-271400415001802200/3817211
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754188 22/07/2023 KAMLA 2714004150WL010600 KAMLA 00462 UCBA0000465 2366 2366 Processed 24/08/2023 4800451188 KAMLA UCO BANK(607066)
460 NAGAUR RJ-271400415001802200/3817216
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754190 22/07/2023 KALI DEVI 2714004150WL010600 KALI DEVI 00462 UCBA0000465 2366 2366 Processed 24/08/2023 4800451129 KALI DEVI UCO BANK(607066)
461 NAGAUR RJ-271400415001802200/3817241
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753753 22/07/2023 LICHHAMA 2714004150WL010595 LICHHAMA 00462 UCBA0000465 1925 1925 Processed 24/08/2023 4800451162 LICHHAMA LICHHAMA UCO BANK(607066)
462 NAGAUR RJ-271400415001802200/51479655
(जो‍िध्‍ायासी) 		2714004150NRG24190720230754201 22/07/2023 MANGI DEVI 2714004150WL010600 MANGI DEVI 00462 UCBA0000465 2366 2366 Processed 24/08/2023 4800451130 Mrs. MANGI DEVI W/O AKHA RAM CENTRAL BANK OF INDIA(607115)
463 NAGAUR RJ-271400415001802200/7211264-C
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753782 22/07/2023 ANITA 2714004150WL010595 ANITA 00462 UCBA0000465 1575 1575 Processed 24/08/2023 4800451167 ANITA HAJARIRAM UCO BANK(607066)
464 NAGAUR RJ-271400415001802200/7211266
(जो‍िध्‍ायासी) 		2714004150NRG24190720230753783 22/07/2023 Rampyari 2714004150WL010595 Rampyari 00462 UCBA0000465 1925 1925 Processed 24/08/2023 4800451118 Mrs. RAM PYARI W/O HEMA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 125068 125068
465 NAGAUR RJ-271400414201808400/3802808
(दूकोसी) 		2714004142NRG24200720230771335 22/07/2023 MUNSHI KHAN 2714004142WL010849 MUNSHI KHAN 00462 UCBA0000721 1650 1650 Processed 24/08/2023 4800451296 MUNSHI KHAN UCO BANK(607066)
466 NAGAUR RJ-271400414201808400/3802836
(दूकोसी) 		2714004142NRG24200720230771339 22/07/2023 MUNEER KHAN 2714004142WL010849 MUNEER KHAN 00462 UCBA0000721 1950 1950 Processed 24/08/2023 4800451238 MUNEER KHAN S/O PEER KHAN UCO BANK(607066)
467 NAGAUR RJ-271400414201808400/3802836-B
(दूकोसी) 		2714004142NRG24200720230771341 22/07/2023 Ruksana bano 2714004142WL010849 Ruksana bano 00462 UCBA0000721 1650 1650 Processed 24/08/2023 4800451288 RUKSANA BANO UCO BANK(607066)
468 NAGAUR RJ-271400414201808400/3802836-B
(दूकोसी) 		2714004142NRG24200720230771342 22/07/2023 Satar khan 2714004142WL010849 Satar khan 00462 UCBA0000721 1800 1800 Processed 24/08/2023 4800451295 SATAR KHAN UCO BANK(607066)
469 NAGAUR RJ-271400414201808400/3802848
(दूकोसी) 		2714004142NRG24200720230771347 22/07/2023 SHER KHAN 2714004142WL010849 SHER KHAN 00462 UCBA0000721 1650 1650 Processed 24/08/2023 4800451224 SHER KHAN UCO BANK(607066)
470 NAGAUR RJ-271400414201808400/3802863
(दूकोसी) 		2714004142NRG24200720230771352 22/07/2023 AHMED KHAN 2714004142WL010849 AHMED KHAN 00462 UCBA0000721 1800 1800 Processed 24/08/2023 4800451228 AHMED KHAN S/O NENU KHAN UCO BANK(607066)
471 NAGAUR RJ-271400414201808400/3802865
(दूकोसी) 		2714004142NRG24200720230771353 22/07/2023 BATUL 2714004142WL010849 BATUL 00462 UCBA0000721 1800 1800 Processed 24/08/2023 4800451271 BATUL WO FATUKHAN UCO BANK(607066)
472 NAGAUR RJ-271400414201808400/3802866
(दूकोसी) 		2714004142NRG24200720230771356 22/07/2023 MAHFUL KHAN 2714004142WL010849 MAHFUL KHAN 00462 UCBA0000721 1800 1800 Processed 24/08/2023 4800451274 MANFUL KHAN UCO BANK(607066)
473 NAGAUR RJ-271400414201808400/3802868
(दूकोसी) 		2714004142NRG24200720230771357 22/07/2023 BEGAM BANOO 2714004142WL010849 BEGAM BANOO 00462 UCBA0000721 1800 1800 Processed 24/08/2023 4800451275 BEHAM WO MUMTAJKHAN UCO BANK(607066)
474 NAGAUR RJ-271400414201808400/3802870
(दूकोसी) 		2714004142NRG24200720230771360 22/07/2023 GANI KHAN 2714004142WL010849 GANI KHAN 00462 UCBA0000721 1950 1950 Processed 24/08/2023 4800451285 GANI KHAN UCO BANK(607066)
475 NAGAUR RJ-271400414201808400/3802870
(दूकोसी) 		2714004142NRG24200720230771361 22/07/2023 RAISA 2714004142WL010849 RAISA 00462 UCBA0000721 1800 1800 Processed 24/08/2023 4800451236 RAISA WO GANI KHAN UCO BANK(607066)
476 NAGAUR RJ-271400414201808400/3802873-A
(दूकोसी) 		2714004142NRG24200720230771363 22/07/2023 BHANWARI BANO 2714004142WL010849 BHANWARI BANO 00462 UCBA0000721 900 900 Processed 24/08/2023 4800451294 BHANWARI BANO UCO BANK(607066)
477 NAGAUR RJ-271400414201808400/3802882
(दूकोसी) 		2714004142NRG24200720230771366 22/07/2023 ANNU 2714004142WL010849 ANNU 00462 UCBA0000721 1800 1800 Processed 24/08/2023 4800451289 ANAR W/O HUSAIN KHAN UCO BANK(607066)
478 NAGAUR RJ-271400414201808400/3802884-A
(दूकोसी) 		2714004142NRG24200720230771370 22/07/2023 SAYARA 2714004142WL010849 SAYARA 00462 UCBA0000721 1650 1650 Processed 24/08/2023 4800451231 SAYARA W/O KALU KHAN UCO BANK(607066)
479 NAGAUR RJ-271400414201808400/3802892
(दूकोसी) 		2714004142NRG24200720230771374 22/07/2023 RAJIYA BANU 2714004142WL010849 RAJIYA BANU 00462 UCBA0000721 1800 1800 Processed 24/08/2023 4800451276 RAJIYA WO KHUDABAKSH UCO BANK(607066)
480 NAGAUR RJ-271400414201808400/3802893
(दूकोसी) 		2714004142NRG24200720230771375 22/07/2023 DHAPU 2714004142WL010849 DHAPU 00462 UCBA0000721 1800 1800 Processed 24/08/2023 4800451272 DHAPU BANK OF BARODA(606985)
481 NAGAUR RJ-271400414201808400/3802931
(दूकोसी) 		2714004142NRG24200720230771377 22/07/2023 NENU KHAN 2714004142WL010849 NENU KHAN 00462 UCBA0000721 1800 1800 Processed 24/08/2023 4800451239 NENU KHAN S/O BAKSU KHAN UCO BANK(607066)
482 NAGAUR RJ-271400414201808400/3802933
(दूकोसी) 		2714004142NRG24200720230771378 22/07/2023 Muni Bano 2714004142WL010849 Muni Bano 00462 UCBA0000721 1650 1650 Processed 24/08/2023 4800451227 MULI BANO UCO BANK(607066)
483 NAGAUR RJ-271400414201808400/3802945
(दूकोसी) 		2714004142NRG24200720230771381 22/07/2023 Chhoti banu 2714004142WL010849 Chhoti banu 00462 UCBA0000721 1050 1050 Processed 24/08/2023 4800451232 CHHOTI UCO BANK(607066)
484 NAGAUR RJ-271400414201808400/3802955
(दूकोसी) 		2714004142NRG24200720230771384 22/07/2023 ASLAM KHAN 2714004142WL010849 ASLAM KHAN 00462 UCBA0000721 150 150 Processed 24/08/2023 4800451292 ASLAM KHAN UCO BANK(607066)
485 NAGAUR RJ-271400414201808400/3802970
(दूकोसी) 		2714004142NRG24200720230771387 22/07/2023 BHANWARI 2714004142WL010849 BHANWARI 00462 UCBA0000721 1800 1800 Processed 24/08/2023 4800451233 BHANWARI WO RAMAJAN KHAN UCO BANK(607066)
486 NAGAUR RJ-271400414201808400/3802977-A
(दूकोसी) 		2714004142NRG24200720230771390 22/07/2023 PREM BANOO 2714004142WL010849 PREM BANOO 00462 UCBA0000721 1650 1650 Processed 24/08/2023 4800451240 PREM BANO W/O MUNSHI KHAN UCO BANK(607066)
487 NAGAUR RJ-271400414201808400/3802985
(दूकोसी) 		2714004142NRG24200720230771391 22/07/2023 MURAD KHAN 2714004142WL010849 MURAD KHAN 00462 UCBA0000721 1650 1650 Processed 24/08/2023 4800451237 MURAD KHAN UCO BANK(607066)
488 NAGAUR RJ-271400414201808400/3802986
(दूकोसी) 		2714004142NRG24200720230771393 22/07/2023 BUNDU KHAN 2714004142WL010849 BUNDU KHAN 00462 UCBA0000721 1650 1650 Processed 24/08/2023 4800451242 BUNDU KHAN UCO BANK(607066)
489 NAGAUR RJ-271400414201808400/3802988
(दूकोसी) 		2714004142NRG24200720230771394 22/07/2023 MAJID KHAN 2714004142WL010849 MAJID KHAN 00462 UCBA0000721 1500 1500 Processed 24/08/2023 4800451230 Majit Khan BANK OF BARODA(606985)
490 NAGAUR RJ-271400414201808400/3802992
(दूकोसी) 		2714004142NRG24200720230771395 22/07/2023 PUSE KHAN 2714004142WL010849 PUSE KHAN 00462 UCBA0000721 1800 1800 Processed 24/08/2023 4800451338 PUSE KHAN S/O BAKSHU KHAN UCO BANK(607066)
491 NAGAUR RJ-271400414201808400/3802999
(दूकोसी) 		2714004142NRG24200720230771397 22/07/2023 JAMAL KHAN 2714004142WL010849 JAMAL KHAN 00462 UCBA0000721 1650 1650 Processed 24/08/2023 4800451235 JAMAL KHAN UCO BANK(607066)
492 NAGAUR RJ-271400414201808400/51478443
(दूकोसी) 		2714004142NRG24200720230771402 22/07/2023 CHUKA BANO 2714004142WL010849 CHUKA BANO 00462 UCBA0000721 1800 1800 Processed 24/08/2023 4800451324 CHUKA BANO PUNJAB NATIONAL BANK(508568)
493 NAGAUR RJ-271400414201808400/7204008
(दूकोसी) 		2714004142NRG24200720230771403 22/07/2023 MAHFUL KHAN 2714004142WL010849 MAHFUL KHAN 00462 UCBA0000721 1800 1800 Processed 24/08/2023 4800451339 MEHPHUL KHAN UCO BANK(607066)
494 NAGAUR RJ-271400414201808400/7204011
(दूकोसी) 		2714004142NRG24200720230771404 22/07/2023 JARINA 2714004142WL010849 JARINA 00462 UCBA0000721 1650 1650 Processed 24/08/2023 4800451229 JARINA W/O IBRAHIM KHAN UCO BANK(607066)
495 NAGAUR RJ-271400414201808400/7204015
(दूकोसी) 		2714004142NRG24200720230771406 22/07/2023 FATU KHAN 2714004142WL010849 FATU KHAN 00462 UCBA0000721 1800 1800 Processed 24/08/2023 4800451226 FATU KHAN UCO BANK(607066)
496 NAGAUR RJ-271400414201808400/7204015
(दूकोसी) 		2714004142NRG24200720230771407 22/07/2023 Perm bano 2714004142WL010849 Perm bano 00462 UCBA0000721 1650 1650 Processed 24/08/2023 4800451225 PREM BANO UCO BANK(607066)
497 NAGAUR RJ-271400414201808400/7204017
(दूकोसी) 		2714004142NRG24200720230771409 22/07/2023 NIMBU 2714004142WL010849 NIMBU 00462 UCBA0000721 1950 1950 Processed 24/08/2023 4800451234 NIMBU WO MUNIR KHAN UCO BANK(607066)
498 NAGAUR RJ-271400414201808400/7204020-A
(दूकोसी) 		2714004142NRG24200720230771411 22/07/2023 MENDU KHAN 2714004142WL010849 MENDU KHAN 00462 UCBA0000721 1650 1650 Processed 24/08/2023 4800451223 MEHNDU KHAN UCO BANK(607066)
499 NAGAUR RJ-271400414201808400/7204037
(दूकोसी) 		2714004142NRG24200720230771419 22/07/2023 MATUDI 2714004142WL010849 MATUDI 00462 UCBA0000721 1950 1950 Processed 24/08/2023 4800451270 MATUDI DEVI UCO BANK(607066)
500 NAGAUR RJ-271400414201808400/7204041
(दूकोसी) 		2714004142NRG24200720230771421 22/07/2023 MAYA DEVI 2714004142WL010849 MAYA DEVI 00462 UCBA0000721 1950 1950 Processed 24/08/2023 4800451283 MAYA DEVI UCO BANK(607066)
501 NAGAUR RJ-271400414201808400/7204045
(दूकोसी) 		2714004142NRG24200720230771422 22/07/2023 UKILA 2714004142WL010849 UKILA 00462 UCBA0000721 1800 1800 Processed 24/08/2023 4800451293 UKILA UCO BANK(607066)
502 NAGAUR RJ-271400414201808400/7204076
(दूकोसी) 		2714004142NRG24200720230771426 22/07/2023 DHAPU 2714004142WL010849 DHAPU 00462 UCBA0000721 1800 1800 Processed 24/08/2023 4800451290 DHAPU UCO BANK(607066)
503 NAGAUR RJ-271400414201808500/3821052
(दूकोसी) 		2714004142NRG24190720230754728 22/07/2023 SHOBHA DEVI 2714004142WL010610 SHOBHA DEVI 00462 UCBA0000721 2535 2535 Processed 24/08/2023 4800451286 SHOBHA UCO BANK(607066)
504 NAGAUR RJ-271400414201808500/3821081
(दूकोसी) 		2714004142NRG24190720230754731 22/07/2023 JETI 2714004142WL010610 JETI 00462 UCBA0000721 195 195 Processed 24/08/2023 4800451291 JETA DEVI W/O PRITHVIRAJ UCO BANK(607066)
505 NAGAUR RJ-271400414201808500/3821082
(दूकोसी) 		2714004142NRG24200720230771428 22/07/2023 MAMTA 2714004142WL010849 MAMTA 00462 UCBA0000721 1350 1350 Processed 24/08/2023 4800451280 MAMTA WO GIRDHARILAL UCO BANK(607066)
506 NAGAUR RJ-271400414201808500/3821083
(दूकोसी) 		2714004142NRG24200720230771430 22/07/2023 BALA DEVI 2714004142WL010849 BALA DEVI 00462 UCBA0000721 1650 1650 Processed 24/08/2023 4800451279 BALA DEVI UCO BANK(607066)
507 NAGAUR RJ-271400414201808500/3821083-A
(दूकोसी) 		2714004142NRG24200720230771431 22/07/2023 JASHODA 2714004142WL010849 JASHODA 00462 UCBA0000721 1500 1500 Processed 24/08/2023 4800451281 JASODA WO SUMER UCO BANK(607066)
508 NAGAUR RJ-271400414201808500/3821107
(दूकोसी) 		2714004142NRG24190720230754733 22/07/2023 BAU DEVI 2714004142WL010610 BAU DEVI 00462 UCBA0000721 2535 2535 Processed 24/08/2023 4800451273 BAU DEVI UCO BANK(607066)
509 NAGAUR RJ-271400414201808500/7204306
(दूकोसी) 		2714004142NRG24190720230754755 22/07/2023 Ramu Ram 2714004142WL010610 Ramu Ram 00462 UCBA0000721 2340 2340 Processed 24/08/2023 4800451282 RAMU RAM UCO BANK(607066)
510 NAGAUR RJ-271400414201808500/7204324
(दूकोसी) 		2714004142NRG24190720230754761 22/07/2023 MANGI DEVI 2714004142WL010610 MANGI DEVI 00462 UCBA0000721 2535 2535 Processed 24/08/2023 4800451241 MANGU DEVI UCO BANK(607066)
511 NAGAUR RJ-271400414201808500/7204339
(दूकोसी) 		2714004142NRG24190720230754770 22/07/2023 AACHUDI 2714004142WL010610 AACHUDI 00462 UCBA0000721 2535 2535 Processed 24/08/2023 4800451277 ACHU DEVI UCO BANK(607066)
512 NAGAUR RJ-271400414201808500/7204341
(दूकोसी) 		2714004142NRG24190720230754771 22/07/2023 BHANWARI 2714004142WL010610 BHANWARI 00462 UCBA0000721 2535 2535 Processed 24/08/2023 4800451278 BHAVANRI W/O KANVARA RAM UCO BANK(607066)
513 NAGAUR RJ-271400414201808500/7204342-A
(दूकोसी) 		2714004142NRG24190720230754775 22/07/2023 Laxmi Devi 2714004142WL010610 Laxmi Devi 00462 UCBA0000721 2535 2535 Processed 24/08/2023 4800451287 LAXMI DEVI W/O JITU RAM UCO BANK(607066)
514 NAGAUR RJ-271400414201808500/7215351
(दूकोसी) 		2714004142NRG24190720230754777 22/07/2023 BAUDI 2714004142WL010610 BAUDI 00462 UCBA0000721 2535 2535 Processed 24/08/2023 4800451337 BAURI WIO OMARAM MEGHWAL UCO BANK(607066)
515 NAGAUR RJ-271400414201808500/7215398
(दूकोसी) 		2714004142NRG24190720230754780 22/07/2023 SUAA 2714004142WL010610 SUAA 00462 UCBA0000721 2535 2535 Processed 24/08/2023 4800451284 SUVA WO KANARAM UCO BANK(607066)
SubTotal 91065 91065
516 NAGAUR RJ-271400414301805900/3817342
(गोगेलाव) 		2714004143NRG24180720230730272 22/07/2023 MULI 2714004143WL010269 MULI 00468 UBIN0559245 2613 2613 Processed 24/08/2023 4800450909 MULI WO CHATARA RAM UNION BANK OF INDIA(508500)
SubTotal 2613 2613
517 NAGAUR RJ-271400414201808500/7204329-C
(दूकोसी) 		2714004142NRG24190720230754765 22/07/2023 Munni Devi 2714004142WL010610 Munni Devi 00468 UBIN0913499 2340 2340 Processed 24/08/2023 4800450828 MUNNI DEVI WO RATAN UNION BANK OF INDIA(508500)
SubTotal 2340 2340
518 NAGAUR RJ-271400414201808400/3802838
(दूकोसी) 		2714004142NRG24200720230771343 22/07/2023 KAMALA 2714004142WL010849 KAMALA 00553 INDB0000209 1650 1650 Processed 24/08/2023 4800451325 KAMALA . INDUSIND BANK(607189)
SubTotal 1650 1650
519 NAGAUR RJ-271400414201808500/51478430
(दूकोसी) 		2714004142NRG24200720230771433 22/07/2023 AARTI 2714004142WL010849 AARTI 00662 BDBL0001380 900 900 Processed 24/08/2023 4800450934 Suraj PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
520 NAGAUR RJ-271400416201803000/7252175
(अलाय) 		2714004162NRG24190720230746179 22/07/2023 ANNI devi 2714004162WL010485 ANNI devi 00691 IPOS0000001 1450 1450 Processed 24/08/2023 4800451222 ANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1450 1450
521 NAGAUR RJ-271400416201803000/3811714
(अलाय) 		2714004162NRG24190720230745966 22/07/2023 NIRMLA 2714004162WL010485 NIRMLA 00698 RMGB0000324 870 870 Processed 24/08/2023 4800451473 Mrs. NIRMLA W/O GANPAT RAM REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 NAGAUR RJ-271400416201803000/3811715
(अलाय) 		2714004162NRG24190720230745967 22/07/2023 NIRMLA 2714004162WL010485 NIRMLA 00698 RMGB0000324 1160 1160 Processed 24/08/2023 4800451070 Mrs. NIRMALA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 NAGAUR RJ-271400416201803000/3811716-A
(अलाय) 		2714004162NRG24190720230745968 22/07/2023 manju 2714004162WL010485 manju 00698 RMGB0000324 1015 1015 Processed 24/08/2023 4800451309 Mrs. MANJU W/O DUNGAR RAM REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 NAGAUR RJ-271400416201803000/3811718
(अलाय) 		2714004162NRG24190720230742366 22/07/2023 DALI 2714004162WL010434 DALI 00698 RMGB0000324 945 945 Processed 24/08/2023 4800451215 Mrs. DALLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 NAGAUR RJ-271400416201803000/3811720
(अलाय) 		2714004162NRG24190720230742367 22/07/2023 CHAMPA 2714004162WL010434 CHAMPA 00698 RMGB0000324 1080 1080 Processed 24/08/2023 4800451063 Mrs. CHAMPA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 NAGAUR RJ-271400416201803000/3811723
(अलाय) 		2714004162NRG24190720230745969 22/07/2023 IGYARASI 2714004162WL010485 IGYARASI 00698 RMGB0000324 1160 1160 Processed 24/08/2023 4800450926 Mrs. IGYARSI DEVI RAIGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 NAGAUR RJ-271400416201803000/3811724
(अलाय) 		2714004162NRG24190720230745970 22/07/2023 Gawara Regar 2714004162WL010485 Gawara Regar 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800450920 Mr. GAWARA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 NAGAUR RJ-271400416201803000/3811730
(अलाय) 		2714004162NRG24190720230745972 22/07/2023 SANTOSH 2714004162WL010485 SANTOSH 00698 RMGB0000324 1160 1160 Processed 24/08/2023 4800451027 MR OM PRAKASH REGAR STATE BANK OF INDIA(508548)
529 NAGAUR RJ-271400416201803000/3811731
(अलाय) 		2714004162NRG24190720230745973 22/07/2023 MAGI DEVI 2714004162WL010485 MAGI DEVI 00698 RMGB0000324 1160 1160 Processed 24/08/2023 4800451446 MANGI DEVI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 NAGAUR RJ-271400416201803000/3811731-A
(अलाय) 		2714004162NRG24190720230745974 22/07/2023 Sunita 2714004162WL010485 Sunita 00698 RMGB0000324 1160 1160 Processed 24/08/2023 4800451195 Mrs. SUNITA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 NAGAUR RJ-271400416201803000/3811732
(अलाय) 		2714004162NRG24190720230745975 22/07/2023 SHANTI 2714004162WL010485 SHANTI 00698 RMGB0000324 1160 1160 Processed 24/08/2023 4800451190 Mrs. SHANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 NAGAUR RJ-271400416201803000/3811733
(अलाय) 		2714004162NRG24190720230745976 22/07/2023 Bidami DEVI 2714004162WL010485 Bidami DEVI 00698 RMGB0000324 1160 1160 Processed 24/08/2023 4800451054 Mr. BIDAMI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 NAGAUR RJ-271400416201803000/3811737
(अलाय) 		2714004162NRG24190720230745977 22/07/2023 KAMAL DEVI 2714004162WL010485 KAMAL DEVI 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800451026 Mrs. KAMAL DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 NAGAUR RJ-271400416201803000/3811739
(अलाय) 		2714004162NRG24190720230745978 22/07/2023 SAROJ 2714004162WL010485 SAROJ 00698 RMGB0000324 1160 1160 Processed 24/08/2023 4800450913 Mrs. SAROJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 NAGAUR RJ-271400416201803000/3811740
(अलाय) 		2714004162NRG24190720230745979 22/07/2023 KAMLA DEVI 2714004162WL010485 KAMLA DEVI 00698 RMGB0000324 1160 1160 Processed 24/08/2023 4800450919 Mrs. KAMALA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 NAGAUR RJ-271400416201803000/3811741
(अलाय) 		2714004162NRG24190720230745980 22/07/2023 SHARMILA 2714004162WL010485 SHARMILA 00698 RMGB0000324 1160 1160 Processed 24/08/2023 4800450912 Mrs. SHARMILA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 NAGAUR RJ-271400416201803000/3811742
(अलाय) 		2714004162NRG24190720230745981 22/07/2023 BUDDHI 2714004162WL010485 BUDDHI 00698 RMGB0000324 1015 1015 Processed 24/08/2023 4800450922 Mrs. BUDDHI DEVI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 NAGAUR RJ-271400416201803000/3811821-A
(अलाय) 		2714004162NRG24190720230742369 22/07/2023 HAFIJA 2714004162WL010434 HAFIJA 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451372 Ms. HAFIJA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 NAGAUR RJ-271400416201803000/3811825
(अलाय) 		2714004162NRG24190720230742370 22/07/2023 SUWANI 2714004162WL010434 SUWANI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451416 Ms. SUBHANI BANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 NAGAUR RJ-271400416201803000/3811826
(अलाय) 		2714004162NRG24190720230742371 22/07/2023 Bhuri 2714004162WL010434 Bhuri 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451412 Mrs. BHURI W/O SATAR KHAN TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 NAGAUR RJ-271400416201803000/3811828
(अलाय) 		2714004162NRG24190720230742372 22/07/2023 HAMIDA 2714004162WL010434 HAMIDA 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800450927 Mrs. HAMIDA TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 NAGAUR RJ-271400416201803000/3811830
(अलाय) 		2714004162NRG24190720230742373 22/07/2023 khatun 2714004162WL010434 khatun 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451040 Mrs. KHATOON TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 NAGAUR RJ-271400416201803000/3811830-B
(अलाय) 		2714004162NRG24190720230742374 22/07/2023 Munni 2714004162WL010434 Munni 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451151 Mrs. MUNNI TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 NAGAUR RJ-271400416201803000/3811830-C
(अलाय) 		2714004162NRG24190720230742375 22/07/2023 PARINA 2714004162WL010434 PARINA 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451318 Mrs. PARINA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 NAGAUR RJ-271400416201803000/3811838-A
(अलाय) 		2714004162NRG24190720230742376 22/07/2023 SUSHILA 2714004162WL010434 SUSHILA 00698 RMGB0000324 1500 1500 Processed 24/08/2023 4800451245 Mrs. SUSHILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 NAGAUR RJ-271400416201803000/3811839
(अलाय) 		2714004162NRG24190720230742377 22/07/2023 MANI 2714004162WL010434 MANI 00698 RMGB0000324 1500 1500 Processed 24/08/2023 4800451079 Mrs. MANI DEVI W/ PANNA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 NAGAUR RJ-271400416201803000/3811839-B
(अलाय) 		2714004162NRG24190720230745983 22/07/2023 BHAWATI 2714004162WL010485 BHAWATI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451161 Mrs. BHAGWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 NAGAUR RJ-271400416201803000/3811842
(अलाय) 		2714004162NRG24190720230745984 22/07/2023 GANGA 2714004162WL010485 GANGA 00698 RMGB0000324 1160 1160 Processed 24/08/2023 4800450990 Mrs. GANGA W/O DAYAL RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 NAGAUR RJ-271400416201803000/3811843
(अलाय) 		2714004162NRG24190720230742378 22/07/2023 TULACHHA RAM 2714004162WL010434 TULACHHA RAM 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451458 Mr. TULACHHA RAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 NAGAUR RJ-271400416201803000/3811845
(अलाय) 		2714004162NRG24190720230745985 22/07/2023 Champa 2714004162WL010485 Champa 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451160 Mrs. CHAMPA DEVI W/0 TULCHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 NAGAUR RJ-271400416201803000/3811859-A
(अलाय) 		2714004162NRG24190720230742379 22/07/2023 MAINA 2714004162WL010434 MAINA 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800450831 Mrs. MAINA MAINA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 NAGAUR RJ-271400416201803000/3811861
(अलाय) 		2714004162NRG24190720230742517 22/07/2023 Fuli 2714004162WL010435 Fuli 00698 RMGB0000324 1400 1400 Processed 24/08/2023 4800451322 Mrs. FULI W/O GORDHAN RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 NAGAUR RJ-271400416201803000/3811861-A
(अलाय) 		2714004162NRG24190720230742380 22/07/2023 Kalawati 2714004162WL010434 Kalawati 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800450827 Mrs. KALAVATI W/O RAMCHANDRA BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 NAGAUR RJ-271400416201803000/3811872
(अलाय) 		2714004162NRG24190720230742381 22/07/2023 Urmila 2714004162WL010434 Urmila 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451415 Mrs. URMILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 NAGAUR RJ-271400416201803000/3811892
(अलाय) 		2714004162NRG24190720230745989 22/07/2023 Supyari 2714004162WL010485 Supyari 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451098 Mrs. SUPYARI NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 NAGAUR RJ-271400416201803000/3812001-A
(अलाय) 		2714004162NRG24190720230742518 22/07/2023 RADHA 2714004162WL010435 RADHA 00698 RMGB0000324 1400 1400 Processed 24/08/2023 4800451081 Mr. RADHA BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 NAGAUR RJ-271400416201803000/3812023
(अलाय) 		2714004162NRG24190720230742383 22/07/2023 SAMPATLAL 2714004162WL010434 SAMPATLAL 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800450793 Mr. SAMPAT LAL BISHNOI S/0 SOHAN LAL BIS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 NAGAUR RJ-271400416201803000/3812045
(अलाय) 		2714004162NRG24190720230742519 22/07/2023 BRAJLAL 2714004162WL010435 BRAJLAL 00698 RMGB0000324 1260 1260 Processed 24/08/2023 4800451439 MR BRUJ LAL STATE BANK OF INDIA(508548)
559 NAGAUR RJ-271400416201803000/3812050
(अलाय) 		2714004162NRG24190720230742384 22/07/2023 GOPI RAM 2714004162WL010434 GOPI RAM 00698 RMGB0000324 1215 1215 Processed 24/08/2023 4800451377 Mr. GOPI RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 NAGAUR RJ-271400416201803000/3812053
(अलाय) 		2714004162NRG24190720230742385 22/07/2023 ROSHANI 2714004162WL010434 ROSHANI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800450983 Mrs. ROSHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 NAGAUR RJ-271400416201803000/3812055
(अलाय) 		2714004162NRG24190720230742520 22/07/2023 ASAMANI 2714004162WL010435 ASAMANI 00698 RMGB0000324 1400 1400 Processed 24/08/2023 4800450987 Mrs. ASAMANI WO BANWARI LAL BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 NAGAUR RJ-271400416201803000/3812059
(अलाय) 		2714004162NRG24190720230742521 22/07/2023 Shivpyari 2714004162WL010435 Shivpyari 00698 RMGB0000324 1400 1400 Processed 24/08/2023 4800450945 Mrs. SHIV PYARI DEVI W/0 MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 NAGAUR RJ-271400416201803000/3812060
(अलाय) 		2714004162NRG24190720230742387 22/07/2023 BHANWARI 2714004162WL010434 BHANWARI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451299 Mrs. BHANWARI W/O BASTI RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 NAGAUR RJ-271400416201803000/3812087
(अलाय) 		2714004162NRG24190720230745997 22/07/2023 MANGI LAL 2714004162WL010485 MANGI LAL 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451440 Mr. MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 NAGAUR RJ-271400416201803000/3812089
(अलाय) 		2714004162NRG24190720230742388 22/07/2023 RAM CHANDRA 2714004162WL010434 RAM CHANDRA 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451452 Mr. RAMCHANDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 NAGAUR RJ-271400416201803000/3812092
(अलाय) 		2714004162NRG24190720230745998 22/07/2023 MOHAN RAM 2714004162WL010485 MOHAN RAM 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451359 MOHAN RAM AIRTEL PAYMENTS BANK LIMITED(990288)
567 NAGAUR RJ-271400416201803000/3812095
(अलाय) 		2714004162NRG24190720230742389 22/07/2023 Omprakash 2714004162WL010434 Omprakash 00698 RMGB0000324 1050 1050 Processed 24/08/2023 4800451434 Mr. OM PRAKASH BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 NAGAUR RJ-271400416201803000/3812120
(अलाय) 		2714004162NRG24190720230742390 22/07/2023 LALURAM 2714004162WL010434 LALURAM 00698 RMGB0000324 1215 1215 Processed 24/08/2023 4800451413 Mr. LALU RAM S/O GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 NAGAUR RJ-271400416201803000/3812124
(अलाय) 		2714004162NRG24190720230746001 22/07/2023 CHAINEE 2714004162WL010485 CHAINEE 00698 RMGB0000324 1015 1015 Processed 24/08/2023 4800450963 Mr. CHENI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 NAGAUR RJ-271400416201803000/3812125
(अलाय) 		2714004162NRG24190720230742391 22/07/2023 SUMAN 2714004162WL010434 SUMAN 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451249 Mrs. SUMAN JAAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 NAGAUR RJ-271400416201803000/3812125-A
(अलाय) 		2714004162NRG24190720230742392 22/07/2023 SANTOSH 2714004162WL010434 SANTOSH 00698 RMGB0000324 1200 1200 Processed 24/08/2023 4800451093 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 NAGAUR RJ-271400416201803000/3812127
(अलाय) 		2714004162NRG24190720230742393 22/07/2023 SUKHI 2714004162WL010434 SUKHI 00698 RMGB0000324 1215 1215 Processed 24/08/2023 4800451088 Mrs. SUKHI W/O TULCHHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 NAGAUR RJ-271400416201803000/3812130
(अलाय) 		2714004162NRG24190720230742394 22/07/2023 JAY RAM 2714004162WL010434 JAY RAM 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451371 Mrs. JAY RAM S/O JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 NAGAUR RJ-271400416201803000/3812132
(अलाय) 		2714004162NRG24190720230746002 22/07/2023 BALI DEVI 2714004162WL010485 BALI DEVI 00698 RMGB0000324 1160 1160 Processed 24/08/2023 4800451210 Mrs. BALA DEVI W/0 HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 NAGAUR RJ-271400416201803000/3812133
(अलाय) 		2714004162NRG24190720230742395 22/07/2023 PAPU DEVI 2714004162WL010434 PAPU DEVI 00698 RMGB0000324 1500 1500 Processed 24/08/2023 4800451449 PAPPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 NAGAUR RJ-271400416201803000/3812137
(अलाय) 		2714004162NRG24190720230746003 22/07/2023 GITA 2714004162WL010485 GITA 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800451142 Mrs. GITA W/O DHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 NAGAUR RJ-271400416201803000/3812138
(अलाय) 		2714004162NRG24190720230742396 22/07/2023 ASI 2714004162WL010434 ASI 00698 RMGB0000324 1050 1050 Processed 24/08/2023 4800451087 Mrs. AASHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 NAGAUR RJ-271400416201803000/3812139
(अलाय) 		2714004162NRG24190720230742397 22/07/2023 BABU DEVI 2714004162WL010434 BABU DEVI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451065 BABU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
579 NAGAUR RJ-271400416201803000/3812149
(अलाय) 		2714004162NRG24190720230742399 22/07/2023 BIRJU 2714004162WL010434 BIRJU 00698 RMGB0000324 1215 1215 Processed 24/08/2023 4800450984 Mrs. BRIJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 NAGAUR RJ-271400416201803000/3812160
(अलाय) 		2714004162NRG24190720230746006 22/07/2023 HAPURAM 2714004162WL010485 HAPURAM 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800451075 Mr. HABU RAM S/0 GOPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 NAGAUR RJ-271400416201803000/3812207
(अलाय) 		2714004162NRG24190720230742401 22/07/2023 SONI 2714004162WL010434 SONI 00698 RMGB0000324 900 900 Processed 24/08/2023 4800451365 Mrs. SONI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 NAGAUR RJ-271400416201803000/3812209
(अलाय) 		2714004162NRG24190720230742402 22/07/2023 SURAJAN DEVI 2714004162WL010434 SURAJAN DEVI 00698 RMGB0000324 135 135 Processed 24/08/2023 4800450910 Mrs. SURJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 NAGAUR RJ-271400416201803000/3812213-B
(अलाय) 		2714004162NRG24190720230742403 22/07/2023 SANTOSH DEVI 2714004162WL010434 SANTOSH DEVI 00698 RMGB0000324 1215 1215 Processed 24/08/2023 4800451028 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 NAGAUR RJ-271400416201803000/3812214
(अलाय) 		2714004162NRG24190720230742404 22/07/2023 SAARU 2714004162WL010434 SAARU 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451069 Mrs. SHARU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 NAGAUR RJ-271400416201803000/3812226-A
(अलाय) 		2714004162NRG24190720230746008 22/07/2023 SHILA 2714004162WL010485 SHILA 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800451034 Mrs. SHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 NAGAUR RJ-271400416201803000/3812234
(अलाय) 		2714004162NRG24190720230742405 22/07/2023 Bhala ram 2714004162WL010434 Bhala ram 00698 RMGB0000324 945 945 Processed 24/08/2023 4800450992 Mr. BHALA RAM S/O PANA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 NAGAUR RJ-271400416201803000/3812242
(अलाय) 		2714004162NRG24190720230742406 22/07/2023 NOJI DEVI 2714004162WL010434 NOJI DEVI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451199 Mrs. NOJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 NAGAUR RJ-271400416201803000/3812245
(अलाय) 		2714004162NRG24190720230742407 22/07/2023 SHANTI 2714004162WL010434 SHANTI 00698 RMGB0000324 945 945 Processed 24/08/2023 4800450921 Mrs. SHANTI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 NAGAUR RJ-271400416201803000/3812246
(अलाय) 		2714004162NRG24190720230742408 22/07/2023 MAGI 2714004162WL010434 MAGI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451033 Mrs. MAGGI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 NAGAUR RJ-271400416201803000/3812248
(अलाय) 		2714004162NRG24190720230742522 22/07/2023 RAJU DEVI 2714004162WL010435 RAJU DEVI 00698 RMGB0000324 840 840 Processed 24/08/2023 4800451298 Mrs. RAJU DEVI LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 NAGAUR RJ-271400416201803000/3812253
(अलाय) 		2714004162NRG24190720230742409 22/07/2023 SAYARI 2714004162WL010434 SAYARI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800450925 Mrs. SAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 NAGAUR RJ-271400416201803000/3812255
(अलाय) 		2714004162NRG24190720230742410 22/07/2023 TECHUDI 2714004162WL010434 TECHUDI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451524 Mrs. TECHUDI DEVI W/O SHARWAN RAM LUHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 NAGAUR RJ-271400416201803000/3812256
(अलाय) 		2714004162NRG24190720230746014 22/07/2023 SANTOSH DEVI 2714004162WL010485 SANTOSH DEVI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451248 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
594 NAGAUR RJ-271400416201803000/3812257
(अलाय) 		2714004162NRG24190720230742412 22/07/2023 JETHI DEVI 2714004162WL010434 JETHI DEVI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451198 Mrs. JETHI LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 NAGAUR RJ-271400416201803000/3812258
(अलाय) 		2714004162NRG24190720230742413 22/07/2023 PUSHI 2714004162WL010434 PUSHI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451074 Mrs. PHUSI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 NAGAUR RJ-271400416201803000/3812259
(अलाय) 		2714004162NRG24190720230746015 22/07/2023 KAMLA 2714004162WL010485 KAMLA 00698 RMGB0000324 145 145 Processed 24/08/2023 4800451066 Mrs. KAMLA W/O MADAN LAL LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 NAGAUR RJ-271400416201803000/3812260
(अलाय) 		2714004162NRG24190720230742414 22/07/2023 Santosh Luhar 2714004162WL010434 Santosh Luhar 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451477 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 NAGAUR RJ-271400416201803000/3812261
(अलाय) 		2714004162NRG24190720230742415 22/07/2023 KAMALI 2714004162WL010434 KAMALI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451058 KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
599 NAGAUR RJ-271400416201803000/3812261-A
(अलाय) 		2714004162NRG24190720230742416 22/07/2023 Munni Devi 2714004162WL010434 Munni Devi 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451363 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 NAGAUR RJ-271400416201803000/3812262
(अलाय) 		2714004162NRG24190720230742417 22/07/2023 GUDAKI 2714004162WL010434 GUDAKI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451059 Mr. GUDAKI LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 NAGAUR RJ-271400416201803000/3812263
(अलाय) 		2714004162NRG24190720230742418 22/07/2023 BAJU 2714004162WL010434 BAJU 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451057 Mrs. BAJU LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 NAGAUR RJ-271400416201803000/3812275
(अलाय) 		2714004162NRG24190720230746016 22/07/2023 RAMI 2714004162WL010485 RAMI 00698 RMGB0000324 725 725 Processed 24/08/2023 4800451203 Mrs. RAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 NAGAUR RJ-271400416201803000/3812281
(अलाय) 		2714004162NRG24190720230746018 22/07/2023 NATHI 2714004162WL010485 NATHI 00698 RMGB0000324 145 145 Processed 24/08/2023 4800450829 Mrs. NATHI WO HAJARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
604 NAGAUR RJ-271400416201803000/3812282
(अलाय) 		2714004162NRG24190720230742523 22/07/2023 PEMI DEVI 2714004162WL010435 PEMI DEVI 00698 RMGB0000324 1400 1400 Processed 24/08/2023 4800451138 Mrs. PEMI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 NAGAUR RJ-271400416201803000/3812291
(अलाय) 		2714004162NRG24190720230742419 22/07/2023 SUSHILA 2714004162WL010434 SUSHILA 00698 RMGB0000324 1500 1500 Processed 24/08/2023 4800451062 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 NAGAUR RJ-271400416201803000/3820606
(अलाय) 		2714004162NRG24190720230746023 22/07/2023 Bhanwari 2714004162WL010485 Bhanwari 00698 RMGB0000324 1015 1015 Processed 24/08/2023 4800451369 Mrs. BHANWARI W/O JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 NAGAUR RJ-271400416201803000/3820608
(अलाय) 		2714004162NRG24190720230746024 22/07/2023 JAYANI 2714004162WL010485 JAYANI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451150 Mrs. JYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 NAGAUR RJ-271400416201803000/3820621
(अलाय) 		2714004162NRG24190720230746025 22/07/2023 mohan ram 2714004162WL010485 mohan ram 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451244 Mr. MOHAN RAM JAT S/O HIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 NAGAUR RJ-271400416201803000/3820624
(अलाय) 		2714004162NRG24190720230746026 22/07/2023 NENI 2714004162WL010485 NENI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451037 Mrs. NENI DEVI W/0 NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 NAGAUR RJ-271400416201803000/3820629
(अलाय) 		2714004162NRG24190720230742420 22/07/2023 MANGI 2714004162WL010434 MANGI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451451 Mrs. MANGI DEVI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 NAGAUR RJ-271400416201803000/3820630
(अलाय) 		2714004162NRG24190720230746027 22/07/2023 chhagani 2714004162WL010485 chhagani 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451475 Mrs. CHHAGANI WO DHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 NAGAUR RJ-271400416201803000/3820638
(अलाय) 		2714004162NRG24190720230742421 22/07/2023 SAMU 2714004162WL010434 SAMU 00698 RMGB0000324 135 135 Processed 24/08/2023 4800451035 Mrs. SAMU DEVI W/0 SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 NAGAUR RJ-271400416201803000/3820640
(अलाय) 		2714004162NRG24190720230742422 22/07/2023 CHUKI DEVI 2714004162WL010434 CHUKI DEVI 00698 RMGB0000324 1080 1080 Processed 24/08/2023 4800451036 Mrs. CHUKI DEVI W/0 CHAGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 NAGAUR RJ-271400416201803000/3820669
(अलाय) 		2714004162NRG24190720230746029 22/07/2023 BISANA RAM 2714004162WL010485 BISANA RAM 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800450958 Mr. BISNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 NAGAUR RJ-271400416201803000/3820685
(अलाय) 		2714004162NRG24190720230742424 22/07/2023 PARI 2714004162WL010434 PARI 00698 RMGB0000324 1215 1215 Processed 24/08/2023 4800451525 Mrs. PARI DEVI W/O SIMRATHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 NAGAUR RJ-271400416201803000/3820688
(अलाय) 		2714004162NRG24190720230746030 22/07/2023 mansukh ram 2714004162WL010485 mansukh ram 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451527 Mr. MANSUKH RAM S/O HIMMTA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 NAGAUR RJ-271400416201803000/3820692-A
(अलाय) 		2714004162NRG24190720230742425 22/07/2023 SEENA 2714004162WL010434 SEENA 00698 RMGB0000324 1215 1215 Processed 24/08/2023 4800451445 SEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
618 NAGAUR RJ-271400416201803000/3820692-B
(अलाय) 		2714004162NRG24190720230742426 22/07/2023 SHAMU 2714004162WL010434 SHAMU 00698 RMGB0000324 1500 1500 Processed 24/08/2023 4800450986 Mrs. SAMU LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 NAGAUR RJ-271400416201803000/3820693
(अलाय) 		2714004162NRG24190720230742427 22/07/2023 PUTI DEVI 2714004162WL010434 PUTI DEVI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451056 PUTTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
620 NAGAUR RJ-271400416201803000/3820695-A
(अलाय) 		2714004162NRG24190720230742524 22/07/2023 PANCHUDI 2714004162WL010435 PANCHUDI 00698 RMGB0000324 1260 1260 Processed 24/08/2023 4800451447 Mrs. PANCHURI W/O MANGI LAL LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 NAGAUR RJ-271400416201803000/3820698
(अलाय) 		2714004162NRG24190720230742428 22/07/2023 PUNARAM 2714004162WL010434 PUNARAM 00698 RMGB0000324 1500 1500 Processed 24/08/2023 4800451052 Mrs. PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 NAGAUR RJ-271400416201803000/3820770
(अलाय) 		2714004162NRG24190720230742430 22/07/2023 RUKAMA BISHNOI 2714004162WL010434 RUKAMA BISHNOI 00698 RMGB0000324 1215 1215 Processed 24/08/2023 4800450848 Mrs. RUKAMA BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 NAGAUR RJ-271400416201803000/3820778
(अलाय) 		2714004162NRG24190720230742431 22/07/2023 MADANLAL 2714004162WL010434 MADANLAL 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800450941 Mr. MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 NAGAUR RJ-271400416201803000/3820781
(अलाय) 		2714004162NRG24190720230746037 22/07/2023 LACHA DEVI 2714004162WL010485 LACHA DEVI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451060 Mrs. LACHCHHA DEVI LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 NAGAUR RJ-271400416201803000/3820782
(अलाय) 		2714004162NRG24190720230746038 22/07/2023 ACHUKI 2714004162WL010485 ACHUKI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451155 Mrs. AACHUKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 NAGAUR RJ-271400416201803000/3820783
(अलाय) 		2714004162NRG24190720230742432 22/07/2023 GANGALI 2714004162WL010434 GANGALI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451197 GANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
627 NAGAUR RJ-271400416201803000/3820784
(अलाय) 		2714004162NRG24190720230746039 22/07/2023 SUVATI DEVI 2714004162WL010485 SUVATI DEVI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451025 Mrs. SUWATI LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 NAGAUR RJ-271400416201803000/3820784-A
(अलाय) 		2714004162NRG24190720230742433 22/07/2023 PAPUDI 2714004162WL010434 PAPUDI 00698 RMGB0000324 1500 1500 Processed 24/08/2023 4800451373 Mrs. PAPUDI LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 NAGAUR RJ-271400416201803000/3820786
(अलाय) 		2714004162NRG24190720230742434 22/07/2023 RADHA 2714004162WL010434 RADHA 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451454 Mrs. RADHA W/OBABU W/OBA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 NAGAUR RJ-271400416201803000/3820786-A
(अलाय) 		2714004162NRG24190720230742435 22/07/2023 CHANDRAKALA 2714004162WL010434 CHANDRAKALA 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451032 Mrs. CHANDRAKALA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 NAGAUR RJ-271400416201803000/3820787
(अलाय) 		2714004162NRG24190720230742436 22/07/2023 REVANTI 2714004162WL010434 REVANTI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800450970 Mrs. REWANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 NAGAUR RJ-271400416201803000/3820795
(अलाय) 		2714004162NRG24190720230742437 22/07/2023 SANTOSH DEVI 2714004162WL010434 SANTOSH DEVI 00698 RMGB0000324 1215 1215 Processed 24/08/2023 4800450964 Mrs. SANTOSH MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 NAGAUR RJ-271400416201803000/3820796
(अलाय) 		2714004162NRG24190720230742438 22/07/2023 DHAPI 2714004162WL010434 DHAPI 00698 RMGB0000324 1500 1500 Processed 24/08/2023 4800450957 Mrs. DHAPI DEVI W/0 CHAGANA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 NAGAUR RJ-271400416201803000/3820801
(अलाय) 		2714004162NRG24190720230746040 22/07/2023 BASANTI 2714004162WL010485 BASANTI 00698 RMGB0000324 1160 1160 Processed 24/08/2023 4800451356 Mrs. BASANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 NAGAUR RJ-271400416201803000/3820805
(अलाय) 		2714004162NRG24190720230742440 22/07/2023 Gomati 2714004162WL010434 Gomati 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800450851 Mrs. GOMATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 NAGAUR RJ-271400416201803000/3820811
(अलाय) 		2714004162NRG24190720230742441 22/07/2023 RAMESHWARI 2714004162WL010434 RAMESHWARI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451247 Mrs. RAMESHWARI BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 NAGAUR RJ-271400416201803000/3820816
(अलाय) 		2714004162NRG24190720230742442 22/07/2023 MEERA 2714004162WL010434 MEERA 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800450973 Mrs. MEERA DEVI W/0 DHUKAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 NAGAUR RJ-271400416201803000/3820823
(अलाय) 		2714004162NRG24190720230746042 22/07/2023 PEMI DEVI 2714004162WL010485 PEMI DEVI 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800451018 PEMI INDIA POST PAYMENTS BANK LIMITED(508528)
639 NAGAUR RJ-271400416201803000/3820824
(अलाय) 		2714004162NRG24190720230746043 22/07/2023 MOHANI 2714004162WL010485 MOHANI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800450924 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 NAGAUR RJ-271400416201803000/3820830
(अलाय) 		2714004162NRG24190720230746045 22/07/2023 Dhanna Ram 2714004162WL010485 Dhanna Ram 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451312 Mr. DHANNA RAM S/0 KANA RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 NAGAUR RJ-271400416201803000/3820831
(अलाय) 		2714004162NRG24190720230746046 22/07/2023 MULI 2714004162WL010485 MULI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451153 Mrs. MULI DEVI W/0 SHIV LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 NAGAUR RJ-271400416201803000/3820831
(अलाय) 		2714004162NRG24190720230742443 22/07/2023 SHIV LAL 2714004162WL010434 SHIV LAL 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451450 Mr. SHIV LAL PUSHA RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 NAGAUR RJ-271400416201803000/3820833
(अलाय) 		2714004162NRG24190720230742444 22/07/2023 BUDHARAM 2714004162WL010434 BUDHARAM 00698 RMGB0000324 1500 1500 Processed 24/08/2023 4800450928 Mr. BUDHA RAM BISHNOI S/0 PHUSHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 NAGAUR RJ-271400416201803000/3820834
(अलाय) 		2714004162NRG24190720230742445 22/07/2023 shrawanram 2714004162WL010434 shrawanram 00698 RMGB0000324 1200 1200 Processed 24/08/2023 4800451441 Mr. SHRAWAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 NAGAUR RJ-271400416201803000/3820844
(अलाय) 		2714004162NRG24190720230742525 22/07/2023 BANWARI LAL 2714004162WL010435 BANWARI LAL 00698 RMGB0000324 1400 1400 Processed 24/08/2023 4800451455 MR BANWARI LAL STATE BANK OF INDIA(508548)
646 NAGAUR RJ-271400416201803000/3820849-A
(अलाय) 		2714004162NRG24190720230746048 22/07/2023 PAPULI 2714004162WL010485 PAPULI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451071 Mrs. PAPALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 NAGAUR RJ-271400416201803000/5147003
(अलाय) 		2714004162NRG24190720230742446 22/07/2023 narmada 2714004162WL010434 narmada 00698 RMGB0000324 1500 1500 Processed 24/08/2023 4800451414 Mrs. NARBADA KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 NAGAUR RJ-271400416201803000/5147009
(अलाय) 		2714004162NRG24190720230742447 22/07/2023 JYANI DEVI 2714004162WL010434 JYANI DEVI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451196 Mrs. JYANI W/O FULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 NAGAUR RJ-271400416201803000/5147010
(अलाय) 		2714004162NRG24190720230746049 22/07/2023 BHANWAR LAL 2714004162WL010485 BHANWAR LAL 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451095 Mr. BHANWAR LAL S/O BHIKHA RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 NAGAUR RJ-271400416201803000/5147035
(अलाय) 		2714004162NRG24190720230746052 22/07/2023 PEMALI 2714004162WL010485 PEMALI 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800451201 Mrs. PEMALI WO GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 NAGAUR RJ-271400416201803000/7203806
(अलाय) 		2714004162NRG24190720230742448 22/07/2023 PURAN SINGH 2714004162WL010434 PURAN SINGH 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451367 Mr. PURAN SINGH S/O LUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 NAGAUR RJ-271400416201803000/7203829
(अलाय) 		2714004162NRG24190720230742449 22/07/2023 CHAMPA DEVI 2714004162WL010434 CHAMPA DEVI 00698 RMGB0000324 1500 1500 Processed 24/08/2023 4800451148 Mrs. CHAMPA DAROGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 NAGAUR RJ-271400416201803000/7203839
(अलाय) 		2714004162NRG24190720230746054 22/07/2023 SAVITRI 2714004162WL010485 SAVITRI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451523 Mrs. SHAWATRI W/O KESHA RAM MACHARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 NAGAUR RJ-271400416201803000/7203842
(अलाय) 		2714004162NRG24190720230746056 22/07/2023 Norati 2714004162WL010485 Norati 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451156 Mrs. NOURATI MACHRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 NAGAUR RJ-271400416201803000/7203845
(अलाय) 		2714004162NRG24190720230746057 22/07/2023 AJIT SINGH 2714004162WL010485 AJIT SINGH 00698 RMGB0000324 1160 1160 Processed 24/08/2023 4800451085 Mr. AJIT SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 NAGAUR RJ-271400416201803000/7203847
(अलाय) 		2714004162NRG24190720230746058 22/07/2023 MADAN SINGH 2714004162WL010485 MADAN SINGH 00698 RMGB0000324 870 870 Processed 24/08/2023 4800451029 MR MADAN SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
657 NAGAUR RJ-271400416201803000/7203934
(अलाय) 		2714004162NRG24190720230742526 22/07/2023 BHANWARI 2714004162WL010435 BHANWARI 00698 RMGB0000324 1260 1260 Processed 24/08/2023 4800450980 Mrs. BHANWARI MACHARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 NAGAUR RJ-271400416201803000/7203936
(अलाय) 		2714004162NRG24190720230742450 22/07/2023 CHENI 2714004162WL010434 CHENI 00698 RMGB0000324 1500 1500 Processed 24/08/2023 4800451202 Mrs. CHENI MACHARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 NAGAUR RJ-271400416201803000/7203937
(अलाय) 		2714004162NRG24190720230742451 22/07/2023 UCHHAB 2714004162WL010434 UCHHAB 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451149 Mrs. UCHCHABA MACHARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 NAGAUR RJ-271400416201803000/7203938
(अलाय) 		2714004162NRG24190720230742452 22/07/2023 DHAPU 2714004162WL010434 DHAPU 00698 RMGB0000324 1080 1080 Processed 24/08/2023 4800451084 Mrs. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 NAGAUR RJ-271400416201803000/7203939
(अलाय) 		2714004162NRG24190720230742453 22/07/2023 PARASI 2714004162WL010434 PARASI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451442 Mrs. PARASI W/O GIRDHARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 NAGAUR RJ-271400416201803000/7203943
(अलाय) 		2714004162NRG24190720230746061 22/07/2023 GEETA 2714004162WL010485 GEETA 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800451204 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 NAGAUR RJ-271400416201803000/7203945
(अलाय) 		2714004162NRG24190720230742454 22/07/2023 NENI 2714004162WL010434 NENI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800450985 Mrs. NENI DAROGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 NAGAUR RJ-271400416201803000/7203946
(अलाय) 		2714004162NRG24190720230742455 22/07/2023 DHANI 2714004162WL010434 DHANI 00698 RMGB0000324 1215 1215 Processed 24/08/2023 4800450982 Mrs. DHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 NAGAUR RJ-271400416201803000/7203947
(अलाय) 		2714004162NRG24190720230742456 22/07/2023 BUGALI 2714004162WL010434 BUGALI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451528 Mrs. BUGLI W/O BHAGWANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 NAGAUR RJ-271400416201803000/7203951
(अलाय) 		2714004162NRG24190720230746062 22/07/2023 Soni Meghwal 2714004162WL010485 Soni Meghwal 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451101 Mrs. SONI MEGHWAL W/O REWANT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 NAGAUR RJ-271400416201803000/7203956
(अलाय) 		2714004162NRG24190720230742457 22/07/2023 KELI 2714004162WL010434 KELI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451300 Mrs. KELI DEVI W/O KALURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 NAGAUR RJ-271400416201803000/7203957
(अलाय) 		2714004162NRG24190720230742458 22/07/2023 MATHURA DEVI 2714004162WL010434 MATHURA DEVI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451211 MATHURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
669 NAGAUR RJ-271400416201803000/7203958
(अलाय) 		2714004162NRG24190720230742459 22/07/2023 ARTI 2714004162WL010434 ARTI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451483 Mrs. ARTI W/O SHIV LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 NAGAUR RJ-271400416201803000/7203959
(अलाय) 		2714004162NRG24190720230742460 22/07/2023 SABU DEVI 2714004162WL010434 SABU DEVI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451212 Mrs. SABU DEVI HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 NAGAUR RJ-271400416201803000/7203967
(अलाय) 		2714004162NRG24190720230746063 22/07/2023 Sita 2714004162WL010485 Sita 00698 RMGB0000324 870 870 Processed 24/08/2023 4800451246 Mrs. SITA W/O BALU RAM MACHRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 NAGAUR RJ-271400416201803000/7203986
(अलाय) 		2714004162NRG24190720230742461 22/07/2023 HELIRAM 2714004162WL010434 HELIRAM 00698 RMGB0000324 1080 1080 Processed 24/08/2023 4800451514 Mr. HELI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 NAGAUR RJ-271400416201803000/7203987
(अलाय) 		2714004162NRG24190720230742462 22/07/2023 SAMU 2714004162WL010434 SAMU 00698 RMGB0000324 1200 1200 Processed 24/08/2023 4800451457 Mrs. SAMU W/O ROOPA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 NAGAUR RJ-271400416201803000/7203989-A
(अलाय) 		2714004162NRG24190720230742463 22/07/2023 ANADA DEVI 2714004162WL010434 ANADA DEVI 00698 RMGB0000324 1200 1200 Processed 24/08/2023 4800451064 Mrs. ANANDA LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 NAGAUR RJ-271400416201803000/7203989-B
(अलाय) 		2714004162NRG24190720230742464 22/07/2023 HOLI DEVI 2714004162WL010434 HOLI DEVI 00698 RMGB0000324 1200 1200 Processed 24/08/2023 4800451094 Mrs. HOLI DEVI S/O MUNNI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 NAGAUR RJ-271400416201803000/7203991
(अलाय) 		2714004162NRG24190720230746065 22/07/2023 SAUDI 2714004162WL010485 SAUDI 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800451137 Mrs. SAUDI HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 NAGAUR RJ-271400416201803000/7203992
(अलाय) 		2714004162NRG24190720230746066 22/07/2023 BIRBALRAM 2714004162WL010485 BIRBALRAM 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451072 Mrs. BIRBAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 NAGAUR RJ-271400416201803000/7203992-A
(अलाय) 		2714004162NRG24190720230742527 22/07/2023 BHANWAR LAL 2714004162WL010435 BHANWAR LAL 00698 RMGB0000324 1400 1400 Processed 24/08/2023 4800450972 Mr. BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 NAGAUR RJ-271400416201803000/7203992-A
(अलाय) 		2714004162NRG24190720230746067 22/07/2023 INDRA 2714004162WL010485 INDRA 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451017 Mrs. INDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 NAGAUR RJ-271400416201803000/7203994-A
(अलाय) 		2714004162NRG24190720230746068 22/07/2023 Rami 2714004162WL010485 Rami 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451314 Mrs. RAMI W/O SURESH BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 NAGAUR RJ-271400416201803000/7207571
(अलाय) 		2714004162NRG24190720230746069 22/07/2023 DHAPU 2714004162WL010485 DHAPU 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451311 Mrs. DHAPU NAYAK W/0 MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 NAGAUR RJ-271400416201803000/7207577
(अलाय) 		2714004162NRG24190720230742465 22/07/2023 SHANTI 2714004162WL010434 SHANTI 00698 RMGB0000324 1080 1080 Processed 24/08/2023 4800451214 Mr. SHANTI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
683 NAGAUR RJ-271400416201803000/7207577-B
(अलाय) 		2714004162NRG24190720230742466 22/07/2023 Basanti Devi 2714004162WL010434 Basanti Devi 00698 RMGB0000324 1080 1080 Processed 24/08/2023 4800451368 Mrs. BASANTI DEVI W/0 KAILASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 NAGAUR RJ-271400416201803000/7207578
(अलाय) 		2714004162NRG24190720230742467 22/07/2023 KISANI NAYAK 2714004162WL010434 KISANI NAYAK 00698 RMGB0000324 945 945 Processed 24/08/2023 4800450937 Mrs. KISANI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 NAGAUR RJ-271400416201803000/7207582
(अलाय) 		2714004162NRG24190720230746071 22/07/2023 RATUDI 2714004162WL010485 RATUDI 00698 RMGB0000324 1160 1160 Processed 24/08/2023 4800451366 Mrs. RATUDI W/O SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 NAGAUR RJ-271400416201803000/7207587
(अलाय) 		2714004162NRG24190720230746072 22/07/2023 PATASI 2714004162WL010485 PATASI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451141 Mrs. PATASI W/O SHANKAR LAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 NAGAUR RJ-271400416201803000/7207588
(अलाय) 		2714004162NRG24190720230742468 22/07/2023 Gulabi 2714004162WL010434 Gulabi 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451530 Mrs. GULABI GULABI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
688 NAGAUR RJ-271400416201803000/7207619
(अलाय) 		2714004162NRG24190720230742469 22/07/2023 MOHANI 2714004162WL010434 MOHANI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451194 Mrs. MOHANI BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 NAGAUR RJ-271400416201803000/7207624
(अलाय) 		2714004162NRG24190720230742470 22/07/2023 suresh 2714004162WL010434 suresh 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800450942 Mr. SURESH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 NAGAUR RJ-271400416201803000/7207624-A
(अलाय) 		2714004162NRG24190720230742528 22/07/2023 CHAVALI 2714004162WL010435 CHAVALI 00698 RMGB0000324 1400 1400 Processed 24/08/2023 4800451205 Mr. CHAWALI W/O MOHAN RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 NAGAUR RJ-271400416201803000/7207627
(अलाय) 		2714004162NRG24190720230742471 22/07/2023 RAM KANWRI 2714004162WL010434 RAM KANWRI 00698 RMGB0000324 1500 1500 Processed 24/08/2023 4800451200 Mrs. RAM KANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 NAGAUR RJ-271400416201803000/7207676
(अलाय) 		2714004162NRG24190720230742472 22/07/2023 IGYARSI 2714004162WL010434 IGYARSI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451436 HAWA DEVI UF. IGYARSI RAD BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 NAGAUR RJ-271400416201803000/7207680
(अलाय) 		2714004162NRG24190720230742473 22/07/2023 Sushila 2714004162WL010434 Sushila 00698 RMGB0000324 1200 1200 Processed 24/08/2023 4800451157 Mrs. SUSHILA W/O BALDEV RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 NAGAUR RJ-271400416201803000/7207700
(अलाय) 		2714004162NRG24190720230742474 22/07/2023 Kamla 2714004162WL010434 Kamla 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451140 Mrs. KAMALA MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 NAGAUR RJ-271400416201803000/7207702
(अलाय) 		2714004162NRG24190720230742475 22/07/2023 BHERA RAM 2714004162WL010434 BHERA RAM 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451206 Mr. BHERA RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
696 NAGAUR RJ-271400416201803000/7207707
(अलाय) 		2714004162NRG24190720230746078 22/07/2023 TIJA DEVI 2714004162WL010485 TIJA DEVI 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800451068 Mrs. TEEJA BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 NAGAUR RJ-271400416201803000/7207835
(अलाय) 		2714004162NRG24190720230746079 22/07/2023 SHANTI 2714004162WL010485 SHANTI 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800451099 Mrs. SHANTI DAROGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 NAGAUR RJ-271400416201803000/7207836
(अलाय) 		2714004162NRG24190720230746080 22/07/2023 Jamna 2714004162WL010485 Jamna 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800450795 Mrs. JAMNA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 NAGAUR RJ-271400416201803000/7207842
(अलाय) 		2714004162NRG24190720230742477 22/07/2023 GANESHARAM 2714004162WL010434 GANESHARAM 00698 RMGB0000324 1500 1500 Processed 24/08/2023 4800451529 Mr. GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
700 NAGAUR RJ-271400416201803000/7207843
(अलाय) 		2714004162NRG24190720230742478 22/07/2023 NENI 2714004162WL010434 NENI 00698 RMGB0000324 1500 1500 Processed 24/08/2023 4800451471 MRS NENI WO BALDEV STATE BANK OF INDIA(508548)
701 NAGAUR RJ-271400416201803000/7207911
(अलाय) 		2714004162NRG24190720230742479 22/07/2023 santosh devi 2714004162WL010434 santosh devi 00698 RMGB0000324 1215 1215 Processed 24/08/2023 4800451152 Mrs. SANTOSH DEVI W/0 MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 NAGAUR RJ-271400416201803000/7207915
(अलाय) 		2714004162NRG24190720230746088 22/07/2023 KASUMBI 2714004162WL010485 KASUMBI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451472 Mrs. KUSUMBI W/0 BHERA RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 NAGAUR RJ-271400416201803000/7207930
(अलाय) 		2714004162NRG24190720230742480 22/07/2023 INDRA 2714004162WL010434 INDRA 00698 RMGB0000324 1500 1500 Processed 24/08/2023 4800450883 Mrs. INDRA WO OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 NAGAUR RJ-271400416201803000/7207932-A
(अलाय) 		2714004162NRG24190720230746090 22/07/2023 SHARDA 2714004162WL010485 SHARDA 00698 RMGB0000324 1015 1015 Processed 24/08/2023 4800451306 Mrs. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 NAGAUR RJ-271400416201803000/7207942
(अलाय) 		2714004162NRG24190720230742530 22/07/2023 SAROJ 2714004162WL010435 SAROJ 00698 RMGB0000324 980 980 Processed 24/08/2023 4800450881 Mrs. SAROJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 NAGAUR RJ-271400416201803000/7207943
(अलाय) 		2714004162NRG24190720230742481 22/07/2023 BASANTI 2714004162WL010434 BASANTI 00698 RMGB0000324 1050 1050 Processed 24/08/2023 4800451154 Mrs. BASANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 NAGAUR RJ-271400416201803000/7207948
(अलाय) 		2714004162NRG24190720230742482 22/07/2023 GEETA DEVI 2714004162WL010434 GEETA DEVI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800450946 Mrs. GITA DEVI W/O GORDHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 NAGAUR RJ-271400416201803000/7219005
(अलाय) 		2714004162NRG24190720230746093 22/07/2023 SOBHA DEVI 2714004162WL010485 SOBHA DEVI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451078 Mrs. SHOBHA MACHARA W/0 HARMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
709 NAGAUR RJ-271400416201803000/7219006
(अलाय) 		2714004162NRG24190720230746094 22/07/2023 MUNNI 2714004162WL010485 MUNNI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451077 Mrs. MUNI KANWAR W/0 BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
710 NAGAUR RJ-271400416201803000/7219007
(अलाय) 		2714004162NRG24190720230746096 22/07/2023 PANCHI DEVI 2714004162WL010485 PANCHI DEVI 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800451076 Mrs. PANCHI W/O MANOHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 NAGAUR RJ-271400416201803000/7219026
(अलाय) 		2714004162NRG24190720230746097 22/07/2023 PATASI 2714004162WL010485 PATASI 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800451039 Mrs. PATASI W/O NATHU RAM PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
712 NAGAUR RJ-271400416201803000/7219027
(अलाय) 		2714004162NRG24190720230742483 22/07/2023 prema 2714004162WL010434 prema 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800450994 Mrs. PEMA RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 NAGAUR RJ-271400416201803000/7219028
(अलाय) 		2714004162NRG24190720230746098 22/07/2023 SUMAN 2714004162WL010485 SUMAN 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800451317 Mrs. SUMAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
714 NAGAUR RJ-271400416201803000/7219029
(अलाय) 		2714004162NRG24190720230746099 22/07/2023 SANTOSH 2714004162WL010485 SANTOSH 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800451364 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 NAGAUR RJ-271400416201803000/7219029-a
(अलाय) 		2714004162NRG24190720230746101 22/07/2023 Poonam 2714004162WL010485 Poonam 00698 RMGB0000324 1160 1160 Processed 24/08/2023 4800451370 Mrs. POONAM S/O OM PRAKASH PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 NAGAUR RJ-271400416201803000/7219033
(अलाय) 		2714004162NRG24190720230746103 22/07/2023 CHUKI 2714004162WL010485 CHUKI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451024 Mrs. CHUKI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 NAGAUR RJ-271400416201803000/7219039
(अलाय) 		2714004162NRG24190720230746105 22/07/2023 SAMODRA 2714004162WL010485 SAMODRA 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451082 Mrs. SAMODRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
718 NAGAUR RJ-271400416201803000/7219103
(अलाय) 		2714004162NRG24190720230742484 22/07/2023 Saroj 2714004162WL010434 Saroj 00698 RMGB0000324 1500 1500 Processed 24/08/2023 4800451139 Mrs. SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 NAGAUR RJ-271400416201803000/7219103-A
(अलाय) 		2714004162NRG24190720230746106 22/07/2023 Savitri Bishnoi 2714004162WL010485 Savitri Bishnoi 00698 RMGB0000324 870 870 Processed 24/08/2023 4800451319 Mrs. SAVITRI BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 NAGAUR RJ-271400416201803000/7219104
(अलाय) 		2714004162NRG24190720230746108 22/07/2023 KALI DEVI 2714004162WL010485 KALI DEVI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451443 KALI DEVI PARJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 NAGAUR RJ-271400416201803000/7219105
(अलाय) 		2714004162NRG24190720230746109 22/07/2023 SUSHILA 2714004162WL010485 SUSHILA 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451038 Mrs. SUSHILA PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 NAGAUR RJ-271400416201803000/7219106
(अलाय) 		2714004162NRG24190720230746111 22/07/2023 MIDI 2714004162WL010485 MIDI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451313 Mrs. MIDI W/O HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 NAGAUR RJ-271400416201803000/7219107
(अलाय) 		2714004162NRG24190720230746112 22/07/2023 INDRA 2714004162WL010485 INDRA 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800451053 Mrs. INDRA W/O DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 NAGAUR RJ-271400416201803000/7219165
(अलाय) 		2714004162NRG24190720230742531 22/07/2023 Sharda 2714004162WL010435 Sharda 00698 RMGB0000324 1400 1400 Processed 24/08/2023 4800451321 Mrs. SARDA W/O RAM CHANDRA BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 NAGAUR RJ-271400416201803000/7219165-A
(अलाय) 		2714004162NRG24190720230742532 22/07/2023 RAM SHWROOPI 2714004162WL010435 RAM SHWROOPI 00698 RMGB0000324 1400 1400 Processed 24/08/2023 4800451083 Mrs. RAMSAWRUPI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 NAGAUR RJ-271400416201803000/7219182
(अलाय) 		2714004162NRG24190720230742485 22/07/2023 MANIRAM 2714004162WL010434 MANIRAM 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451444 Mr. MANI RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 NAGAUR RJ-271400416201803000/7219186
(अलाय) 		2714004162NRG24190720230746115 22/07/2023 JiskaRam 2714004162WL010485 JiskaRam 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800450940 Mr. JISKARAM SO RAJURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 NAGAUR RJ-271400416201803000/7219193
(अलाय) 		2714004162NRG24190720230746117 22/07/2023 RAJESWARI devi 2714004162WL010485 RAJESWARI devi 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800451092 Mrs. RAJESHWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
729 NAGAUR RJ-271400416201803000/7224421-A
(अलाय) 		2714004162NRG24190720230742486 22/07/2023 ROSHANI 2714004162WL010434 ROSHANI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451073 Mrs. ROSHANI BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 NAGAUR RJ-271400416201803000/7224424
(अलाय) 		2714004162NRG24190720230742487 22/07/2023 sharda 2714004162WL010434 sharda 00698 RMGB0000324 1500 1500 Processed 24/08/2023 4800451437 Mrs. SHARDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 NAGAUR RJ-271400416201803000/7224432
(अलाय) 		2714004162NRG24190720230746118 22/07/2023 BHANWARI 2714004162WL010485 BHANWARI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800450967 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 NAGAUR RJ-271400416201803000/7224443
(अलाय) 		2714004162NRG24190720230742488 22/07/2023 HANRAJ 2714004162WL010434 HANRAJ 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451357 Mr. HANS RAJ BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 NAGAUR RJ-271400416201803000/7224443-A
(अलाय) 		2714004162NRG24190720230742489 22/07/2023 RAJAN 2714004162WL010434 RAJAN 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451320 Mrs. RAJAN DEVI W/0 SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 NAGAUR RJ-271400416201803000/7224458
(अलाय) 		2714004162NRG24190720230742490 22/07/2023 Anachi Devi 2714004162WL010434 Anachi Devi 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451453 Mrs. ANCHI DEVI BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 NAGAUR RJ-271400416201803000/7224460
(अलाय) 		2714004162NRG24190720230742533 22/07/2023 SUVATI 2714004162WL010435 SUVATI 00698 RMGB0000324 1400 1400 Processed 24/08/2023 4800450981 Mrs. SUWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 NAGAUR RJ-271400416201803000/7224472
(अलाय) 		2714004162NRG24190720230746119 22/07/2023 BARJU DEVI 2714004162WL010485 BARJU DEVI 00698 RMGB0000324 145 145 Processed 24/08/2023 4800450789 Mrs. BARJU DEVI BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 NAGAUR RJ-271400416201803000/7224751
(अलाय) 		2714004162NRG24190720230742534 22/07/2023 Meera 2714004162WL010435 Meera 00698 RMGB0000324 1260 1260 Processed 24/08/2023 4800451448 Mrs. MEERA ADN ROSNI BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 NAGAUR RJ-271400416201803000/7224761
(अलाय) 		2714004162NRG24190720230742492 22/07/2023 SUGANI DEVI 2714004162WL010434 SUGANI DEVI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451522 SUGNI INDIA POST PAYMENTS BANK LIMITED(508528)
739 NAGAUR RJ-271400416201803000/7224762
(अलाय) 		2714004162NRG24190720230742493 22/07/2023 AAICHUKI 2714004162WL010434 AAICHUKI 00698 RMGB0000324 1500 1500 Processed 24/08/2023 4800451061 Mrs. AAYCHUKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
740 NAGAUR RJ-271400416201803000/7224763
(अलाय) 		2714004162NRG24190720230746121 22/07/2023 CHANDA DEVI 2714004162WL010485 CHANDA DEVI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800450969 Mrs. CHANDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
741 NAGAUR RJ-271400416201803000/7224764
(अलाय) 		2714004162NRG24190720230742494 22/07/2023 LICHHMA 2714004162WL010434 LICHHMA 00698 RMGB0000324 1500 1500 Processed 24/08/2023 4800451147 Mrs. LICHHAMA WO JISAKA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
742 NAGAUR RJ-271400416201803000/7224769
(अलाय) 		2714004162NRG24190720230746123 22/07/2023 RAMCHANDRA 2714004162WL010485 RAMCHANDRA 00698 RMGB0000324 1160 1160 Processed 24/08/2023 4800450971 Mr. RAM CHANDRA S/0 HARKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
743 NAGAUR RJ-271400416201803000/7224775
(अलाय) 		2714004162NRG24190720230746125 22/07/2023 PUNA DEVI 2714004162WL010485 PUNA DEVI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800450923 Mrs. PUNA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
744 NAGAUR RJ-271400416201803000/7224775-A
(अलाय) 		2714004162NRG24190720230746127 22/07/2023 Meera 2714004162WL010485 Meera 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451376 Mrs. MEERA W/O LICHHMAN RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
745 NAGAUR RJ-271400416201803000/7224775-B
(अलाय) 		2714004162NRG24190720230746129 22/07/2023 Parmeshari 2714004162WL010485 Parmeshari 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451374 Mrs. PARMESWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
746 NAGAUR RJ-271400416201803000/7234897
(अलाय) 		2714004162NRG24190720230746134 22/07/2023 PAPU 2714004162WL010485 PAPU 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800450960 Mrs. PAPPU LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
747 NAGAUR RJ-271400416201803000/7251889
(अलाय) 		2714004162NRG24190720230746135 22/07/2023 Ilayachi 2714004162WL010485 Ilayachi 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800450790 Mrs. ILAICHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
748 NAGAUR RJ-271400416201803000/7251891
(अलाय) 		2714004162NRG24190720230742495 22/07/2023 SENA MEGHWAL 2714004162WL010434 SENA MEGHWAL 00698 RMGB0000324 1080 1080 Processed 24/08/2023 4800450845 Mrs. SENA MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 NAGAUR RJ-271400416201803000/7251892
(अलाय) 		2714004162NRG24190720230742496 22/07/2023 Gavari 2714004162WL010434 Gavari 00698 RMGB0000324 1215 1215 Processed 24/08/2023 4800450794 Mrs. GAVRI DEVI W/0 JHUMAR RAM LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
750 NAGAUR RJ-271400416201803000/7251895
(अलाय) 		2714004162NRG24190720230742497 22/07/2023 Omi 2714004162WL010434 Omi 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451526 Mrs. OMI W/O HANSRAJ BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
751 NAGAUR RJ-271400416201803000/7251904
(अलाय) 		2714004162NRG24190720230742498 22/07/2023 KHETU DEVI 2714004162WL010434 KHETU DEVI 00698 RMGB0000324 1215 1215 Processed 24/08/2023 4800450938 Mrs. KHETU MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 NAGAUR RJ-271400416201803000/7251905
(अलाय) 		2714004162NRG24190720230742499 22/07/2023 BHAGWATI 2714004162WL010434 BHAGWATI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800450879 Mrs. BHAGWATI DEVI W/0 RAM NIWASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
753 NAGAUR RJ-271400416201803000/7251912
(अलाय) 		2714004162NRG24190720230742500 22/07/2023 MANOHARI 2714004162WL010434 MANOHARI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800450882 MRS MANOHARI W O JAGDISH STATE BANK OF INDIA(508548)
754 NAGAUR RJ-271400416201803000/7251917
(अलाय) 		2714004162NRG24190720230746139 22/07/2023 DHAPU 2714004162WL010485 DHAPU 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451470 Mrs. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 NAGAUR RJ-271400416201803000/7251919
(अलाय) 		2714004162NRG24190720230742501 22/07/2023 SUMAN 2714004162WL010434 SUMAN 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451480 SUMAN . INDUSIND BANK(607189)
756 NAGAUR RJ-271400416201803000/7251926
(अलाय) 		2714004162NRG24190720230746144 22/07/2023 SANTOSH 2714004162WL010485 SANTOSH 00698 RMGB0000324 1015 1015 Processed 24/08/2023 4800451521 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 NAGAUR RJ-271400416201803000/7251935
(अलाय) 		2714004162NRG24190720230742502 22/07/2023 radha devi 2714004162WL010434 radha devi 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800450850 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 NAGAUR RJ-271400416201803000/7251941
(अलाय) 		2714004162NRG24190720230742503 22/07/2023 MANOJ KUMAR 2714004162WL010434 MANOJ KUMAR 00698 RMGB0000324 1500 1500 Processed 24/08/2023 4800451456 Mr. MANOJ KUMAR BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
759 NAGAUR RJ-271400416201803000/7251944
(अलाय) 		2714004162NRG24190720230746146 22/07/2023 Sushila 2714004162WL010485 Sushila 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800450905 Mrs. SUSHILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
760 NAGAUR RJ-271400416201803000/7251946
(अलाय) 		2714004162NRG24190720230742504 22/07/2023 VIMALA 2714004162WL010434 VIMALA 00698 RMGB0000324 1200 1200 Processed 24/08/2023 4800451479 Mrs. VIMALA W/O RATANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
761 NAGAUR RJ-271400416201803000/7251951
(अलाय) 		2714004162NRG24190720230746147 22/07/2023 LAXMI 2714004162WL010485 LAXMI 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800450991 Mrs. LAXMI PREMA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 NAGAUR RJ-271400416201803000/7251954
(अलाय) 		2714004162NRG24190720230746148 22/07/2023 SUMAN 2714004162WL010485 SUMAN 00698 RMGB0000324 145 145 Processed 24/08/2023 4800450797 Mrs. SUMAN NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
763 NAGAUR RJ-271400416201803000/7251958
(अलाय) 		2714004162NRG24190720230746150 22/07/2023 VIMLA 2714004162WL010485 VIMLA 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800450993 Mrs. VIMLA WO TEJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 NAGAUR RJ-271400416201803000/7251967
(अलाय) 		2714004162NRG24190720230746151 22/07/2023 SANTOSH 2714004162WL010485 SANTOSH 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800451485 Mrs. SANTOSH LOHAR W/O JAGDEESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
765 NAGAUR RJ-271400416201803000/7251974
(अलाय) 		2714004162NRG24190720230746152 22/07/2023 shanti 2714004162WL010485 shanti 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451481 Mrs. SHANTI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 NAGAUR RJ-271400416201803000/7251977
(अलाय) 		2714004162NRG24190720230742505 22/07/2023 URMILA 2714004162WL010434 URMILA 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800450936 Mrs. URMILA LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 NAGAUR RJ-271400416201803000/7251985
(अलाय) 		2714004162NRG24190720230742506 22/07/2023 SUMITRA DEVI 2714004162WL010434 SUMITRA DEVI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800450849 Mrs. SUMITRA DEVI W/O PUNAM CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 NAGAUR RJ-271400416201803000/7251987
(अलाय) 		2714004162NRG24190720230742507 22/07/2023 suman 2714004162WL010434 suman 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451482 Mrs. SUMAN W/O SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 NAGAUR RJ-271400416201803000/7251995
(अलाय) 		2714004162NRG24190720230746156 22/07/2023 SANGITA 2714004162WL010485 SANGITA 00698 RMGB0000324 1160 1160 Processed 24/08/2023 4800450989 Mrs. SANGEETA W/O KISANA RAM LIKHALA ME RAJASTHAN MARUDHARA GRAMIN BANK(607509)
770 NAGAUR RJ-271400416201803000/7251999
(अलाय) 		2714004162NRG24190720230746159 22/07/2023 Sumitra 2714004162WL010485 Sumitra 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800451513 Mrs. SUMITRA WO PRITHVI RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
771 NAGAUR RJ-271400416201803000/7252005
(अलाय) 		2714004162NRG24190720230742508 22/07/2023 lichhama 2714004162WL010434 lichhama 00698 RMGB0000324 1215 1215 Processed 24/08/2023 4800450880 Mrs. LICHHAMA W/O MISHRI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 NAGAUR RJ-271400416201803000/7252015
(अलाय) 		2714004162NRG24190720230746160 22/07/2023 SHARDA 2714004162WL010485 SHARDA 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800450897 Mrs. SHARDA W/O VISHNU BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 NAGAUR RJ-271400416201803000/7252017
(अलाय) 		2714004162NRG24190720230742509 22/07/2023 mohani devi 2714004162WL010434 mohani devi 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800450796 Mrs. MOHANI DEVI W/O GOPI RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
774 NAGAUR RJ-271400416201803000/7252019
(अलाय) 		2714004162NRG24190720230746162 22/07/2023 urmila 2714004162WL010485 urmila 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800450825 Mrs. URMILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 NAGAUR RJ-271400416201803000/7252022
(अलाय) 		2714004162NRG24190720230746163 22/07/2023 suraja 2714004162WL010485 suraja 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800451051 Mrs. SURAJA WO PRAHLADRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
776 NAGAUR RJ-271400416201803000/7252049
(अलाय) 		2714004162NRG24190720230746165 22/07/2023 RADHA 2714004162WL010485 RADHA 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800451474 Mrs. RADHA WO BALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 NAGAUR RJ-271400416201803000/7252052
(अलाय) 		2714004162NRG24190720230742510 22/07/2023 RADHA 2714004162WL010434 RADHA 00698 RMGB0000324 450 450 Processed 24/08/2023 4800451050 Mrs. RADHA W/O MANFUL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
778 NAGAUR RJ-271400416201803000/7252065
(अलाय) 		2714004162NRG24190720230746168 22/07/2023 RAMI 2714004162WL010485 RAMI 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800451476 Ms. RAMI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
779 NAGAUR RJ-271400416201803000/7252094
(अलाय) 		2714004162NRG24190720230746173 22/07/2023 gita 2714004162WL010485 gita 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800450791 Mrs. GEETA DEVI LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
780 NAGAUR RJ-271400416201803000/7252100
(अलाय) 		2714004162NRG24190720230746174 22/07/2023 chuki 2714004162WL010485 chuki 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800451484 Mrs. CHUKI W/O BAJIRAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
781 NAGAUR RJ-271400416201803000/7252114
(अलाय) 		2714004162NRG24190720230742511 22/07/2023 PANA DEVI 2714004162WL010434 PANA DEVI 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451478 Mrs. PANA W/O NEMI CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 NAGAUR RJ-271400416201803000/7252120
(अलाय) 		2714004162NRG24190720230742535 22/07/2023 SHOBHA 2714004162WL010435 SHOBHA 00698 RMGB0000324 1260 1260 Processed 24/08/2023 4800450826 Mrs. SHOBHA W/O HEERA LAL BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 NAGAUR RJ-271400416201803000/7252127
(अलाय) 		2714004162NRG24190720230746175 22/07/2023 BHANWARI 2714004162WL010485 BHANWARI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800450956 Mrs. BHANWARI BHANWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
784 NAGAUR RJ-271400416201803000/7252135
(अलाय) 		2714004162NRG24190720230742512 22/07/2023 RAJU 2714004162WL010434 RAJU 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800450846 Mrs. RAJU NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 NAGAUR RJ-271400416201803000/7252136
(अलाय) 		2714004162NRG24190720230742513 22/07/2023 shakina 2714004162WL010434 shakina 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800450847 Mrs. SHAKINA W/O VISHANA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 NAGAUR RJ-271400416201803000/7252146
(अलाय) 		2714004162NRG24190720230746177 22/07/2023 BHANWARI 2714004162WL010485 BHANWARI 00698 RMGB0000324 870 870 Processed 24/08/2023 4800450939 Mrs. BHANWARI WO SUNIL KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
787 NAGAUR RJ-271400416201803000/7252164
(अलाय) 		2714004162NRG24190720230742514 22/07/2023 tija 2714004162WL010434 tija 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451515 Mrs. TEEJA TEEJA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 NAGAUR RJ-271400416201803000/7252180
(अलाय) 		2714004162NRG24190720230742515 22/07/2023 vijay kumar 2714004162WL010434 vijay kumar 00698 RMGB0000324 1350 1350 Processed 24/08/2023 4800451438 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
789 NAGAUR RJ-271400416201803000/7252193
(अलाय) 		2714004162NRG24190720230746182 22/07/2023 MOHANI 2714004162WL010485 MOHANI 00698 RMGB0000324 1450 1450 Processed 24/08/2023 4800450944 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 NAGAUR RJ-271400416201803000/7252195
(अलाय) 		2714004162NRG24190720230742516 22/07/2023 CHHAMA 2714004162WL010434 CHHAMA 00698 RMGB0000324 300 300 Processed 24/08/2023 4800450959 Mrs. CHHAMA WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
791 NAGAUR RJ-271400416201803000/7252205
(अलाय) 		2714004162NRG24190720230742536 22/07/2023 gawari 2714004162WL010435 gawari 00698 RMGB0000324 1400 1400 Processed 24/08/2023 4800450785 Mrs. GAVARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
792 NAGAUR RJ-271400416201803000/7252206
(अलाय) 		2714004162NRG24190720230746184 22/07/2023 rukmani 2714004162WL010485 rukmani 00698 RMGB0000324 1160 1160 Processed 24/08/2023 4800450792 Mrs. RUKAMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
793 NAGAUR RJ-271400416201803000/7252207
(अलाय) 		2714004162NRG24190720230746188 22/07/2023 ayachuki 2714004162WL010485 ayachuki 00698 RMGB0000324 1305 1305 Processed 24/08/2023 4800450786 Mrs. AAYCHUKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 348875 348875
794 NAGAUR RJ-271400414201808500/3821053
(दूकोसी) 		2714004142NRG24190720230754729 22/07/2023 manju soni 2714004142WL010610 manju soni 00698 RMGB0000363 2340 2340 Processed 24/08/2023 4800451086 Mrs. MANJU SONI D/O RAMJEEVAN SONI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2340 2340
795 NAGAUR RJ-271400415701800200/7222107
(श्री बालाजी) 		2714004000NRG24200720230779412 22/07/2023 Kiran Devi 2714004WL011005 Kiran Devi 00698 RMGB0000380 2550 2550 Processed 24/08/2023 4800451106 Mrs. KIRAN DEVI W/IO PARMESWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
796 NAGAUR RJ-271400415701800200/7222107-A
(श्री बालाजी) 		2714004000NRG24200720230779413 22/07/2023 sarita 2714004WL011005 sarita 00698 RMGB0000380 2550 2550 Processed 24/08/2023 4800451310 Mr. SARITA W/O SUKH DEV SARWATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5100 5100
Total 1383266 1383266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAUR RJ2714004_220723APB_FTO_111249 Canara Bank CNRB0003383 NAGAUR 4585
2 NAGAUR RJ2714004_220723APB_FTO_111249 State Bank of India SBIN0007799 MAKRANA 2275
3 NAGAUR RJ2714004_220723APB_FTO_111249 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 18885
4 NAGAUR RJ2714004_220723APB_FTO_111249 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 3300
5 NAGAUR RJ2714004_220723APB_FTO_111249 Indian Bank IDIB000N511 NAGAUR 2366
6 NAGAUR RJ2714004_220723APB_FTO_111249 UCO Bank UCBA0000465 NAGAUR 125068
7 NAGAUR RJ2714004_220723APB_FTO_111249 Central Bank Of India CBIN0280442 NAGAUR 62736
8 NAGAUR RJ2714004_220723APB_FTO_111249 Union Bank of India UBIN0913499 NAGAUR 2340
9 NAGAUR RJ2714004_220723APB_FTO_111249 IndusInd Bank Ltd. INDB0000209 NAGAUR 1650
10 NAGAUR RJ2714004_220723APB_FTO_111249 Bank of Baroda BARB0BASNIX BASNI BELIMA 1650
11 NAGAUR RJ2714004_220723APB_FTO_111249 Union Bank of India UBIN0559245 NAGAUR 2613
12 NAGAUR RJ2714004_220723APB_FTO_111249 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000380 SRI BALAJI 5100
13 NAGAUR RJ2714004_220723APB_FTO_111249 District Central Cooperative Bank RSCB0028001 The Nagaur Central Co-operative Bank Ltd. 20377
14 NAGAUR RJ2714004_220723APB_FTO_111249 State Bank of India SBIN0007093 LADNUN 2275
15 NAGAUR RJ2714004_220723APB_FTO_111249 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 1260
16 NAGAUR RJ2714004_220723APB_FTO_111249 India Post Payments Bank IPOS0000001 NAGAUR 1450
17 NAGAUR RJ2714004_220723APB_FTO_111249 Bank of India BKID0007461 Nagaur 11250
18 NAGAUR RJ2714004_220723APB_FTO_111249 UCO Bank UCBA0000721 BASNI 91065
19 NAGAUR RJ2714004_220723APB_FTO_111249 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 73262
20 NAGAUR RJ2714004_220723APB_FTO_111249 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000324 ALAY 348875
21 NAGAUR RJ2714004_220723APB_FTO_111249 IDBI Bank IBKL0001108 NAGAUR 26655
22 NAGAUR RJ2714004_220723APB_FTO_111249 Indian Overseas Bank IOBA0002893 NAGAUR 14235
23 NAGAUR RJ2714004_220723APB_FTO_111249 Punjab National Bank PUNB0118810 Nokha 1450
24 NAGAUR RJ2714004_220723APB_FTO_111249 Punjab National Bank PUNB0194220 Nagaur 3300
25 NAGAUR RJ2714004_220723APB_FTO_111249 Punjab National Bank PUNB0661500 NAGOUR JODHPUR 6870
26 NAGAUR RJ2714004_220723APB_FTO_111249 State Bank of India SBIN0003875 NAGAUR 2295
27 NAGAUR RJ2714004_220723APB_FTO_111249 Indian Bank IDIB000N159 Nagaur 3900
28 NAGAUR RJ2714004_220723APB_FTO_111249 State Bank of India SBIN0031622 ROHINI 18065
29 NAGAUR RJ2714004_220723APB_FTO_111249 State Bank of India SBIN0031968 SHRI BALAJI 6805
30 NAGAUR RJ2714004_220723APB_FTO_111249 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000363 NAGAUR 2340
31 NAGAUR RJ2714004_220723APB_FTO_111249 AXIS BANK UTIB0001384 NAGAUR 4114
32 NAGAUR RJ2714004_220723APB_FTO_111249 Bandhan Bank Limited BDBL0001380 Nagaur 900
33 NAGAUR RJ2714004_220723APB_FTO_111249 Central Bank Of India CBIN0282502 JODHIYASI 499996
34 NAGAUR RJ2714004_220723APB_FTO_111249 State Bank of India SBIN0011300 NOKHA 1450
35 NAGAUR RJ2714004_220723APB_FTO_111249 State Bank of India SBIN0031528 KUM, NAGAUR 6325
36 NAGAUR RJ2714004_220723APB_FTO_111249 Bank of Baroda BARB0DIDROA Didwana 2184

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