|
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-271400414601807200/3816052-C
(रायधनू)
|
2714004146NRG24230720230805438
|
25/07/2023
|
KESAR
|
2714004146WL011437
|
KESAR
|
00045
|
BARB0BASNIX
|
704
|
704
|
Processed
|
24/08/2023
|
|
4801921385
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAUR
|
RJ-271400414601807200/3816066-A
(रायधनू)
|
2714004146NRG24230720230805449
|
25/07/2023
|
SUKH RAM
|
2714004146WL011437
|
SUKH RAM
|
00045
|
BARB0BASNIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801921392
|
|
SUKH RAM
|
BANK OF BARODA(606985)
|
|
3
|
NAGAUR
|
RJ-271400414601807200/3816110-A
(रायधनू)
|
2714004146NRG24230720230805463
|
25/07/2023
|
Bhikhi
|
2714004146WL011437
|
Bhikhi
|
00045
|
BARB0BASNIX
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801921013
|
|
BHIKHI
|
BANK OF BARODA(606985)
|
|
4
|
NAGAUR
|
RJ-271400414601807200/3816179-A
(रायधनू)
|
2714004146NRG24230720230805376
|
25/07/2023
|
CHET RAM
|
2714004146WL011436
|
CHET RAM
|
00045
|
BARB0BASNIX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4801921378
|
|
CHET RAM SO DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGAUR
|
RJ-271400414601807200/7200168-A
(रायधनू)
|
2714004146NRG24230720230805430
|
25/07/2023
|
Suma
|
2714004146WL011436
|
Suma
|
00045
|
BARB0BASNIX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801921139
|
|
SUMA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAUR
|
RJ-271400417701812900/7209903-C
(सीणोद)
|
2714004177NRG24220720230801091
|
25/07/2023
|
vimla
|
2714004177WL011354
|
vimla
|
00045
|
BARB0BASNIX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801920914
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
7
|
NAGAUR
|
RJ-271400417701812900/7209949
(सीणोद)
|
2714004177NRG24220720230801113
|
25/07/2023
|
ramsukh
|
2714004177WL011354
|
ramsukh
|
00045
|
BARB0BASNIX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801921393
|
|
Ram Sukh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
8
|
NAGAUR
|
RJ-271400414601807200/3816159-B
(रायधनू)
|
2714004146NRG24230720230805371
|
25/07/2023
|
Jyana
|
2714004146WL011436
|
Jyana
|
00045
|
BARB0DIDROA
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921012
|
|
JYANA W O MANI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
9
|
NAGAUR
|
RJ-271400414601807200/3816144
(रायधनू)
|
2714004146NRG24230720230805485
|
25/07/2023
|
DURGA
|
2714004146WL011437
|
DURGA
|
00078
|
CNRB0002138
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801920864
|
|
DURGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
10
|
NAGAUR
|
RJ-271400414601807200/3816106-A
(रायधनू)
|
2714004146NRG24230720230805346
|
25/07/2023
|
Lila devi
|
2714004146WL011436
|
Lila devi
|
00089
|
CBIN0280442
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921011
|
|
Mrs. LILA DEVI WO HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
11
|
NAGAUR
|
RJ-271400414601807200/3816082-B
(रायधनू)
|
2714004146NRG24230720230805332
|
25/07/2023
|
Mariyam
|
2714004146WL011436
|
Mariyam
|
00176
|
IDIB000N159
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801920866
|
|
MRS MARIYAM NA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAUR
|
RJ-271400417701812900/3805981
(सीणोद)
|
2714004177NRG24220720230801081
|
25/07/2023
|
Mahaveer
|
2714004177WL011354
|
Mahaveer
|
00176
|
IDIB000N159
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801921377
|
|
Mr. MAHAVEER JAJARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3365
|
3365
|
|
|
|
|
|
|
|
|
13
|
NAGAUR
|
RJ-271400417701812900/3805984
(सीणोद)
|
2714004177NRG24220720230801082
|
25/07/2023
|
GHEVAR RAM
|
2714004177WL011354
|
GHEVAR RAM
|
00177
|
IOBA0002893
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801920949
|
|
GHEVAR RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
NAGAUR
|
RJ-271400414601807100/3820251
(रायधनू)
|
2714004146NRG24230720230805159
|
25/07/2023
|
KUMBHA RAM
|
2714004146WL011434
|
KUMBHA RAM
|
00354
|
PUNB0043510
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4801921314
|
|
KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGAUR
|
RJ-271400414601807100/3820251-A
(रायधनू)
|
2714004146NRG24230720230805160
|
25/07/2023
|
Pani
|
2714004146WL011434
|
Pani
|
00354
|
PUNB0043510
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4801921307
|
|
PANI SO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGAUR
|
RJ-271400414601807100/3820254
(रायधनू)
|
2714004146NRG24230720230805161
|
25/07/2023
|
IMI
|
2714004146WL011434
|
IMI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921162
|
|
IMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAUR
|
RJ-271400414601807100/3820256
(रायधनू)
|
2714004146NRG24230720230805162
|
25/07/2023
|
RAMI
|
2714004146WL011434
|
RAMI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920812
|
|
TULCHHA RAM SO SH AMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAUR
|
RJ-271400414601807100/3820258
(रायधनू)
|
2714004146NRG24230720230805163
|
25/07/2023
|
RAM DAYAL
|
2714004146WL011434
|
RAM DAYAL
|
00354
|
PUNB0043510
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4801921056
|
|
RAM DAYAL SO SHRI RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGAUR
|
RJ-271400414601807100/3820261
(रायधनू)
|
2714004146NRG24230720230805261
|
25/07/2023
|
KHIYA RAM
|
2714004146WL011435
|
KHIYA RAM
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921363
|
|
KHIYA RAM SO BINJA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGAUR
|
RJ-271400414601807100/3820262
(रायधनू)
|
2714004146NRG24230720230805262
|
25/07/2023
|
PARMA
|
2714004146WL011435
|
PARMA
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921348
|
|
PARMA WO JASSA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGAUR
|
RJ-271400414601807100/3820262-B
(रायधनू)
|
2714004146NRG24230720230805263
|
25/07/2023
|
MANOHARI DEVI
|
2714004146WL011435
|
MANOHARI DEVI
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921113
|
|
MANOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGAUR
|
RJ-271400414601807100/3820263
(रायधनू)
|
2714004146NRG24230720230805264
|
25/07/2023
|
DHAPU DEVI
|
2714004146WL011435
|
DHAPU DEVI
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921093
|
|
DHAPU DEVI WO NENA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGAUR
|
RJ-271400414601807100/3820263-A
(रायधनू)
|
2714004146NRG24230720230805265
|
25/07/2023
|
Gita
|
2714004146WL011435
|
Gita
|
00354
|
PUNB0043510
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4801921129
|
|
GITA WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGAUR
|
RJ-271400414601807100/3820264
(रायधनू)
|
2714004146NRG24230720230805266
|
25/07/2023
|
PARMA
|
2714004146WL011435
|
PARMA
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801920962
|
|
PARMA WO DALU RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGAUR
|
RJ-271400414601807100/3820266-A
(रायधनू)
|
2714004146NRG24230720230805164
|
25/07/2023
|
JETHU SINGH
|
2714004146WL011434
|
JETHU SINGH
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920679
|
|
JETHUSINGH SO GUMANSINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGAUR
|
RJ-271400414601807100/3820266-B
(रायधनू)
|
2714004146NRG24230720230805267
|
25/07/2023
|
GULABSINGH
|
2714004146WL011435
|
GULABSINGH
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921041
|
|
GULABSINGH SO GUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGAUR
|
RJ-271400414601807100/3820266-B
(रायधनू)
|
2714004146NRG24230720230805268
|
25/07/2023
|
Ugam kanwar
|
2714004146WL011435
|
Ugam kanwar
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921304
|
|
UGAM KANWAR WO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAGAUR
|
RJ-271400414601807100/3820267
(रायधनू)
|
2714004146NRG24230720230805165
|
25/07/2023
|
RUKI
|
2714004146WL011434
|
RUKI
|
00354
|
PUNB0043510
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4801920643
|
|
RUKI WO NARAIN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAUR
|
RJ-271400414601807100/3820279
(रायधनू)
|
2714004146NRG24230720230805166
|
25/07/2023
|
SIRDARI
|
2714004146WL011434
|
SIRDARI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920804
|
|
SIRDARI WO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGAUR
|
RJ-271400414601807100/3820279-A
(रायधनू)
|
2714004146NRG24230720230805167
|
25/07/2023
|
Dhanni
|
2714004146WL011434
|
Dhanni
|
00354
|
PUNB0043510
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4801920935
|
|
DHANI DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGAUR
|
RJ-271400414601807100/3820280-A
(रायधनू)
|
2714004146NRG24230720230805168
|
25/07/2023
|
Bhanwari
|
2714004146WL011434
|
Bhanwari
|
00354
|
PUNB0043510
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4801921052
|
|
BHANWARI WO TILARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGAUR
|
RJ-271400414601807100/3820281
(रायधनू)
|
2714004146NRG24230720230805169
|
25/07/2023
|
KAMLA
|
2714004146WL011434
|
KAMLA
|
00354
|
PUNB0043510
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4801921046
|
|
KAMLA WO CHUNA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGAUR
|
RJ-271400414601807100/3820281-A
(रायधनू)
|
2714004146NRG24230720230805170
|
25/07/2023
|
Rami
|
2714004146WL011434
|
Rami
|
00354
|
PUNB0043510
|
2448
|
2448
|
Rejected
|
25/08/2023
|
|
4801921303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
NAGAUR
|
RJ-271400414601807100/3820281-B
(रायधनू)
|
2714004146NRG24230720230805171
|
25/07/2023
|
Manju
|
2714004146WL011434
|
Manju
|
00354
|
PUNB0043510
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4801921116
|
|
MISS MANJU SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAUR
|
RJ-271400414601807100/3820282
(रायधनू)
|
2714004146NRG24230720230805172
|
25/07/2023
|
MEGARAM
|
2714004146WL011434
|
MEGARAM
|
00354
|
PUNB0043510
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4801920816
|
|
MEGARAM SO BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGAUR
|
RJ-271400414601807100/3820283
(रायधनू)
|
2714004146NRG24230720230805173
|
25/07/2023
|
JASSI
|
2714004146WL011434
|
JASSI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921137
|
|
JASSI WO SHRAWANRAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAUR
|
RJ-271400414601807100/3820284
(रायधनू)
|
2714004146NRG24230720230805174
|
25/07/2023
|
UGMA
|
2714004146WL011434
|
UGMA
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921051
|
|
UGMA WO HIRARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAUR
|
RJ-271400414601807100/3820285
(रायधनू)
|
2714004146NRG24230720230805176
|
25/07/2023
|
MEERA
|
2714004146WL011434
|
MEERA
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920888
|
|
MEERA WO RUPA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGAUR
|
RJ-271400414601807100/3820286
(रायधनू)
|
2714004146NRG24230720230805177
|
25/07/2023
|
SITA
|
2714004146WL011434
|
SITA
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921138
|
|
SITA WO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGAUR
|
RJ-271400414601807100/3820286-A
(रायधनू)
|
2714004146NRG24230720230805178
|
25/07/2023
|
MOHANI
|
2714004146WL011434
|
MOHANI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920819
|
|
RAMU RAM SO AMARA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGAUR
|
RJ-271400414601807100/3820292
(रायधनू)
|
2714004146NRG24230720230805179
|
25/07/2023
|
CHENI
|
2714004146WL011434
|
CHENI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920887
|
|
CHENI WO LICHAMAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGAUR
|
RJ-271400414601807100/3820293
(रायधनू)
|
2714004146NRG24230720230805180
|
25/07/2023
|
Rewant ram
|
2714004146WL011434
|
Rewant ram
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921035
|
|
REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGAUR
|
RJ-271400414601807100/3820293-A
(रायधनू)
|
2714004146NRG24230720230805181
|
25/07/2023
|
TULSI
|
2714004146WL011434
|
TULSI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920723
|
|
TULSI WO BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAUR
|
RJ-271400414601807100/3820293-B
(रायधनू)
|
2714004146NRG24230720230805182
|
25/07/2023
|
JETHI
|
2714004146WL011434
|
JETHI
|
00354
|
PUNB0043510
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801920722
|
|
JETHI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGAUR
|
RJ-271400414601807100/3820293-C
(रायधनू)
|
2714004146NRG24230720230805183
|
25/07/2023
|
BHANWARI
|
2714004146WL011434
|
BHANWARI
|
00354
|
PUNB0043510
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4801920806
|
|
BHANWARI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGAUR
|
RJ-271400414601807100/3820295
(रायधनू)
|
2714004146NRG24230720230805184
|
25/07/2023
|
Deep Singh
|
2714004146WL011434
|
Deep Singh
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920820
|
|
DEEP SINGH SO DHOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAUR
|
RJ-271400414601807100/3820296
(रायधनू)
|
2714004146NRG24230720230805185
|
25/07/2023
|
BIRMA RAM
|
2714004146WL011434
|
BIRMA RAM
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920690
|
|
BIRMA RAM SO BUDHA RAM MEGHWL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGAUR
|
RJ-271400414601807100/3820296-A
(रायधनू)
|
2714004146NRG24230720230805186
|
25/07/2023
|
Nimbudi
|
2714004146WL011434
|
Nimbudi
|
00354
|
PUNB0043510
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4801920728
|
|
PURKHA RAM SO BIRMA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGAUR
|
RJ-271400414601807100/3820296-C
(रायधनू)
|
2714004146NRG24230720230805188
|
25/07/2023
|
gogi
|
2714004146WL011434
|
gogi
|
00354
|
PUNB0043510
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4801921127
|
|
GOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGAUR
|
RJ-271400414601807100/3820297-A
(रायधनू)
|
2714004146NRG24230720230805189
|
25/07/2023
|
PHEPHA DEVI
|
2714004146WL011434
|
PHEPHA DEVI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921128
|
|
PHEPHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGAUR
|
RJ-271400414601807100/3820299
(रायधनू)
|
2714004146NRG24230720230805190
|
25/07/2023
|
BHERA RAM
|
2714004146WL011434
|
BHERA RAM
|
00354
|
PUNB0043510
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4801921043
|
|
BHERA RAM SO GANGA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGAUR
|
RJ-271400414601807100/3820300
(रायधनू)
|
2714004146NRG24230720230805191
|
25/07/2023
|
GOMARAM
|
2714004146WL011434
|
GOMARAM
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921040
|
|
GOMARAM SO GANGARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGAUR
|
RJ-271400414601807100/3820304
(रायधनू)
|
2714004146NRG24230720230805192
|
25/07/2023
|
HARI RAM
|
2714004146WL011434
|
HARI RAM
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920673
|
|
HARI RAM SO RAM DHAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGAUR
|
RJ-271400414601807100/3820306
(रायधनू)
|
2714004146NRG24230720230805269
|
25/07/2023
|
ANDA RAM
|
2714004146WL011435
|
ANDA RAM
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921160
|
|
ANDA RAM SO KANA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGAUR
|
RJ-271400414601807100/3820308
(रायधनू)
|
2714004146NRG24230720230805193
|
25/07/2023
|
BHANWRI
|
2714004146WL011434
|
BHANWRI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921092
|
|
BHANWRI WO BHAGIRATH RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGAUR
|
RJ-271400414601807100/3820308-B
(रायधनू)
|
2714004146NRG24230720230805194
|
25/07/2023
|
BHANWARI
|
2714004146WL011434
|
BHANWARI
|
00354
|
PUNB0043510
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4801921112
|
|
BHANWARI WO PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGAUR
|
RJ-271400414601807100/3820308-C
(रायधनू)
|
2714004146NRG24230720230805195
|
25/07/2023
|
Raju devi
|
2714004146WL011434
|
Raju devi
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921029
|
|
RAJU DEVI W O DINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGAUR
|
RJ-271400414601807100/3820309
(रायधनू)
|
2714004146NRG24230720230805196
|
25/07/2023
|
MAMTA
|
2714004146WL011434
|
MAMTA
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920978
|
|
MAMTA WO SHIV LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGAUR
|
RJ-271400414601807100/3820310
(रायधनू)
|
2714004146NRG24230720230805270
|
25/07/2023
|
Rupa Ram
|
2714004146WL011435
|
Rupa Ram
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801920897
|
|
RUPA RAM MEGHWAL SO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGAUR
|
RJ-271400414601807100/3820310-B
(रायधनू)
|
2714004146NRG24230720230805197
|
25/07/2023
|
Raju devi
|
2714004146WL011434
|
Raju devi
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920927
|
|
RAJU DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGAUR
|
RJ-271400414601807100/3820311
(रायधनू)
|
2714004146NRG24230720230805198
|
25/07/2023
|
JHANKARI
|
2714004146WL011434
|
JHANKARI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920981
|
|
JHANKARI WO SHANKER RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGAUR
|
RJ-271400414601807100/3820312-A
(रायधनू)
|
2714004146NRG24230720230805199
|
25/07/2023
|
Sammu
|
2714004146WL011434
|
Sammu
|
00354
|
PUNB0043510
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4801921034
|
|
SAMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGAUR
|
RJ-271400414601807100/3820313
(रायधनू)
|
2714004146NRG24230720230805200
|
25/07/2023
|
Lila
|
2714004146WL011434
|
Lila
|
00354
|
PUNB0043510
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4801921130
|
|
LEELA W O BHANWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGAUR
|
RJ-271400414601807100/3820318
(रायधनू)
|
2714004146NRG24230720230805271
|
25/07/2023
|
DHANNA RAM
|
2714004146WL011435
|
DHANNA RAM
|
00354
|
PUNB0043510
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4801921045
|
|
DHANNA RAM SO KUMBHA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAUR
|
RJ-271400414601807100/3820319
(रायधनू)
|
2714004146NRG24230720230805201
|
25/07/2023
|
HADMAN RAM
|
2714004146WL011434
|
HADMAN RAM
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920621
|
|
HADMAN RAM SO KUMBA RAM BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGAUR
|
RJ-271400414601807100/3820319-A
(रायधनू)
|
2714004146NRG24230720230805202
|
25/07/2023
|
GITA
|
2714004146WL011434
|
GITA
|
00354
|
PUNB0043510
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4801920881
|
|
GITA WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGAUR
|
RJ-271400414601807100/3820321
(रायधनू)
|
2714004146NRG24230720230805203
|
25/07/2023
|
RAJU RAM
|
2714004146WL011434
|
RAJU RAM
|
00354
|
PUNB0043510
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4801920893
|
|
RAJU RAM SO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGAUR
|
RJ-271400414601807100/3820322
(रायधनू)
|
2714004146NRG24230720230805204
|
25/07/2023
|
REWANTI DEVI
|
2714004146WL011434
|
REWANTI DEVI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921089
|
|
REVATI WO DIPA RAM
|
UCO BANK(607066)
|
|
69
|
NAGAUR
|
RJ-271400414601807100/3820323
(रायधनू)
|
2714004146NRG24230720230805205
|
25/07/2023
|
LAXMI
|
2714004146WL011434
|
LAXMI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920711
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
70
|
NAGAUR
|
RJ-271400414601807100/3820326
(रायधनू)
|
2714004146NRG24230720230805272
|
25/07/2023
|
RAMI DEVI
|
2714004146WL011435
|
RAMI DEVI
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921088
|
|
RAMI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGAUR
|
RJ-271400414601807100/3820327-A
(रायधनू)
|
2714004146NRG24230720230805273
|
25/07/2023
|
SANTU DEVI
|
2714004146WL011435
|
SANTU DEVI
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801920760
|
|
SANTOSH WO PRAHALAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGAUR
|
RJ-271400414601807100/3820329
(रायधनू)
|
2714004146NRG24230720230805206
|
25/07/2023
|
PEMARAM BHADOO
|
2714004146WL011434
|
PEMARAM BHADOO
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920717
|
|
PEMA RAM BHADU SO GOMAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGAUR
|
RJ-271400414601807100/3820330
(रायधनू)
|
2714004146NRG24230720230805207
|
25/07/2023
|
SOHNI
|
2714004146WL011434
|
SOHNI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921047
|
|
SOHANI WO KHETA RAM BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGAUR
|
RJ-271400414601807100/3820331
(रायधनू)
|
2714004146NRG24230720230805208
|
25/07/2023
|
SURJARAM
|
2714004146WL011434
|
SURJARAM
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920944
|
|
SURJARAM SO PURBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGAUR
|
RJ-271400414601807100/3820335-B
(रायधनू)
|
2714004146NRG24230720230805274
|
25/07/2023
|
ruki
|
2714004146WL011435
|
ruki
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921364
|
|
RUKI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGAUR
|
RJ-271400414601807100/3820336-A
(रायधनू)
|
2714004146NRG24230720230805275
|
25/07/2023
|
LAXMI DEVI
|
2714004146WL011435
|
LAXMI DEVI
|
00354
|
PUNB0043510
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4801920932
|
|
LAXMI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAGAUR
|
RJ-271400414601807100/3820336-B
(रायधनू)
|
2714004146NRG24230720230805276
|
25/07/2023
|
KAMLA
|
2714004146WL011435
|
KAMLA
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801920886
|
|
KAMLA WO CHENA RAM BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGAUR
|
RJ-271400414601807100/3820338
(रायधनू)
|
2714004146NRG24230720230805277
|
25/07/2023
|
PARMA
|
2714004146WL011435
|
PARMA
|
00354
|
PUNB0043510
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4801920982
|
|
PARMA WO BHAGIRATH RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGAUR
|
RJ-271400414601807100/3820342
(रायधनू)
|
2714004146NRG24230720230805278
|
25/07/2023
|
DIPA
|
2714004146WL011435
|
DIPA
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921055
|
|
DIPA WO HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGAUR
|
RJ-271400414601807100/3820344
(रायधनू)
|
2714004146NRG24230720230805209
|
25/07/2023
|
SIPU
|
2714004146WL011434
|
SIPU
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921054
|
|
SIPU WO BABULAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGAUR
|
RJ-271400414601807100/3820350
(रायधनू)
|
2714004146NRG24230720230805210
|
25/07/2023
|
MULA RAM
|
2714004146WL011434
|
MULA RAM
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920617
|
|
MULA RAM SO MOTA RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGAUR
|
RJ-271400414601807100/3820353
(रायधनू)
|
2714004146NRG24230720230805211
|
25/07/2023
|
KAN SINGH
|
2714004146WL011434
|
KAN SINGH
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921044
|
|
KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGAUR
|
RJ-271400414601807100/3820359-A
(रायधनू)
|
2714004146NRG24230720230805212
|
25/07/2023
|
OMI
|
2714004146WL011434
|
OMI
|
00354
|
PUNB0043510
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4801920620
|
|
OMI WI NATHU RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGAUR
|
RJ-271400414601807100/3820363
(रायधनू)
|
2714004146NRG24230720230805213
|
25/07/2023
|
Manohari
|
2714004146WL011434
|
Manohari
|
00354
|
PUNB0043510
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4801920712
|
|
MANOHARI WO VISHANA RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGAUR
|
RJ-271400414601807100/3820365
(रायधनू)
|
2714004146NRG24230720230805214
|
25/07/2023
|
LUNI
|
2714004146WL011434
|
LUNI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920759
|
|
LUNI WO DURGARAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGAUR
|
RJ-271400414601807100/3820368
(रायधनू)
|
2714004146NRG24230720230805215
|
25/07/2023
|
SHANTI
|
2714004146WL011434
|
SHANTI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921091
|
|
SHANTI WO BHAGIRATH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGAUR
|
RJ-271400414601807100/3820373
(रायधनू)
|
2714004146NRG24230720230805217
|
25/07/2023
|
Naini
|
2714004146WL011434
|
Naini
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921305
|
|
NAINI WO KHUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGAUR
|
RJ-271400414601807100/3820374
(रायधनू)
|
2714004146NRG24230720230805218
|
25/07/2023
|
SAMU
|
2714004146WL011434
|
SAMU
|
00354
|
PUNB0043510
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4801920622
|
|
SAMU WO RENWAT RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGAUR
|
RJ-271400414601807100/3820375
(रायधनू)
|
2714004146NRG24230720230805219
|
25/07/2023
|
SHARDA
|
2714004146WL011434
|
SHARDA
|
00354
|
PUNB0043510
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4801920984
|
|
SHARDA WO NENA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGAUR
|
RJ-271400414601807100/3820376
(रायधनू)
|
2714004146NRG24230720230805220
|
25/07/2023
|
GEETA DEVI
|
2714004146WL011434
|
GEETA DEVI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920985
|
|
GEETA DEVI WO NARAYAN RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGAUR
|
RJ-271400414601807100/3820385
(रायधनू)
|
2714004146NRG24230720230805221
|
25/07/2023
|
HEMI DEVI
|
2714004146WL011434
|
HEMI DEVI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920805
|
|
HEMI DEVI WO KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGAUR
|
RJ-271400414601807100/3820386
(रायधनू)
|
2714004146NRG24230720230805222
|
25/07/2023
|
HAWLI DEVI
|
2714004146WL011434
|
HAWLI DEVI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921353
|
|
HAWLI DEVI SO KIRTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAGAUR
|
RJ-271400414601807100/3820401
(रायधनू)
|
2714004146NRG24230720230805224
|
25/07/2023
|
Somwati
|
2714004146WL011434
|
Somwati
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920921
|
|
SOMAVATI WO RAMESHVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAGAUR
|
RJ-271400414601807100/3820401-A
(रायधनू)
|
2714004146NRG24230720230805225
|
25/07/2023
|
JAMLI
|
2714004146WL011434
|
JAMLI
|
00354
|
PUNB0043510
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4801920623
|
|
JAMLI WO MANGI LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAGAUR
|
RJ-271400414601807100/3820402
(रायधनू)
|
2714004146NRG24230720230805226
|
25/07/2023
|
BHANWRI
|
2714004146WL011434
|
BHANWRI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921281
|
|
BHANWRI WO HARI RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAGAUR
|
RJ-271400414601807100/3820409-A
(रायधनू)
|
2714004146NRG24230720230805227
|
25/07/2023
|
MEERA
|
2714004146WL011434
|
MEERA
|
00354
|
PUNB0043510
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4801921095
|
|
MEERA WO PURKHA RAM GODARA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAGAUR
|
RJ-271400414601807100/3820411
(रायधनू)
|
2714004146NRG24230720230805279
|
25/07/2023
|
SUNDI
|
2714004146WL011435
|
SUNDI
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921347
|
|
SUNDI WO SUKHAPURI SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAGAUR
|
RJ-271400414601807100/3820412
(रायधनू)
|
2714004146NRG24230720230805280
|
25/07/2023
|
CHUNNI MEGHWAL
|
2714004146WL011435
|
CHUNNI MEGHWAL
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921048
|
|
MRS CHUNI CHUNI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGAUR
|
RJ-271400414601807100/3820414
(रायधनू)
|
2714004146NRG24230720230805281
|
25/07/2023
|
MUNNI
|
2714004146WL011435
|
MUNNI
|
00354
|
PUNB0043510
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4801921053
|
|
MUNNI WO PEMARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAGAUR
|
RJ-271400414601807100/3820415
(रायधनू)
|
2714004146NRG24230720230805282
|
25/07/2023
|
GANGA RAM
|
2714004146WL011435
|
GANGA RAM
|
00354
|
PUNB0043510
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4801920680
|
|
GANGARAM SO CHIMARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAGAUR
|
RJ-271400414601807100/3820415-A
(रायधनू)
|
2714004146NRG24230720230805283
|
25/07/2023
|
SANGITA
|
2714004146WL011435
|
SANGITA
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801920945
|
|
SANGITA WO JAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAGAUR
|
RJ-271400414601807100/3820421-A
(रायधनू)
|
2714004146NRG24230720230805284
|
25/07/2023
|
Lichhaman ram
|
2714004146WL011435
|
Lichhaman ram
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921356
|
|
LICHHMAN RAM SO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAGAUR
|
RJ-271400414601807100/3820422
(रायधनू)
|
2714004146NRG24230720230805285
|
25/07/2023
|
RAJI
|
2714004146WL011435
|
RAJI
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801920706
|
|
RAJI WO PANCHA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAGAUR
|
RJ-271400414601807100/3820426
(रायधनू)
|
2714004146NRG24230720230805286
|
25/07/2023
|
RAM SINGH
|
2714004146WL011435
|
RAM SINGH
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801920841
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAGAUR
|
RJ-271400414601807100/3820432-B
(रायधनू)
|
2714004146NRG24230720230805287
|
25/07/2023
|
BHURI
|
2714004146WL011435
|
BHURI
|
00354
|
PUNB0043510
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4801921090
|
|
BHURI DO KESHA RAM SATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAGAUR
|
RJ-271400414601807100/3820436
(रायधनू)
|
2714004146NRG24230720230805288
|
25/07/2023
|
TIJA
|
2714004146WL011435
|
TIJA
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921277
|
|
TIJA WO SONI RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAGAUR
|
RJ-271400414601807100/3820437
(रायधनू)
|
2714004146NRG24230720230805289
|
25/07/2023
|
MOHNI
|
2714004146WL011435
|
MOHNI
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921069
|
|
MOHNI WO MOTI RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAGAUR
|
RJ-271400414601807100/3820438
(रायधनू)
|
2714004146NRG24230720230805290
|
25/07/2023
|
BASANTI
|
2714004146WL011435
|
BASANTI
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921214
|
|
BASNTI WO HARI RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAGAUR
|
RJ-271400414601807100/3820439-B
(रायधनू)
|
2714004146NRG24230720230805292
|
25/07/2023
|
rekha
|
2714004146WL011435
|
rekha
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801920833
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAGAUR
|
RJ-271400414601807100/3820440
(रायधनू)
|
2714004146NRG24230720230805293
|
25/07/2023
|
BHAWARI
|
2714004146WL011435
|
BHAWARI
|
00354
|
PUNB0043510
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4801921164
|
|
BHAWARI WO MUNEE RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAGAUR
|
RJ-271400414601807100/3820441
(रायधनू)
|
2714004146NRG24230720230805294
|
25/07/2023
|
BHANWARI
|
2714004146WL011435
|
BHANWARI
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801920885
|
|
BHANWARI WO RAM SWAROOP NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAGAUR
|
RJ-271400414601807100/3820443
(रायधनू)
|
2714004146NRG24230720230805296
|
25/07/2023
|
RAMI
|
2714004146WL011435
|
RAMI
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921345
|
|
MRS RAMUDI RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGAUR
|
RJ-271400414601807100/3820443-B
(रायधनू)
|
2714004146NRG24230720230805297
|
25/07/2023
|
DALI
|
2714004146WL011435
|
DALI
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921346
|
|
DALI WO MUNNIRAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAGAUR
|
RJ-271400414601807100/3820444
(रायधनू)
|
2714004146NRG24230720230805298
|
25/07/2023
|
RAMI
|
2714004146WL011435
|
RAMI
|
00354
|
PUNB0043510
|
618
|
618
|
Processed
|
24/08/2023
|
|
4801921360
|
|
BHOMA RAM SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAGAUR
|
RJ-271400414601807100/3820447
(रायधनू)
|
2714004146NRG24230720230805299
|
25/07/2023
|
ANCHI
|
2714004146WL011435
|
ANCHI
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921354
|
|
ANACHI WO BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAGAUR
|
RJ-271400414601807100/3820447-B
(रायधनू)
|
2714004146NRG24230720230805300
|
25/07/2023
|
SUSHILA
|
2714004146WL011435
|
SUSHILA
|
00354
|
PUNB0043510
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4801921050
|
|
SUSHILA WO SHYAMA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAGAUR
|
RJ-271400414601807100/3820451
(रायधनू)
|
2714004146NRG24230720230805301
|
25/07/2023
|
KANSUBI
|
2714004146WL011435
|
KANSUBI
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801920884
|
|
KASUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAGAUR
|
RJ-271400414601807100/3820451-A
(रायधनू)
|
2714004146NRG24230720230805302
|
25/07/2023
|
LICHHMA
|
2714004146WL011435
|
LICHHMA
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801920825
|
|
LICHHMA WO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAGAUR
|
RJ-271400414601807100/3820451-B
(रायधनू)
|
2714004146NRG24230720230805303
|
25/07/2023
|
DAKU
|
2714004146WL011435
|
DAKU
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921368
|
|
DAKU WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAGAUR
|
RJ-271400414601807100/3820451-C
(रायधनू)
|
2714004146NRG24230720230805304
|
25/07/2023
|
Sushila
|
2714004146WL011435
|
Sushila
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921358
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAGAUR
|
RJ-271400414601807100/3820451-D
(रायधनू)
|
2714004146NRG24230720230805305
|
25/07/2023
|
RUPA
|
2714004146WL011435
|
RUPA
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801920698
|
|
RUPA W/O TEJA RAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
NAGAUR
|
RJ-271400414601807100/3820456
(रायधनू)
|
2714004146NRG24230720230805308
|
25/07/2023
|
PEMARAM
|
2714004146WL011435
|
PEMARAM
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801920681
|
|
PEMARAM SO BUDHARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAGAUR
|
RJ-271400414601807100/3820457-A
(रायधनू)
|
2714004146NRG24230720230805309
|
25/07/2023
|
INDRA
|
2714004146WL011435
|
INDRA
|
00354
|
PUNB0043510
|
618
|
618
|
Processed
|
24/08/2023
|
|
4801920630
|
|
INDRA WO KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAGAUR
|
RJ-271400414601807100/3820461
(रायधनू)
|
2714004146NRG24230720230805310
|
25/07/2023
|
MEERADEVI
|
2714004146WL011435
|
MEERADEVI
|
00354
|
PUNB0043510
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4801920976
|
|
MEERA DEVI WO BABU LAL POTALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAGAUR
|
RJ-271400414601807100/3820462
(रायधनू)
|
2714004146NRG24230720230805311
|
25/07/2023
|
PARMA
|
2714004146WL011435
|
PARMA
|
00354
|
PUNB0043510
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4801920715
|
|
PARMA WO JASA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAGAUR
|
RJ-271400414601807100/3820471-A
(रायधनू)
|
2714004146NRG24230720230805312
|
25/07/2023
|
Anne singh
|
2714004146WL011435
|
Anne singh
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921126
|
|
ANNE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAGAUR
|
RJ-271400414601807100/3820489-B
(रायधनू)
|
2714004146NRG24230720230805314
|
25/07/2023
|
PRAKASH KANWAR
|
2714004146WL011435
|
PRAKASH KANWAR
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801920937
|
|
PRAKASH KANWAR WO HADMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAGAUR
|
RJ-271400414601807100/3820497
(रायधनू)
|
2714004146NRG24230720230805228
|
25/07/2023
|
JAMKU
|
2714004146WL011434
|
JAMKU
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920619
|
|
JAMKU WO ASHA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAGAUR
|
RJ-271400414601807100/3820497-a
(रायधनू)
|
2714004146NRG24230720230805229
|
25/07/2023
|
SHARDA
|
2714004146WL011434
|
SHARDA
|
00354
|
PUNB0043510
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801920817
|
|
SHARDA W O NENA RAM
|
BANK OF BARODA(606985)
|
|
130
|
NAGAUR
|
RJ-271400414601807100/3820498
(रायधनू)
|
2714004146NRG24230720230805230
|
25/07/2023
|
RADHA
|
2714004146WL011434
|
RADHA
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921082
|
|
RADHA WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAGAUR
|
RJ-271400414601807100/3820499-A
(रायधनू)
|
2714004146NRG24230720230805317
|
25/07/2023
|
GHEWARI
|
2714004146WL011435
|
GHEWARI
|
00354
|
PUNB0043510
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4801920822
|
|
GHEWARI WO KHUMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAGAUR
|
RJ-271400414601807100/3820500
(रायधनू)
|
2714004146NRG24230720230805318
|
25/07/2023
|
RUPA DEVI
|
2714004146WL011435
|
RUPA DEVI
|
00354
|
PUNB0043510
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4801920731
|
|
RUPA DEVI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAGAUR
|
RJ-271400414601807100/3820503-A
(रायधनू)
|
2714004146NRG24230720230805231
|
25/07/2023
|
Haudi
|
2714004146WL011434
|
Haudi
|
00354
|
PUNB0043510
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4801921115
|
|
HAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NAGAUR
|
RJ-271400414601807100/3820504
(रायधनू)
|
2714004146NRG24230720230805232
|
25/07/2023
|
SANTI
|
2714004146WL011434
|
SANTI
|
00354
|
PUNB0043510
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4801920618
|
|
SANTI WO DARAMARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAGAUR
|
RJ-271400414601807100/3820504-A
(रायधनू)
|
2714004146NRG24230720230805233
|
25/07/2023
|
DHAPU
|
2714004146WL011434
|
DHAPU
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920749
|
|
DHAPU WO PAPPU RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NAGAUR
|
RJ-271400414601807100/3820514-B
(रायधनू)
|
2714004146NRG24230720230805234
|
25/07/2023
|
Sita
|
2714004146WL011434
|
Sita
|
00354
|
PUNB0043510
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4801920834
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NAGAUR
|
RJ-271400414601807100/3820517-A
(रायधनू)
|
2714004146NRG24230720230805235
|
25/07/2023
|
CHANA RAM
|
2714004146WL011434
|
CHANA RAM
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921203
|
|
CHANA RAM SO CHUNA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAGAUR
|
RJ-271400414601807100/3820523
(रायधनू)
|
2714004146NRG24230720230805319
|
25/07/2023
|
PEMI
|
2714004146WL011435
|
PEMI
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801920677
|
|
PEMI WO LIKHMARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NAGAUR
|
RJ-271400414601807100/3820524-D
(रायधनू)
|
2714004146NRG24230720230805236
|
25/07/2023
|
PARTAP RAM
|
2714004146WL011434
|
PARTAP RAM
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920901
|
|
PARTAP RAM SO SHRI RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NAGAUR
|
RJ-271400414601807100/3820526
(रायधनू)
|
2714004146NRG24230720230805320
|
25/07/2023
|
HAWA
|
2714004146WL011435
|
HAWA
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921049
|
|
HAWA WO MANGI LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAGAUR
|
RJ-271400414601807100/3820527-A
(रायधनू)
|
2714004146NRG24230720230805321
|
25/07/2023
|
CHANDRA RAM
|
2714004146WL011435
|
CHANDRA RAM
|
00354
|
PUNB0043510
|
1030
|
1030
|
Processed
|
24/08/2023
|
|
4801921362
|
|
CHANDRA RAM SO HEERA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NAGAUR
|
RJ-271400414601807100/3820529
(रायधनू)
|
2714004146NRG24230720230805237
|
25/07/2023
|
RAMU RAM
|
2714004146WL011434
|
RAMU RAM
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920688
|
|
RAMU RAM
|
HDFC BANK LTD(607152)
|
|
143
|
NAGAUR
|
RJ-271400414601807100/3820531-A
(रायधनू)
|
2714004146NRG24230720230805322
|
25/07/2023
|
Ramidevi
|
2714004146WL011435
|
Ramidevi
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801920934
|
|
RAMI DEVI WO BHAGIRATHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NAGAUR
|
RJ-271400414601807100/3820532-A
(रायधनू)
|
2714004146NRG24230720230805323
|
25/07/2023
|
PARMA DEVI
|
2714004146WL011435
|
PARMA DEVI
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801920980
|
|
PARMA DEVI WO LIKHMA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NAGAUR
|
RJ-271400414601807100/3820532-B
(रायधनू)
|
2714004146NRG24230720230805324
|
25/07/2023
|
BARJU
|
2714004146WL011435
|
BARJU
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801920823
|
|
BARJU WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NAGAUR
|
RJ-271400414601807100/3820535
(रायधनू)
|
2714004146NRG24230720230805325
|
25/07/2023
|
Amari
|
2714004146WL011435
|
Amari
|
00354
|
PUNB0043510
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4801920979
|
|
AMRI WO HADAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NAGAUR
|
RJ-271400414601807100/3820535-A
(रायधनू)
|
2714004146NRG24230720230805326
|
25/07/2023
|
JOGA RAM
|
2714004146WL011435
|
JOGA RAM
|
00354
|
PUNB0043510
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921161
|
|
JOGA RAM SO BHERA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NAGAUR
|
RJ-271400414601807100/3820542
(रायधनू)
|
2714004146NRG24230720230805328
|
25/07/2023
|
CHHNNII
|
2714004146WL011435
|
CHHNNII
|
00354
|
PUNB0043510
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4801920889
|
|
CHHANNI WO KHERAJ RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NAGAUR
|
RJ-271400414601807100/3820544-A
(रायधनू)
|
2714004146NRG24230720230805238
|
25/07/2023
|
ANOPI
|
2714004146WL011434
|
ANOPI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921020
|
|
ANOPI WO MANA RAM BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NAGAUR
|
RJ-271400414601807100/3820544-C
(रायधनू)
|
2714004146NRG24230720230805239
|
25/07/2023
|
Radha
|
2714004146WL011434
|
Radha
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920831
|
|
RADHA WO NIMBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NAGAUR
|
RJ-271400414601807100/3820545
(रायधनू)
|
2714004146NRG24230720230805240
|
25/07/2023
|
KESAR DEVI
|
2714004146WL011434
|
KESAR DEVI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920827
|
|
KESAR DEVI WO KHUBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NAGAUR
|
RJ-271400414601807100/3820545-B
(रायधनू)
|
2714004146NRG24230720230805241
|
25/07/2023
|
CHAMPA
|
2714004146WL011434
|
CHAMPA
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920704
|
|
CHAMPA WO PURKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NAGAUR
|
RJ-271400414601807100/3820545-C
(रायधनू)
|
2714004146NRG24230720230805242
|
25/07/2023
|
KAMLA
|
2714004146WL011434
|
KAMLA
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920835
|
|
KAMLA WO SAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAGAUR
|
RJ-271400414601807100/3820547-A
(रायधनू)
|
2714004146NRG24230720230805243
|
25/07/2023
|
BALI
|
2714004146WL011434
|
BALI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921094
|
|
BALI WO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NAGAUR
|
RJ-271400414601807100/3820547-d
(रायधनू)
|
2714004146NRG24230720230805244
|
25/07/2023
|
JIYA KANWAR
|
2714004146WL011434
|
JIYA KANWAR
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920826
|
|
JIYA KANWAR WO GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NAGAUR
|
RJ-271400414601807100/3820548-A
(रायधनू)
|
2714004146NRG24230720230805245
|
25/07/2023
|
ASHI DEVI
|
2714004146WL011434
|
ASHI DEVI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920983
|
|
ASHI DEVI WO DHARMA RAM MUND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAGAUR
|
RJ-271400414601807100/3820549
(रायधनू)
|
2714004146NRG24230720230805247
|
25/07/2023
|
BALI
|
2714004146WL011434
|
BALI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920977
|
|
BALI WO PUNARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NAGAUR
|
RJ-271400414601807100/3820549
(रायधनू)
|
2714004146NRG24230720230805246
|
25/07/2023
|
Puna ram
|
2714004146WL011434
|
Puna ram
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921275
|
|
PUNA RAM SO PADMA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NAGAUR
|
RJ-271400414601807100/3820549-A
(रायधनू)
|
2714004146NRG24230720230805248
|
25/07/2023
|
SOHAN RAM
|
2714004146WL011434
|
SOHAN RAM
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921042
|
|
SOHAN RAM SO PADMA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NAGAUR
|
RJ-271400414601807100/3820550
(रायधनू)
|
2714004146NRG24230720230805249
|
25/07/2023
|
BHANWRI
|
2714004146WL011434
|
BHANWRI
|
00354
|
PUNB0043510
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4801921159
|
|
BHANWRI WO MOHAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAGAUR
|
RJ-271400414601807100/3820550-A
(रायधनू)
|
2714004146NRG24230720230805250
|
25/07/2023
|
NENI DEVI
|
2714004146WL011434
|
NENI DEVI
|
00354
|
PUNB0043510
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4801921205
|
|
NENI DEVI WO MULTANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NAGAUR
|
RJ-271400414601807100/51481159
(रायधनू)
|
2714004146NRG24230720230805251
|
25/07/2023
|
SHANTI
|
2714004146WL011434
|
SHANTI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920676
|
|
SHANTI WO RUGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NAGAUR
|
RJ-271400414601807100/51481162
(रायधनू)
|
2714004146NRG24230720230805252
|
25/07/2023
|
Hira
|
2714004146WL011434
|
Hira
|
00354
|
PUNB0043510
|
2652
|
2652
|
Rejected
|
25/08/2023
|
|
4801920922
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
NAGAUR
|
RJ-271400414601807100/51481168
(रायधनू)
|
2714004146NRG24230720230805253
|
25/07/2023
|
Revanti
|
2714004146WL011434
|
Revanti
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920928
|
|
REVANTI WO REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NAGAUR
|
RJ-271400414601807100/7201401-A
(रायधनू)
|
2714004146NRG24230720230805254
|
25/07/2023
|
ANNI DEVI
|
2714004146WL011434
|
ANNI DEVI
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920663
|
|
ANNI DEVI WO RUGHA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NAGAUR
|
RJ-271400414601807100/7201411-A
(रायधनू)
|
2714004146NRG24230720230805255
|
25/07/2023
|
SITA
|
2714004146WL011434
|
SITA
|
00354
|
PUNB0043510
|
408
|
408
|
Processed
|
24/08/2023
|
|
4801921114
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NAGAUR
|
RJ-271400414601807100/7201418-A
(रायधनू)
|
2714004146NRG24230720230805256
|
25/07/2023
|
JAMNA
|
2714004146WL011434
|
JAMNA
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920975
|
|
JAMNA WO NENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NAGAUR
|
RJ-271400414601807100/7201418-B
(रायधनू)
|
2714004146NRG24230720230805257
|
25/07/2023
|
MEERA
|
2714004146WL011434
|
MEERA
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921256
|
|
MEERA WO BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NAGAUR
|
RJ-271400414601807100/7201418-D
(रायधनू)
|
2714004146NRG24230720230805258
|
25/07/2023
|
PANA
|
2714004146WL011434
|
PANA
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920883
|
|
PANA WO REWANT RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NAGAUR
|
RJ-271400414601807100/7201418-D
(रायधनू)
|
2714004146NRG24230720230805259
|
25/07/2023
|
REWANT RAM
|
2714004146WL011434
|
REWANT RAM
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920898
|
|
REWANT RAM SO JOGA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NAGAUR
|
RJ-271400414601807100/7201420
(रायधनू)
|
2714004146NRG24230720230805260
|
25/07/2023
|
OMPRAKASH
|
2714004146WL011434
|
OMPRAKASH
|
00354
|
PUNB0043510
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801920918
|
|
OMPRAKASH SO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NAGAUR
|
RJ-271400414601807200/3816119
(रायधनू)
|
2714004146NRG24230720230805350
|
25/07/2023
|
MANGILAL
|
2714004146WL011436
|
MANGILAL
|
00354
|
PUNB0043510
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801921264
|
|
MANGI LAL SO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NAGAUR
|
RJ-271400414601807200/7200048
(रायधनू)
|
2714004146NRG24230720230805397
|
25/07/2023
|
METHALI
|
2714004146WL011436
|
METHALI
|
00354
|
PUNB0043510
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920701
|
|
METHALI WO NENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NAGAUR
|
RJ-271400414601807200/7200107
(रायधनू)
|
2714004146NRG24230720230805406
|
25/07/2023
|
GORDHAN RAM
|
2714004146WL011436
|
GORDHAN RAM
|
00354
|
PUNB0043510
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920924
|
|
GORDHAN RAM TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NAGAUR
|
RJ-271400414601807200/7200122
(रायधनू)
|
2714004146NRG24230720230805407
|
25/07/2023
|
Jamna
|
2714004146WL011436
|
Jamna
|
00354
|
PUNB0043510
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920799
|
|
JAMUNA WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NAGAUR
|
RJ-271400414601807200/7200132-A
(रायधनू)
|
2714004146NRG24230720230805413
|
25/07/2023
|
RANJEET RAM
|
2714004146WL011436
|
RANJEET RAM
|
00354
|
PUNB0043510
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920683
|
|
RANJEET RAM S/O SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NAGAUR
|
RJ-271400414601807200/7200166
(रायधनू)
|
2714004146NRG24230720230805429
|
25/07/2023
|
PUSI
|
2714004146WL011436
|
PUSI
|
00354
|
PUNB0043510
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801920729
|
|
PUSI WO BAGSA RAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NAGAUR
|
RJ-271400417501821800/3812752
(खड़काली)
|
2714004175NRG24240720230806501
|
25/07/2023
|
SHIV LAL
|
2714004175WL011454
|
SHIV LAL
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920727
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NAGAUR
|
RJ-271400417501821800/3812752
(खड़काली)
|
2714004175NRG24240720230806502
|
25/07/2023
|
SURJA
|
2714004175WL011454
|
SURJA
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921193
|
|
SURJA WO SHIV LAL BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NAGAUR
|
RJ-271400417501821800/3812753
(खड़काली)
|
2714004175NRG24240720230806503
|
25/07/2023
|
MAMRAJ
|
2714004175WL011454
|
MAMRAJ
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920726
|
|
MAM RAJ SO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NAGAUR
|
RJ-271400417501821800/3812753-A
(खड़काली)
|
2714004175NRG24240720230806504
|
25/07/2023
|
BHANWRI
|
2714004175WL011454
|
BHANWRI
|
00354
|
PUNB0043510
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801921191
|
|
BHANWRI WO CHOKHA RAM BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NAGAUR
|
RJ-271400417501821800/3812753-B
(खड़काली)
|
2714004175NRG24240720230806505
|
25/07/2023
|
JAISUKHRAM
|
2714004175WL011454
|
JAISUKHRAM
|
00354
|
PUNB0043510
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801920660
|
|
JAISUKH RAM SO MAM RAJ BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NAGAUR
|
RJ-271400417501821800/3812753-B
(खड़काली)
|
2714004175NRG24240720230806506
|
25/07/2023
|
SHARDA
|
2714004175WL011454
|
SHARDA
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921196
|
|
SHARDA WO JAISUKHRAM BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NAGAUR
|
RJ-271400417501821800/3812754
(खड़काली)
|
2714004175NRG24240720230806507
|
25/07/2023
|
SAHIRAM
|
2714004175WL011454
|
SAHIRAM
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920658
|
|
SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NAGAUR
|
RJ-271400417501821800/3812754-A
(खड़काली)
|
2714004175NRG24240720230806509
|
25/07/2023
|
Santosh
|
2714004175WL011454
|
Santosh
|
00354
|
PUNB0043510
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801920814
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NAGAUR
|
RJ-271400417501821800/3812754-A
(खड़काली)
|
2714004175NRG24240720230806508
|
25/07/2023
|
TILA RAM
|
2714004175WL011454
|
TILA RAM
|
00354
|
PUNB0043510
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801920830
|
|
TILARAM SO SAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NAGAUR
|
RJ-271400417501821800/3812754-B
(खड़काली)
|
2714004175NRG24240720230806510
|
25/07/2023
|
HAZARI RAM
|
2714004175WL011454
|
HAZARI RAM
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801920725
|
|
HAZARI RAM SO SH SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NAGAUR
|
RJ-271400417501821800/3812754-B
(खड़काली)
|
2714004175NRG24240720230806511
|
25/07/2023
|
Soma
|
2714004175WL011454
|
Soma
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801920800
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NAGAUR
|
RJ-271400417501821800/3812754-C
(खड़काली)
|
2714004175NRG24240720230806512
|
25/07/2023
|
MADAN LAL BISHNOI
|
2714004175WL011454
|
MADAN LAL BISHNOI
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920798
|
|
MADAN LAL BISHNOI SO SAHI RAM BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NAGAUR
|
RJ-271400417501821800/3812754-C
(खड़काली)
|
2714004175NRG24240720230806513
|
25/07/2023
|
RAJU DEVI
|
2714004175WL011454
|
RAJU DEVI
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920730
|
|
RAJU DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NAGAUR
|
RJ-271400417501821800/3812755
(खड़काली)
|
2714004175NRG24240720230806514
|
25/07/2023
|
JAIPAL
|
2714004175WL011454
|
JAIPAL
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920965
|
|
JAIPAL SO CHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NAGAUR
|
RJ-271400417501821800/3812755-A
(खड़काली)
|
2714004175NRG24240720230806515
|
25/07/2023
|
SOPARI
|
2714004175WL011454
|
SOPARI
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921179
|
|
SOPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NAGAUR
|
RJ-271400417501821800/3812756
(खड़काली)
|
2714004175NRG24240720230806516
|
25/07/2023
|
DARMARAM
|
2714004175WL011454
|
DARMARAM
|
00354
|
PUNB0043510
|
3060
|
3060
|
Rejected
|
25/08/2023
|
|
4801920968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
NAGAUR
|
RJ-271400417501821800/3812756
(खड़काली)
|
2714004175NRG24240720230806517
|
25/07/2023
|
SUPARI
|
2714004175WL011454
|
SUPARI
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801920645
|
|
SUPARI WO DHARMA RAM BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NAGAUR
|
RJ-271400417501821800/3812756-A
(खड़काली)
|
2714004175NRG24240720230806519
|
25/07/2023
|
BIDAMI
|
2714004175WL011454
|
BIDAMI
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801920941
|
|
BIDAMI WO SHRWANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NAGAUR
|
RJ-271400417501821800/3812756-A
(खड़काली)
|
2714004175NRG24240720230806518
|
25/07/2023
|
SHARVANRAM
|
2714004175WL011454
|
SHARVANRAM
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801920936
|
|
SHARWANRAM SO DHARMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NAGAUR
|
RJ-271400417501821800/3812756-B
(खड़काली)
|
2714004175NRG24240720230806520
|
25/07/2023
|
HANS RAJ
|
2714004175WL011454
|
HANS RAJ
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801920942
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAGAUR
|
RJ-271400417501821800/3812756-B
(खड़काली)
|
2714004175NRG24240720230806521
|
25/07/2023
|
INDRA
|
2714004175WL011454
|
INDRA
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801920943
|
|
INDIRA WO HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NAGAUR
|
RJ-271400417501821800/3812757
(खड़काली)
|
2714004175NRG24240720230806522
|
25/07/2023
|
CHUNNARAM
|
2714004175WL011454
|
CHUNNARAM
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801920867
|
|
CHUNA RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NAGAUR
|
RJ-271400417501821800/3812757-A
(खड़काली)
|
2714004175NRG24240720230806523
|
25/07/2023
|
MAINA
|
2714004175WL011454
|
MAINA
|
00354
|
PUNB0043510
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801920939
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAGAUR
|
RJ-271400417501821800/3812757-B
(खड़काली)
|
2714004175NRG24240720230806524
|
25/07/2023
|
Lichma
|
2714004175WL011454
|
Lichma
|
00354
|
PUNB0043510
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801921228
|
|
MISS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAGAUR
|
RJ-271400417501821800/3812758
(खड़काली)
|
2714004175NRG24240720230806525
|
25/07/2023
|
REWANT RAM
|
2714004175WL011454
|
REWANT RAM
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920614
|
|
RAWANT RAM SO AMANA RAM BIJARNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NAGAUR
|
RJ-271400417501821800/3812758-B
(खड़काली)
|
2714004175NRG24240720230806527
|
25/07/2023
|
PARMA
|
2714004175WL011454
|
PARMA
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921224
|
|
PARMA DEVI WO SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NAGAUR
|
RJ-271400417501821800/3812758-B
(खड़काली)
|
2714004175NRG24240720230806526
|
25/07/2023
|
SAMPAT RAM
|
2714004175WL011454
|
SAMPAT RAM
|
00354
|
PUNB0043510
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801921227
|
|
SAMPAT RAM SO RAWANT RAM BIJARNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NAGAUR
|
RJ-271400417501821800/3812759
(खड़काली)
|
2714004175NRG24240720230806528
|
25/07/2023
|
BHAWARA RAM
|
2714004175WL011454
|
BHAWARA RAM
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921178
|
|
BHANWAR RAM SO RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NAGAUR
|
RJ-271400417501821800/3812759
(खड़काली)
|
2714004175NRG24240720230806529
|
25/07/2023
|
KANI
|
2714004175WL011454
|
KANI
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921149
|
|
KANI WO BHAWARA RAM BIJARNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NAGAUR
|
RJ-271400417501821800/3812759-A
(खड़काली)
|
2714004175NRG24240720230806530
|
25/07/2023
|
SUSHILA
|
2714004175WL011454
|
SUSHILA
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920813
|
|
SUSHILA WO OMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NAGAUR
|
RJ-271400417501821800/3812759-B
(खड़काली)
|
2714004175NRG24240720230806531
|
25/07/2023
|
MUNNI
|
2714004175WL011454
|
MUNNI
|
00354
|
PUNB0043510
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801920946
|
|
MUNNI WO SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NAGAUR
|
RJ-271400417501821800/3812761
(खड़काली)
|
2714004175NRG24240720230806533
|
25/07/2023
|
GEETA DEVI
|
2714004175WL011454
|
GEETA DEVI
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921199
|
|
GETA DEVI WO NEMA RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NAGAUR
|
RJ-271400417501821800/3812761
(खड़काली)
|
2714004175NRG24240720230806532
|
25/07/2023
|
NEMA RAM
|
2714004175WL011454
|
NEMA RAM
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921234
|
|
NEMA RAM SO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NAGAUR
|
RJ-271400417501821800/3812762
(खड़काली)
|
2714004175NRG24240720230806534
|
25/07/2023
|
ANACHI
|
2714004175WL011454
|
ANACHI
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921109
|
|
ANACHI WO DEEPA RAM KHOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
NAGAUR
|
RJ-271400417501821800/3812762
(खड़काली)
|
2714004175NRG24240720230806535
|
25/07/2023
|
DEEPA RAM
|
2714004175WL011454
|
DEEPA RAM
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920784
|
|
DEEPA RAM SO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NAGAUR
|
RJ-271400417501821800/3812762-A
(खड़काली)
|
2714004175NRG24240720230806536
|
25/07/2023
|
MULI
|
2714004175WL011454
|
MULI
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920938
|
|
MULI WO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NAGAUR
|
RJ-271400417501821800/3812763
(खड़काली)
|
2714004175NRG24240720230806537
|
25/07/2023
|
CHAMPA
|
2714004175WL011454
|
CHAMPA
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801920869
|
|
CHAMPA DO RAMU RAM KHOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NAGAUR
|
RJ-271400417501821800/3812764-A
(खड़काली)
|
2714004175NRG24240720230806538
|
25/07/2023
|
Ramlal
|
2714004175WL011454
|
Ramlal
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920947
|
|
RAM LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
216
|
NAGAUR
|
RJ-271400417501821800/3812765
(खड़काली)
|
2714004175NRG24240720230806539
|
25/07/2023
|
BHANWRI
|
2714004175WL011454
|
BHANWRI
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921197
|
|
BHANWRI WO BHAGWANA RAM KHOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NAGAUR
|
RJ-271400417501821800/3812765-B
(खड़काली)
|
2714004175NRG24240720230806540
|
25/07/2023
|
Kani
|
2714004175WL011454
|
Kani
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921146
|
|
KANI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NAGAUR
|
RJ-271400417501821800/3812766-B
(खड़काली)
|
2714004175NRG24240720230806542
|
25/07/2023
|
GAVARI
|
2714004175WL011454
|
GAVARI
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801920868
|
|
GAVRI WO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
NAGAUR
|
RJ-271400417501821800/3812766-B
(खड़काली)
|
2714004175NRG24240720230806541
|
25/07/2023
|
KUMBHA RAM
|
2714004175WL011454
|
KUMBHA RAM
|
00354
|
PUNB0043510
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801921195
|
|
KUMBHA RAM SO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NAGAUR
|
RJ-271400417501821800/3812766-C
(खड़काली)
|
2714004175NRG24240720230806543
|
25/07/2023
|
Durga Devi
|
2714004175WL011454
|
Durga Devi
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921323
|
|
DURGA WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
NAGAUR
|
RJ-271400417501821800/3812768
(खड़काली)
|
2714004175NRG24240720230806544
|
25/07/2023
|
SONA RAM
|
2714004175WL011454
|
SONA RAM
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801920659
|
|
SONA RAM SO PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
NAGAUR
|
RJ-271400417501821800/3812863
(खड़काली)
|
2714004175NRG24240720230806545
|
25/07/2023
|
SUMAN
|
2714004175WL011454
|
SUMAN
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921150
|
|
SUMAN WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NAGAUR
|
RJ-271400417501821800/3812886
(खड़काली)
|
2714004175NRG24240720230806546
|
25/07/2023
|
RANIDAN
|
2714004175WL011454
|
RANIDAN
|
00354
|
PUNB0043510
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801920964
|
|
RANI DAN SO DEVI DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NAGAUR
|
RJ-271400417501821800/3812886-B
(खड़काली)
|
2714004175NRG24240720230806547
|
25/07/2023
|
SOHAN DAN
|
2714004175WL011454
|
SOHAN DAN
|
00354
|
PUNB0043510
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801921107
|
|
SOHAN DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
NAGAUR
|
RJ-271400417501821800/3812893
(खड़काली)
|
2714004175NRG24240720230806548
|
25/07/2023
|
REWANT DAN
|
2714004175WL011454
|
REWANT DAN
|
00354
|
PUNB0043510
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801921297
|
|
REWANT DAN SO ISHWAR DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
NAGAUR
|
RJ-271400417501821800/3812895
(खड़काली)
|
2714004175NRG24240720230806549
|
25/07/2023
|
DHAPU
|
2714004175WL011454
|
DHAPU
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920963
|
|
DHAPU WO HADMAN RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
NAGAUR
|
RJ-271400417501821800/3812895
(खड़काली)
|
2714004175NRG24240720230806551
|
25/07/2023
|
PREMA
|
2714004175WL011454
|
PREMA
|
00354
|
PUNB0043510
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801921370
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
NAGAUR
|
RJ-271400417501821800/3812895
(खड़काली)
|
2714004175NRG24240720230806550
|
25/07/2023
|
SUKHARAM
|
2714004175WL011454
|
SUKHARAM
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801920824
|
|
SUKHA RAM SO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
NAGAUR
|
RJ-271400417501821800/3812895-A
(खड़काली)
|
2714004175NRG24240720230806552
|
25/07/2023
|
SUKHI
|
2714004175WL011454
|
SUKHI
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801920809
|
|
SUKHI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
NAGAUR
|
RJ-271400417501821800/3812897-A
(खड़काली)
|
2714004175NRG24240720230806554
|
25/07/2023
|
NARAYANI
|
2714004175WL011454
|
NARAYANI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920699
|
|
NARAYNI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
NAGAUR
|
RJ-271400417501821800/3812897-A
(खड़काली)
|
2714004175NRG24240720230806553
|
25/07/2023
|
NARSIRAM
|
2714004175WL011454
|
NARSIRAM
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920785
|
|
NARSI RAM SO MERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
NAGAUR
|
RJ-271400417501821800/3812897-B
(खड़काली)
|
2714004175NRG24240720230806555
|
25/07/2023
|
TEJA RAM
|
2714004175WL011454
|
TEJA RAM
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921144
|
|
TEJA RAM SO MEH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
NAGAUR
|
RJ-271400417501821800/3812898
(खड़काली)
|
2714004175NRG24240720230806556
|
25/07/2023
|
PARU DEVI
|
2714004175WL011454
|
PARU DEVI
|
00354
|
PUNB0043510
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801921142
|
|
PARU DEVI WO HARI RAM BENEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
NAGAUR
|
RJ-271400417501821800/51480279
(खड़काली)
|
2714004175NRG24240720230806558
|
25/07/2023
|
BHAGWANA RAM
|
2714004175WL011454
|
BHAGWANA RAM
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920714
|
|
BHAGWANA RAM SO MEHRAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
NAGAUR
|
RJ-271400417501821800/51480279
(खड़काली)
|
2714004175NRG24240720230806557
|
25/07/2023
|
SAMU DEVI
|
2714004175WL011454
|
SAMU DEVI
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921125
|
|
SAMU DEVI WO BHAGWANA RAM BENIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
NAGAUR
|
RJ-271400417501821800/51480286
(खड़काली)
|
2714004175NRG24240720230806559
|
25/07/2023
|
HAJARI RAM
|
2714004175WL011454
|
HAJARI RAM
|
00354
|
PUNB0043510
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801920923
|
|
HAZARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
NAGAUR
|
RJ-271400417501821800/7234803
(खड़काली)
|
2714004175NRG24240720230806561
|
25/07/2023
|
Suman
|
2714004175WL011454
|
Suman
|
00354
|
PUNB0043510
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801921369
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
NAGAUR
|
RJ-271400417501821800/7234803
(खड़काली)
|
2714004175NRG24240720230806560
|
25/07/2023
|
TEJA RAM
|
2714004175WL011454
|
TEJA RAM
|
00354
|
PUNB0043510
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801921192
|
|
TEJA RAM SO SAHI RAM BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
NAGAUR
|
RJ-271400417501821900/3812803-C
(खड़काली)
|
2714004175NRG24240720230806099
|
25/07/2023
|
SOHAN PURI
|
2714004175WL011449
|
SOHAN PURI
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801920702
|
|
Sohan Puri
|
BANK OF BARODA(606985)
|
|
240
|
NAGAUR
|
RJ-271400417501821900/3812814
(खड़काली)
|
2714004175NRG24240720230806100
|
25/07/2023
|
JETHI
|
2714004175WL011449
|
JETHI
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801920783
|
|
JETHI WO KALUPURI SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
NAGAUR
|
RJ-271400417501821900/3812815
(खड़काली)
|
2714004175NRG24240720230806101
|
25/07/2023
|
SHANTI
|
2714004175WL011449
|
SHANTI
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801920782
|
|
SHANTI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
NAGAUR
|
RJ-271400417501821900/3812816
(खड़काली)
|
2714004175NRG24240720230806102
|
25/07/2023
|
SAMU
|
2714004175WL011449
|
SAMU
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801921158
|
|
SAMU WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
NAGAUR
|
RJ-271400417501821900/3812818
(खड़काली)
|
2714004175NRG24240720230806103
|
25/07/2023
|
KHETU
|
2714004175WL011449
|
KHETU
|
00354
|
PUNB0043510
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801920890
|
|
KHETU WO KANA RAM KASWA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
NAGAUR
|
RJ-271400417501821900/3812828
(खड़काली)
|
2714004175NRG24240720230806562
|
25/07/2023
|
MULI
|
2714004175WL011454
|
MULI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921104
|
|
MULI WO DANA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
NAGAUR
|
RJ-271400417501821900/3812829
(खड़काली)
|
2714004175NRG24240720230806563
|
25/07/2023
|
AMEDA RAM
|
2714004175WL011454
|
AMEDA RAM
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921101
|
|
AMEDARAM SO BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
NAGAUR
|
RJ-271400417501821900/3812829
(खड़काली)
|
2714004175NRG24240720230806564
|
25/07/2023
|
CHUKI
|
2714004175WL011454
|
CHUKI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921103
|
|
CHUKI WO AMMEDA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
NAGAUR
|
RJ-271400417501821900/3812829-A
(खड़काली)
|
2714004175NRG24240720230806565
|
25/07/2023
|
DURGA
|
2714004175WL011454
|
DURGA
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921147
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
NAGAUR
|
RJ-271400417501821900/3812830
(खड़काली)
|
2714004175NRG24240720230806567
|
25/07/2023
|
BHAWAR RAM
|
2714004175WL011454
|
BHAWAR RAM
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920651
|
|
BHAWAR RAM SO RUPA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
NAGAUR
|
RJ-271400417501821900/3812830
(खड़काली)
|
2714004175NRG24240720230806568
|
25/07/2023
|
LALI
|
2714004175WL011454
|
LALI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920791
|
|
LALI WO BHANWAR LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
NAGAUR
|
RJ-271400417501821900/3812832
(खड़काली)
|
2714004175NRG24240720230806569
|
25/07/2023
|
LIKHAMARAM
|
2714004175WL011454
|
LIKHAMARAM
|
00354
|
PUNB0043510
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801920821
|
|
LIKHAMA RAM SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
NAGAUR
|
RJ-271400417501821900/3812832-A
(खड़काली)
|
2714004175NRG24240720230806570
|
25/07/2023
|
DHAPU
|
2714004175WL011454
|
DHAPU
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921324
|
|
DHAPU WO CHENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
NAGAUR
|
RJ-271400417501821900/3812835
(खड़काली)
|
2714004175NRG24240720230806571
|
25/07/2023
|
BHAGA RAM
|
2714004175WL011454
|
BHAGA RAM
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921145
|
|
BHAGANA RAM SO ASHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
NAGAUR
|
RJ-271400417501821900/3812835
(खड़काली)
|
2714004175NRG24240720230806572
|
25/07/2023
|
KISHNA
|
2714004175WL011454
|
KISHNA
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920615
|
|
KISHANA WO BHAGA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
NAGAUR
|
RJ-271400417501821900/3812835-A
(खड़काली)
|
2714004175NRG24240720230806573
|
25/07/2023
|
DUNGAR RAM
|
2714004175WL011454
|
DUNGAR RAM
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921143
|
|
DUNGAR RAM MEGHWAL SO BHAGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
NAGAUR
|
RJ-271400417501821900/3812835-A
(खड़काली)
|
2714004175NRG24240720230806574
|
25/07/2023
|
SANJU
|
2714004175WL011454
|
SANJU
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921359
|
|
SANJU WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
NAGAUR
|
RJ-271400417501821900/3812836
(खड़काली)
|
2714004175NRG24240720230806576
|
25/07/2023
|
NARPATA
|
2714004175WL011454
|
NARPATA
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920900
|
|
NARPATA DEVI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
NAGAUR
|
RJ-271400417501821900/3812836
(खड़काली)
|
2714004175NRG24240720230806575
|
25/07/2023
|
RAJURAM
|
2714004175WL011454
|
RAJURAM
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921148
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
NAGAUR
|
RJ-271400417501821900/3812838
(खड़काली)
|
2714004175NRG24240720230806577
|
25/07/2023
|
HUKAMA RAM
|
2714004175WL011454
|
HUKAMA RAM
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921105
|
|
HUKAMA RAM KHOJA SO DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
NAGAUR
|
RJ-271400417501821900/3812838
(खड़काली)
|
2714004175NRG24240720230806578
|
25/07/2023
|
SUPYARI
|
2714004175WL011454
|
SUPYARI
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921235
|
|
CHIKU DEVI WO HUKMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
NAGAUR
|
RJ-271400417501821900/3812839-A
(खड़काली)
|
2714004175NRG24240720230806579
|
25/07/2023
|
SOMA RAM
|
2714004175WL011454
|
SOMA RAM
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921151
|
|
SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
NAGAUR
|
RJ-271400417501821900/3812840
(खड़काली)
|
2714004175NRG24240720230806581
|
25/07/2023
|
MEGHARAM
|
2714004175WL011454
|
MEGHARAM
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921325
|
|
MEGHARAM SO DIPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
NAGAUR
|
RJ-271400417501821900/3812840
(खड़काली)
|
2714004175NRG24240720230806580
|
25/07/2023
|
RAMI
|
2714004175WL011454
|
RAMI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921102
|
|
RAMI WO MEGHA RAM KHOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
NAGAUR
|
RJ-271400417501821900/7205272
(खड़काली)
|
2714004175NRG24240720230806104
|
25/07/2023
|
GUMANI
|
2714004175WL011449
|
GUMANI
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801921194
|
|
GUMANI WO NARAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
NAGAUR
|
RJ-271400417501821900/7205272-C
(खड़काली)
|
2714004175NRG24240720230806105
|
25/07/2023
|
Champa
|
2714004175WL011449
|
Champa
|
00354
|
PUNB0043510
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4801920839
|
|
CHAMPA WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
NAGAUR
|
RJ-271400417501821900/7205272-D
(खड़काली)
|
2714004175NRG24240720230806106
|
25/07/2023
|
Bhanwari
|
2714004175WL011449
|
Bhanwari
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801921357
|
|
BHANWARI WO SHRAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
NAGAUR
|
RJ-271400417501821900/7205274
(खड़काली)
|
2714004175NRG24240720230806107
|
25/07/2023
|
CHOTI
|
2714004175WL011449
|
CHOTI
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801920891
|
|
CHHOTI TANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
NAGAUR
|
RJ-271400417501821900/7205275
(खड़काली)
|
2714004175NRG24240720230806108
|
25/07/2023
|
SUWA DEVI JAT
|
2714004175WL011449
|
SUWA DEVI JAT
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801921036
|
|
SUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
NAGAUR
|
RJ-271400417501822000/3812604
(खड़काली)
|
2714004175NRG24240720230806582
|
25/07/2023
|
BHERARAM
|
2714004175WL011455
|
BHERARAM
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920880
|
|
BHERA RAM SO DUNGER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
NAGAUR
|
RJ-271400417501822000/3812605
(खड़काली)
|
2714004175NRG24240720230806583
|
25/07/2023
|
MUKANA RAM
|
2714004175WL011455
|
MUKANA RAM
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921260
|
|
MUKANA RAM SO DUNGAR RAM KASWA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
NAGAUR
|
RJ-271400417501822000/3812607
(खड़काली)
|
2714004175NRG24240720230806109
|
25/07/2023
|
SUNDRI
|
2714004175WL011449
|
SUNDRI
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801920986
|
|
SUNDRI WO NAGA RAM KASWA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
NAGAUR
|
RJ-271400417501822000/3812607-A
(खड़काली)
|
2714004175NRG24240720230806584
|
25/07/2023
|
MOOLI
|
2714004175WL011455
|
MOOLI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920797
|
|
MOOLI WO PREMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
NAGAUR
|
RJ-271400417501822000/3812607-C
(खड़काली)
|
2714004175NRG24240720230806585
|
25/07/2023
|
Revanti
|
2714004175WL011455
|
Revanti
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920708
|
|
REWTI WO MEHRA RAM KASWA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
NAGAUR
|
RJ-271400417501822000/3812608
(खड़काली)
|
2714004175NRG24240720230806110
|
25/07/2023
|
JAMNA
|
2714004175WL011449
|
JAMNA
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801920664
|
|
JAMNA WO JAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
NAGAUR
|
RJ-271400417501822000/3812608-A
(खड़काली)
|
2714004175NRG24240720230806111
|
25/07/2023
|
Sita
|
2714004175WL011449
|
Sita
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801921321
|
|
SITA WO HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
NAGAUR
|
RJ-271400417501822000/3812610
(खड़काली)
|
2714004175NRG24240720230806586
|
25/07/2023
|
PURA
|
2714004175WL011455
|
PURA
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921084
|
|
PURA WO JIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
NAGAUR
|
RJ-271400417501822000/3812611
(खड़काली)
|
2714004175NRG24240720230806587
|
25/07/2023
|
MANGI
|
2714004175WL011455
|
MANGI
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921339
|
|
MANGI WO BHERARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
NAGAUR
|
RJ-271400417501822000/3812612
(खड़काली)
|
2714004175NRG24240720230806588
|
25/07/2023
|
SURJA
|
2714004175WL011455
|
SURJA
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801920871
|
|
SURJA WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
NAGAUR
|
RJ-271400417501822000/3812613
(खड़काली)
|
2714004175NRG24240720230806589
|
25/07/2023
|
ANNI
|
2714004175WL011455
|
ANNI
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801920762
|
|
ANNI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
NAGAUR
|
RJ-271400417501822000/3812614
(खड़काली)
|
2714004175NRG24240720230806590
|
25/07/2023
|
GOPAL RAM
|
2714004175WL011455
|
GOPAL RAM
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920863
|
|
GOPAL RAM SO REVATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
NAGAUR
|
RJ-271400417501822000/3812614-A
(खड़काली)
|
2714004175NRG24240720230806591
|
25/07/2023
|
SITA
|
2714004175WL011455
|
SITA
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920930
|
|
SITA WO PAPPURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
NAGAUR
|
RJ-271400417501822000/3812614-B
(खड़काली)
|
2714004175NRG24240720230806592
|
25/07/2023
|
JETA
|
2714004175WL011455
|
JETA
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920792
|
|
JETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
NAGAUR
|
RJ-271400417501822000/3812614-C
(खड़काली)
|
2714004175NRG24240720230806593
|
25/07/2023
|
MUNNI
|
2714004175WL011455
|
MUNNI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920903
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
NAGAUR
|
RJ-271400417501822000/3812615
(खड़काली)
|
2714004175NRG24240720230806594
|
25/07/2023
|
LICHHMA
|
2714004175WL011455
|
LICHHMA
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921100
|
|
LICHHMA WO RAM KARAN KASWA
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
NAGAUR
|
RJ-271400417501822000/3812616
(खड़काली)
|
2714004175NRG24240720230806595
|
25/07/2023
|
Bali
|
2714004175WL011455
|
Bali
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921134
|
|
BALI WO DHUDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
NAGAUR
|
RJ-271400417501822000/3812616-A
(खड़काली)
|
2714004175NRG24240720230806596
|
25/07/2023
|
CHUNA RAM
|
2714004175WL011455
|
CHUNA RAM
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4801920925
|
|
Mr. CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
NAGAUR
|
RJ-271400417501822000/3812616-B
(खड़काली)
|
2714004175NRG24240720230806597
|
25/07/2023
|
CHAMPA DEVI
|
2714004175WL011455
|
CHAMPA DEVI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920837
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
NAGAUR
|
RJ-271400417501822000/3812617
(खड़काली)
|
2714004175NRG24240720230806598
|
25/07/2023
|
SOHAN RAM
|
2714004175WL011455
|
SOHAN RAM
|
00354
|
PUNB0043510
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801921261
|
|
SOHAN RAM SO KEHARA RAM KASWA
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
NAGAUR
|
RJ-271400417501822000/3812618
(खड़काली)
|
2714004175NRG24240720230806599
|
25/07/2023
|
Choti
|
2714004175WL011455
|
Choti
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920929
|
|
CHOTI WO DHANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
NAGAUR
|
RJ-271400417501822000/3812620
(खड़काली)
|
2714004175NRG24240720230806600
|
25/07/2023
|
MAGHARAM
|
2714004175WL011455
|
MAGHARAM
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920874
|
|
MAGHA RAM SO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
NAGAUR
|
RJ-271400417501822000/3812621-A
(खड़काली)
|
2714004175NRG24240720230806112
|
25/07/2023
|
CHAMPA
|
2714004175WL011449
|
CHAMPA
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801921367
|
|
CHAMPA WO HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
NAGAUR
|
RJ-271400417501822000/3812621-B
(खड़काली)
|
2714004175NRG24240720230806113
|
25/07/2023
|
SHERU
|
2714004175WL011449
|
SHERU
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801920709
|
|
SHERU WO JAGANNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
NAGAUR
|
RJ-271400417501822000/3812621-C
(खड़काली)
|
2714004175NRG24240720230806114
|
25/07/2023
|
GOMAD RAM
|
2714004175WL011449
|
GOMAD RAM
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801920710
|
|
GOMAD RAM SO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
NAGAUR
|
RJ-271400417501822000/3812622
(खड़काली)
|
2714004175NRG24240720230806601
|
25/07/2023
|
BARJU
|
2714004175WL011455
|
BARJU
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921033
|
|
BARJU
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
NAGAUR
|
RJ-271400417501822000/3812624
(खड़काली)
|
2714004175NRG24240720230806115
|
25/07/2023
|
PARU
|
2714004175WL011449
|
PARU
|
00354
|
PUNB0043510
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4801921226
|
|
PARU WO MOHAN RAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
NAGAUR
|
RJ-271400417501822000/3812625-A
(खड़काली)
|
2714004175NRG24240720230806116
|
25/07/2023
|
saroj
|
2714004175WL011449
|
saroj
|
00354
|
PUNB0043510
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801921124
|
|
SAROJ WO REWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
NAGAUR
|
RJ-271400417501822000/3812625-B
(खड़काली)
|
2714004175NRG24240720230806117
|
25/07/2023
|
MOHANI
|
2714004175WL011449
|
MOHANI
|
00354
|
PUNB0043510
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801921225
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
NAGAUR
|
RJ-271400417501822000/3812628
(खड़काली)
|
2714004175NRG24240720230806118
|
25/07/2023
|
DULI
|
2714004175WL011449
|
DULI
|
00354
|
PUNB0043510
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4801921086
|
|
DULI WO HARMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
NAGAUR
|
RJ-271400417501822000/3812628-B
(खड़काली)
|
2714004175NRG24240720230806119
|
25/07/2023
|
Muli
|
2714004175WL011449
|
Muli
|
00354
|
PUNB0043510
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801921320
|
|
MULI WO RAMESHWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
NAGAUR
|
RJ-271400417501822000/3812628-C
(खड़काली)
|
2714004175NRG24240720230806120
|
25/07/2023
|
LAXMI
|
2714004175WL011449
|
LAXMI
|
00354
|
PUNB0043510
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801920926
|
|
LAXMI WO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
NAGAUR
|
RJ-271400417501822000/3812629
(खड़काली)
|
2714004175NRG24240720230806121
|
25/07/2023
|
GANESHRAM
|
2714004175WL011449
|
GANESHRAM
|
00354
|
PUNB0043510
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801920994
|
|
GANESH RAM SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
NAGAUR
|
RJ-271400417501822000/3812630
(खड़काली)
|
2714004175NRG24240720230806122
|
25/07/2023
|
JYANI
|
2714004175WL011449
|
JYANI
|
00354
|
PUNB0043510
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801920997
|
|
JYANI WO PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
NAGAUR
|
RJ-271400417501822000/3812631
(खड़काली)
|
2714004175NRG24240720230806123
|
25/07/2023
|
DALU RAM
|
2714004175WL011449
|
DALU RAM
|
00354
|
PUNB0043510
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4801920882
|
|
DALU RAM SO HANUTA RAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
NAGAUR
|
RJ-271400417501822000/3812632
(खड़काली)
|
2714004175NRG24240720230806124
|
25/07/2023
|
JETHI
|
2714004175WL011449
|
JETHI
|
00354
|
PUNB0043510
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801921087
|
|
JETHI WO DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
NAGAUR
|
RJ-271400417501822000/3812632-A
(खड़काली)
|
2714004175NRG24240720230806125
|
25/07/2023
|
Dhanni
|
2714004175WL011449
|
Dhanni
|
00354
|
PUNB0043510
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801920815
|
|
OM PRAKASH SO DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
NAGAUR
|
RJ-271400417501822000/3812632-B
(खड़काली)
|
2714004175NRG24240720230806126
|
25/07/2023
|
Pani
|
2714004175WL011449
|
Pani
|
00354
|
PUNB0043510
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801920810
|
|
PANI WO BHERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
NAGAUR
|
RJ-271400417501822000/3812633
(खड़काली)
|
2714004175NRG24240720230806127
|
25/07/2023
|
TEEJA
|
2714004175WL011449
|
TEEJA
|
00354
|
PUNB0043510
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801920781
|
|
TEEJA WO MOHANRAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
NAGAUR
|
RJ-271400417501822000/3812636
(खड़काली)
|
2714004175NRG24240720230806128
|
25/07/2023
|
JETHI
|
2714004175WL011449
|
JETHI
|
00354
|
PUNB0043510
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4801920995
|
|
JETHI WO URAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
NAGAUR
|
RJ-271400417501822000/3812639
(खड़काली)
|
2714004175NRG24240720230806129
|
25/07/2023
|
JETHI
|
2714004175WL011449
|
JETHI
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801921099
|
|
JETHI WO ISHWAR RAM KASWA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
NAGAUR
|
RJ-271400417501822000/3812640
(खड़काली)
|
2714004175NRG24240720230806602
|
25/07/2023
|
GOMI
|
2714004175WL011455
|
GOMI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920778
|
|
GOMI WO DEVARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
NAGAUR
|
RJ-271400417501822000/3812642
(खड़काली)
|
2714004175NRG24240720230806130
|
25/07/2023
|
RAMI
|
2714004175WL011449
|
RAMI
|
00354
|
PUNB0043510
|
201
|
201
|
Processed
|
24/08/2023
|
|
4801921106
|
|
RAMI WO MULA RAM KASWA
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
NAGAUR
|
RJ-271400417501822000/3812642-A
(खड़काली)
|
2714004175NRG24240720230806131
|
25/07/2023
|
Hemi
|
2714004175WL011449
|
Hemi
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801920905
|
|
HEMI WO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
NAGAUR
|
RJ-271400417501822000/3812642-B
(खड़काली)
|
2714004175NRG24240720230806132
|
25/07/2023
|
JAY RAM
|
2714004175WL011449
|
JAY RAM
|
00354
|
PUNB0043510
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4801921136
|
|
JAIRAM SO MULA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
NAGAUR
|
RJ-271400417501822000/3812642-C
(खड़काली)
|
2714004175NRG24240720230806133
|
25/07/2023
|
CHANDARKLA
|
2714004175WL011449
|
CHANDARKLA
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801920828
|
|
CHANDRAKALA WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
NAGAUR
|
RJ-271400417501822000/3812646
(खड़काली)
|
2714004175NRG24240720230806603
|
25/07/2023
|
GORDHAN RAM
|
2714004175WL011455
|
GORDHAN RAM
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801920879
|
|
GORDHAN RAM SO ADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
NAGAUR
|
RJ-271400417501822000/3812646-A
(खड़काली)
|
2714004175NRG24240720230806134
|
25/07/2023
|
Sivali
|
2714004175WL011449
|
Sivali
|
00354
|
PUNB0043510
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4801921236
|
|
SHIVALI WO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
NAGAUR
|
RJ-271400417501822000/3812648
(खड़काली)
|
2714004175NRG24240720230806135
|
25/07/2023
|
Mohan Ram
|
2714004175WL011449
|
Mohan Ram
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801920788
|
|
MOHAN RAM SO DUDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
NAGAUR
|
RJ-271400417501822000/3812649
(खड़काली)
|
2714004175NRG24240720230806136
|
25/07/2023
|
MEGHA RAM
|
2714004175WL011449
|
MEGHA RAM
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801920987
|
|
MEGHA RAM SO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
NAGAUR
|
RJ-271400417501822000/3812649-A
(खड़काली)
|
2714004175NRG24240720230806137
|
25/07/2023
|
PURKHARAM
|
2714004175WL011449
|
PURKHARAM
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801920969
|
|
PURKHA RAM SO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
NAGAUR
|
RJ-271400417501822000/3812650
(खड़काली)
|
2714004175NRG24240720230806138
|
25/07/2023
|
DHURA RAM JAT
|
2714004175WL011449
|
DHURA RAM JAT
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801920966
|
|
DHURA RAM JAT SO DUDA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
NAGAUR
|
RJ-271400417501822000/3812650-b
(खड़काली)
|
2714004175NRG24240720230806139
|
25/07/2023
|
HASTU
|
2714004175WL011449
|
HASTU
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801920829
|
|
HASTU WO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
NAGAUR
|
RJ-271400417501822000/3812651
(खड़काली)
|
2714004175NRG24240720230806604
|
25/07/2023
|
UGMA
|
2714004175WL011455
|
UGMA
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921200
|
|
UGMA WO BHURA RAM KASWA
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
NAGAUR
|
RJ-271400417501822000/3812651-A
(खड़काली)
|
2714004175NRG24240720230806605
|
25/07/2023
|
SUMITRA
|
2714004175WL011455
|
SUMITRA
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920933
|
|
SUMITRA WO AKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
NAGAUR
|
RJ-271400417501822000/3812652-B
(खड़काली)
|
2714004175NRG24240720230806140
|
25/07/2023
|
PREMA
|
2714004175WL011449
|
PREMA
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801921133
|
|
PREMA WO BHAGWANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
NAGAUR
|
RJ-271400417501822000/3812653
(खड़काली)
|
2714004175NRG24240720230806606
|
25/07/2023
|
UMI
|
2714004175WL011455
|
UMI
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921000
|
|
UMI WO UKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
NAGAUR
|
RJ-271400417501822000/3812654
(खड़काली)
|
2714004175NRG24240720230806607
|
25/07/2023
|
KAMLI
|
2714004175WL011455
|
KAMLI
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801920775
|
|
KAMLI WO PUNARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
NAGAUR
|
RJ-271400417501822000/3812655
(खड़काली)
|
2714004175NRG24240720230806141
|
25/07/2023
|
Omprakash
|
2714004175WL011449
|
Omprakash
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801920787
|
|
OM PRAKASH SO BALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
NAGAUR
|
RJ-271400417501822000/3812656
(खड़काली)
|
2714004175NRG24240720230806142
|
25/07/2023
|
DURGA
|
2714004175WL011449
|
DURGA
|
00354
|
PUNB0043510
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4801920967
|
|
DURGA DEVI JAT SO SUGNA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
NAGAUR
|
RJ-271400417501822000/3812656-A
(खड़काली)
|
2714004175NRG24240720230806143
|
25/07/2023
|
GUDDI
|
2714004175WL011449
|
GUDDI
|
00354
|
PUNB0043510
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4801920692
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
NAGAUR
|
RJ-271400417501822000/3812657
(खड़काली)
|
2714004175NRG24240720230806144
|
25/07/2023
|
JASU
|
2714004175WL011449
|
JASU
|
00354
|
PUNB0043510
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801921198
|
|
JASU WO PARBHU RAM GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
NAGAUR
|
RJ-271400417501822000/3812658
(खड़काली)
|
2714004175NRG24240720230806608
|
25/07/2023
|
GEETA
|
2714004175WL011455
|
GEETA
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920774
|
|
GEETA WO MANGILAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
NAGAUR
|
RJ-271400417501822000/3812659
(खड़काली)
|
2714004175NRG24240720230806609
|
25/07/2023
|
RAM CHANDRA
|
2714004175WL011455
|
RAM CHANDRA
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920878
|
|
RAM CHANDRA SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
NAGAUR
|
RJ-271400417501822000/3812661
(खड़काली)
|
2714004175NRG24240720230806610
|
25/07/2023
|
KAMLA
|
2714004175WL011455
|
KAMLA
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920767
|
|
KAMLA WO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
NAGAUR
|
RJ-271400417501822000/3812662
(खड़काली)
|
2714004175NRG24240720230806611
|
25/07/2023
|
PAPPU
|
2714004175WL011455
|
PAPPU
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921313
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
NAGAUR
|
RJ-271400417501822000/3812662-A
(खड़काली)
|
2714004175NRG24240720230806612
|
25/07/2023
|
Pani
|
2714004175WL011455
|
Pani
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921312
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
NAGAUR
|
RJ-271400417501822000/3812663
(खड़काली)
|
2714004175NRG24240720230806613
|
25/07/2023
|
SHANTI
|
2714004175WL011455
|
SHANTI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920761
|
|
SHANTI WO KISHNARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
NAGAUR
|
RJ-271400417501822000/3812664
(खड़काली)
|
2714004175NRG24240720230806614
|
25/07/2023
|
TILA RAM KHOJA
|
2714004175WL011455
|
TILA RAM KHOJA
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920689
|
|
TILA RAM KHOJA SO NAWALA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
NAGAUR
|
RJ-271400417501822000/3812664-A
(खड़काली)
|
2714004175NRG24240720230806615
|
25/07/2023
|
Manohari
|
2714004175WL011455
|
Manohari
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921030
|
|
MANOHARI WO SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
NAGAUR
|
RJ-271400417501822000/3812665
(खड़काली)
|
2714004175NRG24240720230806616
|
25/07/2023
|
SAJAN RAM
|
2714004175WL011455
|
SAJAN RAM
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920988
|
|
SAJAN RAM SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
NAGAUR
|
RJ-271400417501822000/3812666
(खड़काली)
|
2714004175NRG24240720230806617
|
25/07/2023
|
bhomaram
|
2714004175WL011455
|
bhomaram
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920876
|
|
BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
NAGAUR
|
RJ-271400417501822000/3812668-A
(खड़काली)
|
2714004175NRG24240720230806618
|
25/07/2023
|
SAMPU
|
2714004175WL011455
|
SAMPU
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921286
|
|
SAMPU WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
NAGAUR
|
RJ-271400417501822000/3812669
(खड़काली)
|
2714004175NRG24240720230806619
|
25/07/2023
|
SUVATI
|
2714004175WL011455
|
SUVATI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920763
|
|
SUVATI WO JAGMALRAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
NAGAUR
|
RJ-271400417501822000/3812669-B
(खड़काली)
|
2714004175NRG24240720230806620
|
25/07/2023
|
Santosh
|
2714004175WL011455
|
Santosh
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920691
|
|
SANTOSH WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
NAGAUR
|
RJ-271400417501822000/3812670
(खड़काली)
|
2714004175NRG24240720230806621
|
25/07/2023
|
PANNI
|
2714004175WL011455
|
PANNI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920769
|
|
PANNI WO RUPARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
NAGAUR
|
RJ-271400417501822000/3812670-B
(खड़काली)
|
2714004175NRG24240720230806622
|
25/07/2023
|
TEJA RAM
|
2714004175WL011455
|
TEJA RAM
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920989
|
|
TEJA RAM SO ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
NAGAUR
|
RJ-271400417501822000/3812670-D
(खड़काली)
|
2714004175NRG24240720230806623
|
25/07/2023
|
MAGHI
|
2714004175WL011455
|
MAGHI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920999
|
|
MAGI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
NAGAUR
|
RJ-271400417501822000/3812671
(खड़काली)
|
2714004175NRG24240720230806624
|
25/07/2023
|
LAXMI
|
2714004175WL011455
|
LAXMI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921295
|
|
LAXMI WO SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
NAGAUR
|
RJ-271400417501822000/3812671-a
(खड़काली)
|
2714004175NRG24240720230806625
|
25/07/2023
|
LALI
|
2714004175WL011455
|
LALI
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920724
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
NAGAUR
|
RJ-271400417501822000/3812671-b
(खड़काली)
|
2714004175NRG24240720230806626
|
25/07/2023
|
JANKI
|
2714004175WL011455
|
JANKI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920770
|
|
JANKI WO BHURARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
NAGAUR
|
RJ-271400417501822000/3812672
(खड़काली)
|
2714004175NRG24240720230806627
|
25/07/2023
|
DHAPI
|
2714004175WL011455
|
DHAPI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920779
|
|
DHAPI WO NARAYAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
NAGAUR
|
RJ-271400417501822000/3812673-A
(खड़काली)
|
2714004175NRG24240720230806145
|
25/07/2023
|
MEERA DEVI
|
2714004175WL011449
|
MEERA DEVI
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801921238
|
|
MEERA DEVI WO BHANWAR RAM KASWA
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
NAGAUR
|
RJ-271400417501822000/3812673-b
(खड़काली)
|
2714004175NRG24240720230806146
|
25/07/2023
|
PURA DEVI
|
2714004175WL011449
|
PURA DEVI
|
00354
|
PUNB0043510
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4801920970
|
|
PURA DEVI WO RAMU RAM KASWA
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
NAGAUR
|
RJ-271400417501822000/3812673-C
(खड़काली)
|
2714004175NRG24240720230806147
|
25/07/2023
|
NIRMA
|
2714004175WL011449
|
NIRMA
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801920931
|
|
NIRMA WO ASHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
NAGAUR
|
RJ-271400417501822000/3812674
(खड़काली)
|
2714004175NRG24240720230806148
|
25/07/2023
|
HEMA RAM
|
2714004175WL011449
|
HEMA RAM
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801921108
|
|
HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
NAGAUR
|
RJ-271400417501822000/3812675
(खड़काली)
|
2714004175NRG24240720230806628
|
25/07/2023
|
BAGATU
|
2714004175WL011455
|
BAGATU
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920773
|
|
BAGATU WO RUGARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
NAGAUR
|
RJ-271400417501822000/3812675-A
(खड़काली)
|
2714004175NRG24240720230806629
|
25/07/2023
|
RAMI
|
2714004175WL011455
|
RAMI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920838
|
|
RAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
NAGAUR
|
RJ-271400417501822000/3812676
(खड़काली)
|
2714004175NRG24240720230806149
|
25/07/2023
|
BHANWARI
|
2714004175WL011449
|
BHANWARI
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801920904
|
|
BHAWARI WO BHIYARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
NAGAUR
|
RJ-271400417501822000/3812676-C
(खड़काली)
|
2714004175NRG24240720230806630
|
25/07/2023
|
SITA
|
2714004175WL011455
|
SITA
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920902
|
|
SITA WO SOHANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
NAGAUR
|
RJ-271400417501822000/3812678
(खड़काली)
|
2714004175NRG24240720230806631
|
25/07/2023
|
PURA DEVI
|
2714004175WL011455
|
PURA DEVI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920616
|
|
PURA DEVI WO HADMAN RAM KHSWA
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
NAGAUR
|
RJ-271400417501822000/3812680
(खड़काली)
|
2714004175NRG24240720230806632
|
25/07/2023
|
KHAMI
|
2714004175WL011455
|
KHAMI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921327
|
|
KHEMI WO AKHARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
NAGAUR
|
RJ-271400417501822000/3812680-A
(खड़काली)
|
2714004175NRG24240720230806633
|
25/07/2023
|
GOPAL CHAND
|
2714004175WL011455
|
GOPAL CHAND
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921156
|
|
GOPAL CHAND SO AKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
NAGAUR
|
RJ-271400417501822000/3812682
(खड़काली)
|
2714004175NRG24240720230806634
|
25/07/2023
|
Paru
|
2714004175WL011455
|
Paru
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921213
|
|
PARU WO KISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
NAGAUR
|
RJ-271400417501822000/3812683
(खड़काली)
|
2714004175NRG24240720230806635
|
25/07/2023
|
Manju
|
2714004175WL011455
|
Manju
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920951
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
NAGAUR
|
RJ-271400417501822000/3812685
(खड़काली)
|
2714004175NRG24240720230806636
|
25/07/2023
|
SHANTI DEVI
|
2714004175WL011455
|
SHANTI DEVI
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921038
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
NAGAUR
|
RJ-271400417501822000/3812686
(खड़काली)
|
2714004175NRG24240720230806637
|
25/07/2023
|
Maghi
|
2714004175WL011455
|
Maghi
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921365
|
|
MAGI WO LALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
NAGAUR
|
RJ-271400417501822000/3812686-b
(खड़काली)
|
2714004175NRG24240720230806638
|
25/07/2023
|
PEMI
|
2714004175WL011455
|
PEMI
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801920972
|
|
PMI WO REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
NAGAUR
|
RJ-271400417501822000/3812687-A
(खड़काली)
|
2714004175NRG24240720230806639
|
25/07/2023
|
MEERA
|
2714004175WL011455
|
MEERA
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921153
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
NAGAUR
|
RJ-271400417501822000/3812689
(खड़काली)
|
2714004175NRG24240720230806640
|
25/07/2023
|
GANGA RAM
|
2714004175WL011455
|
GANGA RAM
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920877
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
NAGAUR
|
RJ-271400417501822000/3812690
(खड़काली)
|
2714004175NRG24240720230806641
|
25/07/2023
|
JETI
|
2714004175WL011455
|
JETI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921083
|
|
JETI WO BAGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
NAGAUR
|
RJ-271400417501822000/3812690-A
(खड़काली)
|
2714004175NRG24240720230806642
|
25/07/2023
|
KANI
|
2714004175WL011455
|
KANI
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801920993
|
|
KANI WO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
NAGAUR
|
RJ-271400417501822000/3812690-b
(खड़काली)
|
2714004175NRG24240720230806643
|
25/07/2023
|
RAMI
|
2714004175WL011455
|
RAMI
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920971
|
|
RAMI WO HARMAN RAM KHOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
NAGAUR
|
RJ-271400417501822000/3812692
(खड़काली)
|
2714004175NRG24240720230806645
|
25/07/2023
|
BHANWARI
|
2714004175WL011455
|
BHANWARI
|
00354
|
PUNB0043510
|
205
|
205
|
Processed
|
24/08/2023
|
|
4801921293
|
|
BHANWRI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
NAGAUR
|
RJ-271400417501822000/3812693
(खड़काली)
|
2714004175NRG24240720230806646
|
25/07/2023
|
MANI
|
2714004175WL011455
|
MANI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921085
|
|
MANI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
NAGAUR
|
RJ-271400417501822000/3812695
(खड़काली)
|
2714004175NRG24240720230806647
|
25/07/2023
|
BALI
|
2714004175WL011455
|
BALI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920776
|
|
BALI WO MODARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
NAGAUR
|
RJ-271400417501822000/3812695-A
(खड़काली)
|
2714004175NRG24240720230806648
|
25/07/2023
|
ARCHANA
|
2714004175WL011455
|
ARCHANA
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921154
|
|
ARCHANA WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
NAGAUR
|
RJ-271400417501822000/3812696
(खड़काली)
|
2714004175NRG24240720230806649
|
25/07/2023
|
HARI RAM
|
2714004175WL011455
|
HARI RAM
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921287
|
|
HARI RAM SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
NAGAUR
|
RJ-271400417501822000/3812696-A
(खड़काली)
|
2714004175NRG24240720230806650
|
25/07/2023
|
SHANTI
|
2714004175WL011455
|
SHANTI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920742
|
|
SANTOSH WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
NAGAUR
|
RJ-271400417501822000/3812697-c
(खड़काली)
|
2714004175NRG24240720230806651
|
25/07/2023
|
KHUMI
|
2714004175WL011455
|
KHUMI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920974
|
|
KHUMI WO NENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
NAGAUR
|
RJ-271400417501822000/3812699
(खड़काली)
|
2714004175NRG24240720230806652
|
25/07/2023
|
HARI RAM
|
2714004175WL011455
|
HARI RAM
|
00354
|
PUNB0043510
|
2665
|
2665
|
Rejected
|
25/08/2023
|
|
4801921032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
NAGAUR
|
RJ-271400417501822000/3812700
(खड़काली)
|
2714004175NRG24240720230806653
|
25/07/2023
|
DUNGAR RAM
|
2714004175WL011455
|
DUNGAR RAM
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920990
|
|
DUNGAR RAM SO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
NAGAUR
|
RJ-271400417501822000/3812719
(खड़काली)
|
2714004175NRG24240720230806654
|
25/07/2023
|
BALA RAM
|
2714004175WL011455
|
BALA RAM
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920991
|
|
BALA RAM SO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
NAGAUR
|
RJ-271400417501822000/3812719-A
(खड़काली)
|
2714004175NRG24240720230806655
|
25/07/2023
|
KALI
|
2714004175WL011455
|
KALI
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920818
|
|
KALI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
NAGAUR
|
RJ-271400417501822000/3812720
(खड़काली)
|
2714004175NRG24240720230806656
|
25/07/2023
|
RATU
|
2714004175WL011455
|
RATU
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920801
|
|
RATU WO BHAGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
NAGAUR
|
RJ-271400417501822000/3812727
(खड़काली)
|
2714004175NRG24240720230806657
|
25/07/2023
|
Heera
|
2714004175WL011455
|
Heera
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921031
|
|
HIRA WO SIRDARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
NAGAUR
|
RJ-271400417501822000/3812729
(खड़काली)
|
2714004175NRG24240720230806658
|
25/07/2023
|
BHERA RAM
|
2714004175WL011455
|
BHERA RAM
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921361
|
|
BHERA RAM SO DEEPA RAM KHOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
NAGAUR
|
RJ-271400417501822000/3812731
(खड़काली)
|
2714004175NRG24240720230806659
|
25/07/2023
|
CHANI
|
2714004175WL011455
|
CHANI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920771
|
|
CHENI WO PURBARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
NAGAUR
|
RJ-271400417501822000/3812731-C
(खड़काली)
|
2714004175NRG24240720230806660
|
25/07/2023
|
MOOLI
|
2714004175WL011455
|
MOOLI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920793
|
|
MOOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
NAGAUR
|
RJ-271400417501822000/3812731-D
(खड़काली)
|
2714004175NRG24240720230806661
|
25/07/2023
|
PUSHPA
|
2714004175WL011455
|
PUSHPA
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920832
|
|
PUSHPA WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
NAGAUR
|
RJ-271400417501822000/3812742
(खड़काली)
|
2714004175NRG24240720230806662
|
25/07/2023
|
TULACHHI
|
2714004175WL011455
|
TULACHHI
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920772
|
|
TULACHHI WO NARAYANRAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
NAGAUR
|
RJ-271400417501822000/3812743
(खड़काली)
|
2714004175NRG24240720230806663
|
25/07/2023
|
BADHU
|
2714004175WL011455
|
BADHU
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921296
|
|
BADHU WO DALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
NAGAUR
|
RJ-271400417501822000/3812745
(खड़काली)
|
2714004175NRG24240720230806664
|
25/07/2023
|
JANI
|
2714004175WL011455
|
JANI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921039
|
|
JANI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
NAGAUR
|
RJ-271400417501822000/3812746
(खड़काली)
|
2714004175NRG24240720230806665
|
25/07/2023
|
RIDAMAL RAM JAT
|
2714004175WL011455
|
RIDAMAL RAM JAT
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920682
|
|
RIDAMAL RAM JAT S/O LIKHAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
NAGAUR
|
RJ-271400417501822000/3812748
(खड़काली)
|
2714004175NRG24240720230806666
|
25/07/2023
|
PUSI
|
2714004175WL011455
|
PUSI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920764
|
|
PUSI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
NAGAUR
|
RJ-271400417501822000/3812749
(खड़काली)
|
2714004175NRG24240720230806667
|
25/07/2023
|
NOZI
|
2714004175WL011455
|
NOZI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921329
|
|
NOZI WO BHURARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
NAGAUR
|
RJ-271400417501822000/3812749-A
(खड़काली)
|
2714004175NRG24240720230806668
|
25/07/2023
|
RAMI
|
2714004175WL011455
|
RAMI
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921237
|
|
RAMI WO UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
NAGAUR
|
RJ-271400417501822000/3812749-B
(खड़काली)
|
2714004175NRG24240720230806669
|
25/07/2023
|
SHOBHA
|
2714004175WL011455
|
SHOBHA
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920703
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
NAGAUR
|
RJ-271400417501822000/3812750-A
(खड़काली)
|
2714004175NRG24240720230806670
|
25/07/2023
|
Pappu
|
2714004175WL011455
|
Pappu
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920836
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
NAGAUR
|
RJ-271400417501822000/3812751
(खड़काली)
|
2714004175NRG24240720230806671
|
25/07/2023
|
GUMANI
|
2714004175WL011455
|
GUMANI
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920873
|
|
GUMANI WO THAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
NAGAUR
|
RJ-271400417501822000/514802302
(खड़काली)
|
2714004175NRG24240720230806672
|
25/07/2023
|
Sipu
|
2714004175WL011455
|
Sipu
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920662
|
|
SHIPU WO JETHA RAM KHOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
NAGAUR
|
RJ-271400417501822000/514802303
(खड़काली)
|
2714004175NRG24240720230806150
|
25/07/2023
|
KHETI
|
2714004175WL011449
|
KHETI
|
00354
|
PUNB0043510
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4801920973
|
|
KHETI WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
NAGAUR
|
RJ-271400417501822000/51480302
(खड़काली)
|
2714004175NRG24240720230806673
|
25/07/2023
|
CHUNI
|
2714004175WL011455
|
CHUNI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921001
|
|
CHUNI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
NAGAUR
|
RJ-271400417501822000/51480313
(खड़काली)
|
2714004175NRG24240720230806674
|
25/07/2023
|
ANOPA RAM
|
2714004175WL011455
|
ANOPA RAM
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920811
|
|
ANOPA RAM SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
NAGAUR
|
RJ-271400417501822000/51480316
(खड़काली)
|
2714004175NRG24240720230806675
|
25/07/2023
|
MISHW
|
2714004175WL011455
|
MISHW
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920870
|
|
MISHU WO GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
NAGAUR
|
RJ-271400417501822000/51480318
(खड़काली)
|
2714004175NRG24240720230806676
|
25/07/2023
|
Harendra
|
2714004175WL011455
|
Harendra
|
00354
|
PUNB0043510
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801920718
|
|
HARENDRA SO BHURARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
NAGAUR
|
RJ-271400417501822000/51480324-B
(खड़काली)
|
2714004175NRG24240720230806677
|
25/07/2023
|
GEETA
|
2714004175WL011455
|
GEETA
|
00354
|
PUNB0043510
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801920716
|
|
GEETA WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
NAGAUR
|
RJ-271400417501822000/51480325
(खड़काली)
|
2714004175NRG24240720230806678
|
25/07/2023
|
HASTU
|
2714004175WL011455
|
HASTU
|
00354
|
PUNB0043510
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801920896
|
|
HASTU WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
NAGAUR
|
RJ-271400417501822000/51480338
(खड़काली)
|
2714004175NRG24240720230806679
|
25/07/2023
|
AASHI
|
2714004175WL011455
|
AASHI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920777
|
|
AASHI WO MUKNARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
NAGAUR
|
RJ-271400417501822000/51480342
(खड़काली)
|
2714004175NRG24240720230806680
|
25/07/2023
|
BABULAL
|
2714004175WL011455
|
BABULAL
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921326
|
|
BABU LAL SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
NAGAUR
|
RJ-271400417501822000/51480356
(खड़काली)
|
2714004175NRG24240720230806681
|
25/07/2023
|
SOHANRAM
|
2714004175WL011455
|
SOHANRAM
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920894
|
|
SOHAN RAM SO JETHA RAM KHOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
NAGAUR
|
RJ-271400417501822000/51480363
(खड़काली)
|
2714004175NRG24240720230806682
|
25/07/2023
|
KHEMA RAM
|
2714004175WL011455
|
KHEMA RAM
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4801920875
|
|
Mr. KHEMARAM SO MLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
NAGAUR
|
RJ-271400417501822000/51480386
(खड़काली)
|
2714004175NRG24240720230806683
|
25/07/2023
|
MOHAN RAM
|
2714004175WL011455
|
MOHAN RAM
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920719
|
|
MOHAN RAM SO BALU RAM KHOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
NAGAUR
|
RJ-271400417501822000/51480409
(खड़काली)
|
2714004175NRG24240720230806684
|
25/07/2023
|
RUPA
|
2714004175WL011455
|
RUPA
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920720
|
|
RUPA WO JAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
NAGAUR
|
RJ-271400417501822000/51480418
(खड़काली)
|
2714004175NRG24240720230806685
|
25/07/2023
|
Sushila
|
2714004175WL011455
|
Sushila
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920940
|
|
SUSHILA WO SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
NAGAUR
|
RJ-271400417501822000/51480422
(खड़काली)
|
2714004175NRG24240720230806686
|
25/07/2023
|
GEETA
|
2714004175WL011455
|
GEETA
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920713
|
|
GEETA WO PANNA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
NAGAUR
|
RJ-271400417501822000/51480422-A
(खड़काली)
|
2714004175NRG24240720230806151
|
25/07/2023
|
SANJU
|
2714004175WL011449
|
SANJU
|
00354
|
PUNB0043510
|
201
|
201
|
Processed
|
24/08/2023
|
|
4801920705
|
|
SANJU WO ANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
NAGAUR
|
RJ-271400417501822000/7204365-A
(खड़काली)
|
2714004175NRG24240720230806152
|
25/07/2023
|
BABU
|
2714004175WL011449
|
BABU
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801920892
|
|
BABU WO CHUNA RAM TANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
NAGAUR
|
RJ-271400417501822000/7206001
(खड़काली)
|
2714004175NRG24240720230806687
|
25/07/2023
|
GOMA
|
2714004175WL011455
|
GOMA
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920765
|
|
GOMA WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
NAGAUR
|
RJ-271400417501822000/7206001-A
(खड़काली)
|
2714004175NRG24240720230806688
|
25/07/2023
|
GITA DEVI
|
2714004175WL011455
|
GITA DEVI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921343
|
|
GEETA WO SOHANRAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
NAGAUR
|
RJ-271400417501822000/7206002
(खड़काली)
|
2714004175NRG24240720230806689
|
25/07/2023
|
PEMI
|
2714004175WL011455
|
PEMI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921098
|
|
PEMI -
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
419
|
NAGAUR
|
RJ-271400417501822000/7206003
(खड़काली)
|
2714004175NRG24240720230806690
|
25/07/2023
|
AMEDI
|
2714004175WL011455
|
AMEDI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921096
|
|
AMEDI WO DULA RAM KHOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
NAGAUR
|
RJ-271400417501822000/7206005
(खड़काली)
|
2714004175NRG24240720230806691
|
25/07/2023
|
REWANTI
|
2714004175WL011455
|
REWANTI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921097
|
|
REWANTI WO SONA RAM KHOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
NAGAUR
|
RJ-271400417501822000/7206006
(खड़काली)
|
2714004175NRG24240720230806692
|
25/07/2023
|
TIJA
|
2714004175WL011455
|
TIJA
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920661
|
|
TIJA WO NAGA RAM KHOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
NAGAUR
|
RJ-271400417501822000/7206009
(खड़काली)
|
2714004175NRG24240720230806693
|
25/07/2023
|
MOHNI
|
2714004175WL011455
|
MOHNI
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920996
|
|
MOHNI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
NAGAUR
|
RJ-271400417501822000/7206010
(खड़काली)
|
2714004175NRG24240720230806694
|
25/07/2023
|
BHANWRI
|
2714004175WL011455
|
BHANWRI
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801920998
|
|
BHANWRI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
NAGAUR
|
RJ-271400417501822000/7206011
(खड़काली)
|
2714004175NRG24240720230806695
|
25/07/2023
|
Pushpa
|
2714004175WL011455
|
Pushpa
|
00354
|
PUNB0043510
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921366
|
|
PUSHPA WO GOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
NAGAUR
|
RJ-271400417501822000/7206026
(खड़काली)
|
2714004175NRG24240720230806696
|
25/07/2023
|
ANITA
|
2714004175WL011455
|
ANITA
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921157
|
|
ANITA DO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
NAGAUR
|
RJ-271400417501822000/7206027
(खड़काली)
|
2714004175NRG24240720230806697
|
25/07/2023
|
KAMLA
|
2714004175WL011455
|
KAMLA
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921335
|
|
KAMLA WO ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
NAGAUR
|
RJ-271400417501822000/7206027-A
(खड़काली)
|
2714004175NRG24240720230806698
|
25/07/2023
|
RAM LAL
|
2714004175WL011455
|
RAM LAL
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921288
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
NAGAUR
|
RJ-271400417501822000/7206028
(खड़काली)
|
2714004175NRG24240720230806699
|
25/07/2023
|
JETHA RAM
|
2714004175WL011455
|
JETHA RAM
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920707
|
|
JETHA RAM SO HUKMA RAM KHOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
NAGAUR
|
RJ-271400417501822000/7206111-c
(खड़काली)
|
2714004175NRG24240720230806153
|
25/07/2023
|
NEMU
|
2714004175WL011449
|
NEMU
|
00354
|
PUNB0043510
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4801920671
|
|
NEMU WO KHERAJ RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
NAGAUR
|
RJ-271400417501822000/722035
(खड़काली)
|
2714004175NRG24240720230806700
|
25/07/2023
|
LICHHAMA
|
2714004175WL011455
|
LICHHAMA
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920766
|
|
LICHHAMA WO RAMESHVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
NAGAUR
|
RJ-271400417501822000/7220355
(खड़काली)
|
2714004175NRG24240720230806701
|
25/07/2023
|
LALEE
|
2714004175WL011455
|
LALEE
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920768
|
|
LALEE WO JAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
NAGAUR
|
RJ-271400417501822000/7220359
(खड़काली)
|
2714004175NRG24240720230806154
|
25/07/2023
|
DHANI
|
2714004175WL011449
|
DHANI
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801921037
|
|
DHANNI WO DULLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
NAGAUR
|
RJ-271400417501822000/7220359-B
(खड़काली)
|
2714004175NRG24240720230806155
|
25/07/2023
|
JIVANI
|
2714004175WL011449
|
JIVANI
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801921322
|
|
JIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
NAGAUR
|
RJ-271400417501822000/7220360-B
(खड़काली)
|
2714004175NRG24240720230806156
|
25/07/2023
|
Champa
|
2714004175WL011449
|
Champa
|
00354
|
PUNB0043510
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4801921355
|
|
CHAMPA WO PANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
NAGAUR
|
RJ-271400417501822000/7220388-A
(खड़काली)
|
2714004175NRG24240720230806157
|
25/07/2023
|
MIKU
|
2714004175WL011449
|
MIKU
|
00354
|
PUNB0043510
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4801921230
|
|
MIKU WISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
NAGAUR
|
RJ-271400417501822000/7220392
(खड़काली)
|
2714004175NRG24240720230806702
|
25/07/2023
|
Raja
|
2714004175WL011455
|
Raja
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920992
|
|
RAJA WO NARAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
NAGAUR
|
RJ-271400417501822000/7220392-A
(खड़काली)
|
2714004175NRG24240720230806703
|
25/07/2023
|
KAMLA
|
2714004175WL011455
|
KAMLA
|
00354
|
PUNB0043510
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920872
|
|
KAMLA WO BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
NAGAUR
|
RJ-271400417501822000/7220392-B
(खड़काली)
|
2714004175NRG24240720230806704
|
25/07/2023
|
MANJU
|
2714004175WL011455
|
MANJU
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920721
|
|
MANJU DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
NAGAUR
|
RJ-271400417501822000/7220393-B
(खड़काली)
|
2714004175NRG24240720230806705
|
25/07/2023
|
DHANNI
|
2714004175WL011455
|
DHANNI
|
00354
|
PUNB0043510
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920780
|
|
DHANNI WO SIRADARARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039886
|
1039886
|
|
|
|
|
|
|
|
|
440
|
NAGAUR
|
RJ-271400414601807200/7200190
(रायधनू)
|
2714004146NRG24230720230805432
|
25/07/2023
|
SONI
|
2714004146WL011436
|
SONI
|
00354
|
PUNB0181210
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921248
|
|
SONI WO RAJURAM
|
UNION BANK OF INDIA(508500)
|
|
441
|
NAGAUR
|
RJ-271400417501822000/3812691
(खड़काली)
|
2714004175NRG24240720230806644
|
25/07/2023
|
SANTOSH
|
2714004175WL011455
|
SANTOSH
|
00354
|
PUNB0181210
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921371
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4735
|
4735
|
|
|
|
|
|
|
|
|
442
|
NAGAUR
|
RJ-271400414601807200/3816051-B
(रायधनू)
|
2714004146NRG24230720230805435
|
25/07/2023
|
Sena
|
2714004146WL011437
|
Sena
|
00354
|
PUNB0194220
|
880
|
880
|
Processed
|
24/08/2023
|
|
4801921386
|
|
MRS SENA SENA
|
STATE BANK OF INDIA(508548)
|
|
443
|
NAGAUR
|
RJ-271400414601807200/3816088-B
(रायधनू)
|
2714004146NRG24230720230805335
|
25/07/2023
|
NIRMA DEVI
|
2714004146WL011436
|
NIRMA DEVI
|
00354
|
PUNB0194220
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801920753
|
|
Nirma Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
NAGAUR
|
RJ-271400414601807200/3816100-A
(रायधनू)
|
2714004146NRG24230720230805344
|
25/07/2023
|
SANJU
|
2714004146WL011436
|
SANJU
|
00354
|
PUNB0194220
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801920852
|
|
MRS SANJU SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
NAGAUR
|
RJ-271400414601807200/3816127
(रायधनू)
|
2714004146NRG24230720230805355
|
25/07/2023
|
KANWARAI
|
2714004146WL011436
|
KANWARAI
|
00354
|
PUNB0194220
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801920919
|
|
MRS KANVARAI KANVARAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
NAGAUR
|
RJ-271400414601807200/3816135-A
(रायधनू)
|
2714004146NRG24230720230805477
|
25/07/2023
|
SEEMA
|
2714004146WL011437
|
SEEMA
|
00354
|
PUNB0194220
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801920684
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
NAGAUR
|
RJ-271400414601807200/7200046
(रायधनू)
|
2714004146NRG24230720230805395
|
25/07/2023
|
TULCHHI
|
2714004146WL011436
|
TULCHHI
|
00354
|
PUNB0194220
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801921202
|
|
TULACHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8593
|
8593
|
|
|
|
|
|
|
|
|
448
|
NAGAUR
|
RJ-271400414601807200/3816126-A
(रायधनू)
|
2714004146NRG24230720230805354
|
25/07/2023
|
Muni
|
2714004146WL011436
|
Muni
|
00354
|
PUNB0661500
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801920954
|
|
Muni
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
NAGAUR
|
RJ-271400414601807200/3816173-A
(रायधनू)
|
2714004146NRG24230720230805501
|
25/07/2023
|
Sugana
|
2714004146WL011437
|
Sugana
|
00354
|
PUNB0661500
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801921317
|
|
SUGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
NAGAUR
|
RJ-271400414601807200/7200130-B
(रायधनू)
|
2714004146NRG24230720230805409
|
25/07/2023
|
PAPPU RAM
|
2714004146WL011436
|
PAPPU RAM
|
00354
|
PUNB0661500
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920851
|
|
PAPPU RAM S/O RAM RAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
NAGAUR
|
RJ-271400417701812900/3805888-A
(सीणोद)
|
2714004177NRG24220720230801059
|
25/07/2023
|
MOHINI
|
2714004177WL011354
|
MOHINI
|
00354
|
PUNB0661500
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801921220
|
|
MOHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
NAGAUR
|
RJ-271400417701812900/3805895
(सीणोद)
|
2714004177NRG24220720230801060
|
25/07/2023
|
bharmal
|
2714004177WL011354
|
bharmal
|
00354
|
PUNB0661500
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801921404
|
|
BHARMAL S/O JASSARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
NAGAUR
|
RJ-271400417701812900/3805905
(सीणोद)
|
2714004177NRG24220720230801061
|
25/07/2023
|
SHARDA
|
2714004177WL011354
|
SHARDA
|
00354
|
PUNB0661500
|
720
|
720
|
Processed
|
24/08/2023
|
|
4801921201
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
NAGAUR
|
RJ-271400417701812900/3805907
(सीणोद)
|
2714004177NRG24220720230801062
|
25/07/2023
|
TULACHHAI
|
2714004177WL011354
|
TULACHHAI
|
00354
|
PUNB0661500
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801921163
|
|
TULCHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
NAGAUR
|
RJ-271400417701812900/3805926-A
(सीणोद)
|
2714004177NRG24220720230801065
|
25/07/2023
|
AHMED ALI
|
2714004177WL011354
|
AHMED ALI
|
00354
|
PUNB0661500
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801920858
|
|
AHAMAD ALI ALI SO NIZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
NAGAUR
|
RJ-271400417701812900/3805931
(सीणोद)
|
2714004177NRG24220720230801067
|
25/07/2023
|
SUGNI
|
2714004177WL011354
|
SUGNI
|
00354
|
PUNB0661500
|
180
|
180
|
Processed
|
24/08/2023
|
|
4801920668
|
|
SUGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
NAGAUR
|
RJ-271400417701812900/3805931-B
(सीणोद)
|
2714004177NRG24220720230801068
|
25/07/2023
|
SARLA
|
2714004177WL011354
|
SARLA
|
00354
|
PUNB0661500
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4801920667
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
NAGAUR
|
RJ-271400417701812900/3805935
(सीणोद)
|
2714004177NRG24220720230801069
|
25/07/2023
|
BAUDI
|
2714004177WL011354
|
BAUDI
|
00354
|
PUNB0661500
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801920624
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
NAGAUR
|
RJ-271400417701812900/3805935-B
(सीणोद)
|
2714004177NRG24220720230801070
|
25/07/2023
|
geeta
|
2714004177WL011354
|
geeta
|
00354
|
PUNB0661500
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801921405
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
NAGAUR
|
RJ-271400417701812900/3805939
(सीणोद)
|
2714004177NRG24220720230801072
|
25/07/2023
|
SANTOSH
|
2714004177WL011354
|
SANTOSH
|
00354
|
PUNB0661500
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801921071
|
|
SANTOSH WO REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
NAGAUR
|
RJ-271400417701812900/3805952
(सीणोद)
|
2714004177NRG24220720230801073
|
25/07/2023
|
KARMA
|
2714004177WL011354
|
KARMA
|
00354
|
PUNB0661500
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801920669
|
|
KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
NAGAUR
|
RJ-271400417701812900/3805961
(सीणोद)
|
2714004177NRG24220720230801074
|
25/07/2023
|
KAMA
|
2714004177WL011354
|
KAMA
|
00354
|
PUNB0661500
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801920625
|
|
KAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
NAGAUR
|
RJ-271400417701812900/3805963-a
(सीणोद)
|
2714004177NRG24220720230801075
|
25/07/2023
|
MANJU DEVI
|
2714004177WL011354
|
MANJU DEVI
|
00354
|
PUNB0661500
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801921072
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
NAGAUR
|
RJ-271400417701812900/3805972
(सीणोद)
|
2714004177NRG24220720230801078
|
25/07/2023
|
SHANTI
|
2714004177WL011354
|
SHANTI
|
00354
|
PUNB0661500
|
720
|
720
|
Processed
|
24/08/2023
|
|
4801920648
|
|
SHANTI W/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
NAGAUR
|
RJ-271400417701812900/3805975
(सीणोद)
|
2714004177NRG24220720230801079
|
25/07/2023
|
PUNKI
|
2714004177WL011354
|
PUNKI
|
00354
|
PUNB0661500
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801920665
|
|
PUNKI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
NAGAUR
|
RJ-271400417701812900/3805980
(सीणोद)
|
2714004177NRG24220720230801080
|
25/07/2023
|
MEERA
|
2714004177WL011354
|
MEERA
|
00354
|
PUNB0661500
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801921166
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
NAGAUR
|
RJ-271400417701812900/3805992
(सीणोद)
|
2714004177NRG24220720230801083
|
25/07/2023
|
NENI
|
2714004177WL011354
|
NENI
|
00354
|
PUNB0661500
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801920794
|
|
NENI
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
NAGAUR
|
RJ-271400417701812900/3805992-A
(सीणोद)
|
2714004177NRG24220720230801084
|
25/07/2023
|
sushila
|
2714004177WL011354
|
sushila
|
00354
|
PUNB0661500
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801920917
|
|
SUSHILA DEVI W/O DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
NAGAUR
|
RJ-271400417701812900/3805998
(सीणोद)
|
2714004177NRG24220720230801085
|
25/07/2023
|
BAUDI
|
2714004177WL011354
|
BAUDI
|
00354
|
PUNB0661500
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801920666
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
NAGAUR
|
RJ-271400417701812900/7093058-A
(सीणोद)
|
2714004177NRG24220720230801087
|
25/07/2023
|
LILA
|
2714004177WL011354
|
LILA
|
00354
|
PUNB0661500
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801921177
|
|
LILA W/O AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
NAGAUR
|
RJ-271400417701812900/7209916-C
(सीणोद)
|
2714004177NRG24220720230801094
|
25/07/2023
|
MAINA
|
2714004177WL011354
|
MAINA
|
00354
|
PUNB0661500
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801921111
|
|
MAINA W/O SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
NAGAUR
|
RJ-271400417701812900/7209936
(सीणोद)
|
2714004177NRG24220720230801102
|
25/07/2023
|
BAUDI
|
2714004177WL011354
|
BAUDI
|
00354
|
PUNB0661500
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801921060
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
NAGAUR
|
RJ-271400417701812900/7209940
(सीणोद)
|
2714004177NRG24220720230801103
|
25/07/2023
|
MUNNI
|
2714004177WL011354
|
MUNNI
|
00354
|
PUNB0661500
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801921406
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
NAGAUR
|
RJ-271400417701812900/7210264
(सीणोद)
|
2714004177NRG24220720230801157
|
25/07/2023
|
DHAPUDI
|
2714004177WL011354
|
DHAPUDI
|
00354
|
PUNB0661500
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801921255
|
|
DHAPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
NAGAUR
|
RJ-271400417701812900/7210274
(सीणोद)
|
2714004177NRG24220720230801161
|
25/07/2023
|
chuki
|
2714004177WL011354
|
chuki
|
00354
|
PUNB0661500
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801921221
|
|
CHUKI CHUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
NAGAUR
|
RJ-271400417701812900/7210278-A
(सीणोद)
|
2714004177NRG24220720230801162
|
25/07/2023
|
MAHADEV
|
2714004177WL011354
|
MAHADEV
|
00354
|
PUNB0661500
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801921222
|
|
MAHADEV S/O MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
NAGAUR
|
RJ-271400417701812900/7210279
(सीणोद)
|
2714004177NRG24220720230801163
|
25/07/2023
|
KAILAM
|
2714004177WL011354
|
KAILAM
|
00354
|
PUNB0661500
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801921067
|
|
KELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
NAGAUR
|
RJ-271400417701812900/72161864
(सीणोद)
|
2714004177NRG24220720230801165
|
25/07/2023
|
JASODA
|
2714004177WL011354
|
JASODA
|
00354
|
PUNB0661500
|
180
|
180
|
Processed
|
24/08/2023
|
|
4801921110
|
|
JASODA W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56543
|
56543
|
|
|
|
|
|
|
|
|
479
|
NAGAUR
|
RJ-271400414601807100/3820492
(रायधनू)
|
2714004146NRG24230720230805315
|
25/07/2023
|
MIRA KANWAR
|
2714004146WL011435
|
MIRA KANWAR
|
00415
|
SBIN0003875
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921282
|
|
MRS MIRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
NAGAUR
|
RJ-271400414601807100/3820492-A
(रायधनू)
|
2714004146NRG24230720230805316
|
25/07/2023
|
NARESH KANWAR
|
2714004146WL011435
|
NARESH KANWAR
|
00415
|
SBIN0003875
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921283
|
|
MRS NARESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
NAGAUR
|
RJ-271400414601807200/3816051
(रायधनू)
|
2714004146NRG24230720230805434
|
25/07/2023
|
LICHHAMAN RAM
|
2714004146WL011437
|
LICHHAMAN RAM
|
00415
|
SBIN0003875
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801921183
|
|
MR LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
NAGAUR
|
RJ-271400414601807200/3816052
(रायधनू)
|
2714004146NRG24230720230805436
|
25/07/2023
|
GANGA
|
2714004146WL011437
|
GANGA
|
00415
|
SBIN0003875
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801921002
|
|
GANGA W/O KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
483
|
NAGAUR
|
RJ-271400414601807200/3816058
(रायधनू)
|
2714004146NRG24230720230805440
|
25/07/2023
|
CHAMPA
|
2714004146WL011437
|
CHAMPA
|
00415
|
SBIN0003875
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801921204
|
|
CHAMPA WO HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
484
|
NAGAUR
|
RJ-271400414601807200/3816059
(रायधनू)
|
2714004146NRG24230720230805441
|
25/07/2023
|
TULCHHA
|
2714004146WL011437
|
TULCHHA
|
00415
|
SBIN0003875
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801921070
|
|
MRS TULCHHA BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
NAGAUR
|
RJ-271400414601807200/3816067-A
(रायधनू)
|
2714004146NRG24230720230805451
|
25/07/2023
|
MANGI
|
2714004146WL011437
|
MANGI
|
00415
|
SBIN0003875
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801920735
|
|
MRS MANGI HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
NAGAUR
|
RJ-271400414601807200/3816072
(रायधनू)
|
2714004146NRG24230720230805453
|
25/07/2023
|
SHARDA
|
2714004146WL011437
|
SHARDA
|
00415
|
SBIN0003875
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801921061
|
|
SHARDA W/O SHYAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
487
|
NAGAUR
|
RJ-271400414601807200/3816077
(रायधनू)
|
2714004146NRG24230720230805456
|
25/07/2023
|
IGYARSI
|
2714004146WL011437
|
IGYARSI
|
00415
|
SBIN0003875
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801920636
|
|
IGYARSI W/O BHANWARA RAM
|
UNION BANK OF INDIA(508500)
|
|
488
|
NAGAUR
|
RJ-271400414601807200/3816078
(रायधनू)
|
2714004146NRG24230720230805329
|
25/07/2023
|
SUSHILA
|
2714004146WL011436
|
SUSHILA
|
00415
|
SBIN0003875
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801920656
|
|
MRS SUSHILA VISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
NAGAUR
|
RJ-271400414601807200/3816080
(रायधनू)
|
2714004146NRG24230720230805458
|
25/07/2023
|
RADHA
|
2714004146WL011437
|
RADHA
|
00415
|
SBIN0003875
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801921189
|
|
RADHA WO HIRA RAM
|
BANK OF BARODA(606985)
|
|
490
|
NAGAUR
|
RJ-271400414601807200/3816085
(रायधनू)
|
2714004146NRG24230720230805333
|
25/07/2023
|
RAISA
|
2714004146WL011436
|
RAISA
|
00415
|
SBIN0003875
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801921187
|
|
MRS RAISA MAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
491
|
NAGAUR
|
RJ-271400414601807200/3816086
(रायधनू)
|
2714004146NRG24230720230805334
|
25/07/2023
|
NAJMA
|
2714004146WL011436
|
NAJMA
|
00415
|
SBIN0003875
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4801921267
|
|
MRS NAJMA USMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
492
|
NAGAUR
|
RJ-271400414601807200/3816094
(रायधनू)
|
2714004146NRG24230720230805336
|
25/07/2023
|
RAJU DEVI
|
2714004146WL011436
|
RAJU DEVI
|
00415
|
SBIN0003875
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801920638
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
NAGAUR
|
RJ-271400414601807200/3816095
(रायधनू)
|
2714004146NRG24230720230805337
|
25/07/2023
|
GOGALI
|
2714004146WL011436
|
GOGALI
|
00415
|
SBIN0003875
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801921064
|
|
MRS GOGALI CHHOTARAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
NAGAUR
|
RJ-271400414601807200/3816096
(रायधनू)
|
2714004146NRG24230720230805339
|
25/07/2023
|
KARAMAI
|
2714004146WL011436
|
KARAMAI
|
00415
|
SBIN0003875
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801921188
|
|
MRS KARAMAI BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
NAGAUR
|
RJ-271400414601807200/3816097
(रायधनू)
|
2714004146NRG24230720230805340
|
25/07/2023
|
SUVATI
|
2714004146WL011436
|
SUVATI
|
00415
|
SBIN0003875
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920855
|
|
MRS SUVATI TIKURAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
NAGAUR
|
RJ-271400414601807200/3816108
(रायधनू)
|
2714004146NRG24230720230805460
|
25/07/2023
|
GITA
|
2714004146WL011437
|
GITA
|
00415
|
SBIN0003875
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801921065
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
NAGAUR
|
RJ-271400414601807200/3816111
(रायधनू)
|
2714004146NRG24230720230805464
|
25/07/2023
|
PUNI
|
2714004146WL011437
|
PUNI
|
00415
|
SBIN0003875
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801921066
|
|
PUNI W/O DUNGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
498
|
NAGAUR
|
RJ-271400414601807200/3816114
(रायधनू)
|
2714004146NRG24230720230805347
|
25/07/2023
|
SUVATI
|
2714004146WL011436
|
SUVATI
|
00415
|
SBIN0003875
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801920802
|
|
MRS SUVATI BIRAMDAS
|
STATE BANK OF INDIA(508548)
|
|
499
|
NAGAUR
|
RJ-271400414601807200/3816116
(रायधनू)
|
2714004146NRG24230720230805466
|
25/07/2023
|
SAYARI
|
2714004146WL011437
|
SAYARI
|
00415
|
SBIN0003875
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801921165
|
|
MRS SAYARI RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
NAGAUR
|
RJ-271400414601807200/3816117
(रायधनू)
|
2714004146NRG24230720230805348
|
25/07/2023
|
LAXMI
|
2714004146WL011436
|
LAXMI
|
00415
|
SBIN0003875
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801921279
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
501
|
NAGAUR
|
RJ-271400414601807200/3816131-B
(रायधनू)
|
2714004146NRG24230720230805472
|
25/07/2023
|
ANACHI
|
2714004146WL011437
|
ANACHI
|
00415
|
SBIN0003875
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801921168
|
|
ANACHI WO BHAGAVANA SVARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
NAGAUR
|
RJ-271400414601807200/3816132
(रायधनू)
|
2714004146NRG24230720230805473
|
25/07/2023
|
KUNI
|
2714004146WL011437
|
KUNI
|
00415
|
SBIN0003875
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801921170
|
|
MRS KUNI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
NAGAUR
|
RJ-271400414601807200/3816134
(रायधनू)
|
2714004146NRG24230720230805475
|
25/07/2023
|
SONI
|
2714004146WL011437
|
SONI
|
00415
|
SBIN0003875
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801921172
|
|
MRS SONI MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
NAGAUR
|
RJ-271400414601807200/3816138
(रायधनू)
|
2714004146NRG24230720230805478
|
25/07/2023
|
KIRAN
|
2714004146WL011437
|
KIRAN
|
00415
|
SBIN0003875
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4801921268
|
|
MRS KIRAN LICHHAMAN
|
STATE BANK OF INDIA(508548)
|
|
505
|
NAGAUR
|
RJ-271400414601807200/3816139
(रायधनू)
|
2714004146NRG24230720230805479
|
25/07/2023
|
JETI
|
2714004146WL011437
|
JETI
|
00415
|
SBIN0003875
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801921171
|
|
JETI WO SURJA RAM
|
UNION BANK OF INDIA(508500)
|
|
506
|
NAGAUR
|
RJ-271400414601807200/3816146
(रायधनू)
|
2714004146NRG24230720230805487
|
25/07/2023
|
GHEVARI
|
2714004146WL011437
|
GHEVARI
|
00415
|
SBIN0003875
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4801920840
|
|
MRS GHEVARI GHEVARI
|
STATE BANK OF INDIA(508548)
|
|
507
|
NAGAUR
|
RJ-271400414601807200/3816151
(रायधनू)
|
2714004146NRG24230720230805358
|
25/07/2023
|
KISANI
|
2714004146WL011436
|
KISANI
|
00415
|
SBIN0003875
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920646
|
|
KISANI W/O CHHADAMA RAM
|
UNION BANK OF INDIA(508500)
|
|
508
|
NAGAUR
|
RJ-271400414601807200/3816151-A
(रायधनू)
|
2714004146NRG24230720230805359
|
25/07/2023
|
REVANTI
|
2714004146WL011436
|
REVANTI
|
00415
|
SBIN0003875
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801921289
|
|
REVANTI WO JASSARAM
|
UNION BANK OF INDIA(508500)
|
|
509
|
NAGAUR
|
RJ-271400414601807200/3816152
(रायधनू)
|
2714004146NRG24230720230805361
|
25/07/2023
|
KALAVATI
|
2714004146WL011436
|
KALAVATI
|
00415
|
SBIN0003875
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801921247
|
|
MRS KALAVATI CHANDANRAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
NAGAUR
|
RJ-271400414601807200/3816154
(रायधनू)
|
2714004146NRG24230720230805363
|
25/07/2023
|
PANI
|
2714004146WL011436
|
PANI
|
00415
|
SBIN0003875
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921246
|
|
MRS PANI MALARAM
|
STATE BANK OF INDIA(508548)
|
|
511
|
NAGAUR
|
RJ-271400414601807200/3816156
(रायधनू)
|
2714004146NRG24230720230805364
|
25/07/2023
|
PAPU DEVI
|
2714004146WL011436
|
PAPU DEVI
|
00415
|
SBIN0003875
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801920653
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
NAGAUR
|
RJ-271400414601807200/3816157
(रायधनू)
|
2714004146NRG24230720230805365
|
25/07/2023
|
JASHODA
|
2714004146WL011436
|
JASHODA
|
00415
|
SBIN0003875
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801921266
|
|
MRS JASODA HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
NAGAUR
|
RJ-271400414601807200/3816158
(रायधनू)
|
2714004146NRG24230720230805367
|
25/07/2023
|
MEERA
|
2714004146WL011436
|
MEERA
|
00415
|
SBIN0003875
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801921182
|
|
MRS MEERA KANARAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
NAGAUR
|
RJ-271400414601807200/3816163
(रायधनू)
|
2714004146NRG24230720230805492
|
25/07/2023
|
CHAMPA
|
2714004146WL011437
|
CHAMPA
|
00415
|
SBIN0003875
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4801921190
|
|
MRS CHAMPA BABULAL
|
STATE BANK OF INDIA(508548)
|
|
515
|
NAGAUR
|
RJ-271400414601807200/3816170
(रायधनू)
|
2714004146NRG24230720230805495
|
25/07/2023
|
INDRA
|
2714004146WL011437
|
INDRA
|
00415
|
SBIN0003875
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801920850
|
|
INDRA W/O JALU RAM
|
UNION BANK OF INDIA(508500)
|
|
516
|
NAGAUR
|
RJ-271400414601807200/3816178
(रायधनू)
|
2714004146NRG24230720230805375
|
25/07/2023
|
KALI
|
2714004146WL011436
|
KALI
|
00415
|
SBIN0003875
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4801920654
|
|
MRS KALI ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
NAGAUR
|
RJ-271400414601807200/3816180
(रायधनू)
|
2714004146NRG24230720230805378
|
25/07/2023
|
RAJU DEVI
|
2714004146WL011436
|
RAJU DEVI
|
00415
|
SBIN0003875
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921328
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
NAGAUR
|
RJ-271400414601807200/51481149
(रायधनू)
|
2714004146NRG24230720230805379
|
25/07/2023
|
JHIMA
|
2714004146WL011436
|
JHIMA
|
00415
|
SBIN0003875
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801920685
|
|
MRS JHUMI MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
519
|
NAGAUR
|
RJ-271400414601807200/7200010-A
(रायधनू)
|
2714004146NRG24230720230805381
|
25/07/2023
|
BHAGAVANI
|
2714004146WL011436
|
BHAGAVANI
|
00415
|
SBIN0003875
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4801920757
|
|
MRS BHAGAVANI BHANWARRAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
NAGAUR
|
RJ-271400414601807200/7200015
(रायधनू)
|
2714004146NRG24230720230805387
|
25/07/2023
|
NENARAM
|
2714004146WL011436
|
NENARAM
|
00415
|
SBIN0003875
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801920848
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
NAGAUR
|
RJ-271400414601807200/7200048-A
(रायधनू)
|
2714004146NRG24230720230805398
|
25/07/2023
|
PREM
|
2714004146WL011436
|
PREM
|
00415
|
SBIN0003875
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920789
|
|
MRS PREM HARADINRAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
NAGAUR
|
RJ-271400414601807200/7200049
(रायधनू)
|
2714004146NRG24230720230805400
|
25/07/2023
|
BALDEV RAM
|
2714004146WL011436
|
BALDEV RAM
|
00415
|
SBIN0003875
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801920803
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
NAGAUR
|
RJ-271400414601807200/7200083
(रायधनू)
|
2714004146NRG24230720230805505
|
25/07/2023
|
MADI
|
2714004146WL011437
|
MADI
|
00415
|
SBIN0003875
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801921185
|
|
MRS MADI SHAITANRAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
NAGAUR
|
RJ-271400414601807200/7200130-B
(रायधनू)
|
2714004146NRG24230720230805410
|
25/07/2023
|
VIMLA DEVI
|
2714004146WL011436
|
VIMLA DEVI
|
00415
|
SBIN0003875
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920670
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
NAGAUR
|
RJ-271400414601807200/7200131-A
(रायधनू)
|
2714004146NRG24230720230805411
|
25/07/2023
|
SUPYARI
|
2714004146WL011436
|
SUPYARI
|
00415
|
SBIN0003875
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801920637
|
|
SUPYARI WO THAKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
526
|
NAGAUR
|
RJ-271400414601807200/7200145
(रायधनू)
|
2714004146NRG24230720230805419
|
25/07/2023
|
MEHRAM
|
2714004146WL011436
|
MEHRAM
|
00415
|
SBIN0003875
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920647
|
|
MR MEHRAM DUNGERRAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
NAGAUR
|
RJ-271400414601807200/7200146
(रायधनू)
|
2714004146NRG24230720230805420
|
25/07/2023
|
NARAYANI
|
2714004146WL011436
|
NARAYANI
|
00415
|
SBIN0003875
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921058
|
|
NARAYANI
|
UNION BANK OF INDIA(508500)
|
|
528
|
NAGAUR
|
RJ-271400414601807200/7200148
(रायधनू)
|
2714004146NRG24230720230805421
|
25/07/2023
|
KAMALA
|
2714004146WL011436
|
KAMALA
|
00415
|
SBIN0003875
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920755
|
|
MRS KAMALA SHRAVANRAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
NAGAUR
|
RJ-271400414601807200/7200150
(रायधनू)
|
2714004146NRG24230720230805423
|
25/07/2023
|
NAINI DEVI
|
2714004146WL011436
|
NAINI DEVI
|
00415
|
SBIN0003875
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921265
|
|
NAINI DEVI WO SUGANARAM
|
UNION BANK OF INDIA(508500)
|
|
530
|
NAGAUR
|
RJ-271400414601807200/7200159
(रायधनू)
|
2714004146NRG24230720230805424
|
25/07/2023
|
HADAMANRAM
|
2714004146WL011436
|
HADAMANRAM
|
00415
|
SBIN0003875
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920786
|
|
MR HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
NAGAUR
|
RJ-271400417701812900/3805938-A
(सीणोद)
|
2714004177NRG24220720230801071
|
25/07/2023
|
raju ram
|
2714004177WL011354
|
raju ram
|
00415
|
SBIN0003875
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801920912
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109600
|
109600
|
|
|
|
|
|
|
|
|
532
|
NAGAUR
|
RJ-271400417701812900/3805921-A
(सीणोद)
|
2714004177NRG24220720230801064
|
25/07/2023
|
marun
|
2714004177WL011354
|
marun
|
00415
|
SBIN0005870
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801921374
|
|
MS MARUN MARUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
533
|
NAGAUR
|
RJ-271400415201798600/3817649
(श्यामसर)
|
2714004152NRG24210720230783645
|
25/07/2023
|
Ramu ram
|
2714004152WL011118
|
Ramu ram
|
00415
|
SBIN0011300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921229
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
534
|
NAGAUR
|
RJ-271400414601807100/3820439-A
(रायधनू)
|
2714004146NRG24230720230805291
|
25/07/2023
|
manju
|
2714004146WL011435
|
manju
|
00415
|
SBIN0031116
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921117
|
|
MRS MANJU RAMKANWAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
NAGAUR
|
RJ-271400414601807100/3820452
(रायधनू)
|
2714004146NRG24230720230805306
|
25/07/2023
|
Paraki
|
2714004146WL011435
|
Paraki
|
00415
|
SBIN0031116
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4801921118
|
|
MRS MULAKI MULAKI
|
STATE BANK OF INDIA(508548)
|
|
536
|
NAGAUR
|
RJ-271400414601807100/3820452-A
(रायधनू)
|
2714004146NRG24230720230805307
|
25/07/2023
|
chuki
|
2714004146WL011435
|
chuki
|
00415
|
SBIN0031116
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921119
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
NAGAUR
|
RJ-271400414601807200/3816052-A
(रायधनू)
|
2714004146NRG24230720230805437
|
25/07/2023
|
Raju
|
2714004146WL011437
|
Raju
|
00415
|
SBIN0031116
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4801921005
|
|
MRS RAJU CHHOTURAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
NAGAUR
|
RJ-271400414601807200/3816053
(रायधनू)
|
2714004146NRG24230720230805439
|
25/07/2023
|
MEH RAM
|
2714004146WL011437
|
MEH RAM
|
00415
|
SBIN0031116
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801920743
|
|
MR MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
NAGAUR
|
RJ-271400414601807200/3816060
(रायधनू)
|
2714004146NRG24230720230805442
|
25/07/2023
|
GEETA
|
2714004146WL011437
|
GEETA
|
00415
|
SBIN0031116
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801920750
|
|
MRS GEETA SURAJARAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
NAGAUR
|
RJ-271400414601807200/3816061-A
(रायधनू)
|
2714004146NRG24230720230805443
|
25/07/2023
|
MUNNI
|
2714004146WL011437
|
MUNNI
|
00415
|
SBIN0031116
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801921340
|
|
MUNNI W/O BALDEV
|
UNION BANK OF INDIA(508500)
|
|
541
|
NAGAUR
|
RJ-271400414601807200/3816065
(रायधनू)
|
2714004146NRG24230720230805446
|
25/07/2023
|
GEETA
|
2714004146WL011437
|
GEETA
|
00415
|
SBIN0031116
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801920955
|
|
GITA W/O NARSI RAM
|
UNION BANK OF INDIA(508500)
|
|
542
|
NAGAUR
|
RJ-271400414601807200/3816067
(रायधनू)
|
2714004146NRG24230720230805450
|
25/07/2023
|
Maghi
|
2714004146WL011437
|
Maghi
|
00415
|
SBIN0031116
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801921004
|
|
MRS MAGHI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
543
|
NAGAUR
|
RJ-271400414601807200/3816079
(रायधनू)
|
2714004146NRG24230720230805457
|
25/07/2023
|
RUPALI DEVI
|
2714004146WL011437
|
RUPALI DEVI
|
00415
|
SBIN0031116
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4801920862
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
NAGAUR
|
RJ-271400414601807200/3816079-A
(रायधनू)
|
2714004146NRG24230720230805330
|
25/07/2023
|
Keli
|
2714004146WL011436
|
Keli
|
00415
|
SBIN0031116
|
875
|
875
|
Processed
|
24/08/2023
|
|
4801921009
|
|
MRS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
545
|
NAGAUR
|
RJ-271400414601807200/3816082
(रायधनू)
|
2714004146NRG24230720230805331
|
25/07/2023
|
TAYARI
|
2714004146WL011436
|
TAYARI
|
00415
|
SBIN0031116
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920652
|
|
MRS TAYARI SULTANKHAN
|
STATE BANK OF INDIA(508548)
|
|
546
|
NAGAUR
|
RJ-271400414601807200/3816095-B
(रायधनू)
|
2714004146NRG24230720230805338
|
25/07/2023
|
mamata
|
2714004146WL011436
|
mamata
|
00415
|
SBIN0031116
|
700
|
700
|
Processed
|
24/08/2023
|
|
4801920920
|
|
MAMTA .
|
INDUSIND BANK(607189)
|
|
547
|
NAGAUR
|
RJ-271400414601807200/3816100
(रायधनू)
|
2714004146NRG24230720230805343
|
25/07/2023
|
RUKMA
|
2714004146WL011436
|
RUKMA
|
00415
|
SBIN0031116
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801920849
|
|
MRS RUKMA OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
548
|
NAGAUR
|
RJ-271400414601807200/3816102
(रायधनू)
|
2714004146NRG24230720230805459
|
25/07/2023
|
Dariyav
|
2714004146WL011437
|
Dariyav
|
00415
|
SBIN0031116
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801921309
|
|
MRS DARIYAV RADHEYSYAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
NAGAUR
|
RJ-271400414601807200/3816109
(रायधनू)
|
2714004146NRG24230720230805461
|
25/07/2023
|
BIDAMI
|
2714004146WL011437
|
BIDAMI
|
00415
|
SBIN0031116
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4801921063
|
|
MRS BIDAMI DULARAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
NAGAUR
|
RJ-271400414601807200/3816110
(रायधनू)
|
2714004146NRG24230720230805462
|
25/07/2023
|
RUPA
|
2714004146WL011437
|
RUPA
|
00415
|
SBIN0031116
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4801920631
|
|
MRS RUPA RUPA
|
STATE BANK OF INDIA(508548)
|
|
551
|
NAGAUR
|
RJ-271400414601807200/3816112
(रायधनू)
|
2714004146NRG24230720230805465
|
25/07/2023
|
DUGALI
|
2714004146WL011437
|
DUGALI
|
00415
|
SBIN0031116
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801921062
|
|
MRS DUGALI PURAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
NAGAUR
|
RJ-271400414601807200/3816119-A
(रायधनू)
|
2714004146NRG24230720230805351
|
25/07/2023
|
BHANWARI
|
2714004146WL011436
|
BHANWARI
|
00415
|
SBIN0031116
|
175
|
175
|
Processed
|
24/08/2023
|
|
4801920655
|
|
MRS BHANWARI KOJARAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
NAGAUR
|
RJ-271400414601807200/3816128-A
(रायधनू)
|
2714004146NRG24230720230805468
|
25/07/2023
|
SUSHILA
|
2714004146WL011437
|
SUSHILA
|
00415
|
SBIN0031116
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4801921184
|
|
MRS SUSHILA GENARAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
NAGAUR
|
RJ-271400414601807200/3816128-B
(रायधनू)
|
2714004146NRG24230720230805469
|
25/07/2023
|
SAMU DEVI
|
2714004146WL011437
|
SAMU DEVI
|
00415
|
SBIN0031116
|
1232
|
1232
|
Rejected
|
25/08/2023
|
|
4801920642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
555
|
NAGAUR
|
RJ-271400414601807200/3816130
(रायधनू)
|
2714004146NRG24230720230805470
|
25/07/2023
|
MAGI
|
2714004146WL011437
|
MAGI
|
00415
|
SBIN0031116
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801921173
|
|
MRS MAGI MAGI
|
STATE BANK OF INDIA(508548)
|
|
556
|
NAGAUR
|
RJ-271400414601807200/3816131
(रायधनू)
|
2714004146NRG24230720230805471
|
25/07/2023
|
RADHA
|
2714004146WL011437
|
RADHA
|
00415
|
SBIN0031116
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801921167
|
|
MRS RADHA SITARAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
NAGAUR
|
RJ-271400414601807200/3816133
(रायधनू)
|
2714004146NRG24230720230805474
|
25/07/2023
|
KAMLA
|
2714004146WL011437
|
KAMLA
|
00415
|
SBIN0031116
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801920695
|
|
MRS KAMLA KISNARAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
NAGAUR
|
RJ-271400414601807200/3816135
(रायधनू)
|
2714004146NRG24230720230805476
|
25/07/2023
|
CHAMPA
|
2714004146WL011437
|
CHAMPA
|
00415
|
SBIN0031116
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4801921169
|
|
CHAMPA W/O MEH RAM
|
UNION BANK OF INDIA(508500)
|
|
559
|
NAGAUR
|
RJ-271400414601807200/3816140
(रायधनू)
|
2714004146NRG24230720230805481
|
25/07/2023
|
BABY
|
2714004146WL011437
|
BABY
|
00415
|
SBIN0031116
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801921181
|
|
BABY WO SAHI RAM
|
UNION BANK OF INDIA(508500)
|
|
560
|
NAGAUR
|
RJ-271400414601807200/3816142
(रायधनू)
|
2714004146NRG24230720230805483
|
25/07/2023
|
LILA
|
2714004146WL011437
|
LILA
|
00415
|
SBIN0031116
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801920657
|
|
MRS LILA BABULAL
|
STATE BANK OF INDIA(508548)
|
|
561
|
NAGAUR
|
RJ-271400414601807200/3816143
(रायधनू)
|
2714004146NRG24230720230805484
|
25/07/2023
|
ANACHI
|
2714004146WL011437
|
ANACHI
|
00415
|
SBIN0031116
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4801921270
|
|
MRS ANACHI ANACHI
|
STATE BANK OF INDIA(508548)
|
|
562
|
NAGAUR
|
RJ-271400414601807200/3816145
(रायधनू)
|
2714004146NRG24230720230805486
|
25/07/2023
|
PUSHPA
|
2714004146WL011437
|
PUSHPA
|
00415
|
SBIN0031116
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4801921341
|
|
PUSHPA W/O RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
|
563
|
NAGAUR
|
RJ-271400414601807200/3816147
(रायधनू)
|
2714004146NRG24230720230805488
|
25/07/2023
|
CHUKI
|
2714004146WL011437
|
CHUKI
|
00415
|
SBIN0031116
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801920633
|
|
CHUKI WO CHHAGANA RAM
|
UNION BANK OF INDIA(508500)
|
|
564
|
NAGAUR
|
RJ-271400414601807200/3816149
(रायधनू)
|
2714004146NRG24230720230805490
|
25/07/2023
|
HIRA
|
2714004146WL011437
|
HIRA
|
00415
|
SBIN0031116
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801920857
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
NAGAUR
|
RJ-271400414601807200/3816157-B
(रायधनू)
|
2714004146NRG24230720230805366
|
25/07/2023
|
Kanta
|
2714004146WL011436
|
Kanta
|
00415
|
SBIN0031116
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801921006
|
|
MRS KANTA KHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
NAGAUR
|
RJ-271400414601807200/3816158-A
(रायधनू)
|
2714004146NRG24230720230805368
|
25/07/2023
|
Kelam
|
2714004146WL011436
|
Kelam
|
00415
|
SBIN0031116
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801921372
|
|
KELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
NAGAUR
|
RJ-271400414601807200/3816161
(रायधनू)
|
2714004146NRG24230720230805372
|
25/07/2023
|
Prem
|
2714004146WL011436
|
Prem
|
00415
|
SBIN0031116
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4801921008
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
568
|
NAGAUR
|
RJ-271400414601807200/3816162-A
(रायधनू)
|
2714004146NRG24230720230805374
|
25/07/2023
|
Nikita
|
2714004146WL011436
|
Nikita
|
00415
|
SBIN0031116
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920948
|
|
NIKITA
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
NAGAUR
|
RJ-271400414601807200/3816169-B
(रायधनू)
|
2714004146NRG24230720230805494
|
25/07/2023
|
PUNI
|
2714004146WL011437
|
PUNI
|
00415
|
SBIN0031116
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4801920696
|
|
MRS PUNI JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
NAGAUR
|
RJ-271400414601807200/3816170-A
(रायधनू)
|
2714004146NRG24230720230805496
|
25/07/2023
|
SANTU DEVI
|
2714004146WL011437
|
SANTU DEVI
|
00415
|
SBIN0031116
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801921003
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
NAGAUR
|
RJ-271400414601807200/3816171
(रायधनू)
|
2714004146NRG24230720230805497
|
25/07/2023
|
CHAMPA DEVI
|
2714004146WL011437
|
CHAMPA DEVI
|
00415
|
SBIN0031116
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801920895
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
NAGAUR
|
RJ-271400414601807200/3816171-A
(रायधनू)
|
2714004146NRG24230720230805498
|
25/07/2023
|
Sita
|
2714004146WL011437
|
Sita
|
00415
|
SBIN0031116
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801921311
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
573
|
NAGAUR
|
RJ-271400414601807200/3816172-A
(रायधनू)
|
2714004146NRG24230720230805499
|
25/07/2023
|
BABUDI
|
2714004146WL011437
|
BABUDI
|
00415
|
SBIN0031116
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4801920748
|
|
MRS BABUDI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
574
|
NAGAUR
|
RJ-271400414601807200/3816173
(रायधनू)
|
2714004146NRG24230720230805500
|
25/07/2023
|
Jasoda
|
2714004146WL011437
|
Jasoda
|
00415
|
SBIN0031116
|
528
|
528
|
Processed
|
24/08/2023
|
|
4801921349
|
|
JASODA W/O PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
NAGAUR
|
RJ-271400414601807200/7200010
(रायधनू)
|
2714004146NRG24230720230805380
|
25/07/2023
|
KAMLA
|
2714004146WL011436
|
KAMLA
|
00415
|
SBIN0031116
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801920700
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
NAGAUR
|
RJ-271400414601807200/7200011
(रायधनू)
|
2714004146NRG24230720230805382
|
25/07/2023
|
KANI
|
2714004146WL011436
|
KANI
|
00415
|
SBIN0031116
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921269
|
|
MRS KANI BADRIRAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
NAGAUR
|
RJ-271400414601807200/7200011-A
(रायधनू)
|
2714004146NRG24230720230805383
|
25/07/2023
|
SHARDA
|
2714004146WL011436
|
SHARDA
|
00415
|
SBIN0031116
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801921057
|
|
MRS SHARDA SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
578
|
NAGAUR
|
RJ-271400414601807200/7200011-B
(रायधनू)
|
2714004146NRG24230720230805384
|
25/07/2023
|
Gudi
|
2714004146WL011436
|
Gudi
|
00415
|
SBIN0031116
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921391
|
|
GUDDI W/O SUNDA RAM
|
UNION BANK OF INDIA(508500)
|
|
579
|
NAGAUR
|
RJ-271400414601807200/7200012
(रायधनू)
|
2714004146NRG24230720230805386
|
25/07/2023
|
GITA
|
2714004146WL011436
|
GITA
|
00415
|
SBIN0031116
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801921250
|
|
MRS GITA ISHWARRAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
NAGAUR
|
RJ-271400414601807200/7200034
(रायधनू)
|
2714004146NRG24230720230805390
|
25/07/2023
|
BAU
|
2714004146WL011436
|
BAU
|
00415
|
SBIN0031116
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801920844
|
|
MRS BAU MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
NAGAUR
|
RJ-271400414601807200/7200035
(रायधनू)
|
2714004146NRG24230720230805391
|
25/07/2023
|
PARAMA
|
2714004146WL011436
|
PARAMA
|
00415
|
SBIN0031116
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801920736
|
|
MRS PARAMA KUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
NAGAUR
|
RJ-271400414601807200/7200043
(रायधनू)
|
2714004146NRG24230720230805392
|
25/07/2023
|
MIRA
|
2714004146WL011436
|
MIRA
|
00415
|
SBIN0031116
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921350
|
|
MRS MIRA JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
NAGAUR
|
RJ-271400414601807200/7200047
(रायधनू)
|
2714004146NRG24230720230805396
|
25/07/2023
|
Papu devi
|
2714004146WL011436
|
Papu devi
|
00415
|
SBIN0031116
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920859
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
NAGAUR
|
RJ-271400414601807200/7200051
(रायधनू)
|
2714004146NRG24230720230805401
|
25/07/2023
|
CHUNARAM
|
2714004146WL011436
|
CHUNARAM
|
00415
|
SBIN0031116
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920790
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
NAGAUR
|
RJ-271400414601807200/7200076
(रायधनू)
|
2714004146NRG24230720230805402
|
25/07/2023
|
KAMALA DEVI
|
2714004146WL011436
|
KAMALA DEVI
|
00415
|
SBIN0031116
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921131
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
NAGAUR
|
RJ-271400414601807200/7200081-A
(रायधनू)
|
2714004146NRG24230720230805502
|
25/07/2023
|
Sipudi
|
2714004146WL011437
|
Sipudi
|
00415
|
SBIN0031116
|
528
|
528
|
Processed
|
24/08/2023
|
|
4801921310
|
|
MRS SIPUDI SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
587
|
NAGAUR
|
RJ-271400414601807200/7200081-B
(रायधनू)
|
2714004146NRG24230720230805503
|
25/07/2023
|
Sumitra
|
2714004146WL011437
|
Sumitra
|
00415
|
SBIN0031116
|
528
|
528
|
Processed
|
24/08/2023
|
|
4801921007
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
NAGAUR
|
RJ-271400414601807200/7200082
(रायधनू)
|
2714004146NRG24230720230805504
|
25/07/2023
|
RASAL
|
2714004146WL011437
|
RASAL
|
00415
|
SBIN0031116
|
704
|
704
|
Processed
|
24/08/2023
|
|
4801921010
|
|
MRS RASAL RASAL
|
STATE BANK OF INDIA(508548)
|
|
589
|
NAGAUR
|
RJ-271400414601807200/7200090
(रायधनू)
|
2714004146NRG24230720230805403
|
25/07/2023
|
MEERA
|
2714004146WL011436
|
MEERA
|
00415
|
SBIN0031116
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921245
|
|
MRS MEERA ISHARRAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
NAGAUR
|
RJ-271400414601807200/7200091
(रायधनू)
|
2714004146NRG24230720230805404
|
25/07/2023
|
NIMUDI
|
2714004146WL011436
|
NIMUDI
|
00415
|
SBIN0031116
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921278
|
|
MRS NIMUDI BADRIRAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
NAGAUR
|
RJ-271400414601807200/7200106-A
(रायधनू)
|
2714004146NRG24230720230805405
|
25/07/2023
|
Choti
|
2714004146WL011436
|
Choti
|
00415
|
SBIN0031116
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921388
|
|
MRS CHHOTI GUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
NAGAUR
|
RJ-271400414601807200/7200131-B
(रायधनू)
|
2714004146NRG24230720230805412
|
25/07/2023
|
Vimla
|
2714004146WL011436
|
Vimla
|
00415
|
SBIN0031116
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4801921387
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
593
|
NAGAUR
|
RJ-271400414601807200/7200137-A
(रायधनू)
|
2714004146NRG24230720230805415
|
25/07/2023
|
SHANTI
|
2714004146WL011436
|
SHANTI
|
00415
|
SBIN0031116
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801921389
|
|
MRS SHANTI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
594
|
NAGAUR
|
RJ-271400414601807200/7200137-B
(रायधनू)
|
2714004146NRG24230720230805416
|
25/07/2023
|
Meera
|
2714004146WL011436
|
Meera
|
00415
|
SBIN0031116
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801921318
|
|
MRS MEERA NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
595
|
NAGAUR
|
RJ-271400414601807200/7200142
(रायधनू)
|
2714004146NRG24230720230805418
|
25/07/2023
|
INDRA
|
2714004146WL011436
|
INDRA
|
00415
|
SBIN0031116
|
700
|
700
|
Processed
|
24/08/2023
|
|
4801920697
|
|
MR INDRA TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
NAGAUR
|
RJ-271400414601807200/7200160
(रायधनू)
|
2714004146NRG24230720230805425
|
25/07/2023
|
Sukhi
|
2714004146WL011436
|
Sukhi
|
00415
|
SBIN0031116
|
350
|
350
|
Processed
|
24/08/2023
|
|
4801921373
|
|
MRS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
597
|
NAGAUR
|
RJ-271400414601807200/7200163
(रायधनू)
|
2714004146NRG24230720230805426
|
25/07/2023
|
JIVAN SINGH
|
2714004146WL011436
|
JIVAN SINGH
|
00415
|
SBIN0031116
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920694
|
|
MR JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
598
|
NAGAUR
|
RJ-271400414601807200/7200169
(रायधनू)
|
2714004146NRG24230720230805431
|
25/07/2023
|
JAVARI
|
2714004146WL011436
|
JAVARI
|
00415
|
SBIN0031116
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921186
|
|
MRS JAVARI JAVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121029
|
121029
|
|
|
|
|
|
|
|
|
599
|
NAGAUR
|
RJ-271400417501821900/3812829-B
(खड़काली)
|
2714004175NRG24240720230806566
|
25/07/2023
|
VIMLA
|
2714004175WL011454
|
VIMLA
|
00415
|
SBIN0031171
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921152
|
|
MR VIMALA MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
600
|
NAGAUR
|
RJ-271400414601807200/3816150-A
(रायधनू)
|
2714004146NRG24230720230805357
|
25/07/2023
|
Anil prakash
|
2714004146WL011436
|
Anil prakash
|
00415
|
SBIN0031528
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921319
|
|
ANIL PRAKASH SO PREM PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
601
|
NAGAUR
|
RJ-271400415201798600/3817609
(श्यामसर)
|
2714004152NRG24210720230783578
|
25/07/2023
|
RAMRAKH
|
2714004152WL011117
|
RAMRAKH
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801921333
|
|
MR PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
NAGAUR
|
RJ-271400415201798600/3817609-A
(श्यामसर)
|
2714004152NRG24210720230783579
|
25/07/2023
|
Sohani
|
2714004152WL011117
|
Sohani
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801921244
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
603
|
NAGAUR
|
RJ-271400415201798600/3817609-B
(श्यामसर)
|
2714004152NRG24210720230783580
|
25/07/2023
|
Gita
|
2714004152WL011117
|
Gita
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801921399
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
604
|
NAGAUR
|
RJ-271400415201798600/3817647
(श्यामसर)
|
2714004152NRG24210720230783581
|
25/07/2023
|
bhawari
|
2714004152WL011117
|
bhawari
|
00415
|
SBIN0031622
|
142
|
142
|
Processed
|
24/08/2023
|
|
4801920960
|
|
MRS BHANVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
NAGAUR
|
RJ-271400415201798600/3817648
(श्यामसर)
|
2714004152NRG24210720230783582
|
25/07/2023
|
MULI
|
2714004152WL011117
|
MULI
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801920741
|
|
MRS MULI WO NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
NAGAUR
|
RJ-271400415201798600/3817648-A
(श्यामसर)
|
2714004152NRG24210720230783583
|
25/07/2023
|
KAILASH CHAND
|
2714004152WL011117
|
KAILASH CHAND
|
00415
|
SBIN0031622
|
1420
|
1420
|
Processed
|
24/08/2023
|
|
4801921402
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
607
|
NAGAUR
|
RJ-271400415201798600/3817649
(श्यामसर)
|
2714004152NRG24210720230783584
|
25/07/2023
|
JANI
|
2714004152WL011117
|
JANI
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801920644
|
|
MRS JANI JANI
|
STATE BANK OF INDIA(508548)
|
|
608
|
NAGAUR
|
RJ-271400415201798600/3817650
(श्यामसर)
|
2714004152NRG24210720230783585
|
25/07/2023
|
PANI DEVI
|
2714004152WL011117
|
PANI DEVI
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801921298
|
|
MRS PANI DEVI WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
NAGAUR
|
RJ-271400415201798600/3817650-A
(श्यामसर)
|
2714004152NRG24210720230783586
|
25/07/2023
|
MUNNI
|
2714004152WL011117
|
MUNNI
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801921023
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
610
|
NAGAUR
|
RJ-271400415201798600/3817658
(श्यामसर)
|
2714004152NRG24210720230783587
|
25/07/2023
|
Mena
|
2714004152WL011117
|
Mena
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801920861
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
611
|
NAGAUR
|
RJ-271400415201798600/3817662
(श्यामसर)
|
2714004152NRG24210720230783588
|
25/07/2023
|
EMI DEVI
|
2714004152WL011117
|
EMI DEVI
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801921334
|
|
MRS IMI WO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
NAGAUR
|
RJ-271400415201798600/3817681
(श्यामसर)
|
2714004152NRG24210720230783589
|
25/07/2023
|
JUGTA RAM
|
2714004152WL011117
|
JUGTA RAM
|
00415
|
SBIN0031622
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801921081
|
|
MR JUGTA RAM SO CHATTA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
NAGAUR
|
RJ-271400415201798600/3817683
(श्यामसर)
|
2714004152NRG24210720230783590
|
25/07/2023
|
GOPAL RAM
|
2714004152WL011117
|
GOPAL RAM
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801921407
|
|
MR GOPAL RAM SO CHHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
NAGAUR
|
RJ-271400415201798600/3817685
(श्यामसर)
|
2714004152NRG24210720230783591
|
25/07/2023
|
dhannaram
|
2714004152WL011117
|
dhannaram
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801921271
|
|
MR DHANNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
615
|
NAGAUR
|
RJ-271400415201798600/3817689-A
(श्यामसर)
|
2714004152NRG24210720230783646
|
25/07/2023
|
uchhav Devi
|
2714004152WL011118
|
uchhav Devi
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921024
|
|
MRS UCHHAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
NAGAUR
|
RJ-271400415201798600/3817691-B
(श्यामसर)
|
2714004152NRG24210720230783648
|
25/07/2023
|
santosh
|
2714004152WL011118
|
santosh
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921397
|
|
MRS SANTOSH WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
NAGAUR
|
RJ-271400415201798600/3817692
(श्यामसर)
|
2714004152NRG24210720230783649
|
25/07/2023
|
GUDDI
|
2714004152WL011118
|
GUDDI
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920796
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
618
|
NAGAUR
|
RJ-271400415201798600/51482623
(श्यामसर)
|
2714004152NRG24210720230783592
|
25/07/2023
|
CHAMPA
|
2714004152WL011117
|
CHAMPA
|
00415
|
SBIN0031622
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801920952
|
|
MS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
619
|
NAGAUR
|
RJ-271400415201798700/3817552
(श्यामसर)
|
2714004152NRG24210720230783650
|
25/07/2023
|
JHUMI
|
2714004152WL011118
|
JHUMI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920754
|
|
MS JHUMA JHUMA
|
STATE BANK OF INDIA(508548)
|
|
620
|
NAGAUR
|
RJ-271400415201798700/3817552
(श्यामसर)
|
2714004152NRG24210720230783593
|
25/07/2023
|
REVANT RAM
|
2714004152WL011117
|
REVANT RAM
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801920672
|
|
MR REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
621
|
NAGAUR
|
RJ-271400415201798700/3817554
(श्यामसर)
|
2714004152NRG24210720230783651
|
25/07/2023
|
PUNI
|
2714004152WL011118
|
PUNI
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920854
|
|
MRS PUNNI DEVI WO ARJUN RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
NAGAUR
|
RJ-271400415201798700/3817555
(श्यामसर)
|
2714004152NRG24210720230783594
|
25/07/2023
|
CHOTI
|
2714004152WL011117
|
CHOTI
|
00415
|
SBIN0031622
|
1420
|
1420
|
Processed
|
24/08/2023
|
|
4801921276
|
|
MRS CHOTI WO UMEDA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
623
|
NAGAUR
|
RJ-271400415201798700/3817557
(श्यामसर)
|
2714004152NRG24210720230783652
|
25/07/2023
|
santhi
|
2714004152WL011118
|
santhi
|
00415
|
SBIN0031622
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921176
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
624
|
NAGAUR
|
RJ-271400415201798700/3817562
(श्यामसर)
|
2714004152NRG24210720230783653
|
25/07/2023
|
MAGANI
|
2714004152WL011118
|
MAGANI
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921206
|
|
MRS MAGANI WO DIPA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
NAGAUR
|
RJ-271400415201798700/3817564
(श्यामसर)
|
2714004152NRG24210720230783595
|
25/07/2023
|
NEMARAM
|
2714004152WL011117
|
NEMARAM
|
00415
|
SBIN0031622
|
1136
|
1136
|
Processed
|
24/08/2023
|
|
4801920632
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
NAGAUR
|
RJ-271400415201798700/3817565
(श्यामसर)
|
2714004152NRG24210720230783596
|
25/07/2023
|
MALARAM NAYAK
|
2714004152WL011117
|
MALARAM NAYAK
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801921292
|
|
MR MALU RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
627
|
NAGAUR
|
RJ-271400415201798700/3817566
(श्यामसर)
|
2714004152NRG24210720230783597
|
25/07/2023
|
PHULI
|
2714004152WL011117
|
PHULI
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801921336
|
|
MRS PHULI PHULI
|
STATE BANK OF INDIA(508548)
|
|
628
|
NAGAUR
|
RJ-271400415201798700/3817566-A
(श्यामसर)
|
2714004152NRG24210720230783598
|
25/07/2023
|
Gomti Devi
|
2714004152WL011117
|
Gomti Devi
|
00415
|
SBIN0031622
|
710
|
710
|
Processed
|
24/08/2023
|
|
4801921028
|
|
MR GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
NAGAUR
|
RJ-271400415201798700/3817567
(श्यामसर)
|
2714004152NRG24210720230783599
|
25/07/2023
|
MULA RAM
|
2714004152WL011117
|
MULA RAM
|
00415
|
SBIN0031622
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801920626
|
|
MR MULA RAM SO CHOGA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
630
|
NAGAUR
|
RJ-271400415201798700/3817570
(श्यामसर)
|
2714004152NRG24210720230783600
|
25/07/2023
|
KANWARI
|
2714004152WL011117
|
KANWARI
|
00415
|
SBIN0031622
|
1420
|
1420
|
Processed
|
24/08/2023
|
|
4801920732
|
|
MRS KANWARI WO SURJA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
631
|
NAGAUR
|
RJ-271400415201798700/3817571
(श्यामसर)
|
2714004152NRG24210720230783601
|
25/07/2023
|
GOMATI
|
2714004152WL011117
|
GOMATI
|
00415
|
SBIN0031622
|
710
|
710
|
Processed
|
24/08/2023
|
|
4801920745
|
|
MRS GOMATI DEVI WO SHRAWAN RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
632
|
NAGAUR
|
RJ-271400415201798700/3817572
(श्यामसर)
|
2714004152NRG24210720230783602
|
25/07/2023
|
KOJI
|
2714004152WL011117
|
KOJI
|
00415
|
SBIN0031622
|
1562
|
1562
|
Processed
|
24/08/2023
|
|
4801921332
|
|
MRS KOJI WO BHAGWAN RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
633
|
NAGAUR
|
RJ-271400415201798700/3817574
(श्यामसर)
|
2714004152NRG24210720230783603
|
25/07/2023
|
BALI
|
2714004152WL011117
|
BALI
|
00415
|
SBIN0031622
|
852
|
852
|
Processed
|
24/08/2023
|
|
4801921302
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
NAGAUR
|
RJ-271400415201798700/3817575
(श्यामसर)
|
2714004152NRG24210720230783604
|
25/07/2023
|
Goma ram
|
2714004152WL011117
|
Goma ram
|
00415
|
SBIN0031622
|
994
|
994
|
Processed
|
24/08/2023
|
|
4801920740
|
|
MRS GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
NAGAUR
|
RJ-271400415201798700/3817579
(श्यामसर)
|
2714004152NRG24210720230783605
|
25/07/2023
|
PURBA RAM NAYAK
|
2714004152WL011117
|
PURBA RAM NAYAK
|
00415
|
SBIN0031622
|
1562
|
1562
|
Processed
|
24/08/2023
|
|
4801921272
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
636
|
NAGAUR
|
RJ-271400415201798700/3817580
(श्यामसर)
|
2714004152NRG24210720230783606
|
25/07/2023
|
Muni
|
2714004152WL011117
|
Muni
|
00415
|
SBIN0031622
|
994
|
994
|
Processed
|
24/08/2023
|
|
4801921208
|
|
MRS MUNI WO BADARI DAS
|
STATE BANK OF INDIA(508548)
|
|
637
|
NAGAUR
|
RJ-271400415201798700/3817581
(श्यामसर)
|
2714004152NRG24210720230783607
|
25/07/2023
|
GITA
|
2714004152WL011117
|
GITA
|
00415
|
SBIN0031622
|
852
|
852
|
Processed
|
24/08/2023
|
|
4801920842
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
638
|
NAGAUR
|
RJ-271400415201798700/3817591
(श्यामसर)
|
2714004152NRG24210720230783608
|
25/07/2023
|
Mohani
|
2714004152WL011117
|
Mohani
|
00415
|
SBIN0031622
|
1562
|
1562
|
Processed
|
24/08/2023
|
|
4801920758
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
639
|
NAGAUR
|
RJ-271400415201798700/3817591-A
(श्यामसर)
|
2714004152NRG24210720230783609
|
25/07/2023
|
BIRJU
|
2714004152WL011117
|
BIRJU
|
00415
|
SBIN0031622
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4801921243
|
|
MRS BIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
NAGAUR
|
RJ-271400415201798700/3817600
(श्यामसर)
|
2714004152NRG24210720230783610
|
25/07/2023
|
HULASI
|
2714004152WL011117
|
HULASI
|
00415
|
SBIN0031622
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801921059
|
|
MRS HULASI WO BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
641
|
NAGAUR
|
RJ-271400415201798700/51482406-A
(श्यामसर)
|
2714004152NRG24210720230783654
|
25/07/2023
|
PANA
|
2714004152WL011118
|
PANA
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920961
|
|
MRS PANA PANA
|
STATE BANK OF INDIA(508548)
|
|
642
|
NAGAUR
|
RJ-271400415201798700/51482411
(श्यामसर)
|
2714004152NRG24210720230783655
|
25/07/2023
|
KISTURI
|
2714004152WL011118
|
KISTURI
|
00415
|
SBIN0031622
|
2665
|
2665
|
Rejected
|
25/08/2023
|
|
4801921239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
643
|
NAGAUR
|
RJ-271400415201798700/51482417
(श्यामसर)
|
2714004152NRG24210720230783656
|
25/07/2023
|
LALI
|
2714004152WL011118
|
LALI
|
00415
|
SBIN0031622
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801921284
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
644
|
NAGAUR
|
RJ-271400415201798700/51482419
(श्यामसर)
|
2714004152NRG24210720230783611
|
25/07/2023
|
sushila
|
2714004152WL011117
|
sushila
|
00415
|
SBIN0031622
|
1136
|
1136
|
Processed
|
24/08/2023
|
|
4801921207
|
|
MRS SUSHILA WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
NAGAUR
|
RJ-271400415201798700/51482422
(श्यामसर)
|
2714004152NRG24210720230783612
|
25/07/2023
|
Ramuram
|
2714004152WL011117
|
Ramuram
|
00415
|
SBIN0031622
|
1420
|
1420
|
Processed
|
24/08/2023
|
|
4801921249
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
646
|
NAGAUR
|
RJ-271400415201798700/51482430
(श्यामसर)
|
2714004152NRG24210720230783613
|
25/07/2023
|
CHENI
|
2714004152WL011117
|
CHENI
|
00415
|
SBIN0031622
|
1136
|
1136
|
Processed
|
24/08/2023
|
|
4801921262
|
|
MR CHENI CHENI
|
STATE BANK OF INDIA(508548)
|
|
647
|
NAGAUR
|
RJ-271400415201798700/51482436
(श्यामसर)
|
2714004152NRG24210720230783614
|
25/07/2023
|
BHAWRI
|
2714004152WL011117
|
BHAWRI
|
00415
|
SBIN0031622
|
852
|
852
|
Processed
|
24/08/2023
|
|
4801921025
|
|
MRS BHANWARI WO CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
648
|
NAGAUR
|
RJ-271400415201798700/51482437
(श्यामसर)
|
2714004152NRG24210720230783615
|
25/07/2023
|
WASUNDRA
|
2714004152WL011117
|
WASUNDRA
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801921022
|
|
MRS VASUNDHARA
|
STATE BANK OF INDIA(508548)
|
|
649
|
NAGAUR
|
RJ-271400415201798700/514824511
(श्यामसर)
|
2714004152NRG24210720230783616
|
25/07/2023
|
BHAGAWANA RAM
|
2714004152WL011117
|
BHAGAWANA RAM
|
00415
|
SBIN0031622
|
994
|
994
|
Processed
|
24/08/2023
|
|
4801920957
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
650
|
NAGAUR
|
RJ-271400415201798700/51482881
(श्यामसर)
|
2714004152NRG24210720230783657
|
25/07/2023
|
PANI
|
2714004152WL011118
|
PANI
|
00415
|
SBIN0031622
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801920860
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
NAGAUR
|
RJ-271400415201798700/7208626-A
(श्यामसर)
|
2714004152NRG24210720230783617
|
25/07/2023
|
Meera
|
2714004152WL011117
|
Meera
|
00415
|
SBIN0031622
|
1562
|
1562
|
Processed
|
24/08/2023
|
|
4801920959
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
652
|
NAGAUR
|
RJ-271400415201798700/7208629
(श्यामसर)
|
2714004152NRG24210720230783618
|
25/07/2023
|
JASSI
|
2714004152WL011117
|
JASSI
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801921074
|
|
MRS JASSI WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
NAGAUR
|
RJ-271400415201798700/7208632
(श्यामसर)
|
2714004152NRG24210720230783658
|
25/07/2023
|
LALA RAM
|
2714004152WL011118
|
LALA RAM
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921217
|
|
MRS LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
NAGAUR
|
RJ-271400415201798700/7208636
(श्यामसर)
|
2714004152NRG24210720230783659
|
25/07/2023
|
chuki
|
2714004152WL011118
|
chuki
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921330
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
655
|
NAGAUR
|
RJ-271400415201798700/7208639
(श्यामसर)
|
2714004152NRG24210720230783660
|
25/07/2023
|
GHASI RAM
|
2714004152WL011118
|
GHASI RAM
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921211
|
|
MR GHASI GHASI
|
STATE BANK OF INDIA(508548)
|
|
656
|
NAGAUR
|
RJ-271400415201798700/7208654
(श्यामसर)
|
2714004152NRG24210720230783619
|
25/07/2023
|
sarita
|
2714004152WL011117
|
sarita
|
00415
|
SBIN0031622
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801920674
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
657
|
NAGAUR
|
RJ-271400415201798700/7208655
(श्यामसर)
|
2714004152NRG24210720230783620
|
25/07/2023
|
PARAMA
|
2714004152WL011117
|
PARAMA
|
00415
|
SBIN0031622
|
1562
|
1562
|
Processed
|
24/08/2023
|
|
4801921216
|
|
MRS PARAMA PARAMA
|
STATE BANK OF INDIA(508548)
|
|
658
|
NAGAUR
|
RJ-271400415201798700/7208656
(श्यामसर)
|
2714004152NRG24210720230783621
|
25/07/2023
|
KAMLA
|
2714004152WL011117
|
KAMLA
|
00415
|
SBIN0031622
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801921285
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
659
|
NAGAUR
|
RJ-271400415201798700/7208656-A
(श्यामसर)
|
2714004152NRG24210720230783623
|
25/07/2023
|
CHANDA DEVI
|
2714004152WL011117
|
CHANDA DEVI
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801921379
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
NAGAUR
|
RJ-271400415201798700/7208656-A
(श्यामसर)
|
2714004152NRG24210720230783622
|
25/07/2023
|
Prem Prakash
|
2714004152WL011117
|
Prem Prakash
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801921300
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
661
|
NAGAUR
|
RJ-271400415201798700/7208659
(श्यामसर)
|
2714004152NRG24210720230783624
|
25/07/2023
|
BALI
|
2714004152WL011117
|
BALI
|
00415
|
SBIN0031622
|
1420
|
1420
|
Processed
|
24/08/2023
|
|
4801921395
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
NAGAUR
|
RJ-271400415201798700/7208660
(श्यामसर)
|
2714004152NRG24210720230783625
|
25/07/2023
|
MAGA RAM
|
2714004152WL011117
|
MAGA RAM
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801920675
|
|
MRS MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
663
|
NAGAUR
|
RJ-271400415201798700/7208661
(श्यामसर)
|
2714004152NRG24210720230783626
|
25/07/2023
|
JAGADISH
|
2714004152WL011117
|
JAGADISH
|
00415
|
SBIN0031622
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801920634
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
664
|
NAGAUR
|
RJ-271400415201798700/7208663
(श्यामसर)
|
2714004152NRG24210720230783627
|
25/07/2023
|
durga devi
|
2714004152WL011117
|
durga devi
|
00415
|
SBIN0031622
|
142
|
142
|
Processed
|
24/08/2023
|
|
4801920650
|
|
MRS DURGA DEVI WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
665
|
NAGAUR
|
RJ-271400415201798700/7208670
(श्यामसर)
|
2714004152NRG24210720230783628
|
25/07/2023
|
DHAPU DEVI
|
2714004152WL011117
|
DHAPU DEVI
|
00415
|
SBIN0031622
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801921352
|
|
MRS DHAPU DEVI WO DHUDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
666
|
NAGAUR
|
RJ-271400415201798700/7208679-B
(श्यामसर)
|
2714004152NRG24210720230783661
|
25/07/2023
|
Kojaram
|
2714004152WL011118
|
Kojaram
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920911
|
|
MRS KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
NAGAUR
|
RJ-271400415201798700/7208681
(श्यामसर)
|
2714004152NRG24210720230783629
|
25/07/2023
|
Gita
|
2714004152WL011117
|
Gita
|
00415
|
SBIN0031622
|
1420
|
1420
|
Processed
|
24/08/2023
|
|
4801921291
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
668
|
NAGAUR
|
RJ-271400415201798700/7208725-A
(श्यामसर)
|
2714004152NRG24210720230783662
|
25/07/2023
|
PANI DEVI
|
2714004152WL011118
|
PANI DEVI
|
00415
|
SBIN0031622
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801921232
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
NAGAUR
|
RJ-271400415201798700/7208738-A
(श्यामसर)
|
2714004152NRG24210720230783630
|
25/07/2023
|
CHUNNI LAL
|
2714004152WL011117
|
CHUNNI LAL
|
00415
|
SBIN0031622
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801921273
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
NAGAUR
|
RJ-271400415201798700/7208773
(श्यामसर)
|
2714004152NRG24210720230783631
|
25/07/2023
|
gomati
|
2714004152WL011117
|
gomati
|
00415
|
SBIN0031622
|
1136
|
1136
|
Processed
|
24/08/2023
|
|
4801921076
|
|
MRS GOMATI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
671
|
NAGAUR
|
RJ-271400415201798700/7208773-A
(श्यामसर)
|
2714004152NRG24210720230783632
|
25/07/2023
|
MANGI DEVI
|
2714004152WL011117
|
MANGI DEVI
|
00415
|
SBIN0031622
|
142
|
142
|
Rejected
|
25/08/2023
|
|
4801921231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
672
|
NAGAUR
|
RJ-271400415201798700/7208773-B
(श्यामसर)
|
2714004152NRG24210720230783633
|
25/07/2023
|
Radha
|
2714004152WL011117
|
Radha
|
00415
|
SBIN0031622
|
1420
|
1420
|
Processed
|
24/08/2023
|
|
4801921027
|
|
MS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
673
|
NAGAUR
|
RJ-271400415201798700/7208780
(श्यामसर)
|
2714004152NRG24210720230783634
|
25/07/2023
|
MANORI DEVI
|
2714004152WL011117
|
MANORI DEVI
|
00415
|
SBIN0031622
|
1420
|
1420
|
Processed
|
24/08/2023
|
|
4801921253
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
674
|
NAGAUR
|
RJ-271400415201798700/7208780-A
(श्यामसर)
|
2714004152NRG24210720230783635
|
25/07/2023
|
Tulchha davi
|
2714004152WL011117
|
Tulchha davi
|
00415
|
SBIN0031622
|
994
|
994
|
Processed
|
24/08/2023
|
|
4801921233
|
|
MR TULACHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
675
|
NAGAUR
|
RJ-271400415201798700/7208781
(श्यामसर)
|
2714004152NRG24210720230783636
|
25/07/2023
|
RUPA
|
2714004152WL011117
|
RUPA
|
00415
|
SBIN0031622
|
1420
|
1420
|
Processed
|
24/08/2023
|
|
4801920733
|
|
MRS RUPA WO HARDIN RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
676
|
NAGAUR
|
RJ-271400415201798700/7208782
(श्यामसर)
|
2714004152NRG24210720230783637
|
25/07/2023
|
RAJU
|
2714004152WL011117
|
RAJU
|
00415
|
SBIN0031622
|
426
|
426
|
Processed
|
24/08/2023
|
|
4801921215
|
|
MRS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
677
|
NAGAUR
|
RJ-271400415201798700/7208829-A
(श्यामसर)
|
2714004152NRG24210720230783663
|
25/07/2023
|
HADMAN RAM
|
2714004152WL011118
|
HADMAN RAM
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921376
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
678
|
NAGAUR
|
RJ-271400415201798700/7208840-A
(श्यामसर)
|
2714004152NRG24210720230783664
|
25/07/2023
|
DALA RAM
|
2714004152WL011118
|
DALA RAM
|
00415
|
SBIN0031622
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4801921301
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
679
|
NAGAUR
|
RJ-271400415201798700/7212859
(श्यामसर)
|
2714004152NRG24210720230783665
|
25/07/2023
|
sang singh
|
2714004152WL011118
|
sang singh
|
00415
|
SBIN0031622
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921210
|
|
MR SANG SINGH SO DHUD SINGH
|
STATE BANK OF INDIA(508548)
|
|
680
|
NAGAUR
|
RJ-271400415201798700/7212864
(श्यामसर)
|
2714004152NRG24210720230783666
|
25/07/2023
|
JAMNA
|
2714004152WL011118
|
JAMNA
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921242
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
681
|
NAGAUR
|
RJ-271400415201798700/7212867
(श्यामसर)
|
2714004152NRG24210720230783667
|
25/07/2023
|
RUPI
|
2714004152WL011118
|
RUPI
|
00415
|
SBIN0031622
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801920910
|
|
MRS RUPI RUPI
|
STATE BANK OF INDIA(508548)
|
|
682
|
NAGAUR
|
RJ-271400415201798700/7212867-A
(श्यामसर)
|
2714004152NRG24210720230783668
|
25/07/2023
|
SHARWAN RAM
|
2714004152WL011118
|
SHARWAN RAM
|
00415
|
SBIN0031622
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801921274
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
NAGAUR
|
RJ-271400415201798700/7212869
(श्यामसर)
|
2714004152NRG24210720230783669
|
25/07/2023
|
BHAGANI
|
2714004152WL011118
|
BHAGANI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921241
|
|
MRS BHAGANI
|
STATE BANK OF INDIA(508548)
|
|
684
|
NAGAUR
|
RJ-271400415201798700/7214952
(श्यामसर)
|
2714004152NRG24210720230783670
|
25/07/2023
|
SURJI DEVI
|
2714004152WL011118
|
SURJI DEVI
|
00415
|
SBIN0031622
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801921078
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
NAGAUR
|
RJ-271400415201798700/7214954
(श्यामसर)
|
2714004152NRG24210720230783671
|
25/07/2023
|
SUGNA
|
2714004152WL011118
|
SUGNA
|
00415
|
SBIN0031622
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4801921337
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
686
|
NAGAUR
|
RJ-271400415201798700/7214960
(श्यामसर)
|
2714004152NRG24210720230783672
|
25/07/2023
|
GOPAL KANWAR
|
2714004152WL011118
|
GOPAL KANWAR
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921331
|
|
MRS GOPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
687
|
NAGAUR
|
RJ-271400415201798700/7214963
(श्यामसर)
|
2714004152NRG24210720230783673
|
25/07/2023
|
BHANWARI
|
2714004152WL011118
|
BHANWARI
|
00415
|
SBIN0031622
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921344
|
|
MRS BHANWARI WO KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
688
|
NAGAUR
|
RJ-271400415201798700/7214963-A
(श्यामसर)
|
2714004152NRG24210720230783674
|
25/07/2023
|
NEMA RAM
|
2714004152WL011118
|
NEMA RAM
|
00415
|
SBIN0031622
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921021
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
689
|
NAGAUR
|
RJ-271400415201798700/7214968
(श्यामसर)
|
2714004152NRG24210720230783675
|
25/07/2023
|
Hardas Ram
|
2714004152WL011118
|
Hardas Ram
|
00415
|
SBIN0031622
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801920649
|
|
MR HARDAS RAM SO CHOUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
690
|
NAGAUR
|
RJ-271400415201798700/7214970-A
(श्यामसर)
|
2714004152NRG24210720230783676
|
25/07/2023
|
NARESH KUMAR
|
2714004152WL011118
|
NARESH KUMAR
|
00415
|
SBIN0031622
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4801921299
|
|
MRS NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
691
|
NAGAUR
|
RJ-271400415201798700/7214992
(श्यामसर)
|
2714004152NRG24210720230783677
|
25/07/2023
|
JHAMKHU
|
2714004152WL011118
|
JHAMKHU
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921252
|
|
MRS JHAMKHU JHAMKHU
|
STATE BANK OF INDIA(508548)
|
|
692
|
NAGAUR
|
RJ-271400415201798700/7214997-A
(श्यामसर)
|
2714004152NRG24210720230783577
|
25/07/2023
|
MANOJ
|
2714004152WL011116
|
MANOJ
|
00415
|
SBIN0031622
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4801920906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
693
|
NAGAUR
|
RJ-271400415201798700/7225017
(श्यामसर)
|
2714004152NRG24210720230783678
|
25/07/2023
|
BHURA RAM
|
2714004152WL011118
|
BHURA RAM
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920845
|
|
MR BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
694
|
NAGAUR
|
RJ-271400415201798700/7225017-A
(श्यामसर)
|
2714004152NRG24210720230783679
|
25/07/2023
|
koja ram
|
2714004152WL011118
|
koja ram
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921026
|
|
MR KOJA RAM SO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
695
|
NAGAUR
|
RJ-271400415201798700/7225018
(श्यामसर)
|
2714004152NRG24210720230783680
|
25/07/2023
|
GANGA RAM
|
2714004152WL011118
|
GANGA RAM
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920734
|
|
MR GANGA RAM SO BHURA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
696
|
NAGAUR
|
RJ-271400415201798700/7225019
(श्यामसर)
|
2714004152NRG24210720230783681
|
25/07/2023
|
HAPEEJA
|
2714004152WL011118
|
HAPEEJA
|
00415
|
SBIN0031622
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801920950
|
|
MRS HAPEEJA WO MULTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
697
|
NAGAUR
|
RJ-271400415201798700/7225023
(श्यामसर)
|
2714004152NRG24210720230783682
|
25/07/2023
|
KHUSHABU
|
2714004152WL011118
|
KHUSHABU
|
00415
|
SBIN0031622
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801921384
|
|
MRS KHUSHBU WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
698
|
NAGAUR
|
RJ-271400415201798700/7225047
(श्यामसर)
|
2714004152NRG24210720230783683
|
25/07/2023
|
HIRA
|
2714004152WL011118
|
HIRA
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921290
|
|
MRS HIRA WO JHITA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
699
|
NAGAUR
|
RJ-271400415201798700/7225050
(श्यामसर)
|
2714004152NRG24210720230783684
|
25/07/2023
|
MOHAN RAM
|
2714004152WL011118
|
MOHAN RAM
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921263
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
700
|
NAGAUR
|
RJ-271400415201798700/7225052
(श्यामसर)
|
2714004152NRG24210720230783685
|
25/07/2023
|
MEGHA RAM
|
2714004152WL011118
|
MEGHA RAM
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921338
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
701
|
NAGAUR
|
RJ-271400415201798700/7225069
(श्यामसर)
|
2714004152NRG24210720230783686
|
25/07/2023
|
SHANTI
|
2714004152WL011118
|
SHANTI
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921209
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
702
|
NAGAUR
|
RJ-271400415201798700/7225070
(श्यामसर)
|
2714004152NRG24210720230783687
|
25/07/2023
|
SHIVADI
|
2714004152WL011118
|
SHIVADI
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920628
|
|
MRS SHIVADI RAM
|
STATE BANK OF INDIA(508548)
|
|
703
|
NAGAUR
|
RJ-271400415201798700/7225071-A
(श्यामसर)
|
2714004152NRG24210720230783688
|
25/07/2023
|
SOLA
|
2714004152WL011118
|
SOLA
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921398
|
|
MRS SOLA SOLA
|
STATE BANK OF INDIA(508548)
|
|
704
|
NAGAUR
|
RJ-271400415201798700/7225072
(श्यामसर)
|
2714004152NRG24210720230783689
|
25/07/2023
|
KUMBHA RAM
|
2714004152WL011118
|
KUMBHA RAM
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921240
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
705
|
NAGAUR
|
RJ-271400415201798700/7225080-A
(श्यामसर)
|
2714004152NRG24210720230783638
|
25/07/2023
|
GITA
|
2714004152WL011117
|
GITA
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801921175
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
706
|
NAGAUR
|
RJ-271400415201798700/7225086
(श्यामसर)
|
2714004152NRG24210720230783690
|
25/07/2023
|
SIPU DEVI
|
2714004152WL011118
|
SIPU DEVI
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920641
|
|
MRS SIPU DEVI WO SHANKAR RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
707
|
NAGAUR
|
RJ-271400415201798700/7225087
(श्यामसर)
|
2714004152NRG24210720230783691
|
25/07/2023
|
GIRDHARI RAM
|
2714004152WL011118
|
GIRDHARI RAM
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921180
|
|
MR GIRDHARI GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
708
|
NAGAUR
|
RJ-271400415201798700/7225116
(श्यामसर)
|
2714004152NRG24210720230783692
|
25/07/2023
|
DURGA
|
2714004152WL011118
|
DURGA
|
00415
|
SBIN0031622
|
410
|
410
|
Processed
|
24/08/2023
|
|
4801921380
|
|
DURGA .
|
INDUSIND BANK(607189)
|
|
709
|
NAGAUR
|
RJ-271400415201798700/7225118
(श्यामसर)
|
2714004152NRG24210720230783693
|
25/07/2023
|
KANI
|
2714004152WL011118
|
KANI
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801920843
|
|
MRS KANI KANI
|
STATE BANK OF INDIA(508548)
|
|
710
|
NAGAUR
|
RJ-271400415201798700/7225128
(श्यामसर)
|
2714004152NRG24210720230783694
|
25/07/2023
|
RADHA DEVI
|
2714004152WL011118
|
RADHA DEVI
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920640
|
|
MRS RADHA SONI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
711
|
NAGAUR
|
RJ-271400415201798700/7225131
(श्यामसर)
|
2714004152NRG24210720230783639
|
25/07/2023
|
SUMITRA
|
2714004152WL011117
|
SUMITRA
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801921351
|
|
MRS SUMITRA WO ARJUN RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
712
|
NAGAUR
|
RJ-271400415201798700/7225132
(श्यामसर)
|
2714004152NRG24210720230783640
|
25/07/2023
|
RUKMANI
|
2714004152WL011117
|
RUKMANI
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801921075
|
|
MRS RUKMANI WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
713
|
NAGAUR
|
RJ-271400415201798700/7225133
(श्यामसर)
|
2714004152NRG24210720230783641
|
25/07/2023
|
LICHMA
|
2714004152WL011117
|
LICHMA
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801921174
|
|
MRS LICHMA WO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
714
|
NAGAUR
|
RJ-271400415201798700/7225143
(श्यामसर)
|
2714004152NRG24210720230783642
|
25/07/2023
|
MAINA
|
2714004152WL011117
|
MAINA
|
00415
|
SBIN0031622
|
1562
|
1562
|
Processed
|
24/08/2023
|
|
4801920744
|
|
MRS MAINA WO KOJA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
715
|
NAGAUR
|
RJ-271400415201798700/7225144
(श्यामसर)
|
2714004152NRG24210720230783643
|
25/07/2023
|
SARDA
|
2714004152WL011117
|
SARDA
|
00415
|
SBIN0031622
|
1562
|
1562
|
Processed
|
24/08/2023
|
|
4801920846
|
|
MRS SHARDA DEVI WO PAPPU RAM DHOLI
|
STATE BANK OF INDIA(508548)
|
|
716
|
NAGAUR
|
RJ-271400415201798700/7225151
(श्यामसर)
|
2714004152NRG24210720230783695
|
25/07/2023
|
SUKHI DEVI
|
2714004152WL011118
|
SUKHI DEVI
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920678
|
|
MR SUKHI WO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
717
|
NAGAUR
|
RJ-271400415201798700/7225151-B
(श्यामसर)
|
2714004152NRG24210720230783696
|
25/07/2023
|
KALU RAM
|
2714004152WL011118
|
KALU RAM
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921306
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
718
|
NAGAUR
|
RJ-271400415201798700/7225151-C
(श्यामसर)
|
2714004152NRG24210720230783697
|
25/07/2023
|
Aashi Devi
|
2714004152WL011118
|
Aashi Devi
|
00415
|
SBIN0031622
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801920958
|
|
MRS ASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
NAGAUR
|
RJ-271400415201798700/7225153
(श्यामसर)
|
2714004152NRG24210720230783698
|
25/07/2023
|
PATASI
|
2714004152WL011118
|
PATASI
|
00415
|
SBIN0031622
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4801920856
|
|
MRS PATASI WO REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
720
|
NAGAUR
|
RJ-271400415201798700/7225155
(श्यामसर)
|
2714004152NRG24210720230783699
|
25/07/2023
|
AKHARAM
|
2714004152WL011118
|
AKHARAM
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921079
|
|
MR AKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
721
|
NAGAUR
|
RJ-271400415201798700/7225156
(श्यामसर)
|
2714004152NRG24210720230783644
|
25/07/2023
|
cheni
|
2714004152WL011117
|
cheni
|
00415
|
SBIN0031622
|
1846
|
1846
|
Processed
|
24/08/2023
|
|
4801921077
|
|
MRS CHAINI CHAINI
|
STATE BANK OF INDIA(508548)
|
|
722
|
NAGAUR
|
RJ-271400415201798700/7225211
(श्यामसर)
|
2714004152NRG24210720230783700
|
25/07/2023
|
MANJU DEVI
|
2714004152WL011118
|
MANJU DEVI
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921080
|
|
MRS MANJU DEVI WO SAMADAR RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
NAGAUR
|
RJ-271400415201798700/7225232
(श्यामसर)
|
2714004152NRG24210720230783701
|
25/07/2023
|
MANGU RAM
|
2714004152WL011118
|
MANGU RAM
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921403
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
724
|
NAGAUR
|
RJ-271400415201798700/8730786
(श्यामसर)
|
2714004152NRG24210720230783702
|
25/07/2023
|
CHUKI
|
2714004152WL011118
|
CHUKI
|
00415
|
SBIN0031622
|
205
|
205
|
Processed
|
24/08/2023
|
|
4801921073
|
|
MRS CHUKI WO RAJU RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
725
|
NAGAUR
|
RJ-271400415201798900/51482495
(श्यामसर)
|
2714004152NRG24210720230783703
|
25/07/2023
|
ramuram
|
2714004152WL011118
|
ramuram
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920747
|
|
MR RAMU RAM SO PHUSHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
726
|
NAGAUR
|
RJ-271400415201798900/7212538-A
(श्यामसर)
|
2714004152NRG24210720230783706
|
25/07/2023
|
GUDDI
|
2714004152WL011118
|
GUDDI
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921383
|
|
MRS GUDDI WO REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
727
|
NAGAUR
|
RJ-271400415201798900/7212538-A
(श्यामसर)
|
2714004152NRG24210720230783705
|
25/07/2023
|
Revanta ram
|
2714004152WL011118
|
Revanta ram
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921155
|
|
MR REVANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
NAGAUR
|
RJ-271400415201798900/7212634
(श्यामसर)
|
2714004152NRG24210720230783707
|
25/07/2023
|
RUKHMA
|
2714004152WL011118
|
RUKHMA
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920795
|
|
MR NARAYAN RAM SO BHOMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
729
|
NAGAUR
|
RJ-271400415201798900/7212634-A
(श्यामसर)
|
2714004152NRG24210720230783708
|
25/07/2023
|
HARU DEVI
|
2714004152WL011118
|
HARU DEVI
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920907
|
|
MRS HARU DEVI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
NAGAUR
|
RJ-271400415201798900/7212635
(श्यामसर)
|
2714004152NRG24210720230783709
|
25/07/2023
|
DHAPU DEVI
|
2714004152WL011118
|
DHAPU DEVI
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921396
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
731
|
NAGAUR
|
RJ-271400415201798900/7212639-A
(श्यामसर)
|
2714004152NRG24210720230783710
|
25/07/2023
|
CHANMPA DEVI
|
2714004152WL011118
|
CHANMPA DEVI
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920909
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
732
|
NAGAUR
|
RJ-271400415201798900/7212639-B
(श्यामसर)
|
2714004152NRG24210720230783711
|
25/07/2023
|
GITA
|
2714004152WL011118
|
GITA
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920908
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
733
|
NAGAUR
|
RJ-271400415201798900/7212643
(श्यामसर)
|
2714004152NRG24210720230783712
|
25/07/2023
|
JOG SINGH
|
2714004152WL011118
|
JOG SINGH
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801920751
|
|
MR JOG SINGH SO BHANWAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
734
|
NAGAUR
|
RJ-271400415201798900/7212648
(श्यामसर)
|
2714004152NRG24210720230783713
|
25/07/2023
|
KALU RAM
|
2714004152WL011118
|
KALU RAM
|
00415
|
SBIN0031622
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4801921257
|
|
MR KALU RAM SO LICHAMAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
735
|
NAGAUR
|
RJ-271400415201798900/7212654-A
(श्यामसर)
|
2714004152NRG24210720230783714
|
25/07/2023
|
POKARA RAM
|
2714004152WL011118
|
POKARA RAM
|
00415
|
SBIN0031622
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4801921401
|
|
MR POKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258180
|
258180
|
|
|
|
|
|
|
|
|
736
|
NAGAUR
|
RJ-271400414601807100/3820284-A
(रायधनू)
|
2714004146NRG24230720230805175
|
25/07/2023
|
Laxmi
|
2714004146WL011434
|
Laxmi
|
00415
|
SBIN0031634
|
204
|
204
|
Processed
|
24/08/2023
|
|
4801921141
|
|
MRS LAKSHMI DO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
737
|
NAGAUR
|
RJ-271400414601807100/3820368-A
(रायधनू)
|
2714004146NRG24230720230805216
|
25/07/2023
|
Raju Devi
|
2714004146WL011434
|
Raju Devi
|
00415
|
SBIN0031634
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921123
|
|
MRS RAJU DEVI WO KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
738
|
NAGAUR
|
RJ-271400414601807100/3820441-A
(रायधनू)
|
2714004146NRG24230720230805295
|
25/07/2023
|
Kailash
|
2714004146WL011435
|
Kailash
|
00415
|
SBIN0031634
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921375
|
|
MS KAILASH HADAMANRAM
|
STATE BANK OF INDIA(508548)
|
|
739
|
NAGAUR
|
RJ-271400414601807200/3816179-C
(रायधनू)
|
2714004146NRG24230720230805377
|
25/07/2023
|
Suman
|
2714004146WL011436
|
Suman
|
00415
|
SBIN0031634
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921019
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7809
|
7809
|
|
|
|
|
|
|
|
|
740
|
NAGAUR
|
RJ-271400417701812900/3805915-a
(सीणोद)
|
2714004177NRG24220720230801063
|
25/07/2023
|
Pappudi
|
2714004177WL011354
|
Pappudi
|
00415
|
SBIN0031635
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801920853
|
|
Papudi
|
BANK OF BARODA(606985)
|
|
741
|
NAGAUR
|
RJ-271400417701812900/3805927-C
(सीणोद)
|
2714004177NRG24220720230801066
|
25/07/2023
|
Majit
|
2714004177WL011354
|
Majit
|
00415
|
SBIN0031635
|
180
|
180
|
Processed
|
24/08/2023
|
|
4801921219
|
|
MR MAJEET IMAMUDIN
|
STATE BANK OF INDIA(508548)
|
|
742
|
NAGAUR
|
RJ-271400417701812900/3805963-B
(सीणोद)
|
2714004177NRG24220720230801076
|
25/07/2023
|
KELAM
|
2714004177WL011354
|
KELAM
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801920916
|
|
MRS KELAM
|
STATE BANK OF INDIA(508548)
|
|
743
|
NAGAUR
|
RJ-271400417701812900/3805963-C
(सीणोद)
|
2714004177NRG24220720230801077
|
25/07/2023
|
saroj
|
2714004177WL011354
|
saroj
|
00415
|
SBIN0031635
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801920913
|
|
MR SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
744
|
NAGAUR
|
RJ-271400417701812900/7209903-A
(सीणोद)
|
2714004177NRG24220720230801089
|
25/07/2023
|
BAUDI
|
2714004177WL011354
|
BAUDI
|
00415
|
SBIN0031635
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801920746
|
|
MRS BAUDI WO BALADEV
|
STATE BANK OF INDIA(508548)
|
|
745
|
NAGAUR
|
RJ-271400417701812900/7209912
(सीणोद)
|
2714004177NRG24220720230801092
|
25/07/2023
|
GANPAT RAM
|
2714004177WL011354
|
GANPAT RAM
|
00415
|
SBIN0031635
|
2340
|
2340
|
Rejected
|
25/08/2023
|
|
4801921400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
746
|
NAGAUR
|
RJ-271400417701812900/7209912-C
(सीणोद)
|
2714004177NRG24220720230801093
|
25/07/2023
|
SANTOSH
|
2714004177WL011354
|
SANTOSH
|
00415
|
SBIN0031635
|
540
|
540
|
Processed
|
24/08/2023
|
|
4801921218
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
747
|
NAGAUR
|
RJ-271400417701812900/7209968-B
(सीणोद)
|
2714004177NRG24220720230801127
|
25/07/2023
|
GANPAT RAM
|
2714004177WL011354
|
GANPAT RAM
|
00415
|
SBIN0031635
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801920899
|
|
MR GANPAT PIRARAM
|
STATE BANK OF INDIA(508548)
|
|
748
|
NAGAUR
|
RJ-271400417701812900/7210249-B
(सीणोद)
|
2714004177NRG24220720230801145
|
25/07/2023
|
RAM PRASAD
|
2714004177WL011354
|
RAM PRASAD
|
00415
|
SBIN0031635
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801920915
|
|
MR RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15660
|
15660
|
|
|
|
|
|
|
|
|
749
|
NAGAUR
|
RJ-271400417701812900/7210254
(सीणोद)
|
2714004177NRG24220720230801146
|
25/07/2023
|
Meera
|
2714004177WL011354
|
Meera
|
00462
|
UCBA0000465
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801921135
|
|
MEERA UMARAM JANGID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
750
|
NAGAUR
|
RJ-271400414601807200/3816062
(रायधनू)
|
2714004146NRG24230720230805444
|
25/07/2023
|
KAMLA
|
2714004146WL011437
|
KAMLA
|
00462
|
UCBA0000721
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801921308
|
|
KAMALA W/O DEEPCHAND
|
UCO BANK(607066)
|
|
751
|
NAGAUR
|
RJ-271400414601807200/3816064-A
(रायधनू)
|
2714004146NRG24230720230805445
|
25/07/2023
|
Pappu devi
|
2714004146WL011437
|
Pappu devi
|
00462
|
UCBA0000721
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4801920865
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
752
|
NAGAUR
|
RJ-271400414601807200/3816067-B
(रायधनू)
|
2714004146NRG24230720230805452
|
25/07/2023
|
Suman
|
2714004146WL011437
|
Suman
|
00462
|
UCBA0000721
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801920953
|
|
SUMAN WO ARJUNRAM
|
UCO BANK(607066)
|
|
753
|
NAGAUR
|
RJ-271400414601807200/3816118
(रायधनू)
|
2714004146NRG24230720230805349
|
25/07/2023
|
JANKARI
|
2714004146WL011436
|
JANKARI
|
00462
|
UCBA0000721
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921254
|
|
JANKARI
|
UCO BANK(607066)
|
|
754
|
NAGAUR
|
RJ-271400414601807200/3816162
(रायधनू)
|
2714004146NRG24230720230805373
|
25/07/2023
|
JAYSHREE
|
2714004146WL011436
|
JAYSHREE
|
00462
|
UCBA0000721
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801921315
|
|
MR JAYASHRI NATTHURAM
|
STATE BANK OF INDIA(508548)
|
|
755
|
NAGAUR
|
RJ-271400414601807200/7200028
(रायधनू)
|
2714004146NRG24230720230805389
|
25/07/2023
|
AIDAN RAM
|
2714004146WL011436
|
AIDAN RAM
|
00462
|
UCBA0000721
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920627
|
|
AIDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
756
|
NAGAUR
|
RJ-271400414601807200/7200141
(रायधनू)
|
2714004146NRG24230720230805417
|
25/07/2023
|
Neni Devi
|
2714004146WL011436
|
Neni Devi
|
00462
|
UCBA0000721
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921381
|
|
NENI DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14209
|
14209
|
|
|
|
|
|
|
|
|
757
|
NAGAUR
|
RJ-271400414601807200/3816098
(रायधनू)
|
2714004146NRG24230720230805341
|
25/07/2023
|
MANJU DEVI
|
2714004146WL011436
|
MANJU DEVI
|
00462
|
UCBA0002716
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801920693
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
758
|
NAGAUR
|
RJ-271400414601807200/3816099
(रायधनू)
|
2714004146NRG24230720230805342
|
25/07/2023
|
RAJUDI
|
2714004146WL011436
|
RAJUDI
|
00462
|
UCBA0002716
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801920629
|
|
RAJUDI W/O SOHAN RA
|
UCO BANK(607066)
|
|
759
|
NAGAUR
|
RJ-271400417701812900/7209903-B
(सीणोद)
|
2714004177NRG24220720230801090
|
25/07/2023
|
suman
|
2714004177WL011354
|
suman
|
00462
|
UCBA0002716
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801921382
|
|
SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
760
|
NAGAUR
|
RJ-271400414601807100/3820296-B
(रायधनू)
|
2714004146NRG24230720230805187
|
25/07/2023
|
BABUDI
|
2714004146WL011434
|
BABUDI
|
00468
|
UBIN0559245
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801921122
|
|
BABUDI WO NENA RAM
|
UNION BANK OF INDIA(508500)
|
|
761
|
NAGAUR
|
RJ-271400414601807100/3820395-B
(रायधनू)
|
2714004146NRG24230720230805223
|
25/07/2023
|
Babudi
|
2714004146WL011434
|
Babudi
|
00468
|
UBIN0559245
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4801921121
|
|
BABUDI W/O RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
762
|
NAGAUR
|
RJ-271400414601807100/3820471-A
(रायधनू)
|
2714004146NRG24230720230805313
|
25/07/2023
|
Vishnu kanwar
|
2714004146WL011435
|
Vishnu kanwar
|
00468
|
UBIN0559245
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921140
|
|
VISHNU KANWAR W/O ANNE SINGH
|
UNION BANK OF INDIA(508500)
|
|
763
|
NAGAUR
|
RJ-271400414601807100/3820538
(रायधनू)
|
2714004146NRG24230720230805327
|
25/07/2023
|
Gopi
|
2714004146WL011435
|
Gopi
|
00468
|
UBIN0559245
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4801921120
|
|
GOPI WO PUNARAM
|
UNION BANK OF INDIA(508500)
|
|
764
|
NAGAUR
|
RJ-271400414601807200/3816065-A
(रायधनू)
|
2714004146NRG24230720230805447
|
25/07/2023
|
Sunita
|
2714004146WL011437
|
Sunita
|
00468
|
UBIN0559245
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4801921017
|
|
SUNITA WO NATHURAM
|
UNION BANK OF INDIA(508500)
|
|
765
|
NAGAUR
|
RJ-271400414601807200/3816066
(रायधनू)
|
2714004146NRG24230720230805448
|
25/07/2023
|
BIDAMI
|
2714004146WL011437
|
BIDAMI
|
00468
|
UBIN0559245
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801921394
|
|
BIDAMI WO GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
766
|
NAGAUR
|
RJ-271400414601807200/3816072-C
(रायधनू)
|
2714004146NRG24230720230805454
|
25/07/2023
|
Sangita
|
2714004146WL011437
|
Sangita
|
00468
|
UBIN0559245
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801921390
|
|
SANGITA W/O PARAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
767
|
NAGAUR
|
RJ-271400414601807200/3816074
(रायधनू)
|
2714004146NRG24230720230805455
|
25/07/2023
|
JASODA
|
2714004146WL011437
|
JASODA
|
00468
|
UBIN0559245
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801920756
|
|
YASHODA W/O BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
768
|
NAGAUR
|
RJ-271400414601807200/3816106
(रायधनू)
|
2714004146NRG24230720230805345
|
25/07/2023
|
LALI
|
2714004146WL011436
|
LALI
|
00468
|
UBIN0559245
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801921068
|
|
MRS LILA DULARAM
|
STATE BANK OF INDIA(508548)
|
|
769
|
NAGAUR
|
RJ-271400414601807200/3816116-A
(रायधनू)
|
2714004146NRG24230720230805467
|
25/07/2023
|
SITA
|
2714004146WL011437
|
SITA
|
00468
|
UBIN0559245
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801920737
|
|
SITA W/O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
770
|
NAGAUR
|
RJ-271400414601807200/3816124
(रायधनू)
|
2714004146NRG24230720230805352
|
25/07/2023
|
Samudi
|
2714004146WL011436
|
Samudi
|
00468
|
UBIN0559245
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4801921015
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
771
|
NAGAUR
|
RJ-271400414601807200/3816125
(रायधनू)
|
2714004146NRG24230720230805353
|
25/07/2023
|
BADUDI
|
2714004146WL011436
|
BADUDI
|
00468
|
UBIN0559245
|
175
|
175
|
Processed
|
24/08/2023
|
|
4801921251
|
|
MRS BABUDI SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
772
|
NAGAUR
|
RJ-271400414601807200/3816139-A
(रायधनू)
|
2714004146NRG24230720230805480
|
25/07/2023
|
ASHA
|
2714004146WL011437
|
ASHA
|
00468
|
UBIN0559245
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801920687
|
|
MRS ASHA KOJARAM
|
STATE BANK OF INDIA(508548)
|
|
773
|
NAGAUR
|
RJ-271400414601807200/3816141
(रायधनू)
|
2714004146NRG24230720230805356
|
25/07/2023
|
MANOHARI
|
2714004146WL011436
|
MANOHARI
|
00468
|
UBIN0559245
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920807
|
|
MANOHARI W/O NARASI RAM
|
UNION BANK OF INDIA(508500)
|
|
774
|
NAGAUR
|
RJ-271400414601807200/3816141-A
(रायधनू)
|
2714004146NRG24230720230805482
|
25/07/2023
|
SUSHILA
|
2714004146WL011437
|
SUSHILA
|
00468
|
UBIN0559245
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801920808
|
|
SUSHILA WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
775
|
NAGAUR
|
RJ-271400414601807200/3816148
(रायधनू)
|
2714004146NRG24230720230805489
|
25/07/2023
|
Manohari
|
2714004146WL011437
|
Manohari
|
00468
|
UBIN0559245
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4801921018
|
|
MANOHARI WO RAMADEV
|
UNION BANK OF INDIA(508500)
|
|
776
|
NAGAUR
|
RJ-271400414601807200/3816151-C
(रायधनू)
|
2714004146NRG24230720230805360
|
25/07/2023
|
SANTOSH
|
2714004146WL011436
|
SANTOSH
|
00468
|
UBIN0559245
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801921294
|
|
SANTOSH W/O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
777
|
NAGAUR
|
RJ-271400414601807200/3816153
(रायधनू)
|
2714004146NRG24230720230805362
|
25/07/2023
|
PARVATI
|
2714004146WL011436
|
PARVATI
|
00468
|
UBIN0559245
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920739
|
|
MRS PARVATI PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
778
|
NAGAUR
|
RJ-271400414601807200/3816159
(रायधनू)
|
2714004146NRG24230720230805369
|
25/07/2023
|
NAINI
|
2714004146WL011436
|
NAINI
|
00468
|
UBIN0559245
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801920738
|
|
NAINI W/O LAXMI NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
779
|
NAGAUR
|
RJ-271400414601807200/3816159-A
(रायधनू)
|
2714004146NRG24230720230805370
|
25/07/2023
|
Santosh
|
2714004146WL011436
|
Santosh
|
00468
|
UBIN0559245
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921014
|
|
SANTOSH WO SHYAM PRASAD
|
BANK OF BARODA(606985)
|
|
780
|
NAGAUR
|
RJ-271400414601807200/3816169
(रायधनू)
|
2714004146NRG24230720230805493
|
25/07/2023
|
GUMANI
|
2714004146WL011437
|
GUMANI
|
00468
|
UBIN0559245
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801921280
|
|
GUMANI WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
781
|
NAGAUR
|
RJ-271400414601807200/7200011-C
(रायधनू)
|
2714004146NRG24230720230805385
|
25/07/2023
|
GHEWARI
|
2714004146WL011436
|
GHEWARI
|
00468
|
UBIN0559245
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801921259
|
|
GHEVARI WO RUPA RAM
|
UNION BANK OF INDIA(508500)
|
|
782
|
NAGAUR
|
RJ-271400414601807200/7200017
(रायधनू)
|
2714004146NRG24230720230805388
|
25/07/2023
|
JIVANI
|
2714004146WL011436
|
JIVANI
|
00468
|
UBIN0559245
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920635
|
|
JIVANI WO RAMURAM
|
UNION BANK OF INDIA(508500)
|
|
783
|
NAGAUR
|
RJ-271400414601807200/7200044
(रायधनू)
|
2714004146NRG24230720230805393
|
25/07/2023
|
KISTURI
|
2714004146WL011436
|
KISTURI
|
00468
|
UBIN0559245
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921258
|
|
MRS KISHTURI KISHTURI
|
STATE BANK OF INDIA(508548)
|
|
784
|
NAGAUR
|
RJ-271400414601807200/7200045
(रायधनू)
|
2714004146NRG24230720230805394
|
25/07/2023
|
NENI
|
2714004146WL011436
|
NENI
|
00468
|
UBIN0559245
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921316
|
|
NENI WO NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
785
|
NAGAUR
|
RJ-271400414601807200/7200048-B
(रायधनू)
|
2714004146NRG24230720230805399
|
25/07/2023
|
SUVA
|
2714004146WL011436
|
SUVA
|
00468
|
UBIN0559245
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921342
|
|
MRS SUVA RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
786
|
NAGAUR
|
RJ-271400414601807200/7200089-B
(रायधनू)
|
2714004146NRG24230720230805506
|
25/07/2023
|
Raji
|
2714004146WL011437
|
Raji
|
00468
|
UBIN0559245
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4801921016
|
|
MRS RAJI NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
787
|
NAGAUR
|
RJ-271400414601807200/7200130-A
(रायधनू)
|
2714004146NRG24230720230805408
|
25/07/2023
|
ANI
|
2714004146WL011436
|
ANI
|
00468
|
UBIN0559245
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920847
|
|
ANI WO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
788
|
NAGAUR
|
RJ-271400414601807200/7200132-A
(रायधनू)
|
2714004146NRG24230720230805414
|
25/07/2023
|
AMARI DEVI
|
2714004146WL011436
|
AMARI DEVI
|
00468
|
UBIN0559245
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921212
|
|
AMARI W/O RANJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
789
|
NAGAUR
|
RJ-271400414601807200/7200149
(रायधनू)
|
2714004146NRG24230720230805422
|
25/07/2023
|
KELAS
|
2714004146WL011436
|
KELAS
|
00468
|
UBIN0559245
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4801920639
|
|
KELAS WO MULARAM
|
UNION BANK OF INDIA(508500)
|
|
790
|
NAGAUR
|
RJ-271400414601807200/7200164
(रायधनू)
|
2714004146NRG24230720230805427
|
25/07/2023
|
IMU DEVI
|
2714004146WL011436
|
IMU DEVI
|
00468
|
UBIN0559245
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801920752
|
|
IMU DEVI W/O MULA RAM
|
UNION BANK OF INDIA(508500)
|
|
791
|
NAGAUR
|
RJ-271400414601807200/7200164-A
(रायधनू)
|
2714004146NRG24230720230805428
|
25/07/2023
|
Santosh
|
2714004146WL011436
|
Santosh
|
00468
|
UBIN0559245
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801920956
|
|
SANTOSH W/O DULA RAM
|
UNION BANK OF INDIA(508500)
|
|
792
|
NAGAUR
|
RJ-271400414601807200/7200202
(रायधनू)
|
2714004146NRG24230720230805433
|
25/07/2023
|
Prem kanwar
|
2714004146WL011436
|
Prem kanwar
|
00468
|
UBIN0559245
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4801921132
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68318
|
68318
|
|
|
|
|
|
|
|
|
793
|
NAGAUR
|
RJ-271400414601807200/3816150
(रायधनू)
|
2714004146NRG24230720230805491
|
25/07/2023
|
VIMLA
|
2714004146WL011437
|
VIMLA
|
00468
|
UBIN0913499
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4801920686
|
|
VIMLA WO PREM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
794
|
NAGAUR
|
RJ-271400417701812900/7210265-B
(सीणोद)
|
2714004177NRG24220720230801159
|
25/07/2023
|
Lalita
|
2714004177WL011354
|
Lalita
|
00703
|
AIRP0000001
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801921223
|
|
Lalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1750287
|
1750287
|
|
|
|
|
|
|
|