|
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-271400415501799800/51477384-A
(छीला)
|
2714004155NRG24210620230426111
|
22/06/2023
|
DALURAM
|
2714004155WL006225
|
DALURAM
|
00032
|
UTIB0001384
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027052
|
|
DALU RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
NAGAUR
|
RJ-271400415501799900/7209888
(छीला)
|
2714004000NRG24210620230448804
|
22/06/2023
|
sohansingh
|
2714004WL006516
|
sohansingh
|
00032
|
UTIB0002816
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2806026484
|
|
Mr. SOHAN SINGH SO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
3
|
NAGAUR
|
RJ-271400414301805900/3817530-B
(गोगेलाव)
|
2714004143NRG24220620230473505
|
22/06/2023
|
JETHI
|
2714004143WL006822
|
JETHI
|
00045
|
BARB0DIDROA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026716
|
|
Jethi
|
BANK OF BARODA(606985)
|
|
4
|
NAGAUR
|
RJ-271400415501799800/3808403-B
(छीला)
|
2714004155NRG24210620230432203
|
22/06/2023
|
KISNA
|
2714004155WL006290
|
KISNA
|
00045
|
BARB0DIDROA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026732
|
|
Kisna
|
BANK OF BARODA(606985)
|
|
5
|
NAGAUR
|
RJ-271400415501799800/3808533-A
(छीला)
|
2714004155NRG24210620230432249
|
22/06/2023
|
BULI
|
2714004155WL006290
|
BULI
|
00045
|
BARB0DIDROA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026731
|
|
Buli
|
BANK OF BARODA(606985)
|
|
6
|
NAGAUR
|
RJ-271400415501799800/51477446
(छीला)
|
2714004000NRG24210620230448716
|
22/06/2023
|
MEENAKSHI
|
2714004WL006516
|
MEENAKSHI
|
00045
|
BARB0DIDROA
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2806026540
|
|
Meenakshi
|
BANK OF BARODA(606985)
|
|
7
|
NAGAUR
|
RJ-271400415501799800/7214294-A
(छीला)
|
2714004155NRG24210620230432271
|
22/06/2023
|
GOMI
|
2714004155WL006290
|
GOMI
|
00045
|
BARB0DIDROA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026670
|
|
Gomi
|
BANK OF BARODA(606985)
|
|
8
|
NAGAUR
|
RJ-271400415501799800/7214337-A
(छीला)
|
2714004000NRG24210620230448960
|
22/06/2023
|
RADHA
|
2714004WL006518
|
RADHA
|
00045
|
BARB0DIDROA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026491
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAUR
|
RJ-271400415501799800/7214337-A
(छीला)
|
2714004000NRG24210620230448961
|
22/06/2023
|
TEJPAL
|
2714004WL006518
|
TEJPAL
|
00045
|
BARB0DIDROA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026533
|
|
MR TEJPAL HARDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAUR
|
RJ-271400415501799800/7214376
(छीला)
|
2714004000NRG24210620230448977
|
22/06/2023
|
Arjun ram
|
2714004WL006518
|
Arjun ram
|
00045
|
BARB0DIDROA
|
400
|
400
|
Processed
|
27/06/2023
|
|
2806026365
|
|
Arjun Ram
|
BANK OF BARODA(606985)
|
|
11
|
NAGAUR
|
RJ-271400415501799800/7214388-B
(छीला)
|
2714004000NRG24210620230448984
|
22/06/2023
|
DURGA DEVI
|
2714004WL006518
|
DURGA DEVI
|
00045
|
BARB0DIDROA
|
800
|
800
|
Processed
|
27/06/2023
|
|
2806026953
|
|
Durga Devi
|
BANK OF BARODA(606985)
|
|
12
|
NAGAUR
|
RJ-271400415501799800/7219760
(छीला)
|
2714004000NRG24210620230449002
|
22/06/2023
|
DAKHU
|
2714004WL006518
|
DAKHU
|
00045
|
BARB0DIDROA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026492
|
|
Mrs. DAKHU W/O SONA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
NAGAUR
|
RJ-271400415501799800/7341345
(छीला)
|
2714004155NRG24210620230432310
|
22/06/2023
|
PAPPU DEVI
|
2714004155WL006290
|
PAPPU DEVI
|
00045
|
BARB0DIDROA
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026733
|
|
Pappu Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22675
|
22675
|
|
|
|
|
|
|
|
|
14
|
NAGAUR
|
RJ-271400414301805900/3817291-B
(गोगेलाव)
|
2714004143NRG24200620230414084
|
22/06/2023
|
prameshwari
|
2714004143WL006025
|
prameshwari
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026634
|
|
PARMESVARI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
NAGAUR
|
RJ-271400414301805900/3817294
(गोगेलाव)
|
2714004143NRG24200620230414087
|
22/06/2023
|
ARJUN RAM
|
2714004143WL006025
|
ARJUN RAM
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026602
|
|
ARJUN RAM
|
ICICI BANK LTD(508534)
|
|
16
|
NAGAUR
|
RJ-271400414301805900/3817294-B
(गोगेलाव)
|
2714004143NRG24200620230412175
|
22/06/2023
|
sharda
|
2714004143WL006008
|
sharda
|
00045
|
BARB0NAGAUR
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026601
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
17
|
NAGAUR
|
RJ-271400414301805900/3817302
(गोगेलाव)
|
2714004143NRG24220620230473481
|
22/06/2023
|
BHANWARI DEVI
|
2714004143WL006822
|
BHANWARI DEVI
|
00045
|
BARB0NAGAUR
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026583
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
18
|
NAGAUR
|
RJ-271400414301805900/3817311
(गोगेलाव)
|
2714004143NRG24200620230412181
|
22/06/2023
|
BASANTI devi
|
2714004143WL006008
|
BASANTI devi
|
00045
|
BARB0NAGAUR
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026582
|
|
Mrs. BASANTI WO SAWTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAGAUR
|
RJ-271400414301805900/3817317-A
(गोगेलाव)
|
2714004143NRG24200620230412184
|
22/06/2023
|
RESHAMI
|
2714004143WL006008
|
RESHAMI
|
00045
|
BARB0NAGAUR
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806026591
|
|
RESHMI WO BIRBAL RAM
|
BANK OF BARODA(606985)
|
|
20
|
NAGAUR
|
RJ-271400414301805900/3817320
(गोगेलाव)
|
2714004143NRG24220620230473486
|
22/06/2023
|
SANTOSH
|
2714004143WL006822
|
SANTOSH
|
00045
|
BARB0NAGAUR
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026649
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
21
|
NAGAUR
|
RJ-271400414301805900/3817338
(गोगेलाव)
|
2714004143NRG24200620230412188
|
22/06/2023
|
MAINA
|
2714004143WL006008
|
MAINA
|
00045
|
BARB0NAGAUR
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026585
|
|
MAINA W O SITA RAM
|
BANK OF BARODA(606985)
|
|
22
|
NAGAUR
|
RJ-271400414301805900/3817381-A
(गोगेलाव)
|
2714004143NRG24220620230473492
|
22/06/2023
|
PREMA DEVI
|
2714004143WL006822
|
PREMA DEVI
|
00045
|
BARB0NAGAUR
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026429
|
|
PREMA DEVI WO PRAKASH
|
BANK OF BARODA(606985)
|
|
23
|
NAGAUR
|
RJ-271400414301805900/3817412
(गोगेलाव)
|
2714004143NRG24200620230414104
|
22/06/2023
|
NAINI
|
2714004143WL006025
|
NAINI
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026589
|
|
NENI WO LALA RAM
|
BANK OF BARODA(606985)
|
|
24
|
NAGAUR
|
RJ-271400414301805900/51479079-A
(गोगेलाव)
|
2714004143NRG24200620230414139
|
22/06/2023
|
NATHU RAM
|
2714004143WL006025
|
NATHU RAM
|
00045
|
BARB0NAGAUR
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806026652
|
|
Mr. NATHU RAM SO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
NAGAUR
|
RJ-271400414301805900/7217307-A
(गोगेलाव)
|
2714004143NRG24200620230414146
|
22/06/2023
|
URMILA
|
2714004143WL006025
|
URMILA
|
00045
|
BARB0NAGAUR
|
200
|
200
|
Processed
|
27/06/2023
|
|
2806026592
|
|
URMILA WO DINESH
|
BANK OF BARODA(606985)
|
|
26
|
NAGAUR
|
RJ-271400414301805900/7217307-C
(गोगेलाव)
|
2714004143NRG24200620230414147
|
22/06/2023
|
IMARTA
|
2714004143WL006025
|
IMARTA
|
00045
|
BARB0NAGAUR
|
200
|
200
|
Processed
|
27/06/2023
|
|
2806026635
|
|
Imarta
|
BANK OF BARODA(606985)
|
|
27
|
NAGAUR
|
RJ-271400414301805900/7217359
(गोगेलाव)
|
2714004143NRG24200620230412251
|
22/06/2023
|
GANGA
|
2714004143WL006008
|
GANGA
|
00045
|
BARB0NAGAUR
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026599
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
28
|
NAGAUR
|
RJ-271400414301805900/7217360-A
(गोगेलाव)
|
2714004143NRG24200620230412252
|
22/06/2023
|
BUDDHI DEVI
|
2714004143WL006008
|
BUDDHI DEVI
|
00045
|
BARB0NAGAUR
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026633
|
|
Buddhi Devi
|
BANK OF BARODA(606985)
|
|
29
|
NAGAUR
|
RJ-271400414301805900/7217370
(गोगेलाव)
|
2714004143NRG24220620230473519
|
22/06/2023
|
NIRAMA
|
2714004143WL006822
|
NIRAMA
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026650
|
|
Nirama
|
BANK OF BARODA(606985)
|
|
30
|
NAGAUR
|
RJ-271400414301805900/7217424-B
(गोगेलाव)
|
2714004143NRG24200620230414160
|
22/06/2023
|
BAJU DEVI
|
2714004143WL006025
|
BAJU DEVI
|
00045
|
BARB0NAGAUR
|
200
|
200
|
Processed
|
27/06/2023
|
|
2806026600
|
|
BAJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NAGAUR
|
RJ-271400414301805900/7217425
(गोगेलाव)
|
2714004143NRG24220620230473528
|
22/06/2023
|
SARLA DEVI
|
2714004143WL006822
|
SARLA DEVI
|
00045
|
BARB0NAGAUR
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026595
|
|
SARLA DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
NAGAUR
|
RJ-271400414301805900/7217426
(गोगेलाव)
|
2714004143NRG24220620230473531
|
22/06/2023
|
SUMAN
|
2714004143WL006822
|
SUMAN
|
00045
|
BARB0NAGAUR
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806026605
|
|
Suman
|
BANK OF BARODA(606985)
|
|
33
|
NAGAUR
|
RJ-271400414301805900/7217456-A
(गोगेलाव)
|
2714004143NRG24200620230412267
|
22/06/2023
|
JETHI
|
2714004143WL006008
|
JETHI
|
00045
|
BARB0NAGAUR
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806026651
|
|
Jethi
|
BANK OF BARODA(606985)
|
|
34
|
NAGAUR
|
RJ-271400414301805900/7217472-B
(गोगेलाव)
|
2714004143NRG24200620230412279
|
22/06/2023
|
jubeda bano
|
2714004143WL006008
|
jubeda bano
|
00045
|
BARB0NAGAUR
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806026594
|
|
JUBEDA BANO
|
ICICI BANK LTD(508534)
|
|
35
|
NAGAUR
|
RJ-271400414301805900/7217475
(गोगेलाव)
|
2714004143NRG24200620230412280
|
22/06/2023
|
GITA
|
2714004143WL006008
|
GITA
|
00045
|
BARB0NAGAUR
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026596
|
|
Gita
|
BANK OF BARODA(606985)
|
|
36
|
NAGAUR
|
RJ-271400414301805900/7217475-B
(गोगेलाव)
|
2714004143NRG24200620230412281
|
22/06/2023
|
LALITA
|
2714004143WL006008
|
LALITA
|
00045
|
BARB0NAGAUR
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026597
|
|
Lalitab
|
BANK OF BARODA(606985)
|
|
37
|
NAGAUR
|
RJ-271400414301805900/7217475-D
(गोगेलाव)
|
2714004143NRG24200620230412283
|
22/06/2023
|
BHAGWATI
|
2714004143WL006008
|
BHAGWATI
|
00045
|
BARB0NAGAUR
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026598
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
38
|
NAGAUR
|
RJ-271400414301805900/7225913
(गोगेलाव)
|
2714004143NRG24200620230414170
|
22/06/2023
|
MEERA
|
2714004143WL006025
|
MEERA
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026590
|
|
MEERA WO KAMAL KISHORE
|
BANK OF BARODA(606985)
|
|
39
|
NAGAUR
|
RJ-271400414301805900/7225931
(गोगेलाव)
|
2714004143NRG24200620230414178
|
22/06/2023
|
SOMATI
|
2714004143WL006025
|
SOMATI
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026603
|
|
SOMATI
|
ICICI BANK LTD(508534)
|
|
40
|
NAGAUR
|
RJ-271400414301805900/7225932
(गोगेलाव)
|
2714004143NRG24200620230414180
|
22/06/2023
|
DHAPI DEVI
|
2714004143WL006025
|
DHAPI DEVI
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026604
|
|
DHAPI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
NAGAUR
|
RJ-271400414301805900/7225933
(गोगेलाव)
|
2714004143NRG24220620230473559
|
22/06/2023
|
bhanwar lal
|
2714004143WL006822
|
bhanwar lal
|
00045
|
BARB0NAGAUR
|
800
|
800
|
Processed
|
27/06/2023
|
|
2806026586
|
|
BHANWAR LAL SO RATANA RAM
|
BANK OF BARODA(606985)
|
|
42
|
NAGAUR
|
RJ-271400414301805900/7225933-A
(गोगेलाव)
|
2714004143NRG24200620230414181
|
22/06/2023
|
suwa
|
2714004143WL006025
|
suwa
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026588
|
|
SUVA WO RUGHA RAM
|
BANK OF BARODA(606985)
|
|
43
|
NAGAUR
|
RJ-271400414301805900/7225933-B
(गोगेलाव)
|
2714004143NRG24200620230414182
|
22/06/2023
|
MAINA
|
2714004143WL006025
|
MAINA
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026587
|
|
MAINA WO NARPAT
|
BANK OF BARODA(606985)
|
|
44
|
NAGAUR
|
RJ-271400414301805900/7225943
(गोगेलाव)
|
2714004143NRG24220620230473560
|
22/06/2023
|
BHANWARI
|
2714004143WL006822
|
BHANWARI
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026593
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
45
|
NAGAUR
|
RJ-271400415501799800/3808433
(छीला)
|
2714004000NRG24210620230448886
|
22/06/2023
|
Bhera Ram
|
2714004WL006518
|
Bhera Ram
|
00045
|
BARB0NAGAUR
|
600
|
600
|
Rejected
|
27/06/2023
|
|
2806026890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
NAGAUR
|
RJ-271400415501799800/3808498
(छीला)
|
2714004000NRG24210620230448915
|
22/06/2023
|
PUSHPA
|
2714004WL006518
|
PUSHPA
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026645
|
|
PUSHPA PUSHPA
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
47
|
NAGAUR
|
RJ-271400415501799800/3808498
(छीला)
|
2714004000NRG24210620230448711
|
22/06/2023
|
RAMKISHAN
|
2714004WL006516
|
RAMKISHAN
|
00045
|
BARB0NAGAUR
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026646
|
|
RAMKISAN RAMKISAN
|
BANK OF BARODA(606985)
|
|
48
|
NAGAUR
|
RJ-271400415501799800/3808498-A
(छीला)
|
2714004000NRG24210620230448712
|
22/06/2023
|
KAVITA
|
2714004WL006516
|
KAVITA
|
00045
|
BARB0NAGAUR
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026647
|
|
KAVITA SHARMA
|
BANK OF BARODA(606985)
|
|
49
|
NAGAUR
|
RJ-271400415501799800/51477399-B
(छीला)
|
2714004155NRG24210620230426114
|
22/06/2023
|
RAMLAL
|
2714004155WL006225
|
RAMLAL
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026642
|
|
MR RAM LAL SO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAUR
|
RJ-271400415501799800/51477399-B
(छीला)
|
2714004155NRG24210620230426115
|
22/06/2023
|
SUSHILA
|
2714004155WL006225
|
SUSHILA
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026643
|
|
SUSHILA SUSHILA
|
BANK OF BARODA(606985)
|
|
51
|
NAGAUR
|
RJ-271400415501799800/51477399-C
(छीला)
|
2714004155NRG24210620230426116
|
22/06/2023
|
MEERA DEVI
|
2714004155WL006225
|
MEERA DEVI
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026641
|
|
MEERA MEERA
|
BANK OF BARODA(606985)
|
|
52
|
NAGAUR
|
RJ-271400415501799800/51477402
(छीला)
|
2714004155NRG24210620230432255
|
22/06/2023
|
MOHANRAM
|
2714004155WL006290
|
MOHANRAM
|
00045
|
BARB0NAGAUR
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806026584
|
|
MOHAN RAM S/O SANVATA RAM
|
BANK OF BARODA(606985)
|
|
53
|
NAGAUR
|
RJ-271400415501799800/51477414-B
(छीला)
|
2714004000NRG24210620230448932
|
22/06/2023
|
BHANWARI
|
2714004WL006518
|
BHANWARI
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026640
|
|
BHANWARI BHANWARI
|
BANK OF BARODA(606985)
|
|
54
|
NAGAUR
|
RJ-271400415501799800/7214266-A
(छीला)
|
2714004155NRG24210620230432264
|
22/06/2023
|
POOJA
|
2714004155WL006290
|
POOJA
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026648
|
|
PUJA PUJA
|
BANK OF BARODA(606985)
|
|
55
|
NAGAUR
|
RJ-271400415501799800/7214322
(छीला)
|
2714004000NRG24200620230418030
|
22/06/2023
|
SHANTI DEVI
|
2714004WL006079
|
SHANTI DEVI
|
00045
|
BARB0NAGAUR
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2806026644
|
|
SHANTI SHANTI
|
BANK OF BARODA(606985)
|
|
56
|
NAGAUR
|
RJ-271400415501799800/7219763-B
(छीला)
|
2714004000NRG24210620230449005
|
22/06/2023
|
SANTOSH
|
2714004WL006518
|
SANTOSH
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026639
|
|
SANTOSH SANTOSH
|
BANK OF BARODA(606985)
|
|
57
|
NAGAUR
|
RJ-271400416001800800/3806837-B
(सथेरण)
|
2714004000NRG24200620230418034
|
22/06/2023
|
oma ram
|
2714004WL006080
|
oma ram
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2806026636
|
|
OMA RAM
|
BANK OF BARODA(606985)
|
|
58
|
NAGAUR
|
RJ-271400416001800800/3806837-C
(सथेरण)
|
2714004000NRG24200620230418035
|
22/06/2023
|
babu lal
|
2714004WL006080
|
babu lal
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2806026637
|
|
BABULAL BABULAL
|
BANK OF BARODA(606985)
|
|
59
|
NAGAUR
|
RJ-271400416001800900/7205486
(सथेरण)
|
2714004000NRG24200620230418022
|
22/06/2023
|
HARI RAM
|
2714004WL006077
|
HARI RAM
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2806026638
|
|
HARI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99946
|
99946
|
|
|
|
|
|
|
|
|
60
|
NAGAUR
|
RJ-271400415501799800/7214310-A
(छीला)
|
2714004155NRG24200620230418041
|
22/06/2023
|
PURBARAM
|
2714004155WL006081
|
PURBARAM
|
00045
|
BARB0NOKHAB
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026854
|
|
PURBARAM MADANRAM DUDI SO MADANRAM DUDI
|
BANK OF BARODA(606985)
|
|
61
|
NAGAUR
|
RJ-271400415501799800/7214310-A
(छीला)
|
2714004155NRG24200620230418042
|
22/06/2023
|
SUMAN
|
2714004155WL006081
|
SUMAN
|
00045
|
BARB0NOKHAB
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026855
|
|
Mrs. SUMAN W/O PURBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
62
|
NAGAUR
|
RJ-271400414301805900/7217361-A
(गोगेलाव)
|
2714004143NRG24200620230414153
|
22/06/2023
|
NARUDI
|
2714004143WL006025
|
NARUDI
|
00048
|
BKID0007461
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806026432
|
|
MISS NARBADU SAWATHARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAUR
|
RJ-271400414301805900/7217384-C
(गोगेलाव)
|
2714004143NRG24200620230412257
|
22/06/2023
|
MANJU DEVI
|
2714004143WL006008
|
MANJU DEVI
|
00048
|
BKID0007461
|
820
|
820
|
Processed
|
27/06/2023
|
|
2806026433
|
|
MANJU DEVI WO RAJU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
64
|
NAGAUR
|
RJ-271400415501799900/3808683
(छीला)
|
2714004155NRG24210620230432359
|
22/06/2023
|
Arjun Ram
|
2714004155WL006295
|
Arjun Ram
|
00078
|
CNRB0003822
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806027051
|
|
ARJUN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
65
|
NAGAUR
|
RJ-271400414301805900/3817257
(गोगेलाव)
|
2714004143NRG24200620230412170
|
22/06/2023
|
SHARDA
|
2714004143WL006008
|
SHARDA
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026974
|
|
Mrs. SARADA S O JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAGAUR
|
RJ-271400414301805900/3817261
(गोगेलाव)
|
2714004143NRG24200620230414079
|
22/06/2023
|
JAHNWARI LAL
|
2714004143WL006025
|
JAHNWARI LAL
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026340
|
|
Mr. JAVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAGAUR
|
RJ-271400414301805900/3817261-A
(गोगेलाव)
|
2714004143NRG24200620230414080
|
22/06/2023
|
DARU DEVI
|
2714004143WL006025
|
DARU DEVI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026811
|
|
Mrs. DARU .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAGAUR
|
RJ-271400414301805900/3817272
(गोगेलाव)
|
2714004143NRG24220620230473471
|
22/06/2023
|
JHAMA DEVI
|
2714004143WL006822
|
JHAMA DEVI
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026907
|
|
JHUMA
|
ICICI BANK LTD(508534)
|
|
69
|
NAGAUR
|
RJ-271400414301805900/3817273
(गोगेलाव)
|
2714004143NRG24220620230473472
|
22/06/2023
|
PARMI
|
2714004143WL006822
|
PARMI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027068
|
|
PARAMI
|
ICICI BANK LTD(508534)
|
|
70
|
NAGAUR
|
RJ-271400414301805900/3817274
(गोगेलाव)
|
2714004143NRG24220620230473473
|
22/06/2023
|
bhanwari
|
2714004143WL006822
|
bhanwari
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027029
|
|
Mrs. BHANWAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAGAUR
|
RJ-271400414301805900/3817275-A
(गोगेलाव)
|
2714004143NRG24220620230473474
|
22/06/2023
|
KIRAN
|
2714004143WL006822
|
KIRAN
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026557
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
72
|
NAGAUR
|
RJ-271400414301805900/3817278
(गोगेलाव)
|
2714004143NRG24220620230473475
|
22/06/2023
|
SITA
|
2714004143WL006822
|
SITA
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027033
|
|
Mrs. SITA W/O CHANANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAGAUR
|
RJ-271400414301805900/3817284
(गोगेलाव)
|
2714004143NRG24200620230414081
|
22/06/2023
|
MANFUL
|
2714004143WL006025
|
MANFUL
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026546
|
|
Mrs. MANFUL WO NARSINGH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAGAUR
|
RJ-271400414301805900/3817284-A
(गोगेलाव)
|
2714004143NRG24200620230412171
|
22/06/2023
|
BHANWARI DEVI
|
2714004143WL006008
|
BHANWARI DEVI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026515
|
|
Mrs. BHANWARI DEVI WO RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAGAUR
|
RJ-271400414301805900/3817287
(गोगेलाव)
|
2714004143NRG24200620230414082
|
22/06/2023
|
RAM KARAN meghwal
|
2714004143WL006025
|
RAM KARAN meghwal
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026302
|
|
RAMKARAN
|
ICICI BANK LTD(508534)
|
|
76
|
NAGAUR
|
RJ-271400414301805900/3817290
(गोगेलाव)
|
2714004143NRG24200620230412172
|
22/06/2023
|
MUNNI
|
2714004143WL006008
|
MUNNI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026960
|
|
Mrs. MUNNI W/O TIPU RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAGAUR
|
RJ-271400414301805900/3817290-A
(गोगेलाव)
|
2714004143NRG24200620230412173
|
22/06/2023
|
sharda
|
2714004143WL006008
|
sharda
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026970
|
|
SHARDA MEGWAL
|
UCO BANK(607066)
|
|
78
|
NAGAUR
|
RJ-271400414301805900/3817290-B
(गोगेलाव)
|
2714004143NRG24200620230412174
|
22/06/2023
|
SHIVRAI
|
2714004143WL006008
|
SHIVRAI
|
00089
|
CBIN0280442
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2806026422
|
|
Mrs. SHIVRAI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAGAUR
|
RJ-271400414301805900/3817292
(गोगेलाव)
|
2714004143NRG24200620230414085
|
22/06/2023
|
SABUDI
|
2714004143WL006025
|
SABUDI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026971
|
|
Mrs. SABUDI W O RAMJIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAGAUR
|
RJ-271400414301805900/3817292-B
(गोगेलाव)
|
2714004143NRG24200620230414086
|
22/06/2023
|
ganga devi
|
2714004143WL006025
|
ganga devi
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026910
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAGAUR
|
RJ-271400414301805900/3817294-C
(गोगेलाव)
|
2714004143NRG24220620230473476
|
22/06/2023
|
MADHU DEVI
|
2714004143WL006822
|
MADHU DEVI
|
00089
|
CBIN0280442
|
2200
|
2200
|
Rejected
|
27/06/2023
|
|
2806026382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
NAGAUR
|
RJ-271400414301805900/3817296
(गोगेलाव)
|
2714004143NRG24220620230473477
|
22/06/2023
|
GITA DEVI
|
2714004143WL006822
|
GITA DEVI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026911
|
|
Mrs. GEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAGAUR
|
RJ-271400414301805900/3817296-A
(गोगेलाव)
|
2714004143NRG24220620230473478
|
22/06/2023
|
maina
|
2714004143WL006822
|
maina
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806027053
|
|
Mrs. MAINA W O LICHAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAGAUR
|
RJ-271400414301805900/3817301
(गोगेलाव)
|
2714004143NRG24220620230473479
|
22/06/2023
|
TEEJA
|
2714004143WL006822
|
TEEJA
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026820
|
|
TIJA
|
ICICI BANK LTD(508534)
|
|
85
|
NAGAUR
|
RJ-271400414301805900/3817301-A
(गोगेलाव)
|
2714004143NRG24220620230473480
|
22/06/2023
|
sanju
|
2714004143WL006822
|
sanju
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026972
|
|
Mrs. SANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAGAUR
|
RJ-271400414301805900/3817304
(गोगेलाव)
|
2714004143NRG24200620230412176
|
22/06/2023
|
MUNI
|
2714004143WL006008
|
MUNI
|
00089
|
CBIN0280442
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2806026981
|
|
Mrs. MUNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAGAUR
|
RJ-271400414301805900/3817306
(गोगेलाव)
|
2714004143NRG24220620230473482
|
22/06/2023
|
SHANTI
|
2714004143WL006822
|
SHANTI
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806027032
|
|
Mrs. SHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAGAUR
|
RJ-271400414301805900/3817307
(गोगेलाव)
|
2714004143NRG24200620230412177
|
22/06/2023
|
KANWARAI
|
2714004143WL006008
|
KANWARAI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026976
|
|
KANWARI
|
ICICI BANK LTD(508534)
|
|
89
|
NAGAUR
|
RJ-271400414301805900/3817308
(गोगेलाव)
|
2714004143NRG24200620230412178
|
22/06/2023
|
SUGANI
|
2714004143WL006008
|
SUGANI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806027019
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
90
|
NAGAUR
|
RJ-271400414301805900/3817310
(गोगेलाव)
|
2714004143NRG24200620230414088
|
22/06/2023
|
MUNNI
|
2714004143WL006025
|
MUNNI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027031
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
NAGAUR
|
RJ-271400414301805900/3817310-B
(गोगेलाव)
|
2714004143NRG24200620230412180
|
22/06/2023
|
SUSHILA
|
2714004143WL006008
|
SUSHILA
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026294
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
92
|
NAGAUR
|
RJ-271400414301805900/3817311-B
(गोगेलाव)
|
2714004143NRG24200620230414089
|
22/06/2023
|
SUMAN
|
2714004143WL006025
|
SUMAN
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026630
|
|
Mrs. SUMAN WO SURESH PATIYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAGAUR
|
RJ-271400414301805900/3817311-C
(गोगेलाव)
|
2714004143NRG24200620230412182
|
22/06/2023
|
bidami
|
2714004143WL006008
|
bidami
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026969
|
|
Mrs. BIDAMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAGAUR
|
RJ-271400414301805900/3817312
(गोगेलाव)
|
2714004143NRG24220620230473483
|
22/06/2023
|
BHANWARAI
|
2714004143WL006822
|
BHANWARAI
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026978
|
|
Mrs. BHANWARAI W O DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAGAUR
|
RJ-271400414301805900/3817312-A
(गोगेलाव)
|
2714004143NRG24220620230473484
|
22/06/2023
|
INDIRA
|
2714004143WL006822
|
INDIRA
|
00089
|
CBIN0280442
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806026959
|
|
Mrs. INDIRA -
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAGAUR
|
RJ-271400414301805900/3817314
(गोगेलाव)
|
2714004143NRG24200620230412183
|
22/06/2023
|
BHANVARAI
|
2714004143WL006008
|
BHANVARAI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806027069
|
|
SUNDARI WO SHIVDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAGAUR
|
RJ-271400414301805900/3817316
(गोगेलाव)
|
2714004143NRG24200620230414090
|
22/06/2023
|
JASHODA
|
2714004143WL006025
|
JASHODA
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026542
|
|
Mrs. JASHODA DEVI WO GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAGAUR
|
RJ-271400414301805900/3817318
(गोगेलाव)
|
2714004143NRG24200620230412185
|
22/06/2023
|
PAPUDI
|
2714004143WL006008
|
PAPUDI
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806027034
|
|
PAPUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
NAGAUR
|
RJ-271400414301805900/3817319-B
(गोगेलाव)
|
2714004143NRG24220620230473485
|
22/06/2023
|
manaphuldevi
|
2714004143WL006822
|
manaphuldevi
|
00089
|
CBIN0280442
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806026387
|
|
MANFUL DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
NAGAUR
|
RJ-271400414301805900/3817329
(गोगेलाव)
|
2714004143NRG24220620230473487
|
22/06/2023
|
BHANWRU KHA
|
2714004143WL006822
|
BHANWRU KHA
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026958
|
|
BHANWARU KHAN
|
ICICI BANK LTD(508534)
|
|
101
|
NAGAUR
|
RJ-271400414301805900/3817337-A
(गोगेलाव)
|
2714004143NRG24200620230412187
|
22/06/2023
|
khumi
|
2714004143WL006008
|
khumi
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806027070
|
|
Mrs. KHUMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAGAUR
|
RJ-271400414301805900/3817341
(गोगेलाव)
|
2714004143NRG24220620230473488
|
22/06/2023
|
SUKHLI
|
2714004143WL006822
|
SUKHLI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026301
|
|
Mrs. SUKHLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAGAUR
|
RJ-271400414301805900/3817344-A
(गोगेलाव)
|
2714004143NRG24220620230473490
|
22/06/2023
|
SANMU
|
2714004143WL006822
|
SANMU
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026514
|
|
Mrs. SANMU WO OM BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAGAUR
|
RJ-271400414301805900/3817350
(गोगेलाव)
|
2714004143NRG24200620230412189
|
22/06/2023
|
KAMLA
|
2714004143WL006008
|
KAMLA
|
00089
|
CBIN0280442
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2806026857
|
|
Mrs. KAMLA WO RUPARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAGAUR
|
RJ-271400414301805900/3817350-A
(गोगेलाव)
|
2714004143NRG24200620230412190
|
22/06/2023
|
RAMI
|
2714004143WL006008
|
RAMI
|
00089
|
CBIN0280442
|
615
|
615
|
Processed
|
27/06/2023
|
|
2806026426
|
|
Mrs. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
NAGAUR
|
RJ-271400414301805900/3817360-B
(गोगेलाव)
|
2714004143NRG24200620230414093
|
22/06/2023
|
santoshi devi
|
2714004143WL006025
|
santoshi devi
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026982
|
|
Mrs. SANTOSHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAGAUR
|
RJ-271400414301805900/3817361
(गोगेलाव)
|
2714004143NRG24220620230473491
|
22/06/2023
|
SINGHARI
|
2714004143WL006822
|
SINGHARI
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026299
|
|
Mrs. SINGHARI WO SUBHASH PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAGAUR
|
RJ-271400414301805900/3817379
(गोगेलाव)
|
2714004143NRG24200620230412194
|
22/06/2023
|
DURGA DEVI
|
2714004143WL006008
|
DURGA DEVI
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806026417
|
|
Mrs. DURGA DEVI WO KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAGAUR
|
RJ-271400414301805900/3817384-B
(गोगेलाव)
|
2714004143NRG24220620230473493
|
22/06/2023
|
SHANTI
|
2714004143WL006822
|
SHANTI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026489
|
|
Mrs. SHANTI WO JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAGAUR
|
RJ-271400414301805900/3817384-C
(गोगेलाव)
|
2714004143NRG24200620230412196
|
22/06/2023
|
indra
|
2714004143WL006008
|
indra
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806027056
|
|
Mrs. INDRA WO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAGAUR
|
RJ-271400414301805900/3817385-A
(गोगेलाव)
|
2714004143NRG24220620230473494
|
22/06/2023
|
vimla
|
2714004143WL006822
|
vimla
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027016
|
|
Mrs. VIMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NAGAUR
|
RJ-271400414301805900/3817390
(गोगेलाव)
|
2714004143NRG24200620230412197
|
22/06/2023
|
SHAMILA
|
2714004143WL006008
|
SHAMILA
|
00089
|
CBIN0280442
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806026917
|
|
Mrs. SHAMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAGAUR
|
RJ-271400414301805900/3817390-A
(गोगेलाव)
|
2714004143NRG24200620230414097
|
22/06/2023
|
BULI
|
2714004143WL006025
|
BULI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026490
|
|
Mrs. BULI WO DARAB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAGAUR
|
RJ-271400414301805900/3817390-B
(गोगेलाव)
|
2714004143NRG24200620230412198
|
22/06/2023
|
GULAB
|
2714004143WL006008
|
GULAB
|
00089
|
CBIN0280442
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2806026388
|
|
Mrs. GULAB WO KALU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAGAUR
|
RJ-271400414301805900/3817393
(गोगेलाव)
|
2714004143NRG24200620230414098
|
22/06/2023
|
ALABAKSH
|
2714004143WL006025
|
ALABAKSH
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026488
|
|
Mr. ALABAKSH SO ALADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAGAUR
|
RJ-271400414301805900/3817395
(गोगेलाव)
|
2714004143NRG24220620230473495
|
22/06/2023
|
MOHAMMD ISHAK GOURI
|
2714004143WL006822
|
MOHAMMD ISHAK GOURI
|
00089
|
CBIN0280442
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806026545
|
|
Mr. MOHAMMAD ISHAK GOURI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAGAUR
|
RJ-271400414301805900/3817396
(गोगेलाव)
|
2714004143NRG24200620230412199
|
22/06/2023
|
MUMTAJ
|
2714004143WL006008
|
MUMTAJ
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026904
|
|
Mrs. MUMTAZ .
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAGAUR
|
RJ-271400414301805900/3817397
(गोगेलाव)
|
2714004143NRG24200620230414099
|
22/06/2023
|
hEMA
|
2714004143WL006025
|
hEMA
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026897
|
|
Mrs. HEMA WO BHUR MO.
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAGAUR
|
RJ-271400414301805900/3817397-A
(गोगेलाव)
|
2714004143NRG24200620230412200
|
22/06/2023
|
KALI
|
2714004143WL006008
|
KALI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026903
|
|
Mrs. KALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAGAUR
|
RJ-271400414301805900/3817401
(गोगेलाव)
|
2714004143NRG24200620230414100
|
22/06/2023
|
Parasi
|
2714004143WL006025
|
Parasi
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027058
|
|
PARASI
|
ICICI BANK LTD(508534)
|
|
121
|
NAGAUR
|
RJ-271400414301805900/3817401-B
(गोगेलाव)
|
2714004143NRG24200620230414101
|
22/06/2023
|
JYANI
|
2714004143WL006025
|
JYANI
|
00089
|
CBIN0280442
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806026632
|
|
JYANI
|
ICICI BANK LTD(508534)
|
|
122
|
NAGAUR
|
RJ-271400414301805900/3817402-B
(गोगेलाव)
|
2714004143NRG24200620230414102
|
22/06/2023
|
SUGANA DEVI
|
2714004143WL006025
|
SUGANA DEVI
|
00089
|
CBIN0280442
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806026536
|
|
Mrs. SUGANA DEVI WO SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAGAUR
|
RJ-271400414301805900/3817404
(गोगेलाव)
|
2714004143NRG24200620230414103
|
22/06/2023
|
TIJA
|
2714004143WL006025
|
TIJA
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026459
|
|
Mrs. TIJA WO SUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAGAUR
|
RJ-271400414301805900/3817413
(गोगेलाव)
|
2714004143NRG24200620230412201
|
22/06/2023
|
DHUDA RAM
|
2714004143WL006008
|
DHUDA RAM
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026963
|
|
Mr. DHUDA RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAGAUR
|
RJ-271400414301805900/3817416
(गोगेलाव)
|
2714004143NRG24200620230414106
|
22/06/2023
|
SITA DEVI
|
2714004143WL006025
|
SITA DEVI
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806027071
|
|
Mrs. SITA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAGAUR
|
RJ-271400414301805900/3817418-C
(गोगेलाव)
|
2714004143NRG24200620230414107
|
22/06/2023
|
tulachha
|
2714004143WL006025
|
tulachha
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026517
|
|
Mrs. TULACHHA WO BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NAGAUR
|
RJ-271400414301805900/3817422
(गोगेलाव)
|
2714004143NRG24200620230414108
|
22/06/2023
|
MULI DEVI
|
2714004143WL006025
|
MULI DEVI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026411
|
|
Mrs. MULI DEVI WO HIMMTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NAGAUR
|
RJ-271400414301805900/3817423-A
(गोगेलाव)
|
2714004143NRG24200620230414109
|
22/06/2023
|
CHAMPA DEVI
|
2714004143WL006025
|
CHAMPA DEVI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027057
|
|
Mrs. CHAMPA DEVI WO TULCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAGAUR
|
RJ-271400414301805900/3817428
(गोगेलाव)
|
2714004143NRG24200620230414110
|
22/06/2023
|
SOHANI
|
2714004143WL006025
|
SOHANI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026949
|
|
Mrs. SOHANI WO DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAGAUR
|
RJ-271400414301805900/3817428-A
(गोगेलाव)
|
2714004143NRG24200620230414111
|
22/06/2023
|
MANI
|
2714004143WL006025
|
MANI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026535
|
|
Mrs. MANI WO NENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAGAUR
|
RJ-271400414301805900/3817430
(गोगेलाव)
|
2714004143NRG24200620230414112
|
22/06/2023
|
KOJA RAM
|
2714004143WL006025
|
KOJA RAM
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026919
|
|
Mr. KOJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAGAUR
|
RJ-271400414301805900/3817433-A
(गोगेलाव)
|
2714004143NRG24200620230414114
|
22/06/2023
|
SOVANI
|
2714004143WL006025
|
SOVANI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027036
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
133
|
NAGAUR
|
RJ-271400414301805900/3817435
(गोगेलाव)
|
2714004143NRG24200620230412202
|
22/06/2023
|
BAUDI
|
2714004143WL006008
|
BAUDI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806027021
|
|
Mrs. . BAUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAGAUR
|
RJ-271400414301805900/3817435
(गोगेलाव)
|
2714004143NRG24200620230414115
|
22/06/2023
|
PUNA RAM
|
2714004143WL006025
|
PUNA RAM
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026306
|
|
PUNA RAM
|
ICICI BANK LTD(508534)
|
|
135
|
NAGAUR
|
RJ-271400414301805900/3817435-A
(गोगेलाव)
|
2714004143NRG24200620230412203
|
22/06/2023
|
SUSHILA
|
2714004143WL006008
|
SUSHILA
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026983
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
136
|
NAGAUR
|
RJ-271400414301805900/3817436
(गोगेलाव)
|
2714004143NRG24200620230414116
|
22/06/2023
|
JASODA
|
2714004143WL006025
|
JASODA
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026338
|
|
JASOUDA
|
ICICI BANK LTD(508534)
|
|
137
|
NAGAUR
|
RJ-271400414301805900/3817437-A
(गोगेलाव)
|
2714004143NRG24200620230414118
|
22/06/2023
|
RUPA DEVI
|
2714004143WL006025
|
RUPA DEVI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026537
|
|
Mrs. RUPA DEVI WO DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAGAUR
|
RJ-271400414301805900/3817446
(गोगेलाव)
|
2714004143NRG24200620230414119
|
22/06/2023
|
jani
|
2714004143WL006025
|
jani
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806027023
|
|
Mrs. JANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAGAUR
|
RJ-271400414301805900/3817448
(गोगेलाव)
|
2714004143NRG24200620230414120
|
22/06/2023
|
CHAMPA DEVI
|
2714004143WL006025
|
CHAMPA DEVI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027028
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAGAUR
|
RJ-271400414301805900/3817449
(गोगेलाव)
|
2714004143NRG24200620230414121
|
22/06/2023
|
JIVANI
|
2714004143WL006025
|
JIVANI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026864
|
|
Mrs. JIVANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAGAUR
|
RJ-271400414301805900/3817453
(गोगेलाव)
|
2714004143NRG24200620230414122
|
22/06/2023
|
DHAPI
|
2714004143WL006025
|
DHAPI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027011
|
|
Mrs. DHAPI .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAGAUR
|
RJ-271400414301805900/3817459
(गोगेलाव)
|
2714004143NRG24200620230412206
|
22/06/2023
|
Genaram
|
2714004143WL006008
|
Genaram
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026850
|
|
Mr. GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAGAUR
|
RJ-271400414301805900/3817459
(गोगेलाव)
|
2714004143NRG24200620230414123
|
22/06/2023
|
PUSHI
|
2714004143WL006025
|
PUSHI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026339
|
|
Mrs. . PUSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAGAUR
|
RJ-271400414301805900/3817459-C
(गोगेलाव)
|
2714004143NRG24200620230414124
|
22/06/2023
|
RAMI DEVI
|
2714004143WL006025
|
RAMI DEVI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026543
|
|
RAMI DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
NAGAUR
|
RJ-271400414301805900/3817461-A
(गोगेलाव)
|
2714004143NRG24200620230412207
|
22/06/2023
|
DHANI
|
2714004143WL006008
|
DHANI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026398
|
|
Mrs. DHANI WO BHAGAVANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NAGAUR
|
RJ-271400414301805900/3817466-A
(गोगेलाव)
|
2714004143NRG24200620230412208
|
22/06/2023
|
SITA DEVI
|
2714004143WL006008
|
SITA DEVI
|
00089
|
CBIN0280442
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2806026402
|
|
Mrs. SITA DEVI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAGAUR
|
RJ-271400414301805900/3817470-C
(गोगेलाव)
|
2714004143NRG24200620230412209
|
22/06/2023
|
choti devi
|
2714004143WL006008
|
choti devi
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806027018
|
|
Mrs. CHHOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NAGAUR
|
RJ-271400414301805900/3817470-D
(गोगेलाव)
|
2714004143NRG24200620230412210
|
22/06/2023
|
sohani
|
2714004143WL006008
|
sohani
|
00089
|
CBIN0280442
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2806027017
|
|
SOHNI DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
NAGAUR
|
RJ-271400414301805900/3817472
(गोगेलाव)
|
2714004143NRG24200620230412211
|
22/06/2023
|
AKHI
|
2714004143WL006008
|
AKHI
|
00089
|
CBIN0280442
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2806027054
|
|
Mrs. AKHI WO GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NAGAUR
|
RJ-271400414301805900/3817473
(गोगेलाव)
|
2714004143NRG24200620230412212
|
22/06/2023
|
SUSHILA
|
2714004143WL006008
|
SUSHILA
|
00089
|
CBIN0280442
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2806026508
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
151
|
NAGAUR
|
RJ-271400414301805900/3817478
(गोगेलाव)
|
2714004143NRG24200620230412213
|
22/06/2023
|
muli
|
2714004143WL006008
|
muli
|
00089
|
CBIN0280442
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2806026900
|
|
Mrs. MULI WO HARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAGAUR
|
RJ-271400414301805900/3817478-A
(गोगेलाव)
|
2714004143NRG24200620230412214
|
22/06/2023
|
gita devi
|
2714004143WL006008
|
gita devi
|
00089
|
CBIN0280442
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2806027059
|
|
Mrs. GITA DEVI WO AIDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NAGAUR
|
RJ-271400414301805900/3817480
(गोगेलाव)
|
2714004143NRG24200620230412216
|
22/06/2023
|
MADI DEVI
|
2714004143WL006008
|
MADI DEVI
|
00089
|
CBIN0280442
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2806026815
|
|
Mrs. MADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAGAUR
|
RJ-271400414301805900/3817481-A
(गोगेलाव)
|
2714004143NRG24200620230412217
|
22/06/2023
|
SUMITRA
|
2714004143WL006008
|
SUMITRA
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026418
|
|
BHAGIRATH GODARA SO NEMA RAM GODARA
|
BANK OF BARODA(606985)
|
|
155
|
NAGAUR
|
RJ-271400414301805900/3817482
(गोगेलाव)
|
2714004143NRG24200620230412218
|
22/06/2023
|
HARKHA RAM
|
2714004143WL006008
|
HARKHA RAM
|
00089
|
CBIN0280442
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806026817
|
|
Mr. HARKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NAGAUR
|
RJ-271400414301805900/3817483-A
(गोगेलाव)
|
2714004143NRG24200620230412219
|
22/06/2023
|
GUDI
|
2714004143WL006008
|
GUDI
|
00089
|
CBIN0280442
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2806027061
|
|
Mrs. GUDI WO PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NAGAUR
|
RJ-271400414301805900/3817483-B
(गोगेलाव)
|
2714004143NRG24200620230412220
|
22/06/2023
|
kusumbi
|
2714004143WL006008
|
kusumbi
|
00089
|
CBIN0280442
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806027060
|
|
Mr. KUSUMBI WO PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NAGAUR
|
RJ-271400414301805900/3817487
(गोगेलाव)
|
2714004143NRG24200620230412221
|
22/06/2023
|
chaukhi
|
2714004143WL006008
|
chaukhi
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026444
|
|
Mrs. CHAUKHI WO RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAGAUR
|
RJ-271400414301805900/3817488
(गोगेलाव)
|
2714004143NRG24200620230412222
|
22/06/2023
|
AMEDI
|
2714004143WL006008
|
AMEDI
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806027066
|
|
Mrs. AMEDI WO MADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NAGAUR
|
RJ-271400414301805900/3817488-A
(गोगेलाव)
|
2714004143NRG24200620230412223
|
22/06/2023
|
JYANI
|
2714004143WL006008
|
JYANI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026856
|
|
Mrs. JYANI DEVI W/O HANAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NAGAUR
|
RJ-271400414301805900/3817489
(गोगेलाव)
|
2714004143NRG24200620230412224
|
22/06/2023
|
PANI
|
2714004143WL006008
|
PANI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026862
|
|
Mrs. PANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAGAUR
|
RJ-271400414301805900/3817489-A
(गोगेलाव)
|
2714004143NRG24200620230412225
|
22/06/2023
|
MUNNIDEVI
|
2714004143WL006008
|
MUNNIDEVI
|
00089
|
CBIN0280442
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2806026814
|
|
Mrs. MUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NAGAUR
|
RJ-271400414301805900/3817492
(गोगेलाव)
|
2714004143NRG24200620230412226
|
22/06/2023
|
JASHODA DEVI
|
2714004143WL006008
|
JASHODA DEVI
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806026849
|
|
JASHODA
|
ICICI BANK LTD(508534)
|
|
164
|
NAGAUR
|
RJ-271400414301805900/3817493-A
(गोगेलाव)
|
2714004143NRG24200620230412227
|
22/06/2023
|
SUSHILA
|
2714004143WL006008
|
SUSHILA
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026859
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
165
|
NAGAUR
|
RJ-271400414301805900/3817495-A
(गोगेलाव)
|
2714004143NRG24200620230412228
|
22/06/2023
|
MANGALI
|
2714004143WL006008
|
MANGALI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026420
|
|
Mrs. MANGALI WO AKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NAGAUR
|
RJ-271400414301805900/3817496-B
(गोगेलाव)
|
2714004143NRG24200620230412230
|
22/06/2023
|
SWAROOP
|
2714004143WL006008
|
SWAROOP
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026860
|
|
Mrs. SWAROOP .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NAGAUR
|
RJ-271400414301805900/3817496-C
(गोगेलाव)
|
2714004143NRG24200620230412231
|
22/06/2023
|
PAPPU
|
2714004143WL006008
|
PAPPU
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026816
|
|
PAPPU DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
NAGAUR
|
RJ-271400414301805900/3817497
(गोगेलाव)
|
2714004143NRG24200620230412232
|
22/06/2023
|
BIRMARAM
|
2714004143WL006008
|
BIRMARAM
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806026818
|
|
BIRMA RAM SO RIDMAL RAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
NAGAUR
|
RJ-271400414301805900/3817498
(गोगेलाव)
|
2714004143NRG24200620230412233
|
22/06/2023
|
REVANTRAM
|
2714004143WL006008
|
REVANTRAM
|
00089
|
CBIN0280442
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806026858
|
|
Mr. REVANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NAGAUR
|
RJ-271400414301805900/3817498-A
(गोगेलाव)
|
2714004143NRG24200620230412234
|
22/06/2023
|
PARMA
|
2714004143WL006008
|
PARMA
|
00089
|
CBIN0280442
|
2460
|
2460
|
Rejected
|
27/06/2023
|
|
2806026423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
NAGAUR
|
RJ-271400414301805900/3817499
(गोगेलाव)
|
2714004143NRG24200620230412235
|
22/06/2023
|
TULCHHI DEVI
|
2714004143WL006008
|
TULCHHI DEVI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026813
|
|
Mrs. TULACHHI DEVI W/O MUNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NAGAUR
|
RJ-271400414301805900/3817505
(गोगेलाव)
|
2714004143NRG24200620230414128
|
22/06/2023
|
GANGA DEVI
|
2714004143WL006025
|
GANGA DEVI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026967
|
|
Mrs. GANGA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NAGAUR
|
RJ-271400414301805900/3817508
(गोगेलाव)
|
2714004143NRG24200620230414129
|
22/06/2023
|
HANAVANT SINGH
|
2714004143WL006025
|
HANAVANT SINGH
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026529
|
|
Mr. HANAVANT SINGH SO GOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
NAGAUR
|
RJ-271400414301805900/3817513-A
(गोगेलाव)
|
2714004143NRG24220620230473496
|
22/06/2023
|
CHHOTI
|
2714004143WL006822
|
CHHOTI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026812
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NAGAUR
|
RJ-271400414301805900/3817523-A
(गोगेलाव)
|
2714004143NRG24220620230473497
|
22/06/2023
|
GITA DEVI
|
2714004143WL006822
|
GITA DEVI
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026872
|
|
Mrs. GITA WO SHIMBU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NAGAUR
|
RJ-271400414301805900/3817523-B
(गोगेलाव)
|
2714004143NRG24220620230473498
|
22/06/2023
|
sampudi
|
2714004143WL006822
|
sampudi
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026895
|
|
Mrs. SAMPUDI WO MEHAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NAGAUR
|
RJ-271400414301805900/3817524
(गोगेलाव)
|
2714004143NRG24220620230473499
|
22/06/2023
|
HEMI
|
2714004143WL006822
|
HEMI
|
00089
|
CBIN0280442
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806026909
|
|
Mrs. HEMI WO KHEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NAGAUR
|
RJ-271400414301805900/3817525
(गोगेलाव)
|
2714004143NRG24220620230473500
|
22/06/2023
|
LADI
|
2714004143WL006822
|
LADI
|
00089
|
CBIN0280442
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806026571
|
|
Mrs. LADI WO RAMBAKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NAGAUR
|
RJ-271400414301805900/3817528-A
(गोगेलाव)
|
2714004143NRG24220620230473503
|
22/06/2023
|
JYANI DEVI
|
2714004143WL006822
|
JYANI DEVI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026924
|
|
Mr. JYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NAGAUR
|
RJ-271400414301805900/3817530
(गोगेलाव)
|
2714004143NRG24220620230473504
|
22/06/2023
|
KAANI DEVI
|
2714004143WL006822
|
KAANI DEVI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026308
|
|
Mrs. KANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NAGAUR
|
RJ-271400414301805900/3817542-A
(गोगेलाव)
|
2714004143NRG24220620230473507
|
22/06/2023
|
KIRAPA RAM
|
2714004143WL006822
|
KIRAPA RAM
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026980
|
|
Mr. KIRAPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NAGAUR
|
RJ-271400414301805900/3817544
(गोगेलाव)
|
2714004143NRG24200620230414130
|
22/06/2023
|
chutra devi
|
2714004143WL006025
|
chutra devi
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027067
|
|
Mrs. CHUTRA DEVI WO VISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NAGAUR
|
RJ-271400414301805900/3817544-A
(गोगेलाव)
|
2714004143NRG24220620230473508
|
22/06/2023
|
MENA DEVI
|
2714004143WL006822
|
MENA DEVI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026458
|
|
Mrs. MAINA W/O SHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NAGAUR
|
RJ-271400414301805900/3817544-B
(गोगेलाव)
|
2714004143NRG24220620230473509
|
22/06/2023
|
parmeshwari
|
2714004143WL006822
|
parmeshwari
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026500
|
|
Mrs. PARMESHWARI W/O PADMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NAGAUR
|
RJ-271400414301805900/51479048
(गोगेलाव)
|
2714004143NRG24200620230412239
|
22/06/2023
|
PANCHU DEVI
|
2714004143WL006008
|
PANCHU DEVI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026973
|
|
Mrs. PANCHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NAGAUR
|
RJ-271400414301805900/51479049-A
(गोगेलाव)
|
2714004143NRG24200620230414131
|
22/06/2023
|
SANTOSH
|
2714004143WL006025
|
SANTOSH
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026384
|
|
Mrs. SANTOSH WO BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NAGAUR
|
RJ-271400414301805900/51479049-B
(गोगेलाव)
|
2714004143NRG24200620230414132
|
22/06/2023
|
SUNITA
|
2714004143WL006025
|
SUNITA
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026951
|
|
Mrs. Sunita Wo Budharam
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NAGAUR
|
RJ-271400414301805900/51479055-A
(गोगेलाव)
|
2714004143NRG24200620230414134
|
22/06/2023
|
SUMAN
|
2714004143WL006025
|
SUMAN
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026421
|
|
Mrs. SUMAN WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NAGAUR
|
RJ-271400414301805900/51479056
(गोगेलाव)
|
2714004143NRG24200620230414135
|
22/06/2023
|
MOHANI
|
2714004143WL006025
|
MOHANI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027063
|
|
Mrs. MOHANI DEVI WO RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NAGAUR
|
RJ-271400414301805900/51479061
(गोगेलाव)
|
2714004143NRG24200620230414136
|
22/06/2023
|
LEELA DEVI
|
2714004143WL006025
|
LEELA DEVI
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026918
|
|
Ms. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NAGAUR
|
RJ-271400414301805900/51479063
(गोगेलाव)
|
2714004143NRG24200620230412240
|
22/06/2023
|
SONI
|
2714004143WL006008
|
SONI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026519
|
|
SONI BANO
|
ICICI BANK LTD(508534)
|
|
192
|
NAGAUR
|
RJ-271400414301805900/51479073
(गोगेलाव)
|
2714004143NRG24200620230414137
|
22/06/2023
|
RUPA RAM
|
2714004143WL006025
|
RUPA RAM
|
00089
|
CBIN0280442
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806026562
|
|
RUPA RAM
|
ICICI BANK LTD(508534)
|
|
193
|
NAGAUR
|
RJ-271400414301805900/51479079
(गोगेलाव)
|
2714004143NRG24200620230414138
|
22/06/2023
|
chubi devi
|
2714004143WL006025
|
chubi devi
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026522
|
|
Mrs. CHUBI DEVI W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NAGAUR
|
RJ-271400414301805900/51479102
(गोगेलाव)
|
2714004143NRG24200620230414140
|
22/06/2023
|
MUNI
|
2714004143WL006025
|
MUNI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026548
|
|
Mrs. MUNI WO RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
NAGAUR
|
RJ-271400414301805900/7217302
(गोगेलाव)
|
2714004143NRG24200620230414143
|
22/06/2023
|
REVANT BHARTI
|
2714004143WL006025
|
REVANT BHARTI
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026809
|
|
Mr. REVANT BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NAGAUR
|
RJ-271400414301805900/7217302-A
(गोगेलाव)
|
2714004143NRG24200620230414144
|
22/06/2023
|
SANTOSH
|
2714004143WL006025
|
SANTOSH
|
00089
|
CBIN0280442
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806027064
|
|
Mrs. SANTOSH WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NAGAUR
|
RJ-271400414301805900/7217303
(गोगेलाव)
|
2714004143NRG24200620230412241
|
22/06/2023
|
SOHANI
|
2714004143WL006008
|
SOHANI
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806026510
|
|
Mrs. SOHANI WO DAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NAGAUR
|
RJ-271400414301805900/7217305
(गोगेलाव)
|
2714004143NRG24200620230414145
|
22/06/2023
|
HARISH
|
2714004143WL006025
|
HARISH
|
00089
|
CBIN0280442
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806026852
|
|
Mr. HARIRAM PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NAGAUR
|
RJ-271400414301805900/7217312
(गोगेलाव)
|
2714004143NRG24200620230414149
|
22/06/2023
|
BAYA
|
2714004143WL006025
|
BAYA
|
00089
|
CBIN0280442
|
200
|
200
|
Processed
|
27/06/2023
|
|
2806026965
|
|
Mrs. BAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NAGAUR
|
RJ-271400414301805900/7217326-A
(गोगेलाव)
|
2714004143NRG24200620230412242
|
22/06/2023
|
RAMI
|
2714004143WL006008
|
RAMI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026293
|
|
RAMI
|
ICICI BANK LTD(508534)
|
|
201
|
NAGAUR
|
RJ-271400414301805900/7217326-B
(गोगेलाव)
|
2714004143NRG24200620230414150
|
22/06/2023
|
PATASI
|
2714004143WL006025
|
PATASI
|
00089
|
CBIN0280442
|
200
|
200
|
Processed
|
27/06/2023
|
|
2806026961
|
|
Mrs. PATASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
NAGAUR
|
RJ-271400414301805900/7217326-C
(गोगेलाव)
|
2714004143NRG24200620230412243
|
22/06/2023
|
DEBU RAM
|
2714004143WL006008
|
DEBU RAM
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026427
|
|
MR DEBU RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAGAUR
|
RJ-271400414301805900/7217328
(गोगेलाव)
|
2714004143NRG24200620230412244
|
22/06/2023
|
GITUDI
|
2714004143WL006008
|
GITUDI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026867
|
|
Mrs. GITUDI WO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NAGAUR
|
RJ-271400414301805900/7217333
(गोगेलाव)
|
2714004143NRG24200620230412245
|
22/06/2023
|
SITA
|
2714004143WL006008
|
SITA
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026975
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
205
|
NAGAUR
|
RJ-271400414301805900/7217334
(गोगेलाव)
|
2714004143NRG24200620230412246
|
22/06/2023
|
SANTUDI
|
2714004143WL006008
|
SANTUDI
|
00089
|
CBIN0280442
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806026906
|
|
SANTUDI
|
ICICI BANK LTD(508534)
|
|
206
|
NAGAUR
|
RJ-271400414301805900/7217337-A
(गोगेलाव)
|
2714004143NRG24220620230473514
|
22/06/2023
|
PARMA DEVI
|
2714004143WL006822
|
PARMA DEVI
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026419
|
|
Mrs. PARMA DEVI WO SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NAGAUR
|
RJ-271400414301805900/7217340
(गोगेलाव)
|
2714004143NRG24200620230412247
|
22/06/2023
|
MOBINA
|
2714004143WL006008
|
MOBINA
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806027026
|
|
Mrs. MOBINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NAGAUR
|
RJ-271400414301805900/7217343
(गोगेलाव)
|
2714004143NRG24220620230473515
|
22/06/2023
|
KHATUN
|
2714004143WL006822
|
KHATUN
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027012
|
|
Mrs. KHATUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NAGAUR
|
RJ-271400414301805900/7217344
(गोगेलाव)
|
2714004143NRG24220620230473516
|
22/06/2023
|
CHHOTI
|
2714004143WL006822
|
CHHOTI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026912
|
|
Mrs. CHHOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
NAGAUR
|
RJ-271400414301805900/7217345-A
(गोगेलाव)
|
2714004143NRG24220620230473517
|
22/06/2023
|
BULKI
|
2714004143WL006822
|
BULKI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026337
|
|
Mrs. BULAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
NAGAUR
|
RJ-271400414301805900/7217347
(गोगेलाव)
|
2714004143NRG24200620230414152
|
22/06/2023
|
SUSHILA DEVI
|
2714004143WL006025
|
SUSHILA DEVI
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026549
|
|
Mrs. SUSHILA DEVI BHATI WO PRAKASH CHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NAGAUR
|
RJ-271400414301805900/7217355
(गोगेलाव)
|
2714004143NRG24200620230412248
|
22/06/2023
|
uramat bano
|
2714004143WL006008
|
uramat bano
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026808
|
|
Mrs. URAMAT BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NAGAUR
|
RJ-271400414301805900/7217356
(गोगेलाव)
|
2714004143NRG24200620230412249
|
22/06/2023
|
juli bano
|
2714004143WL006008
|
juli bano
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806027072
|
|
Mrs. JULI BANO WO MAHINUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
NAGAUR
|
RJ-271400414301805900/7217357
(गोगेलाव)
|
2714004143NRG24200620230412250
|
22/06/2023
|
khatun
|
2714004143WL006008
|
khatun
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026565
|
|
Mrs. KHATUN WO GAPHAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NAGAUR
|
RJ-271400414301805900/7217371
(गोगेलाव)
|
2714004143NRG24220620230473520
|
22/06/2023
|
BAUDI
|
2714004143WL006822
|
BAUDI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027014
|
|
BAUDI
|
ICICI BANK LTD(508534)
|
|
216
|
NAGAUR
|
RJ-271400414301805900/7217377
(गोगेलाव)
|
2714004143NRG24200620230412254
|
22/06/2023
|
SHARDA
|
2714004143WL006008
|
SHARDA
|
00089
|
CBIN0280442
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806026869
|
|
Mrs. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NAGAUR
|
RJ-271400414301805900/7217377-B
(गोगेलाव)
|
2714004143NRG24200620230414154
|
22/06/2023
|
PUSHPA
|
2714004143WL006025
|
PUSHPA
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026386
|
|
Mrs. PUSHPA W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NAGAUR
|
RJ-271400414301805900/7217378-B
(गोगेलाव)
|
2714004143NRG24200620230412256
|
22/06/2023
|
sunita
|
2714004143WL006008
|
sunita
|
00089
|
CBIN0280442
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2806026559
|
|
Mrs. SUNITA DO SUNDER LAL KANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
NAGAUR
|
RJ-271400414301805900/7217379
(गोगेलाव)
|
2714004143NRG24220620230473521
|
22/06/2023
|
ANNI DEVI
|
2714004143WL006822
|
ANNI DEVI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026868
|
|
ANI
|
ICICI BANK LTD(508534)
|
|
220
|
NAGAUR
|
RJ-271400414301805900/7217382
(गोगेलाव)
|
2714004143NRG24220620230473522
|
22/06/2023
|
SANTOSH
|
2714004143WL006822
|
SANTOSH
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027062
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAGAUR
|
RJ-271400414301805900/7217386
(गोगेलाव)
|
2714004143NRG24200620230412258
|
22/06/2023
|
SANTOSH
|
2714004143WL006008
|
SANTOSH
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026871
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NAGAUR
|
RJ-271400414301805900/7217386-A
(गोगेलाव)
|
2714004143NRG24200620230412259
|
22/06/2023
|
LICHHMA
|
2714004143WL006008
|
LICHHMA
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026873
|
|
Mrs. LICHHMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NAGAUR
|
RJ-271400414301805900/7217392
(गोगेलाव)
|
2714004143NRG24200620230412260
|
22/06/2023
|
PREMSINGH
|
2714004143WL006008
|
PREMSINGH
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026819
|
|
PREM SING
|
ICICI BANK LTD(508534)
|
|
224
|
NAGAUR
|
RJ-271400414301805900/7217400
(गोगेलाव)
|
2714004143NRG24200620230414157
|
22/06/2023
|
MANGU SINGH
|
2714004143WL006025
|
MANGU SINGH
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026807
|
|
Mr. MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
NAGAUR
|
RJ-271400414301805900/7217416-A
(गोगेलाव)
|
2714004143NRG24220620230473524
|
22/06/2023
|
santosh
|
2714004143WL006822
|
santosh
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026561
|
|
Mrs. SANTOSH WO PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NAGAUR
|
RJ-271400414301805900/7217417
(गोगेलाव)
|
2714004143NRG24220620230473525
|
22/06/2023
|
movani
|
2714004143WL006822
|
movani
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027015
|
|
MOVANI
|
ICICI BANK LTD(508534)
|
|
227
|
NAGAUR
|
RJ-271400414301805900/7217418
(गोगेलाव)
|
2714004143NRG24220620230473526
|
22/06/2023
|
MAGI
|
2714004143WL006822
|
MAGI
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026555
|
|
Mrs. MAGI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
NAGAUR
|
RJ-271400414301805900/7217424-A
(गोगेलाव)
|
2714004143NRG24200620230414159
|
22/06/2023
|
SEEMA
|
2714004143WL006025
|
SEEMA
|
00089
|
CBIN0280442
|
200
|
200
|
Processed
|
27/06/2023
|
|
2806026832
|
|
Mrs. SEEMA WO DINESH BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NAGAUR
|
RJ-271400414301805900/7217425-D
(गोगेलाव)
|
2714004143NRG24220620230473530
|
22/06/2023
|
RAJU DEVI
|
2714004143WL006822
|
RAJU DEVI
|
00089
|
CBIN0280442
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806026516
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
230
|
NAGAUR
|
RJ-271400414301805900/7217428
(गोगेलाव)
|
2714004143NRG24200620230412262
|
22/06/2023
|
TEEJA
|
2714004143WL006008
|
TEEJA
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806027020
|
|
Mrs. TIJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
NAGAUR
|
RJ-271400414301805900/7217446
(गोगेलाव)
|
2714004143NRG24200620230412263
|
22/06/2023
|
baudi
|
2714004143WL006008
|
baudi
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806027037
|
|
BAUDI
|
ICICI BANK LTD(508534)
|
|
232
|
NAGAUR
|
RJ-271400414301805900/7217446-B
(गोगेलाव)
|
2714004143NRG24200620230412264
|
22/06/2023
|
geeta
|
2714004143WL006008
|
geeta
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026899
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
233
|
NAGAUR
|
RJ-271400414301805900/7217447
(गोगेलाव)
|
2714004143NRG24200620230412265
|
22/06/2023
|
PARAMI
|
2714004143WL006008
|
PARAMI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026977
|
|
PARMI
|
ICICI BANK LTD(508534)
|
|
234
|
NAGAUR
|
RJ-271400414301805900/7217456-B
(गोगेलाव)
|
2714004143NRG24200620230412268
|
22/06/2023
|
LUNARAM
|
2714004143WL006008
|
LUNARAM
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026810
|
|
LUNA RAM
|
ICICI BANK LTD(508534)
|
|
235
|
NAGAUR
|
RJ-271400414301805900/7217458
(गोगेलाव)
|
2714004143NRG24220620230473532
|
22/06/2023
|
JAINA BANA
|
2714004143WL006822
|
JAINA BANA
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026866
|
|
Mrs. JAINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
NAGAUR
|
RJ-271400414301805900/7217459
(गोगेलाव)
|
2714004143NRG24200620230412269
|
22/06/2023
|
ABEDA
|
2714004143WL006008
|
ABEDA
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026416
|
|
Mrs. ABEDA WO BHIKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
NAGAUR
|
RJ-271400414301805900/7217460
(गोगेलाव)
|
2714004143NRG24200620230412270
|
22/06/2023
|
MUNNI
|
2714004143WL006008
|
MUNNI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026564
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
238
|
NAGAUR
|
RJ-271400414301805900/7217461
(गोगेलाव)
|
2714004143NRG24200620230412271
|
22/06/2023
|
KHATA
|
2714004143WL006008
|
KHATA
|
00089
|
CBIN0280442
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806026629
|
|
Mrs. KHATA WO ANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
NAGAUR
|
RJ-271400414301805900/7217461-A
(गोगेलाव)
|
2714004143NRG24200620230412272
|
22/06/2023
|
Reyana
|
2714004143WL006008
|
Reyana
|
00089
|
CBIN0280442
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806026440
|
|
Mrs. REYANA WO IMRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
NAGAUR
|
RJ-271400414301805900/7217462-A
(गोगेलाव)
|
2714004143NRG24200620230412273
|
22/06/2023
|
muni
|
2714004143WL006008
|
muni
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026875
|
|
Mrs. MUNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
NAGAUR
|
RJ-271400414301805900/7217462-B
(गोगेलाव)
|
2714004143NRG24200620230412274
|
22/06/2023
|
aamna
|
2714004143WL006008
|
aamna
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806026520
|
|
Mrs. AAMNA W/O ASLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
NAGAUR
|
RJ-271400414301805900/7217463
(गोगेलाव)
|
2714004143NRG24200620230412275
|
22/06/2023
|
JAINA
|
2714004143WL006008
|
JAINA
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026898
|
|
Mrs. JAINA WO SAMASUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
NAGAUR
|
RJ-271400414301805900/7217463-B
(गोगेलाव)
|
2714004143NRG24200620230412276
|
22/06/2023
|
RAJIYA
|
2714004143WL006008
|
RAJIYA
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026547
|
|
Mrs. RAJIYA WO IQBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
NAGAUR
|
RJ-271400414301805900/7217464
(गोगेलाव)
|
2714004143NRG24200620230412277
|
22/06/2023
|
SATAR MOHAMMAD.
|
2714004143WL006008
|
SATAR MOHAMMAD.
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806027030
|
|
Mr. SATAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
NAGAUR
|
RJ-271400414301805900/7217468
(गोगेलाव)
|
2714004143NRG24220620230473533
|
22/06/2023
|
RAMJAN
|
2714004143WL006822
|
RAMJAN
|
00089
|
CBIN0280442
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806026957
|
|
Mr. RAMJAN SO LAL MOHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
NAGAUR
|
RJ-271400414301805900/7217469
(गोगेलाव)
|
2714004143NRG24200620230412278
|
22/06/2023
|
BANA
|
2714004143WL006008
|
BANA
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026865
|
|
BANA
|
ICICI BANK LTD(508534)
|
|
247
|
NAGAUR
|
RJ-271400414301805900/7217472-C
(गोगेलाव)
|
2714004143NRG24220620230473535
|
22/06/2023
|
rukhsana
|
2714004143WL006822
|
rukhsana
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806027024
|
|
Mrs. RUKSANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
NAGAUR
|
RJ-271400414301805900/7217476-A
(गोगेलाव)
|
2714004143NRG24200620230412284
|
22/06/2023
|
SARITA DEVI
|
2714004143WL006008
|
SARITA DEVI
|
00089
|
CBIN0280442
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026383
|
|
Mrs. SARITA DEVI WO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
NAGAUR
|
RJ-271400414301805900/7217476-B
(गोगेलाव)
|
2714004143NRG24220620230473536
|
22/06/2023
|
LALI DEVI
|
2714004143WL006822
|
LALI DEVI
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026389
|
|
Mrs. LALI DEVI WO MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
NAGAUR
|
RJ-271400414301805900/7217478
(गोगेलाव)
|
2714004143NRG24200620230414164
|
22/06/2023
|
parsh ram
|
2714004143WL006025
|
parsh ram
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026409
|
|
Mr. PARSH RAM SO MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
NAGAUR
|
RJ-271400414301805900/7217482
(गोगेलाव)
|
2714004143NRG24220620230473538
|
22/06/2023
|
MANJU
|
2714004143WL006822
|
MANJU
|
00089
|
CBIN0280442
|
2400
|
2400
|
Rejected
|
27/06/2023
|
|
2806026714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
NAGAUR
|
RJ-271400414301805900/7217482-A
(गोगेलाव)
|
2714004143NRG24220620230473539
|
22/06/2023
|
SAMUDI DEVI
|
2714004143WL006822
|
SAMUDI DEVI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Rejected
|
27/06/2023
|
|
2806026424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
NAGAUR
|
RJ-271400414301805900/7225852-A
(गोगेलाव)
|
2714004143NRG24220620230473541
|
22/06/2023
|
CHAMPA DEVI
|
2714004143WL006822
|
CHAMPA DEVI
|
00089
|
CBIN0280442
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2806027065
|
|
Mrs. CHAMPA DEVI WO MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
NAGAUR
|
RJ-271400414301805900/7225867
(गोगेलाव)
|
2714004143NRG24220620230473546
|
22/06/2023
|
JAMNA
|
2714004143WL006822
|
JAMNA
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026874
|
|
Mrs. JAMNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
NAGAUR
|
RJ-271400414301805900/7225881
(गोगेलाव)
|
2714004143NRG24200620230414166
|
22/06/2023
|
BEGA RAM
|
2714004143WL006025
|
BEGA RAM
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026385
|
|
BEGA RAM
|
ICICI BANK LTD(508534)
|
|
256
|
NAGAUR
|
RJ-271400414301805900/7225882
(गोगेलाव)
|
2714004143NRG24220620230473547
|
22/06/2023
|
JHUMA
|
2714004143WL006822
|
JHUMA
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026913
|
|
Mrs. JHUMA WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
NAGAUR
|
RJ-271400414301805900/7225883
(गोगेलाव)
|
2714004143NRG24220620230473548
|
22/06/2023
|
BHANVARI
|
2714004143WL006822
|
BHANVARI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026455
|
|
Mrs. BHAVARI WO DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
NAGAUR
|
RJ-271400414301805900/7225884
(गोगेलाव)
|
2714004143NRG24220620230473549
|
22/06/2023
|
MANOHARI
|
2714004143WL006822
|
MANOHARI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026544
|
|
Mrs. MANOHARI WO LIKHAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
NAGAUR
|
RJ-271400414301805900/7225884-A
(गोगेलाव)
|
2714004143NRG24220620230473550
|
22/06/2023
|
MULI DEVI
|
2714004143WL006822
|
MULI DEVI
|
00089
|
CBIN0280442
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806026799
|
|
Mrs. MULI .
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
NAGAUR
|
RJ-271400414301805900/7225885
(गोगेलाव)
|
2714004143NRG24220620230473551
|
22/06/2023
|
MANJU
|
2714004143WL006822
|
MANJU
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026922
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
NAGAUR
|
RJ-271400414301805900/7225885-B
(गोगेलाव)
|
2714004143NRG24220620230473552
|
22/06/2023
|
jashoda
|
2714004143WL006822
|
jashoda
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026307
|
|
Mrs. JASODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
NAGAUR
|
RJ-271400414301805900/7225886
(गोगेलाव)
|
2714004143NRG24220620230473553
|
22/06/2023
|
munni devi
|
2714004143WL006822
|
munni devi
|
00089
|
CBIN0280442
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2806026902
|
|
Mrs. MUNNI DEVI WO AADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
NAGAUR
|
RJ-271400414301805900/7225887
(गोगेलाव)
|
2714004143NRG24220620230473554
|
22/06/2023
|
SHANTI
|
2714004143WL006822
|
SHANTI
|
00089
|
CBIN0280442
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2806026870
|
|
Mrs. SHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
NAGAUR
|
RJ-271400414301805900/7225888
(गोगेलाव)
|
2714004143NRG24220620230473555
|
22/06/2023
|
JAMANA
|
2714004143WL006822
|
JAMANA
|
00089
|
CBIN0280442
|
800
|
800
|
Processed
|
27/06/2023
|
|
2806027055
|
|
Mrs. JAMANA BHAGAWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
NAGAUR
|
RJ-271400414301805900/7225890
(गोगेलाव)
|
2714004143NRG24220620230473557
|
22/06/2023
|
BHANWARI
|
2714004143WL006822
|
BHANWARI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026901
|
|
Mrs. BHANWARI WO RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
NAGAUR
|
RJ-271400414301805900/7225891
(गोगेलाव)
|
2714004143NRG24220620230473558
|
22/06/2023
|
CHUNA RAM
|
2714004143WL006822
|
CHUNA RAM
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026464
|
|
Mr. CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
NAGAUR
|
RJ-271400414301805900/7225901
(गोगेलाव)
|
2714004143NRG24200620230414167
|
22/06/2023
|
KUNNI
|
2714004143WL006025
|
KUNNI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026524
|
|
Mrs. KUNNI WO KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
NAGAUR
|
RJ-271400414301805900/7225905-A
(गोगेलाव)
|
2714004143NRG24200620230412286
|
22/06/2023
|
GANGA
|
2714004143WL006008
|
GANGA
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806027027
|
|
Mrs. GANGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
NAGAUR
|
RJ-271400414301805900/7225905-B
(गोगेलाव)
|
2714004143NRG24200620230412287
|
22/06/2023
|
sita
|
2714004143WL006008
|
sita
|
00089
|
CBIN0280442
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806027025
|
|
Mrs. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
NAGAUR
|
RJ-271400414301805900/7225914
(गोगेलाव)
|
2714004143NRG24200620230414171
|
22/06/2023
|
hulashi
|
2714004143WL006025
|
hulashi
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026466
|
|
Mrs. HULASHI WO VIMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
NAGAUR
|
RJ-271400414301805900/7225921-A
(गोगेलाव)
|
2714004143NRG24200620230414172
|
22/06/2023
|
sohani
|
2714004143WL006025
|
sohani
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026863
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
272
|
NAGAUR
|
RJ-271400414301805900/7225922
(गोगेलाव)
|
2714004143NRG24200620230414173
|
22/06/2023
|
AMaLI
|
2714004143WL006025
|
AMaLI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026821
|
|
AMALI
|
ICICI BANK LTD(508534)
|
|
273
|
NAGAUR
|
RJ-271400414301805900/7225926
(गोगेलाव)
|
2714004143NRG24200620230414175
|
22/06/2023
|
SONI DEVI
|
2714004143WL006025
|
SONI DEVI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026966
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
274
|
NAGAUR
|
RJ-271400414301805900/7225927
(गोगेलाव)
|
2714004143NRG24200620230414176
|
22/06/2023
|
PANI
|
2714004143WL006025
|
PANI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026300
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
275
|
NAGAUR
|
RJ-271400414301805900/7225929
(गोगेलाव)
|
2714004143NRG24200620230414177
|
22/06/2023
|
SHAYARI
|
2714004143WL006025
|
SHAYARI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026905
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
276
|
NAGAUR
|
RJ-271400414301805900/7225931-A
(गोगेलाव)
|
2714004143NRG24200620230414179
|
22/06/2023
|
NIRMA
|
2714004143WL006025
|
NIRMA
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026538
|
|
Miss. NIRMA WO HIMMATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
NAGAUR
|
RJ-271400414301805900/7225935
(गोगेलाव)
|
2714004143NRG24200620230414183
|
22/06/2023
|
BHIKHI
|
2714004143WL006025
|
BHIKHI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026465
|
|
BHIKHI
|
ICICI BANK LTD(508534)
|
|
278
|
NAGAUR
|
RJ-271400414301805900/7225936
(गोगेलाव)
|
2714004143NRG24200620230414184
|
22/06/2023
|
KALI
|
2714004143WL006025
|
KALI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026463
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
279
|
NAGAUR
|
RJ-271400414301805900/7225938
(गोगेलाव)
|
2714004143NRG24200620230414186
|
22/06/2023
|
BILU DEVI
|
2714004143WL006025
|
BILU DEVI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026896
|
|
Mrs. BILU DEVI WO SHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
NAGAUR
|
RJ-271400414301805900/7225940
(गोगेलाव)
|
2714004143NRG24200620230414187
|
22/06/2023
|
SANTOSH
|
2714004143WL006025
|
SANTOSH
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026608
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
281
|
NAGAUR
|
RJ-271400414301805900/7225940-A
(गोगेलाव)
|
2714004143NRG24200620230414188
|
22/06/2023
|
KAMLI
|
2714004143WL006025
|
KAMLI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026715
|
|
SMTKAMALA DEVI
|
UCO BANK(607066)
|
|
282
|
NAGAUR
|
RJ-271400414301805900/7225943-A
(गोगेलाव)
|
2714004143NRG24220620230473561
|
22/06/2023
|
KAMLI
|
2714004143WL006822
|
KAMLI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026399
|
|
Mrs. KAMALI WO PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
NAGAUR
|
RJ-271400414301805900/7225945
(गोगेलाव)
|
2714004143NRG24200620230414189
|
22/06/2023
|
SURJA
|
2714004143WL006025
|
SURJA
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026609
|
|
SURAJA
|
ICICI BANK LTD(508534)
|
|
284
|
NAGAUR
|
RJ-271400414301805900/7225946-C
(गोगेलाव)
|
2714004143NRG24200620230414191
|
22/06/2023
|
sanju
|
2714004143WL006025
|
sanju
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026861
|
|
SANJU
|
ICICI BANK LTD(508534)
|
|
285
|
NAGAUR
|
RJ-271400414301805900/7225947-A
(गोगेलाव)
|
2714004143NRG24200620230414193
|
22/06/2023
|
manju
|
2714004143WL006025
|
manju
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026914
|
|
Ms. . MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
NAGAUR
|
RJ-271400414301805900/7225948-B
(गोगेलाव)
|
2714004143NRG24200620230414195
|
22/06/2023
|
MANJU
|
2714004143WL006025
|
MANJU
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027022
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
NAGAUR
|
RJ-271400414301805900/7225952
(गोगेलाव)
|
2714004143NRG24220620230473562
|
22/06/2023
|
RAJU DEVI
|
2714004143WL006822
|
RAJU DEVI
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026908
|
|
Mr. RAJUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
NAGAUR
|
RJ-271400414301805900/7225953
(गोगेलाव)
|
2714004143NRG24220620230473564
|
22/06/2023
|
PARVATI devi
|
2714004143WL006822
|
PARVATI devi
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026916
|
|
Mr. PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
NAGAUR
|
RJ-271400414301805900/7225954
(गोगेलाव)
|
2714004143NRG24220620230473565
|
22/06/2023
|
SHANTI
|
2714004143WL006822
|
SHANTI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026336
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
290
|
NAGAUR
|
RJ-271400414301805900/7225958
(गोगेलाव)
|
2714004143NRG24220620230473567
|
22/06/2023
|
PARMADEVI
|
2714004143WL006822
|
PARMADEVI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026303
|
|
Mrs. PARMA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
NAGAUR
|
RJ-271400414301805900/7225958-A
(गोगेलाव)
|
2714004143NRG24220620230473568
|
22/06/2023
|
SHARDA
|
2714004143WL006822
|
SHARDA
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026962
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
292
|
NAGAUR
|
RJ-271400414301805900/7225959
(गोगेलाव)
|
2714004143NRG24220620230473569
|
22/06/2023
|
TULCHA RAM
|
2714004143WL006822
|
TULCHA RAM
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026968
|
|
TULACHHA RAM
|
ICICI BANK LTD(508534)
|
|
293
|
NAGAUR
|
RJ-271400414301805900/7225960
(गोगेलाव)
|
2714004143NRG24220620230473570
|
22/06/2023
|
kailash meghwal
|
2714004143WL006822
|
kailash meghwal
|
00089
|
CBIN0280442
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806026964
|
|
KAILASH MEGWAL
|
ICICI BANK LTD(508534)
|
|
294
|
NAGAUR
|
RJ-271400414301805900/7225961
(गोगेलाव)
|
2714004143NRG24220620230473571
|
22/06/2023
|
NORTI
|
2714004143WL006822
|
NORTI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027035
|
|
NORATI
|
ICICI BANK LTD(508534)
|
|
295
|
NAGAUR
|
RJ-271400414301805900/7225962
(गोगेलाव)
|
2714004143NRG24220620230473573
|
22/06/2023
|
tulachhai
|
2714004143WL006822
|
tulachhai
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026979
|
|
TULCHI DEVI
|
ICICI BANK LTD(508534)
|
|
296
|
NAGAUR
|
RJ-271400414301805900/7225962-B
(गोगेलाव)
|
2714004143NRG24220620230473575
|
22/06/2023
|
BASANTI
|
2714004143WL006822
|
BASANTI
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027013
|
|
BASANTI
|
ICICI BANK LTD(508534)
|
|
297
|
NAGAUR
|
RJ-271400414301805900/7225962-C
(गोगेलाव)
|
2714004143NRG24220620230473576
|
22/06/2023
|
SITA
|
2714004143WL006822
|
SITA
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026425
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519490
|
519490
|
|
|
|
|
|
|
|
|
298
|
NAGAUR
|
RJ-271400414301805900/7225853
(गोगेलाव)
|
2714004143NRG24220620230473542
|
22/06/2023
|
ayachuki
|
2714004143WL006822
|
ayachuki
|
00114
|
RSCB0028001
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026805
|
|
AYACHUKI W/O SHIV NATH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
299
|
NAGAUR
|
RJ-271400414301805900/7225937
(गोगेलाव)
|
2714004143NRG24200620230414185
|
22/06/2023
|
BIDAMI DEVI
|
2714004143WL006025
|
BIDAMI DEVI
|
00114
|
RSCB0028001
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806026342
|
|
BIDAMI DEVI
|
ICICI BANK LTD(508534)
|
|
300
|
NAGAUR
|
RJ-271400415501799800/7214355
(छीला)
|
2714004000NRG24210620230448970
|
22/06/2023
|
KELA DEVI
|
2714004WL006518
|
KELA DEVI
|
00114
|
RSCB0028001
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026803
|
|
Mrs. KAILASHI WO KESURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
NAGAUR
|
RJ-271400415501799800/7214378
(छीला)
|
2714004000NRG24200620230418032
|
22/06/2023
|
JASSARAM
|
2714004WL006079
|
JASSARAM
|
00114
|
RSCB0028001
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2806026801
|
|
Mr. Jasaram Dhundhwal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
NAGAUR
|
RJ-271400416001800900/7214739
(सथेरण)
|
2714004000NRG24200620230418018
|
22/06/2023
|
PARVATI
|
2714004WL006076
|
PARVATI
|
00114
|
RSCB0028001
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806026343
|
|
MRS PARVATI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAGAUR
|
RJ-271400416101803200/7212100
(कालड़ी)
|
2714004000NRG24200620230411335
|
22/06/2023
|
GOKUL RAM
|
2714004WL005997
|
GOKUL RAM
|
00114
|
RSCB0028001
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2806026802
|
|
Mr. GOKULRAM SO HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
NAGAUR
|
RJ-271400416101803200/7212970-C
(कालड़ी)
|
2714004161NRG24200620230417468
|
22/06/2023
|
DURGA
|
2714004161WL006068
|
DURGA
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2806026344
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
305
|
NAGAUR
|
RJ-271400416101803300/3811010
(कालड़ी)
|
2714004161NRG24200620230417473
|
22/06/2023
|
PURAN
|
2714004161WL006068
|
PURAN
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2806026806
|
|
Mrs. PURA WO GANESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
NAGAUR
|
RJ-271400416101803300/3811034
(कालड़ी)
|
2714004000NRG24200620230411227
|
22/06/2023
|
mangilal
|
2714004WL005995
|
mangilal
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2806026804
|
|
MANGILAL .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23485
|
23485
|
|
|
|
|
|
|
|
|
307
|
NAGAUR
|
RJ-271400416101803300/3811011
(कालड़ी)
|
2714004161NRG24200620230417474
|
22/06/2023
|
purkharam
|
2714004161WL006068
|
purkharam
|
00152
|
HDFC0002037
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2806026886
|
|
PURKHA RAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
308
|
NAGAUR
|
RJ-271400414301805900/3817504-A
(गोगेलाव)
|
2714004143NRG24200620230414127
|
22/06/2023
|
MANJU DEVI
|
2714004143WL006025
|
MANJU DEVI
|
00165
|
IBKL0001108
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026653
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
309
|
NAGAUR
|
RJ-271400414301805900/3817526-A
(गोगेलाव)
|
2714004143NRG24220620230473502
|
22/06/2023
|
Guddi
|
2714004143WL006822
|
Guddi
|
00168
|
ICIC0000517
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806026322
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
310
|
NAGAUR
|
RJ-271400414301805900/7217425-A
(गोगेलाव)
|
2714004143NRG24220620230473529
|
22/06/2023
|
MAINA DEVI
|
2714004143WL006822
|
MAINA DEVI
|
00168
|
ICIC0000517
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026321
|
|
MENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
311
|
NAGAUR
|
RJ-271400414301805900/7217394
(गोगेलाव)
|
2714004143NRG24200620230412261
|
22/06/2023
|
BHUR SINGH
|
2714004143WL006008
|
BHUR SINGH
|
00168
|
ICIC0006718
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026431
|
|
BHUR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
312
|
NAGAUR
|
RJ-271400414301805900/7225912-A
(गोगेलाव)
|
2714004143NRG24200620230414169
|
22/06/2023
|
MAINA
|
2714004143WL006025
|
MAINA
|
00177
|
IOBA0002893
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026341
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
313
|
NAGAUR
|
RJ-271400416101803200/7218701
(कालड़ी)
|
2714004000NRG24200620230411336
|
22/06/2023
|
NIMBARAM
|
2714004WL005997
|
NIMBARAM
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2806026311
|
|
NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
NAGAUR
|
RJ-271400416101803300/3811013-B
(कालड़ी)
|
2714004161NRG24200620230417476
|
22/06/2023
|
Tulcharam
|
2714004161WL006068
|
Tulcharam
|
00354
|
PUNB0043510
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2806026309
|
|
Mr. TULCHHARAM SO SIRAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
315
|
NAGAUR
|
RJ-271400414301805900/3817252-A
(गोगेलाव)
|
2714004143NRG24200620230412169
|
22/06/2023
|
JANI
|
2714004143WL006008
|
JANI
|
00354
|
PUNB0181210
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026750
|
|
JANI W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
NAGAUR
|
RJ-271400414301805900/3817455
(गोगेलाव)
|
2714004143NRG24200620230412205
|
22/06/2023
|
LICHMI
|
2714004143WL006008
|
LICHMI
|
00354
|
PUNB0181210
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026752
|
|
LICHMI W/O HULAS
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
NAGAUR
|
RJ-271400414301805900/3817501
(गोगेलाव)
|
2714004143NRG24200620230414125
|
22/06/2023
|
SHANTI
|
2714004143WL006025
|
SHANTI
|
00354
|
PUNB0181210
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026756
|
|
SHANTI W/O TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
NAGAUR
|
RJ-271400414301805900/7217451
(गोगेलाव)
|
2714004143NRG24200620230412266
|
22/06/2023
|
MANGU
|
2714004143WL006008
|
MANGU
|
00354
|
PUNB0181210
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806026751
|
|
MANGU W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
NAGAUR
|
RJ-271400414301805900/7217478-B
(गोगेलाव)
|
2714004143NRG24200620230412285
|
22/06/2023
|
MANJU DEVI
|
2714004143WL006008
|
MANJU DEVI
|
00354
|
PUNB0181210
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806026755
|
|
MANJU DEVI WO NAGAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
NAGAUR
|
RJ-271400414301805900/7225851
(गोगेलाव)
|
2714004143NRG24220620230473540
|
22/06/2023
|
TIJA
|
2714004143WL006822
|
TIJA
|
00354
|
PUNB0181210
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026749
|
|
TIJA WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
NAGAUR
|
RJ-271400414301805900/7225861
(गोगेलाव)
|
2714004143NRG24220620230473545
|
22/06/2023
|
HEMI DEVI
|
2714004143WL006822
|
HEMI DEVI
|
00354
|
PUNB0181210
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806026753
|
|
HEMI W/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
NAGAUR
|
RJ-271400414301805900/7225888-A
(गोगेलाव)
|
2714004143NRG24220620230473556
|
22/06/2023
|
SAMMU DEVI
|
2714004143WL006822
|
SAMMU DEVI
|
00354
|
PUNB0181210
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806026349
|
|
SAMMU DEVI WO JALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
NAGAUR
|
RJ-271400414301805900/7225961-A
(गोगेलाव)
|
2714004143NRG24220620230473572
|
22/06/2023
|
SAMU DEVI
|
2714004143WL006822
|
SAMU DEVI
|
00354
|
PUNB0181210
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026754
|
|
SAMU DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
NAGAUR
|
RJ-271400416101803100/3810799-A
(कालड़ी)
|
2714004000NRG24200620230418026
|
22/06/2023
|
indra
|
2714004WL006078
|
indra
|
00354
|
PUNB0181210
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806026351
|
|
INDRA W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23202
|
23202
|
|
|
|
|
|
|
|
|
325
|
NAGAUR
|
RJ-271400414301805900/3817310-A
(गोगेलाव)
|
2714004143NRG24200620230412179
|
22/06/2023
|
Gyarshi
|
2714004143WL006008
|
Gyarshi
|
00354
|
PUNB0194220
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026758
|
|
GYARSHI
|
ICICI BANK LTD(508534)
|
|
326
|
NAGAUR
|
RJ-271400414301805900/3817369-A
(गोगेलाव)
|
2714004143NRG24200620230412193
|
22/06/2023
|
ASHOK KUMAR SHARMA
|
2714004143WL006008
|
ASHOK KUMAR SHARMA
|
00354
|
PUNB0194220
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026795
|
|
ASHOK KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
NAGAUR
|
RJ-271400414301805900/3817437
(गोगेलाव)
|
2714004143NRG24200620230414117
|
22/06/2023
|
SWARUPI
|
2714004143WL006025
|
SWARUPI
|
00354
|
PUNB0194220
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026350
|
|
SWARUPI
|
ICICI BANK LTD(508534)
|
|
328
|
NAGAUR
|
RJ-271400414301805900/3817541
(गोगेलाव)
|
2714004143NRG24220620230473506
|
22/06/2023
|
SOHANI
|
2714004143WL006822
|
SOHANI
|
00354
|
PUNB0194220
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026348
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
NAGAUR
|
RJ-271400414301805900/7217472
(गोगेलाव)
|
2714004143NRG24220620230473534
|
22/06/2023
|
UMED KHA
|
2714004143WL006822
|
UMED KHA
|
00354
|
PUNB0194220
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026766
|
|
UMED KHA
|
ICICI BANK LTD(508534)
|
|
330
|
NAGAUR
|
RJ-271400416101803100/3810662
(कालड़ी)
|
2714004161NRG24210620230430269
|
22/06/2023
|
nenuram
|
2714004161WL006264
|
nenuram
|
00354
|
PUNB0194220
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2806026347
|
|
NENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14793
|
14793
|
|
|
|
|
|
|
|
|
331
|
NAGAUR
|
RJ-271400415501799800/3808480
(छीला)
|
2714004000NRG24210620230448709
|
22/06/2023
|
GHANSHYAM
|
2714004WL006516
|
GHANSHYAM
|
00354
|
PUNB0360000
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026921
|
|
GHANSHYAM SONI SO PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
NAGAUR
|
RJ-271400415501799800/7214296-A
(छीला)
|
2714004155NRG24200620230422106
|
22/06/2023
|
SUKHNATH
|
2714004155WL006134
|
SUKHNATH
|
00354
|
PUNB0360000
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026920
|
|
SUKH NATH S/O DURGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
333
|
NAGAUR
|
RJ-271400414301805900/3817359
(गोगेलाव)
|
2714004143NRG24200620230414091
|
22/06/2023
|
KAILASHI
|
2714004143WL006025
|
KAILASHI
|
00354
|
PUNB0661500
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026762
|
|
KAILASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
NAGAUR
|
RJ-271400414301805900/3817386-B
(गोगेलाव)
|
2714004143NRG24200620230414096
|
22/06/2023
|
DURGA
|
2714004143WL006025
|
DURGA
|
00354
|
PUNB0661500
|
200
|
200
|
Processed
|
27/06/2023
|
|
2806026763
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
NAGAUR
|
RJ-271400414301805900/3817479
(गोगेलाव)
|
2714004143NRG24200620230412215
|
22/06/2023
|
MANGI LAL
|
2714004143WL006008
|
MANGI LAL
|
00354
|
PUNB0661500
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2806026757
|
|
MANGI LAL SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
NAGAUR
|
RJ-271400414301805900/3817496-A
(गोगेलाव)
|
2714004143NRG24200620230412229
|
22/06/2023
|
NENI DEVI
|
2714004143WL006008
|
NENI DEVI
|
00354
|
PUNB0661500
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026759
|
|
Neni Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
NAGAUR
|
RJ-271400414301805900/7217424-C
(गोगेलाव)
|
2714004143NRG24200620230414161
|
22/06/2023
|
BEBITA
|
2714004143WL006025
|
BEBITA
|
00354
|
PUNB0661500
|
200
|
200
|
Processed
|
27/06/2023
|
|
2806026765
|
|
BEBILA
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
NAGAUR
|
RJ-271400414301805900/7217428-A
(गोगेलाव)
|
2714004143NRG24200620230414162
|
22/06/2023
|
DHAPI
|
2714004143WL006025
|
DHAPI
|
00354
|
PUNB0661500
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026764
|
|
DHAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
NAGAUR
|
RJ-271400414301805900/7217478-A
(गोगेलाव)
|
2714004143NRG24220620230473537
|
22/06/2023
|
BHANWARI
|
2714004143WL006822
|
BHANWARI
|
00354
|
PUNB0661500
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026760
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
NAGAUR
|
RJ-271400414301805900/7225962-A
(गोगेलाव)
|
2714004143NRG24220620230473574
|
22/06/2023
|
SANTOSH
|
2714004143WL006822
|
SANTOSH
|
00354
|
PUNB0661500
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026346
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
341
|
NAGAUR
|
RJ-271400415501799800/7214313-B
(छीला)
|
2714004155NRG24200620230418047
|
22/06/2023
|
KUMBHARAM
|
2714004155WL006081
|
KUMBHARAM
|
00354
|
PUNB0661500
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2806027003
|
|
Kumbha Ram
|
BANK OF BARODA(606985)
|
|
342
|
NAGAUR
|
RJ-271400415501799800/7219799
(छीला)
|
2714004000NRG24210620230449015
|
22/06/2023
|
SAVITRI
|
2714004WL006518
|
SAVITRI
|
00354
|
PUNB0661500
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026371
|
|
SAVITRI W/O PARAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
NAGAUR
|
RJ-271400415501799800/7219799-A
(छीला)
|
2714004000NRG24210620230449016
|
22/06/2023
|
maina
|
2714004WL006518
|
maina
|
00354
|
PUNB0661500
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026372
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAGAUR
|
RJ-271400416101803200/7212015
(कालड़ी)
|
2714004161NRG24200620230417463
|
22/06/2023
|
SANJU
|
2714004161WL006068
|
SANJU
|
00354
|
PUNB0661500
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2806026310
|
|
SANJU DO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
345
|
NAGAUR
|
RJ-271400414301805900/3817335
(गोगेलाव)
|
2714004143NRG24200620230412186
|
22/06/2023
|
MANJU
|
2714004143WL006008
|
MANJU
|
00354
|
PUNB0736600
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2806026761
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
NAGAUR
|
RJ-271400414301805900/7217421
(गोगेलाव)
|
2714004143NRG24220620230473527
|
22/06/2023
|
BIJA
|
2714004143WL006822
|
BIJA
|
00354
|
PUNB0736600
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026748
|
|
BIJA W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
NAGAUR
|
RJ-271400414301805900/7225952-A
(गोगेलाव)
|
2714004143NRG24220620230473563
|
22/06/2023
|
SHYAMA DEVI
|
2714004143WL006822
|
SHYAMA DEVI
|
00354
|
PUNB0736600
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806026767
|
|
Shyama Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6245
|
6245
|
|
|
|
|
|
|
|
|
348
|
NAGAUR
|
RJ-271400414301805900/51479043
(गोगेलाव)
|
2714004143NRG24220620230473511
|
22/06/2023
|
CHUKA DEVI
|
2714004143WL006822
|
CHUKA DEVI
|
00415
|
SBIN0003875
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026915
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAGAUR
|
RJ-271400414301805900/7217316
(गोगेलाव)
|
2714004143NRG24220620230473512
|
22/06/2023
|
MAINA
|
2714004143WL006822
|
MAINA
|
00415
|
SBIN0003875
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026796
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
350
|
NAGAUR
|
RJ-271400414301805900/7217478-C
(गोगेलाव)
|
2714004143NRG24200620230414165
|
22/06/2023
|
AACHU DEVI
|
2714004143WL006025
|
AACHU DEVI
|
00415
|
SBIN0003875
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026798
|
|
MRS AACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAGAUR
|
RJ-271400414301805900/7225860
(गोगेलाव)
|
2714004143NRG24220620230473544
|
22/06/2023
|
KOSHALYA
|
2714004143WL006822
|
KOSHALYA
|
00415
|
SBIN0003875
|
600
|
600
|
Processed
|
27/06/2023
|
|
2806026851
|
|
MRS KOUSHLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
352
|
NAGAUR
|
RJ-271400414301805900/7217475-C
(गोगेलाव)
|
2714004143NRG24200620230412282
|
22/06/2023
|
Basanti
|
2714004143WL006008
|
Basanti
|
00415
|
SBIN0010528
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026939
|
|
MRS MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
353
|
NAGAUR
|
RJ-271400414301805900/3817360
(गोगेलाव)
|
2714004143NRG24200620230414092
|
22/06/2023
|
SHANTI
|
2714004143WL006025
|
SHANTI
|
00415
|
SBIN0031116
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026573
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAGAUR
|
RJ-271400414301805900/3817507
(गोगेलाव)
|
2714004143NRG24200620230412238
|
22/06/2023
|
AMAR SINGH
|
2714004143WL006008
|
AMAR SINGH
|
00415
|
SBIN0031116
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806026345
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
NAGAUR
|
RJ-271400414301805900/51479107
(गोगेलाव)
|
2714004143NRG24200620230414142
|
22/06/2023
|
PEMI
|
2714004143WL006025
|
PEMI
|
00415
|
SBIN0031116
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026720
|
|
MRS PEMI WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAGAUR
|
RJ-271400414301805900/7217309
(गोगेलाव)
|
2714004143NRG24200620230414148
|
22/06/2023
|
GEETA
|
2714004143WL006025
|
GEETA
|
00415
|
SBIN0031116
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806027074
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
357
|
NAGAUR
|
RJ-271400414301805900/7217390
(गोगेलाव)
|
2714004143NRG24220620230473523
|
22/06/2023
|
SUNITA
|
2714004143WL006822
|
SUNITA
|
00415
|
SBIN0031116
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026430
|
|
MR SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAGAUR
|
RJ-271400414301805900/7225912
(गोगेलाव)
|
2714004143NRG24200620230414168
|
22/06/2023
|
AASHI
|
2714004143WL006025
|
AASHI
|
00415
|
SBIN0031116
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026572
|
|
ASI
|
ICICI BANK LTD(508534)
|
|
359
|
NAGAUR
|
RJ-271400414301805900/7225947
(गोगेलाव)
|
2714004143NRG24200620230414192
|
22/06/2023
|
CHHAKANAI
|
2714004143WL006025
|
CHHAKANAI
|
00415
|
SBIN0031116
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026523
|
|
CHHAKANAI
|
ICICI BANK LTD(508534)
|
|
360
|
NAGAUR
|
RJ-271400416101803100/3810666-A
(कालड़ी)
|
2714004161NRG24210620230430277
|
22/06/2023
|
PURKHARAM
|
2714004161WL006264
|
PURKHARAM
|
00415
|
SBIN0031116
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2806026718
|
|
Mr. PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
NAGAUR
|
RJ-271400416101803100/7221331-C
(कालड़ी)
|
2714004161NRG24210620230430280
|
22/06/2023
|
Malaram
|
2714004161WL006264
|
Malaram
|
00415
|
SBIN0031116
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2806026797
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
NAGAUR
|
RJ-271400416101803300/3811088-A
(कालड़ी)
|
2714004161NRG24200620230417539
|
22/06/2023
|
pemaram
|
2714004161WL006070
|
pemaram
|
00415
|
SBIN0031116
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2806026853
|
|
Mr. PEMA RAM SO RAM PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24674
|
24674
|
|
|
|
|
|
|
|
|
363
|
NAGAUR
|
RJ-271400415501799800/7214313-B
(छीला)
|
2714004155NRG24200620230418048
|
22/06/2023
|
TULCHHA
|
2714004155WL006081
|
TULCHHA
|
00415
|
SBIN0031171
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026926
|
|
MRS TULCHHA TULCHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
364
|
NAGAUR
|
RJ-271400415501799800/7214398-A
(छीला)
|
2714004155NRG24210620230432278
|
22/06/2023
|
JASODA
|
2714004155WL006290
|
JASODA
|
00415
|
SBIN0031343
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026825
|
|
MRS JASODA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
365
|
NAGAUR
|
RJ-271400414301805900/3817386
(गोगेलाव)
|
2714004143NRG24200620230414095
|
22/06/2023
|
KANARAM
|
2714004143WL006025
|
KANARAM
|
00415
|
SBIN0031528
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026509
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAGAUR
|
RJ-271400414301805900/3817452
(गोगेलाव)
|
2714004143NRG24200620230412204
|
22/06/2023
|
ghuda ram
|
2714004143WL006008
|
ghuda ram
|
00415
|
SBIN0031528
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2806026628
|
|
MR GHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAGAUR
|
RJ-271400414301805900/7217404
(गोगेलाव)
|
2714004143NRG24200620230414158
|
22/06/2023
|
kishore kumar
|
2714004143WL006025
|
kishore kumar
|
00415
|
SBIN0031528
|
400
|
400
|
Processed
|
27/06/2023
|
|
2806026936
|
|
MR KISHORE KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
NAGAUR
|
RJ-271400414301805900/7225946-B
(गोगेलाव)
|
2714004143NRG24200620230414190
|
22/06/2023
|
neni devi
|
2714004143WL006025
|
neni devi
|
00415
|
SBIN0031528
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026403
|
|
NANI DEVI
|
ICICI BANK LTD(508534)
|
|
369
|
NAGAUR
|
RJ-271400416101803100/3810664
(कालड़ी)
|
2714004161NRG24210620230430271
|
22/06/2023
|
chunaram
|
2714004161WL006264
|
chunaram
|
00415
|
SBIN0031528
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2806026607
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAGAUR
|
RJ-271400416101803200/7212988
(कालड़ी)
|
2714004161NRG24200620230417469
|
22/06/2023
|
TAJU RAM
|
2714004161WL006068
|
TAJU RAM
|
00415
|
SBIN0031528
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2806026717
|
|
MR TAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
371
|
NAGAUR
|
RJ-271400415601798400/3815001
(सेवड़ी)
|
2714004000NRG24200620230418050
|
22/06/2023
|
CHANDI BAI
|
2714004WL006082
|
CHANDI BAI
|
00415
|
SBIN0031622
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2806026456
|
|
MRS CHANDI BAI WO ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
NAGAUR
|
RJ-271400415601798400/3815001-A
(सेवड़ी)
|
2714004000NRG24200620230418051
|
22/06/2023
|
KARNI RAM
|
2714004WL006082
|
KARNI RAM
|
00415
|
SBIN0031622
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2806026827
|
|
MR KARANI RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
NAGAUR
|
RJ-271400415601798400/3815001-A
(सेवड़ी)
|
2714004000NRG24200620230418052
|
22/06/2023
|
PERMA
|
2714004WL006082
|
PERMA
|
00415
|
SBIN0031622
|
2925
|
2925
|
Processed
|
27/06/2023
|
|
2806026828
|
|
MR PERMA DO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
374
|
NAGAUR
|
RJ-271400415501799800/3808416-A
(छीला)
|
2714004155NRG24200620230422099
|
22/06/2023
|
DROPTI
|
2714004155WL006134
|
DROPTI
|
00415
|
SBIN0031654
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026923
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
375
|
NAGAUR
|
RJ-271400415501799800/3808403
(छीला)
|
2714004155NRG24210620230432201
|
22/06/2023
|
SIKLI
|
2714004155WL006290
|
SIKLI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026401
|
|
MRS SIKLI DEVI WO NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAGAUR
|
RJ-271400415501799800/3808403-A
(छीला)
|
2714004155NRG24210620230432202
|
22/06/2023
|
VIMALA
|
2714004155WL006290
|
VIMALA
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026928
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
377
|
NAGAUR
|
RJ-271400415501799800/3808404
(छीला)
|
2714004155NRG24210620230432204
|
22/06/2023
|
HARKU
|
2714004155WL006290
|
HARKU
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026611
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
NAGAUR
|
RJ-271400415501799800/3808406
(छीला)
|
2714004155NRG24210620230432208
|
22/06/2023
|
MEERA
|
2714004155WL006290
|
MEERA
|
00415
|
SBIN0031968
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806026329
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAGAUR
|
RJ-271400415501799800/3808408-A
(छीला)
|
2714004155NRG24210620230432211
|
22/06/2023
|
JYANI
|
2714004155WL006290
|
JYANI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026556
|
|
MRS JANEE WO GID NATH
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAGAUR
|
RJ-271400415501799800/3808414
(छीला)
|
2714004155NRG24210620230432219
|
22/06/2023
|
DHAPI
|
2714004155WL006290
|
DHAPI
|
00415
|
SBIN0031968
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806026663
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAGAUR
|
RJ-271400415501799800/3808417
(छीला)
|
2714004155NRG24210620230432222
|
22/06/2023
|
FUSHI
|
2714004155WL006290
|
FUSHI
|
00415
|
SBIN0031968
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806026664
|
|
MRS PHUSI
|
STATE BANK OF INDIA(508548)
|
|
382
|
NAGAUR
|
RJ-271400415501799800/3808422
(छीला)
|
2714004155NRG24210620230432224
|
22/06/2023
|
DHUDI DEVI
|
2714004155WL006290
|
DHUDI DEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026284
|
|
MRS DHUDI DEVI WO MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
NAGAUR
|
RJ-271400415501799800/3808429
(छीला)
|
2714004000NRG24210620230448885
|
22/06/2023
|
SANOPI
|
2714004WL006518
|
SANOPI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026454
|
|
MRS SANOPI WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
NAGAUR
|
RJ-271400415501799800/3808432
(छीला)
|
2714004155NRG24210620230432227
|
22/06/2023
|
TULCHHI
|
2714004155WL006290
|
TULCHHI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026631
|
|
MRS TULCHHI
|
STATE BANK OF INDIA(508548)
|
|
385
|
NAGAUR
|
RJ-271400415501799800/3808434
(छीला)
|
2714004155NRG24210620230432229
|
22/06/2023
|
LIKHMA RAM
|
2714004155WL006290
|
LIKHMA RAM
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026889
|
|
MR LIKHAMA RAM S O NAWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
NAGAUR
|
RJ-271400415501799800/3808434-B
(छीला)
|
2714004155NRG24210620230432231
|
22/06/2023
|
BHEFADEVI
|
2714004155WL006290
|
BHEFADEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026392
|
|
MRS BHEFFA
|
STATE BANK OF INDIA(508548)
|
|
387
|
NAGAUR
|
RJ-271400415501799800/3808435
(छीला)
|
2714004000NRG24210620230448887
|
22/06/2023
|
GEETA
|
2714004WL006518
|
GEETA
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026838
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
NAGAUR
|
RJ-271400415501799800/3808436
(छीला)
|
2714004000NRG24210620230448888
|
22/06/2023
|
PURNA RAM
|
2714004WL006518
|
PURNA RAM
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026505
|
|
Mr. PURANA RAM S/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
NAGAUR
|
RJ-271400415501799800/3808436-A
(छीला)
|
2714004000NRG24210620230448889
|
22/06/2023
|
JYANI
|
2714004WL006518
|
JYANI
|
00415
|
SBIN0031968
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026493
|
|
MRS JYANI DEVI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAGAUR
|
RJ-271400415501799800/3808438
(छीला)
|
2714004000NRG24210620230448890
|
22/06/2023
|
MOHANRAM
|
2714004WL006518
|
MOHANRAM
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026530
|
|
MR MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAGAUR
|
RJ-271400415501799800/3808438-A
(छीला)
|
2714004000NRG24210620230448891
|
22/06/2023
|
RAMPYARI
|
2714004WL006518
|
RAMPYARI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026940
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
392
|
NAGAUR
|
RJ-271400415501799800/3808440-A
(छीला)
|
2714004000NRG24210620230448894
|
22/06/2023
|
LICCHMA
|
2714004WL006518
|
LICCHMA
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026740
|
|
LICHHMA DO HARCHAND RAM WO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
393
|
NAGAUR
|
RJ-271400415501799800/3808440-B
(छीला)
|
2714004000NRG24210620230448895
|
22/06/2023
|
BHANWARI
|
2714004WL006518
|
BHANWARI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026773
|
|
MR BHANWARI WO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
NAGAUR
|
RJ-271400415501799800/3808443
(छीला)
|
2714004000NRG24210620230448898
|
22/06/2023
|
champa devi
|
2714004WL006518
|
champa devi
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026461
|
|
MRS CHAMPA WO BAHNWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
NAGAUR
|
RJ-271400415501799800/3808446
(छीला)
|
2714004000NRG24210620230448899
|
22/06/2023
|
MOTARAM
|
2714004WL006518
|
MOTARAM
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026735
|
|
MR MOTA RAM S0 KHERAJ RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
396
|
NAGAUR
|
RJ-271400415501799800/3808446-A
(छीला)
|
2714004000NRG24210620230448900
|
22/06/2023
|
BHANWARI
|
2714004WL006518
|
BHANWARI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026771
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
NAGAUR
|
RJ-271400415501799800/3808446-B
(छीला)
|
2714004000NRG24210620230448901
|
22/06/2023
|
SHARDA DEVI
|
2714004WL006518
|
SHARDA DEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026772
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
NAGAUR
|
RJ-271400415501799800/3808446-C
(छीला)
|
2714004000NRG24210620230448902
|
22/06/2023
|
GEETA DEVI
|
2714004WL006518
|
GEETA DEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026770
|
|
MRS GEETA WO LICHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
NAGAUR
|
RJ-271400415501799800/3808448
(छीला)
|
2714004000NRG24210620230448903
|
22/06/2023
|
MANGI DEVI
|
2714004WL006518
|
MANGI DEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026617
|
|
MRS MANGI WO ASU RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAGAUR
|
RJ-271400415501799800/3808448-A
(छीला)
|
2714004000NRG24210620230448904
|
22/06/2023
|
GITA
|
2714004WL006518
|
GITA
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026793
|
|
MRS GITA WO JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
NAGAUR
|
RJ-271400415501799800/3808449
(छीला)
|
2714004000NRG24210620230448905
|
22/06/2023
|
SURJA
|
2714004WL006518
|
SURJA
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026987
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
NAGAUR
|
RJ-271400415501799800/3808450
(छीला)
|
2714004000NRG24210620230448906
|
22/06/2023
|
Kumbha Ram
|
2714004WL006518
|
Kumbha Ram
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026984
|
|
MR KUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
NAGAUR
|
RJ-271400415501799800/3808451
(छीला)
|
2714004000NRG24210620230448907
|
22/06/2023
|
MEERA
|
2714004WL006518
|
MEERA
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026452
|
|
MRS MEERA DEVI WO BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
NAGAUR
|
RJ-271400415501799800/3808455
(छीला)
|
2714004000NRG24210620230448909
|
22/06/2023
|
JYANI
|
2714004WL006518
|
JYANI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026404
|
|
MRS JYANI WO RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
NAGAUR
|
RJ-271400415501799800/3808478
(छीला)
|
2714004000NRG24210620230448912
|
22/06/2023
|
GOMTI
|
2714004WL006518
|
GOMTI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026406
|
|
MRS GOMATI WO PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
406
|
NAGAUR
|
RJ-271400415501799800/3808478
(छीला)
|
2714004000NRG24210620230448913
|
22/06/2023
|
PUKHRAJ
|
2714004WL006518
|
PUKHRAJ
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026625
|
|
MR PUKHRAJ SO LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
NAGAUR
|
RJ-271400415501799800/3808487
(छीला)
|
2714004000NRG24210620230448914
|
22/06/2023
|
RAMUDAN
|
2714004WL006518
|
RAMUDAN
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026324
|
|
MR RAMUDAN RUGADAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
NAGAUR
|
RJ-271400415501799800/3808500-A
(छीला)
|
2714004000NRG24200620230418029
|
22/06/2023
|
HANUMANRAM
|
2714004WL006079
|
HANUMANRAM
|
00415
|
SBIN0031968
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2806026626
|
|
HANUMAN RAM PANCHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
NAGAUR
|
RJ-271400415501799800/3808510
(छीला)
|
2714004000NRG24210620230448918
|
22/06/2023
|
JADAVDEVI
|
2714004WL006518
|
JADAVDEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026451
|
|
MRS JADAV
|
STATE BANK OF INDIA(508548)
|
|
410
|
NAGAUR
|
RJ-271400415501799800/3808510-B
(छीला)
|
2714004155NRG24210620230426374
|
22/06/2023
|
Babulal
|
2714004155WL006228
|
Babulal
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026999
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
NAGAUR
|
RJ-271400415501799800/3808513
(छीला)
|
2714004000NRG24210620230448920
|
22/06/2023
|
PHEPHADEVI
|
2714004WL006518
|
PHEPHADEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026445
|
|
MRS PHEPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
NAGAUR
|
RJ-271400415501799800/3808514
(छीला)
|
2714004155NRG24210620230432235
|
22/06/2023
|
MANGILAL
|
2714004155WL006290
|
MANGILAL
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026568
|
|
MR MANGILAL SO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
NAGAUR
|
RJ-271400415501799800/3808522
(छीला)
|
2714004155NRG24210620230432237
|
22/06/2023
|
MINU
|
2714004155WL006290
|
MINU
|
00415
|
SBIN0031968
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2806026469
|
|
MINU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
NAGAUR
|
RJ-271400415501799800/3808524
(छीला)
|
2714004155NRG24210620230432240
|
22/06/2023
|
PHUSI
|
2714004155WL006290
|
PHUSI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027075
|
|
MRS PHUSI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
NAGAUR
|
RJ-271400415501799800/3808524-A
(छीला)
|
2714004155NRG24210620230432241
|
22/06/2023
|
GOMATI
|
2714004155WL006290
|
GOMATI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026737
|
|
MR GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
NAGAUR
|
RJ-271400415501799800/3808526
(छीला)
|
2714004000NRG24210620230448925
|
22/06/2023
|
RAMI
|
2714004WL006518
|
RAMI
|
00415
|
SBIN0031968
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026569
|
|
MRS RAMI WO NATHURAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
417
|
NAGAUR
|
RJ-271400415501799800/3808526-A
(छीला)
|
2714004155NRG24210620230432243
|
22/06/2023
|
LICCHMA
|
2714004155WL006290
|
LICCHMA
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026736
|
|
MRS LICHHAMA WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
NAGAUR
|
RJ-271400415501799800/3808530
(छीला)
|
2714004000NRG24210620230448926
|
22/06/2023
|
MANGI DEVI
|
2714004WL006518
|
MANGI DEVI
|
00415
|
SBIN0031968
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026397
|
|
MRS MANGI DEVI WO PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
NAGAUR
|
RJ-271400415501799800/3808531
(छीला)
|
2714004000NRG24210620230448928
|
22/06/2023
|
SHANTI
|
2714004WL006518
|
SHANTI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026285
|
|
MRS SANTI
|
STATE BANK OF INDIA(508548)
|
|
420
|
NAGAUR
|
RJ-271400415501799800/3808533
(छीला)
|
2714004155NRG24210620230432247
|
22/06/2023
|
GAYARSI
|
2714004155WL006290
|
GAYARSI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026566
|
|
MR GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
NAGAUR
|
RJ-271400415501799800/3808535
(छीला)
|
2714004155NRG24210620230432251
|
22/06/2023
|
MOHNI
|
2714004155WL006290
|
MOHNI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026447
|
|
MRS MOHANI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAGAUR
|
RJ-271400415501799800/3808538-A
(छीला)
|
2714004155NRG24210620230432253
|
22/06/2023
|
KAMLA
|
2714004155WL006290
|
KAMLA
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026407
|
|
MRS KAMLA WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
NAGAUR
|
RJ-271400415501799800/51477384-C
(छीला)
|
2714004155NRG24210620230426113
|
22/06/2023
|
KAMALA
|
2714004155WL006225
|
KAMALA
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026938
|
|
MRS KAMALA JAT
|
STATE BANK OF INDIA(508548)
|
|
424
|
NAGAUR
|
RJ-271400415501799800/51477398
(छीला)
|
2714004000NRG24210620230448930
|
22/06/2023
|
REWANTRAM
|
2714004WL006518
|
REWANTRAM
|
00415
|
SBIN0031968
|
200
|
200
|
Processed
|
27/06/2023
|
|
2806026993
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
NAGAUR
|
RJ-271400415501799800/51477491
(छीला)
|
2714004000NRG24210620230448935
|
22/06/2023
|
SUMAN
|
2714004WL006518
|
SUMAN
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026331
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
426
|
NAGAUR
|
RJ-271400415501799800/51477504
(छीला)
|
2714004000NRG24210620230448937
|
22/06/2023
|
PADMA DEVI
|
2714004WL006518
|
PADMA DEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026739
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
NAGAUR
|
RJ-271400415501799800/51477506
(छीला)
|
2714004155NRG24210620230432256
|
22/06/2023
|
ROSHANI
|
2714004155WL006290
|
ROSHANI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026826
|
|
MR ROSHANI WO ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
NAGAUR
|
RJ-271400415501799800/7093134
(छीला)
|
2714004000NRG24210620230448938
|
22/06/2023
|
RATIRAM
|
2714004WL006518
|
RATIRAM
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026927
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
NAGAUR
|
RJ-271400415501799800/7209813-A
(छीला)
|
2714004000NRG24210620230448717
|
22/06/2023
|
JASSI
|
2714004WL006516
|
JASSI
|
00415
|
SBIN0031968
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026990
|
|
MRS JASI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
NAGAUR
|
RJ-271400415501799800/7210152
(छीला)
|
2714004000NRG24210620230448939
|
22/06/2023
|
PREMARAM
|
2714004WL006518
|
PREMARAM
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026956
|
|
MR PREMARAM SO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
NAGAUR
|
RJ-271400415501799800/7210157
(छीला)
|
2714004000NRG24210620230448940
|
22/06/2023
|
Magharam
|
2714004WL006518
|
Magharam
|
00415
|
SBIN0031968
|
2400
|
2400
|
Rejected
|
27/06/2023
|
|
2806026470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
432
|
NAGAUR
|
RJ-271400415501799800/7210192-B
(छीला)
|
2714004155NRG24210620230432195
|
22/06/2023
|
BHANWARI DEVI
|
2714004155WL006289
|
BHANWARI DEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026835
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
433
|
NAGAUR
|
RJ-271400415501799800/7214251-A
(छीला)
|
2714004155NRG24210620230432258
|
22/06/2023
|
SHANTI DEVI
|
2714004155WL006290
|
SHANTI DEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026400
|
|
MRS SHANTI DEVI WO NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
NAGAUR
|
RJ-271400415501799800/7214258
(छीला)
|
2714004155NRG24210620230432263
|
22/06/2023
|
GANESHRAM
|
2714004155WL006290
|
GANESHRAM
|
00415
|
SBIN0031968
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026996
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
NAGAUR
|
RJ-271400415501799800/7214269
(छीला)
|
2714004000NRG24210620230448945
|
22/06/2023
|
KESHRDEVI
|
2714004WL006518
|
KESHRDEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026369
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
NAGAUR
|
RJ-271400415501799800/7214269-C
(छीला)
|
2714004000NRG24210620230448946
|
22/06/2023
|
SUKHI
|
2714004WL006518
|
SUKHI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026768
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
437
|
NAGAUR
|
RJ-271400415501799800/7214276
(छीला)
|
2714004000NRG24210620230448948
|
22/06/2023
|
DHANADAN
|
2714004WL006518
|
DHANADAN
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026333
|
|
MR DHANNA DAN
|
STATE BANK OF INDIA(508548)
|
|
438
|
NAGAUR
|
RJ-271400415501799800/7214283
(छीला)
|
2714004000NRG24210620230448951
|
22/06/2023
|
CHENI DEVI
|
2714004WL006518
|
CHENI DEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026462
|
|
Mrs. CHENI CHUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
NAGAUR
|
RJ-271400415501799800/7214283-A
(छीला)
|
2714004000NRG24210620230448952
|
22/06/2023
|
SANTOSH
|
2714004WL006518
|
SANTOSH
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026305
|
|
MRS SANTOSH WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
440
|
NAGAUR
|
RJ-271400415501799800/7214283-B
(छीला)
|
2714004155NRG24210620230432265
|
22/06/2023
|
RAMESHWARI
|
2714004155WL006290
|
RAMESHWARI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026435
|
|
MR RAMESHWARI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
NAGAUR
|
RJ-271400415501799800/7214286
(छीला)
|
2714004155NRG24210620230432266
|
22/06/2023
|
PARMA
|
2714004155WL006290
|
PARMA
|
00415
|
SBIN0031968
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2806026393
|
|
MRS PARMA WO PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
NAGAUR
|
RJ-271400415501799800/7214286-A
(छीला)
|
2714004000NRG24210620230448956
|
22/06/2023
|
RAMIDEVI
|
2714004WL006518
|
RAMIDEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026834
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
NAGAUR
|
RJ-271400415501799800/7214289
(छीला)
|
2714004155NRG24210620230432267
|
22/06/2023
|
KAMLA
|
2714004155WL006290
|
KAMLA
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026879
|
|
MRS KAMLA WO ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAGAUR
|
RJ-271400415501799800/7214290
(छीला)
|
2714004155NRG24210620230432268
|
22/06/2023
|
DERAJRAM
|
2714004155WL006290
|
DERAJRAM
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026554
|
|
MR DERAJ RAM S O HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
NAGAUR
|
RJ-271400415501799800/7214294
(छीला)
|
2714004155NRG24200620230422101
|
22/06/2023
|
UDNATH
|
2714004155WL006134
|
UDNATH
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026985
|
|
MR UDANATH SO JETHUNATH
|
STATE BANK OF INDIA(508548)
|
|
446
|
NAGAUR
|
RJ-271400415501799800/7214295
(छीला)
|
2714004155NRG24200620230422102
|
22/06/2023
|
BABUNATH
|
2714004155WL006134
|
BABUNATH
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026671
|
|
MR BABU NATH
|
STATE BANK OF INDIA(508548)
|
|
447
|
NAGAUR
|
RJ-271400415501799800/7214295
(छीला)
|
2714004155NRG24200620230422103
|
22/06/2023
|
HASTU DEVI
|
2714004155WL006134
|
HASTU DEVI
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026563
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
NAGAUR
|
RJ-271400415501799800/7214299-D
(छीला)
|
2714004155NRG24210620230432274
|
22/06/2023
|
KAANI
|
2714004155WL006290
|
KAANI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026673
|
|
MRS KANI WO SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
NAGAUR
|
RJ-271400415501799800/7214306-A
(छीला)
|
2714004155NRG24210620230432277
|
22/06/2023
|
LICHHMA
|
2714004155WL006290
|
LICHHMA
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026843
|
|
MRS LICHHAMA WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
NAGAUR
|
RJ-271400415501799800/7214311-A
(छीला)
|
2714004155NRG24200620230418043
|
22/06/2023
|
MANGI LAL
|
2714004155WL006081
|
MANGI LAL
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026995
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
451
|
NAGAUR
|
RJ-271400415501799800/7214313
(छीला)
|
2714004000NRG24210620230448957
|
22/06/2023
|
MOHANRAM
|
2714004WL006518
|
MOHANRAM
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027076
|
|
Mr. MOHAN RAM DUDI SO CHADRA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
NAGAUR
|
RJ-271400415501799800/7214313-A
(छीला)
|
2714004155NRG24200620230418045
|
22/06/2023
|
ANDARAM
|
2714004155WL006081
|
ANDARAM
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806027001
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
NAGAUR
|
RJ-271400415501799800/7214313-A
(छीला)
|
2714004155NRG24200620230418046
|
22/06/2023
|
BHANWARI
|
2714004155WL006081
|
BHANWARI
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026989
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
454
|
NAGAUR
|
RJ-271400415501799800/7214326
(छीला)
|
2714004000NRG24210620230448958
|
22/06/2023
|
JAMNA DEVI
|
2714004WL006518
|
JAMNA DEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026295
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
455
|
NAGAUR
|
RJ-271400415501799800/7214337
(छीला)
|
2714004000NRG24210620230448959
|
22/06/2023
|
KAMALA
|
2714004WL006518
|
KAMALA
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026494
|
|
MRS KAMLA WO KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
NAGAUR
|
RJ-271400415501799800/7214346
(छीला)
|
2714004000NRG24210620230448964
|
22/06/2023
|
PARASRAM
|
2714004WL006518
|
PARASRAM
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026408
|
|
MR PARSRAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
NAGAUR
|
RJ-271400415501799800/7214347
(छीला)
|
2714004000NRG24210620230448965
|
22/06/2023
|
surja
|
2714004WL006518
|
surja
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026824
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
NAGAUR
|
RJ-271400415501799800/7214352
(छीला)
|
2714004000NRG24210620230448966
|
22/06/2023
|
JIYADEVI
|
2714004WL006518
|
JIYADEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026941
|
|
MRS JIYA WO KOJU RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
NAGAUR
|
RJ-271400415501799800/7214352-A
(छीला)
|
2714004000NRG24210620230448967
|
22/06/2023
|
MANGI DEVI
|
2714004WL006518
|
MANGI DEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026769
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
NAGAUR
|
RJ-271400415501799800/7214353
(छीला)
|
2714004000NRG24210620230448968
|
22/06/2023
|
SUSHILA
|
2714004WL006518
|
SUSHILA
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026738
|
|
MRS SUSHILA WO HADMAN
|
STATE BANK OF INDIA(508548)
|
|
461
|
NAGAUR
|
RJ-271400415501799800/7214354
(छीला)
|
2714004000NRG24210620230448969
|
22/06/2023
|
JETHI
|
2714004WL006518
|
JETHI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026840
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
NAGAUR
|
RJ-271400415501799800/7214357
(छीला)
|
2714004000NRG24210620230448971
|
22/06/2023
|
GUMANI
|
2714004WL006518
|
GUMANI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026368
|
|
MRS GUMANI
|
STATE BANK OF INDIA(508548)
|
|
463
|
NAGAUR
|
RJ-271400415501799800/7214358
(छीला)
|
2714004000NRG24210620230448972
|
22/06/2023
|
KISHNI
|
2714004WL006518
|
KISHNI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026453
|
|
MRS KISANI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
NAGAUR
|
RJ-271400415501799800/7214361
(छीला)
|
2714004000NRG24210620230448973
|
22/06/2023
|
POONAM DEVI
|
2714004WL006518
|
POONAM DEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026570
|
|
MR POONAM DEVI WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
NAGAUR
|
RJ-271400415501799800/7214364-A
(छीला)
|
2714004000NRG24210620230448974
|
22/06/2023
|
RAMRAKHI
|
2714004WL006518
|
RAMRAKHI
|
00415
|
SBIN0031968
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026495
|
|
MRS RAMRAKHI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAGAUR
|
RJ-271400415501799800/7214370
(छीला)
|
2714004000NRG24210620230448976
|
22/06/2023
|
ANNARAM
|
2714004WL006518
|
ANNARAM
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026925
|
|
MR ANARAM ANARAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
NAGAUR
|
RJ-271400415501799800/7214370
(छीला)
|
2714004000NRG24210620230448722
|
22/06/2023
|
JAMNA
|
2714004WL006516
|
JAMNA
|
00415
|
SBIN0031968
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2806026612
|
|
MRS JAMANA WO ANA RAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
NAGAUR
|
RJ-271400415501799800/7214378
(छीला)
|
2714004000NRG24210620230448978
|
22/06/2023
|
GEETA DEVI
|
2714004WL006518
|
GEETA DEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026823
|
|
MRS GITA WO JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
NAGAUR
|
RJ-271400415501799800/7214379-A
(छीला)
|
2714004000NRG24210620230448979
|
22/06/2023
|
TULCCHI
|
2714004WL006518
|
TULCCHI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026822
|
|
MRS TULCHI
|
STATE BANK OF INDIA(508548)
|
|
470
|
NAGAUR
|
RJ-271400415501799800/7214379-B
(छीला)
|
2714004000NRG24200620230418033
|
22/06/2023
|
NEMARAM
|
2714004WL006079
|
NEMARAM
|
00415
|
SBIN0031968
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2806026998
|
|
MR NEMARAM SO BIRAMARAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
NAGAUR
|
RJ-271400415501799800/7214381
(छीला)
|
2714004000NRG24210620230448980
|
22/06/2023
|
REWANTRAM
|
2714004WL006518
|
REWANTRAM
|
00415
|
SBIN0031968
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806026610
|
|
MR REVANTRAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
NAGAUR
|
RJ-271400415501799800/7214392
(छीला)
|
2714004000NRG24210620230448987
|
22/06/2023
|
CHAMPA DEVI
|
2714004WL006518
|
CHAMPA DEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026410
|
|
MRS CHAMPA WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
NAGAUR
|
RJ-271400415501799800/7214395
(छीला)
|
2714004000NRG24210620230448988
|
22/06/2023
|
AMANI
|
2714004WL006518
|
AMANI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026534
|
|
MRS AMANI WO RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
474
|
NAGAUR
|
RJ-271400415501799800/7214395-D
(छीला)
|
2714004000NRG24210620230448990
|
22/06/2023
|
ANITA
|
2714004WL006518
|
ANITA
|
00415
|
SBIN0031968
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806026367
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
475
|
NAGAUR
|
RJ-271400415501799800/7214398-B
(छीला)
|
2714004000NRG24210620230448993
|
22/06/2023
|
MANJU
|
2714004WL006518
|
MANJU
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026837
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
476
|
NAGAUR
|
RJ-271400415501799800/7214398-C
(छीला)
|
2714004000NRG24210620230448994
|
22/06/2023
|
SONI DEVI
|
2714004WL006518
|
SONI DEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026893
|
|
MRS SONI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
NAGAUR
|
RJ-271400415501799800/7214986
(छीला)
|
2714004000NRG24210620230448996
|
22/06/2023
|
MUNNI
|
2714004WL006518
|
MUNNI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026954
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
NAGAUR
|
RJ-271400415501799800/7219758
(छीला)
|
2714004000NRG24210620230449000
|
22/06/2023
|
MANOHARI
|
2714004WL006518
|
MANOHARI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026613
|
|
MRS MANOHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
NAGAUR
|
RJ-271400415501799800/7219768-B
(छीला)
|
2714004000NRG24210620230449008
|
22/06/2023
|
PUSHPA
|
2714004WL006518
|
PUSHPA
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026370
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
NAGAUR
|
RJ-271400415501799800/7219777-A
(छीला)
|
2714004155NRG24210620230432279
|
22/06/2023
|
CHUNI
|
2714004155WL006290
|
CHUNI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026443
|
|
MS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
481
|
NAGAUR
|
RJ-271400415501799800/7219789
(छीला)
|
2714004000NRG24210620230449010
|
22/06/2023
|
KISHANARAM
|
2714004WL006518
|
KISHANARAM
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026878
|
|
MR KISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
NAGAUR
|
RJ-271400415501799800/7219795-B
(छीला)
|
2714004000NRG24210620230449014
|
22/06/2023
|
TULCHHI
|
2714004WL006518
|
TULCHHI
|
00415
|
SBIN0031968
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026366
|
|
MRS TULCHA
|
STATE BANK OF INDIA(508548)
|
|
483
|
NAGAUR
|
RJ-271400415501799800/7219801
(छीला)
|
2714004155NRG24210620230432280
|
22/06/2023
|
LALURAM
|
2714004155WL006290
|
LALURAM
|
00415
|
SBIN0031968
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806026734
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
NAGAUR
|
RJ-271400415501799800/7219801-B
(छीला)
|
2714004155NRG24210620230432282
|
22/06/2023
|
LEELA DEVI
|
2714004155WL006290
|
LEELA DEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026794
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
485
|
NAGAUR
|
RJ-271400415501799800/7219803
(छीला)
|
2714004155NRG24210620230432285
|
22/06/2023
|
SHERARAM
|
2714004155WL006290
|
SHERARAM
|
00415
|
SBIN0031968
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026471
|
|
MR SHERARAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
NAGAUR
|
RJ-271400415501799800/7219805
(छीला)
|
2714004155NRG24210620230432289
|
22/06/2023
|
DEEPARAM
|
2714004155WL006290
|
DEEPARAM
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026833
|
|
MR DIPA RAM SO ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
NAGAUR
|
RJ-271400415501799800/7219806
(छीला)
|
2714004155NRG24210620230432290
|
22/06/2023
|
HIRA
|
2714004155WL006290
|
HIRA
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026288
|
|
MRS HIRA WO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
NAGAUR
|
RJ-271400415501799800/7219807
(छीला)
|
2714004155NRG24210620230432291
|
22/06/2023
|
TEEJA
|
2714004155WL006290
|
TEEJA
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026287
|
|
MRS TIJA DEVI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
NAGAUR
|
RJ-271400415501799800/7219809
(छीला)
|
2714004155NRG24210620230432293
|
22/06/2023
|
SHANI DEVI
|
2714004155WL006290
|
SHANI DEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026672
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
NAGAUR
|
RJ-271400415501799800/7219809-B
(छीला)
|
2714004000NRG24210620230449018
|
22/06/2023
|
BHANWARI
|
2714004WL006518
|
BHANWARI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026286
|
|
MRS BAHNWARI DEVI WO URAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
NAGAUR
|
RJ-271400415501799800/7219811
(छीला)
|
2714004000NRG24210620230449019
|
22/06/2023
|
SANTUDEVI
|
2714004WL006518
|
SANTUDEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026792
|
|
MRS SANTU DEVI WO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
NAGAUR
|
RJ-271400415501799800/7219812
(छीला)
|
2714004155NRG24210620230432294
|
22/06/2023
|
MANOHARI
|
2714004155WL006290
|
MANOHARI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026289
|
|
MRS MANOHARI WO SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
NAGAUR
|
RJ-271400415501799800/7219813
(छीला)
|
2714004000NRG24210620230449020
|
22/06/2023
|
UCHADEVI
|
2714004WL006518
|
UCHADEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026507
|
|
MRS UCHCHA DEVI WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
NAGAUR
|
RJ-271400415501799800/7219817
(छीला)
|
2714004155NRG24210620230432295
|
22/06/2023
|
SUGNI
|
2714004155WL006290
|
SUGNI
|
00415
|
SBIN0031968
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806026441
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
NAGAUR
|
RJ-271400415501799800/7219818
(छीला)
|
2714004155NRG24210620230432296
|
22/06/2023
|
JAYANI
|
2714004155WL006290
|
JAYANI
|
00415
|
SBIN0031968
|
400
|
400
|
Processed
|
27/06/2023
|
|
2806026665
|
|
MRS JYANI
|
STATE BANK OF INDIA(508548)
|
|
496
|
NAGAUR
|
RJ-271400415501799800/7219820
(छीला)
|
2714004155NRG24210620230432297
|
22/06/2023
|
RAJA DEVI
|
2714004155WL006290
|
RAJA DEVI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026472
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
NAGAUR
|
RJ-271400415501799800/7219820-C
(छीला)
|
2714004000NRG24210620230449024
|
22/06/2023
|
Jhuma devi
|
2714004WL006518
|
Jhuma devi
|
00415
|
SBIN0031968
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026991
|
|
MRS JHUMA DEVI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
498
|
NAGAUR
|
RJ-271400415501799800/7219832
(छीला)
|
2714004000NRG24210620230449027
|
22/06/2023
|
BADUDI
|
2714004WL006518
|
BADUDI
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026467
|
|
MRS BADUDI
|
STATE BANK OF INDIA(508548)
|
|
499
|
NAGAUR
|
RJ-271400415501799800/7219832-D
(छीला)
|
2714004000NRG24210620230449030
|
22/06/2023
|
SANGITA
|
2714004WL006518
|
SANGITA
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026468
|
|
MRS SANGITA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
NAGAUR
|
RJ-271400415501799800/7219834
(छीला)
|
2714004155NRG24210620230432304
|
22/06/2023
|
KISHTURARAM
|
2714004155WL006290
|
KISHTURARAM
|
00415
|
SBIN0031968
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026935
|
|
MR KISTURA RAM JAAT
|
STATE BANK OF INDIA(508548)
|
|
501
|
NAGAUR
|
RJ-271400415501799900/3808553-B
(छीला)
|
2714004000NRG24210620230448727
|
22/06/2023
|
PREM SINGH
|
2714004WL006516
|
PREM SINGH
|
00415
|
SBIN0031968
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2806026442
|
|
MR PREM SINGH SO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
NAGAUR
|
RJ-271400415501799900/3808567
(छीला)
|
2714004155NRG24210620230432349
|
22/06/2023
|
GUDDI
|
2714004155WL006294
|
GUDDI
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026994
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
503
|
NAGAUR
|
RJ-271400415501799900/3808574
(छीला)
|
2714004155NRG24210620230432367
|
22/06/2023
|
Sitaram
|
2714004155WL006296
|
Sitaram
|
00415
|
SBIN0031968
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2806026955
|
|
MR SITA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
504
|
NAGAUR
|
RJ-271400415501799900/3808582
(छीला)
|
2714004000NRG24210620230448731
|
22/06/2023
|
shankalal
|
2714004WL006516
|
shankalal
|
00415
|
SBIN0031968
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026848
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
NAGAUR
|
RJ-271400415501799900/3808593-A
(छीला)
|
2714004155NRG24210620230432369
|
22/06/2023
|
PUNAM KANWAR
|
2714004155WL006296
|
PUNAM KANWAR
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026952
|
|
MRS POONAM KANWER
|
STATE BANK OF INDIA(508548)
|
|
506
|
NAGAUR
|
RJ-271400415501799900/3808593-A
(छीला)
|
2714004155NRG24210620230432368
|
22/06/2023
|
SHARWAN SINGH
|
2714004155WL006296
|
SHARWAN SINGH
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026986
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
NAGAUR
|
RJ-271400415501799900/3808600
(छीला)
|
2714004000NRG24210620230448743
|
22/06/2023
|
PATASI
|
2714004WL006516
|
PATASI
|
00415
|
SBIN0031968
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026876
|
|
MRS PATASI WO DHANNARAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
NAGAUR
|
RJ-271400415501799900/3808600-A
(छीला)
|
2714004000NRG24210620230448744
|
22/06/2023
|
BALI
|
2714004WL006516
|
BALI
|
00415
|
SBIN0031968
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026332
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
509
|
NAGAUR
|
RJ-271400415501799900/3808601
(छीला)
|
2714004000NRG24210620230448746
|
22/06/2023
|
PAPUDI
|
2714004WL006516
|
PAPUDI
|
00415
|
SBIN0031968
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026877
|
|
MRS PAPUDI WO MOHAN RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
NAGAUR
|
RJ-271400415501799900/3808605
(छीला)
|
2714004000NRG24210620230448749
|
22/06/2023
|
BHAWANI SINGH
|
2714004WL006516
|
BHAWANI SINGH
|
00415
|
SBIN0031968
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026541
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
NAGAUR
|
RJ-271400415501799900/3808633-A
(छीला)
|
2714004000NRG24210620230448757
|
22/06/2023
|
LUXMAN SINGH
|
2714004WL006516
|
LUXMAN SINGH
|
00415
|
SBIN0031968
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2806026721
|
|
MR LICHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
NAGAUR
|
RJ-271400415501799900/3808637-A
(छीला)
|
2714004155NRG24210620230432317
|
22/06/2023
|
PREMA DEVI
|
2714004155WL006291
|
PREMA DEVI
|
00415
|
SBIN0031968
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026330
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
NAGAUR
|
RJ-271400415501799900/3808647
(छीला)
|
2714004000NRG24210620230448758
|
22/06/2023
|
NARAYANSINGH
|
2714004WL006516
|
NARAYANSINGH
|
00415
|
SBIN0031968
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026624
|
|
MR NARAYAN SINGH SO RUGANAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
NAGAUR
|
RJ-271400415501799900/3808651-A
(छीला)
|
2714004000NRG24210620230448763
|
22/06/2023
|
CHEELU KANWAR
|
2714004WL006516
|
CHEELU KANWAR
|
00415
|
SBIN0031968
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026722
|
|
MR CHHELU KANWAR WO SHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
NAGAUR
|
RJ-271400415501799900/3808655
(छीला)
|
2714004000NRG24210620230448770
|
22/06/2023
|
TARA CHAND
|
2714004WL006516
|
TARA CHAND
|
00415
|
SBIN0031968
|
225
|
225
|
Processed
|
27/06/2023
|
|
2806026929
|
|
Mr. TARACHAND SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
NAGAUR
|
RJ-271400415501799900/3808659
(छीला)
|
2714004000NRG24210620230448777
|
22/06/2023
|
BADU DEVI
|
2714004WL006516
|
BADU DEVI
|
00415
|
SBIN0031968
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026414
|
|
MRS BODU DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
NAGAUR
|
RJ-271400415501799900/3808660
(छीला)
|
2714004000NRG24210620230448780
|
22/06/2023
|
JHAMU
|
2714004WL006516
|
JHAMU
|
00415
|
SBIN0031968
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2806026396
|
|
MRS JHAMU WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
NAGAUR
|
RJ-271400415501799900/3808675
(छीला)
|
2714004000NRG24210620230448785
|
22/06/2023
|
MANGE SINGH
|
2714004WL006516
|
MANGE SINGH
|
00415
|
SBIN0031968
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026937
|
|
MR MAGHE SINGH SO TEJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
NAGAUR
|
RJ-271400415501799900/3808677
(छीला)
|
2714004000NRG24210620230448788
|
22/06/2023
|
Ramgopal
|
2714004WL006516
|
Ramgopal
|
00415
|
SBIN0031968
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026550
|
|
MR RAMGOPAL RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
520
|
NAGAUR
|
RJ-271400415501799900/3808698-A
(छीला)
|
2714004000NRG24210620230448797
|
22/06/2023
|
BALU
|
2714004WL006516
|
BALU
|
00415
|
SBIN0031968
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2806026988
|
|
MRS BALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
NAGAUR
|
RJ-271400415501799900/7209854-A
(छीला)
|
2714004155NRG24210620230432330
|
22/06/2023
|
KARNI SINGH
|
2714004155WL006292
|
KARNI SINGH
|
00415
|
SBIN0031968
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2806027000
|
|
MR KARANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
NAGAUR
|
RJ-271400416001800800/3806838
(सथेरण)
|
2714004000NRG24200620230418036
|
22/06/2023
|
DANA RAM
|
2714004WL006080
|
DANA RAM
|
00415
|
SBIN0031968
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2806026881
|
|
MR DAMARAM SO PURBA RAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
NAGAUR
|
RJ-271400416001800900/3807055
(सथेरण)
|
2714004000NRG24200620230418019
|
22/06/2023
|
SAHI RAM
|
2714004WL006077
|
SAHI RAM
|
00415
|
SBIN0031968
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2806026883
|
|
MR SAHIRAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
524
|
NAGAUR
|
RJ-271400416001800900/3807060
(सथेरण)
|
2714004000NRG24200620230418017
|
22/06/2023
|
MUNNIRAM
|
2714004WL006076
|
MUNNIRAM
|
00415
|
SBIN0031968
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2806026539
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
NAGAUR
|
RJ-271400416001800900/51481729
(सथेरण)
|
2714004000NRG24200620230418020
|
22/06/2023
|
man singh
|
2714004WL006077
|
man singh
|
00415
|
SBIN0031968
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2806026558
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
NAGAUR
|
RJ-271400416001800900/7205512-A
(सथेरण)
|
2714004000NRG24200620230417921
|
22/06/2023
|
PREMSINGH
|
2714004WL006074
|
PREMSINGH
|
00415
|
SBIN0031968
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2806026997
|
|
MR PREMSINGH SO SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
NAGAUR
|
RJ-271400416101800500/3810812-A
(कालड़ी)
|
2714004161NRG24200620230417228
|
22/06/2023
|
jetharam
|
2714004161WL006066
|
jetharam
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2806026377
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
NAGAUR
|
RJ-271400416101800500/3810812-A
(कालड़ी)
|
2714004161NRG24200620230417229
|
22/06/2023
|
MAINADEVI
|
2714004161WL006066
|
MAINADEVI
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2806026948
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
529
|
NAGAUR
|
RJ-271400416101800500/3810836
(कालड़ी)
|
2714004161NRG24200620230417230
|
22/06/2023
|
rajendrasingh
|
2714004161WL006066
|
rajendrasingh
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2806026379
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
NAGAUR
|
RJ-271400416101800500/3810855-A
(कालड़ी)
|
2714004161NRG24200620230417231
|
22/06/2023
|
DURG SINGH
|
2714004161WL006066
|
DURG SINGH
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2806026486
|
|
MR DURG SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
NAGAUR
|
RJ-271400416101800500/3810998-A
(कालड़ी)
|
2714004161NRG24200620230417234
|
22/06/2023
|
Nareshkawanr
|
2714004161WL006066
|
Nareshkawanr
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2806026578
|
|
MRS NARESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
NAGAUR
|
RJ-271400416101800500/7234701
(कालड़ी)
|
2714004161NRG24200620230417236
|
22/06/2023
|
Komal
|
2714004161WL006066
|
Komal
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2806026487
|
|
MRS KOMAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
533
|
NAGAUR
|
RJ-271400416101800500/7234701
(कालड़ी)
|
2714004161NRG24200620230417235
|
22/06/2023
|
nareshkumar
|
2714004161WL006066
|
nareshkumar
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2806026378
|
|
MR NARESH KUMAR PAREEK
|
STATE BANK OF INDIA(508548)
|
|
534
|
NAGAUR
|
RJ-271400416101800500/7234740
(कालड़ी)
|
2714004161NRG24200620230417237
|
22/06/2023
|
SAYARSINGH
|
2714004161WL006066
|
SAYARSINGH
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2806026839
|
|
Mr. SAYAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
NAGAUR
|
RJ-271400416101800500/7234741
(कालड़ी)
|
2714004161NRG24200620230417238
|
22/06/2023
|
satpal
|
2714004161WL006066
|
satpal
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2806026376
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
536
|
NAGAUR
|
RJ-271400416101800500/7234741-A
(कालड़ी)
|
2714004161NRG24200620230417239
|
22/06/2023
|
Bajrang Singh
|
2714004161WL006066
|
Bajrang Singh
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2806026577
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
NAGAUR
|
RJ-271400416101800500/7234750-A
(कालड़ी)
|
2714004161NRG24200620230417240
|
22/06/2023
|
RANU SINGH
|
2714004161WL006066
|
RANU SINGH
|
00415
|
SBIN0031968
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2806026380
|
|
RANU SINGH SO ANOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
NAGAUR
|
RJ-271400416101803100/3810662
(कालड़ी)
|
2714004161NRG24210620230430270
|
22/06/2023
|
bhanwari
|
2714004161WL006264
|
bhanwari
|
00415
|
SBIN0031968
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2806026438
|
|
MRS BHANWARI W O NENARAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
NAGAUR
|
RJ-271400416101803100/3810664
(कालड़ी)
|
2714004161NRG24210620230430272
|
22/06/2023
|
chuki
|
2714004161WL006264
|
chuki
|
00415
|
SBIN0031968
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2806026606
|
|
MRS CHUKI WO CHUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
NAGAUR
|
RJ-271400416101803100/3810664-A
(कालड़ी)
|
2714004161NRG24210620230430273
|
22/06/2023
|
DHANA RAM
|
2714004161WL006264
|
DHANA RAM
|
00415
|
SBIN0031968
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2806026436
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
NAGAUR
|
RJ-271400416101803100/3810664-A
(कालड़ी)
|
2714004161NRG24210620230430274
|
22/06/2023
|
PREMA
|
2714004161WL006264
|
PREMA
|
00415
|
SBIN0031968
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2806026439
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
NAGAUR
|
RJ-271400416101803100/3810665-A
(कालड़ी)
|
2714004161NRG24210620230430275
|
22/06/2023
|
SHANKAR LAL
|
2714004161WL006264
|
SHANKAR LAL
|
00415
|
SBIN0031968
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2806026719
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
NAGAUR
|
RJ-271400416101803100/3810695
(कालड़ी)
|
2714004161NRG24210620230430279
|
22/06/2023
|
champa
|
2714004161WL006264
|
champa
|
00415
|
SBIN0031968
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2806026882
|
|
MRS CHAMPA SUGANARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
544
|
NAGAUR
|
RJ-271400416101803100/7221331-C
(कालड़ी)
|
2714004161NRG24210620230430281
|
22/06/2023
|
VIMLA
|
2714004161WL006264
|
VIMLA
|
00415
|
SBIN0031968
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2806026437
|
|
MRS VIMLA WO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
NAGAUR
|
RJ-271400416101803200/7212015-D
(कालड़ी)
|
2714004161NRG24200620230417464
|
22/06/2023
|
JASHODA
|
2714004161WL006068
|
JASHODA
|
00415
|
SBIN0031968
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2806026304
|
|
JASHODA .
|
INDUSIND BANK(607189)
|
|
546
|
NAGAUR
|
RJ-271400416101803200/7212054
(कालड़ी)
|
2714004161NRG24200620230417465
|
22/06/2023
|
TAJI
|
2714004161WL006068
|
TAJI
|
00415
|
SBIN0031968
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2806026627
|
|
MRS TAJI WO JALURAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
NAGAUR
|
RJ-271400416101803300/3811051-C
(कालड़ी)
|
2714004161NRG24210620230430282
|
22/06/2023
|
Nemu
|
2714004161WL006264
|
Nemu
|
00415
|
SBIN0031968
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2806026950
|
|
MRS NAMU
|
STATE BANK OF INDIA(508548)
|
|
548
|
NAGAUR
|
RJ-271400416101803300/3811051-C
(कालड़ी)
|
2714004161NRG24210620230430283
|
22/06/2023
|
Sharwan Ram
|
2714004161WL006264
|
Sharwan Ram
|
00415
|
SBIN0031968
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2806027002
|
|
MR SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
549
|
NAGAUR
|
RJ-271400416101803300/3811088-A
(कालड़ी)
|
2714004161NRG24200620230417540
|
22/06/2023
|
ACHU DEVI
|
2714004161WL006070
|
ACHU DEVI
|
00415
|
SBIN0031968
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
2806026992
|
|
Ms. ACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424336
|
424336
|
|
|
|
|
|
|
|
|
550
|
NAGAUR
|
RJ-271400415501799900/3808683
(छीला)
|
2714004155NRG24210620230432357
|
22/06/2023
|
BABULAL
|
2714004155WL006295
|
BABULAL
|
00415
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026694
|
|
BABU LAL
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
551
|
NAGAUR
|
RJ-271400415701800200/7217125
(श्री बालाजी)
|
2714004000NRG24200620230410804
|
22/06/2023
|
MOHAN RAM
|
2714004WL005987
|
MOHAN RAM
|
00415
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2806026691
|
|
Mr. MOHANLAL SO MANGILAL HARIZAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5601
|
5601
|
|
|
|
|
|
|
|
|
552
|
NAGAUR
|
RJ-271400414301805900/3817355-A
(गोगेलाव)
|
2714004143NRG24200620230412191
|
22/06/2023
|
nema devi
|
2714004143WL006008
|
nema devi
|
00462
|
UCBA0000465
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806026318
|
|
NEMA DEVI SHRAWAN RAM
|
UCO BANK(607066)
|
|
553
|
NAGAUR
|
RJ-271400414301805900/3817355-D
(गोगेलाव)
|
2714004143NRG24200620230412192
|
22/06/2023
|
GANGA DEVI
|
2714004143WL006008
|
GANGA DEVI
|
00462
|
UCBA0000465
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806026319
|
|
GANGA DEVI W/O CHHAILA RAM
|
UCO BANK(607066)
|
|
554
|
NAGAUR
|
RJ-271400414301805900/3817414
(गोगेलाव)
|
2714004143NRG24200620230414105
|
22/06/2023
|
choutharam
|
2714004143WL006025
|
choutharam
|
00462
|
UCBA0000465
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026312
|
|
CHOTHA RAM S/O MANGLA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
555
|
NAGAUR
|
RJ-271400414301805900/3817499-A
(गोगेलाव)
|
2714004143NRG24200620230412236
|
22/06/2023
|
SAYARI
|
2714004143WL006008
|
SAYARI
|
00462
|
UCBA0000465
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2806026317
|
|
SAYARI
|
UCO BANK(607066)
|
|
556
|
NAGAUR
|
RJ-271400414301805900/3817525-C
(गोगेलाव)
|
2714004143NRG24220620230473501
|
22/06/2023
|
chandu
|
2714004143WL006822
|
chandu
|
00462
|
UCBA0000465
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026313
|
|
CHANDU DEVI W/O BABURAM
|
UCO BANK(607066)
|
|
557
|
NAGAUR
|
RJ-271400414301805900/7217327
(गोगेलाव)
|
2714004143NRG24220620230473513
|
22/06/2023
|
SANTOSH
|
2714004143WL006822
|
SANTOSH
|
00462
|
UCBA0000465
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026314
|
|
SANTOSH W/O TEJA RAM
|
UCO BANK(607066)
|
|
558
|
NAGAUR
|
RJ-271400414301805900/7217367
(गोगेलाव)
|
2714004143NRG24200620230412253
|
22/06/2023
|
FARIDA
|
2714004143WL006008
|
FARIDA
|
00462
|
UCBA0000465
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806026315
|
|
FARIDA W/O GULAB FARID
|
UCO BANK(607066)
|
|
559
|
NAGAUR
|
RJ-271400414301805900/7217378
(गोगेलाव)
|
2714004143NRG24200620230412255
|
22/06/2023
|
KIRAN
|
2714004143WL006008
|
KIRAN
|
00462
|
UCBA0000465
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2806026316
|
|
KIRAN W/O SUNDERLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17865
|
17865
|
|
|
|
|
|
|
|
|
560
|
NAGAUR
|
RJ-271400414301805900/7217442
(गोगेलाव)
|
2714004143NRG24200620230414163
|
22/06/2023
|
manoj kumar
|
2714004143WL006025
|
manoj kumar
|
00462
|
UCBA0000721
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026323
|
|
MANOJ KUMAR S/O UGAMA RAM
|
UCO BANK(607066)
|
|
561
|
NAGAUR
|
RJ-271400414301805900/7225957
(गोगेलाव)
|
2714004143NRG24220620230473566
|
22/06/2023
|
GIRDHARI SINGH
|
2714004143WL006822
|
GIRDHARI SINGH
|
00462
|
UCBA0000721
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2806026579
|
|
Girdhari Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4741
|
4741
|
|
|
|
|
|
|
|
|
562
|
NAGAUR
|
RJ-271400414301805900/7225953-A
(गोगेलाव)
|
2714004143NRG24200620230414196
|
22/06/2023
|
bhanveri
|
2714004143WL006025
|
bhanveri
|
00462
|
UCBA0002716
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026800
|
|
BHANWARI W/O NATHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
563
|
NAGAUR
|
RJ-271400414301805900/3817342
(गोगेलाव)
|
2714004143NRG24220620230473489
|
22/06/2023
|
MULI
|
2714004143WL006822
|
MULI
|
00468
|
UBIN0559245
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027073
|
|
MULI WO CHATARA RAM
|
UNION BANK OF INDIA(508500)
|
|
564
|
NAGAUR
|
RJ-271400414301805900/3817547
(गोगेलाव)
|
2714004143NRG24220620230473510
|
22/06/2023
|
phusi
|
2714004143WL006822
|
phusi
|
00468
|
UBIN0559245
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026518
|
|
PHUSI WO MADAN RAM
|
UNION BANK OF INDIA(508500)
|
|
565
|
NAGAUR
|
RJ-271400414301805900/7217399
(गोगेलाव)
|
2714004143NRG24200620230414156
|
22/06/2023
|
RUP PSINGH
|
2714004143WL006025
|
RUP PSINGH
|
00468
|
UBIN0559245
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026551
|
|
ROOP SINGH S/O DHONKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
566
|
NAGAUR
|
RJ-271400414301805900/51479103
(गोगेलाव)
|
2714004143NRG24200620230414141
|
22/06/2023
|
DHAPU
|
2714004143WL006025
|
DHAPU
|
00468
|
UBIN0913499
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026428
|
|
DHAPU WO BHAGANA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
567
|
NAGAUR
|
RJ-271400416101803100/3810698
(कालड़ी)
|
2714004000NRG24200620230418024
|
22/06/2023
|
SOHANI
|
2714004WL006078
|
SOHANI
|
00553
|
INDB0000209
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2806026580
|
|
SOHANI .
|
INDUSIND BANK(607189)
|
|
568
|
NAGAUR
|
RJ-271400416101803100/3811000-A
(कालड़ी)
|
2714004000NRG24200620230418027
|
22/06/2023
|
RUKAMA
|
2714004WL006078
|
RUKAMA
|
00553
|
INDB0000209
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2806026581
|
|
RUKAMA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
569
|
NAGAUR
|
RJ-271400415501799800/7219764-B
(छीला)
|
2714004000NRG24210620230448723
|
22/06/2023
|
MUKESH
|
2714004WL006516
|
MUKESH
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026320
|
|
MR MUKESH SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
570
|
NAGAUR
|
RJ-271400416101800500/3810885
(कालड़ी)
|
2714004161NRG24200620230417232
|
22/06/2023
|
rankanwar
|
2714004161WL006066
|
rankanwar
|
00698
|
RMGB0000324
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2806026381
|
|
Mrs. RAM KANWAR W/O KHET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
NAGAUR
|
RJ-271400416101800500/3810885-A
(कालड़ी)
|
2714004161NRG24200620230417233
|
22/06/2023
|
punamkanwar
|
2714004161WL006066
|
punamkanwar
|
00698
|
RMGB0000324
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2806026620
|
|
Mrs. PUNAM KANWAR W/0 BHOM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
NAGAUR
|
RJ-271400416101803100/3810665-A
(कालड़ी)
|
2714004161NRG24210620230430276
|
22/06/2023
|
JETA
|
2714004161WL006264
|
JETA
|
00698
|
RMGB0000324
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2806026829
|
|
Mrs. JETA W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
NAGAUR
|
RJ-271400416101803100/3810666-A
(कालड़ी)
|
2714004161NRG24210620230430278
|
22/06/2023
|
sayar
|
2714004161WL006264
|
sayar
|
00698
|
RMGB0000324
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2806026830
|
|
Mrs. SAYAR MEGHWAL W/0 PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
NAGAUR
|
RJ-271400416101803100/7221270-B
(कालड़ी)
|
2714004000NRG24200620230418028
|
22/06/2023
|
rami
|
2714004WL006078
|
rami
|
00698
|
RMGB0000324
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2806026666
|
|
Mrs. RAMI WO AKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
NAGAUR
|
RJ-271400416101803200/7212026
(कालड़ी)
|
2714004000NRG24200620230411332
|
22/06/2023
|
ARJUNRAM
|
2714004WL005997
|
ARJUNRAM
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2806026844
|
|
Mr. ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
NAGAUR
|
RJ-271400416101803200/7212054
(कालड़ी)
|
2714004161NRG24200620230417466
|
22/06/2023
|
muli
|
2714004161WL006068
|
muli
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2806027044
|
|
Mrs. MULI WO SATURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
NAGAUR
|
RJ-271400416101803200/7212055-B
(कालड़ी)
|
2714004000NRG24200620230411333
|
22/06/2023
|
SHARDA DEVI
|
2714004WL005997
|
SHARDA DEVI
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2806026831
|
|
Ms. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
NAGAUR
|
RJ-271400416101803200/7212096-A
(कालड़ी)
|
2714004000NRG24200620230411334
|
22/06/2023
|
Pappu Devi
|
2714004WL005997
|
Pappu Devi
|
00698
|
RMGB0000324
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806026730
|
|
Ms. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
NAGAUR
|
RJ-271400416101803200/7212970
(कालड़ी)
|
2714004161NRG24200620230417467
|
22/06/2023
|
chenidevi
|
2714004161WL006068
|
chenidevi
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2806026841
|
|
Ms. CHENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
NAGAUR
|
RJ-271400416101803300/3810969-D
(कालड़ी)
|
2714004000NRG24200620230411225
|
22/06/2023
|
magidevi
|
2714004WL005995
|
magidevi
|
00698
|
RMGB0000324
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2806026560
|
|
Mrs. MAGIDEVI WO SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
NAGAUR
|
RJ-271400416101803300/3811008
(कालड़ी)
|
2714004161NRG24200620230417471
|
22/06/2023
|
CHUTRI DEVI
|
2714004161WL006068
|
CHUTRI DEVI
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2806026728
|
|
Ms. CHUTRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
NAGAUR
|
RJ-271400416101803300/3811008-A
(कालड़ी)
|
2714004161NRG24200620230417472
|
22/06/2023
|
KAMA DEVI
|
2714004161WL006068
|
KAMA DEVI
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2806026729
|
|
Ms. KAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
NAGAUR
|
RJ-271400416101803300/3811011
(कालड़ी)
|
2714004161NRG24200620230417475
|
22/06/2023
|
BARJU DEVI
|
2714004161WL006068
|
BARJU DEVI
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2806026885
|
|
Ms. BARAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
NAGAUR
|
RJ-271400416101803300/3811062
(कालड़ी)
|
2714004000NRG24200620230411228
|
22/06/2023
|
BHIKHARAM
|
2714004WL005995
|
BHIKHARAM
|
00698
|
RMGB0000324
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2806026880
|
|
Mr. BHIKHA RAM S/O MOOLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
NAGAUR
|
RJ-271400416101803300/3811088
(कालड़ी)
|
2714004161NRG24200620230417538
|
22/06/2023
|
rampratap
|
2714004161WL006070
|
rampratap
|
00698
|
RMGB0000324
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
2806026884
|
|
Mr. RAM PRATAP S/O KISHNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44495
|
44495
|
|
|
|
|
|
|
|
|
586
|
NAGAUR
|
RJ-271400414301805900/3817289-A
(गोगेलाव)
|
2714004143NRG24200620230414083
|
22/06/2023
|
GUDDI DEVI
|
2714004143WL006025
|
GUDDI DEVI
|
00698
|
RMGB0000359
|
200
|
200
|
Processed
|
27/06/2023
|
|
2806026434
|
|
Mrs. GUDDI DEVI WO ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
587
|
NAGAUR
|
RJ-271400414301805900/7225947-B
(गोगेलाव)
|
2714004143NRG24200620230414194
|
22/06/2023
|
PATASI MEGHWAL
|
2714004143WL006025
|
PATASI MEGHWAL
|
00698
|
RMGB0000363
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026662
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
588
|
NAGAUR
|
RJ-271400415501799800/3808401
(छीला)
|
2714004155NRG24210620230432198
|
22/06/2023
|
HASTU DEVI
|
2714004155WL006290
|
HASTU DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026615
|
|
Mrs. HASTU ONKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
NAGAUR
|
RJ-271400415501799800/3808401-A
(छीला)
|
2714004155NRG24210620230432199
|
22/06/2023
|
GUDDI
|
2714004155WL006290
|
GUDDI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026930
|
|
Mrs. GUDDI DAVI KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
NAGAUR
|
RJ-271400415501799800/3808401-B
(छीला)
|
2714004155NRG24210620230432200
|
22/06/2023
|
SANTU
|
2714004155WL006290
|
SANTU
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026891
|
|
Mrs. SANTU W/O PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
NAGAUR
|
RJ-271400415501799800/3808404-A
(छीला)
|
2714004155NRG24210620230432205
|
22/06/2023
|
RENWATI
|
2714004155WL006290
|
RENWATI
|
00698
|
RMGB0000380
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026784
|
|
Mrs. REVANTI W/O MANGI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
NAGAUR
|
RJ-271400415501799800/3808405
(छीला)
|
2714004155NRG24210620230432206
|
22/06/2023
|
Heernath
|
2714004155WL006290
|
Heernath
|
00698
|
RMGB0000380
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806026479
|
|
Mr. HEER NATH S/O SIN NATH SID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
NAGAUR
|
RJ-271400415501799800/3808405
(छीला)
|
2714004155NRG24210620230432207
|
22/06/2023
|
KAMLA
|
2714004155WL006290
|
KAMLA
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026623
|
|
Mrs. KAMLA DEVI HIRNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
NAGAUR
|
RJ-271400415501799800/3808408-B
(छीला)
|
2714004155NRG24210620230432212
|
22/06/2023
|
UMI DEVI
|
2714004155WL006290
|
UMI DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026675
|
|
Mrs. UMI DAVI SER NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
NAGAUR
|
RJ-271400415501799800/3808408-C
(छीला)
|
2714004155NRG24210620230432213
|
22/06/2023
|
KESAR
|
2714004155WL006290
|
KESAR
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026477
|
|
Mrs. KESHAR WO KOJU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
NAGAUR
|
RJ-271400415501799800/3808409
(छीला)
|
2714004155NRG24210620230432214
|
22/06/2023
|
MOHANNATH
|
2714004155WL006290
|
MOHANNATH
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026511
|
|
Mr. MOHAN NATH S/O KISNA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
NAGAUR
|
RJ-271400415501799800/3808410
(छीला)
|
2714004155NRG24210620230432215
|
22/06/2023
|
SURJA
|
2714004155WL006290
|
SURJA
|
00698
|
RMGB0000380
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026842
|
|
Mrs. SURJA DAVI MEG NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
NAGAUR
|
RJ-271400415501799800/3808411
(छीला)
|
2714004000NRG24210620230448883
|
22/06/2023
|
CHANDA
|
2714004WL006518
|
CHANDA
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026513
|
|
Mrs. CHANDA DAVI HUKAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
NAGAUR
|
RJ-271400415501799800/3808412-A
(छीला)
|
2714004155NRG24210620230432217
|
22/06/2023
|
SUSHILA
|
2714004155WL006290
|
SUSHILA
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026674
|
|
Mrs. SUSHILA SUSHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
NAGAUR
|
RJ-271400415501799800/3808413
(छीला)
|
2714004155NRG24210620230432218
|
22/06/2023
|
Gomati
|
2714004155WL006290
|
Gomati
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026931
|
|
Mrs. GOMATI WO AMAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
NAGAUR
|
RJ-271400415501799800/3808418
(छीला)
|
2714004155NRG24210620230432223
|
22/06/2023
|
MULI
|
2714004155WL006290
|
MULI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026791
|
|
Mrs. MULI DEVI TULACHHA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
NAGAUR
|
RJ-271400415501799800/3808421
(छीला)
|
2714004000NRG24210620230448884
|
22/06/2023
|
TEEJA
|
2714004WL006518
|
TEEJA
|
00698
|
RMGB0000380
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026413
|
|
Mrs. TIJA DEVI SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
NAGAUR
|
RJ-271400415501799800/3808425
(छीला)
|
2714004155NRG24210620230432225
|
22/06/2023
|
BHANWRI
|
2714004155WL006290
|
BHANWRI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026743
|
|
Mrs. BHANWARI W/O MANGILAL SARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
NAGAUR
|
RJ-271400415501799800/3808433
(छीला)
|
2714004155NRG24210620230432228
|
22/06/2023
|
MEERA
|
2714004155WL006290
|
MEERA
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026574
|
|
Mrs. MEERA BHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
NAGAUR
|
RJ-271400415501799800/3808434-A
(छीला)
|
2714004155NRG24210620230432230
|
22/06/2023
|
RUPADEVI
|
2714004155WL006290
|
RUPADEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026512
|
|
Mrs. RUPA JAT PAPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
NAGAUR
|
RJ-271400415501799800/3808439
(छीला)
|
2714004000NRG24210620230448892
|
22/06/2023
|
CHOKHA RAM
|
2714004WL006518
|
CHOKHA RAM
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026742
|
|
Mr. CHOKHARAM CHOKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
NAGAUR
|
RJ-271400415501799800/3808442
(छीला)
|
2714004000NRG24210620230448896
|
22/06/2023
|
KOJARAM
|
2714004WL006518
|
KOJARAM
|
00698
|
RMGB0000380
|
600
|
600
|
Processed
|
27/06/2023
|
|
2806026622
|
|
MR KOJARAM KOJARAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
NAGAUR
|
RJ-271400415501799800/3808459
(छीला)
|
2714004000NRG24210620230448910
|
22/06/2023
|
MAYA DEVI
|
2714004WL006518
|
MAYA DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026781
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
NAGAUR
|
RJ-271400415501799800/3808459-A
(छीला)
|
2714004000NRG24210620230448911
|
22/06/2023
|
VIJAY LAXMI
|
2714004WL006518
|
VIJAY LAXMI
|
00698
|
RMGB0000380
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806026676
|
|
Mrs. VIJAYLAXMI WO RADHESYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
NAGAUR
|
RJ-271400415501799800/3808477
(छीला)
|
2714004155NRG24210620230432232
|
22/06/2023
|
PEMA
|
2714004155WL006290
|
PEMA
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026390
|
|
Mr. SMT.PREMA DEVI WO HARIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
NAGAUR
|
RJ-271400415501799800/3808503
(छीला)
|
2714004000NRG24210620230448916
|
22/06/2023
|
SANTOSH
|
2714004WL006518
|
SANTOSH
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026887
|
|
Mrs. SANTOSH BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
NAGAUR
|
RJ-271400415501799800/3808507-A
(छीला)
|
2714004155NRG24210620230432233
|
22/06/2023
|
MAINA
|
2714004155WL006290
|
MAINA
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026291
|
|
Mrs. MAINA SHRI NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
NAGAUR
|
RJ-271400415501799800/3808509
(छीला)
|
2714004000NRG24210620230448917
|
22/06/2023
|
BHANWRI
|
2714004WL006518
|
BHANWRI
|
00698
|
RMGB0000380
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026689
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
NAGAUR
|
RJ-271400415501799800/3808512
(छीला)
|
2714004000NRG24210620230448919
|
22/06/2023
|
TIJA
|
2714004WL006518
|
TIJA
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027078
|
|
Mrs. TIJA DEVI UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
NAGAUR
|
RJ-271400415501799800/3808514-B
(छीला)
|
2714004000NRG24210620230448921
|
22/06/2023
|
RADHA
|
2714004WL006518
|
RADHA
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026783
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
NAGAUR
|
RJ-271400415501799800/3808519-A
(छीला)
|
2714004000NRG24210620230448713
|
22/06/2023
|
PUJA GANSHYAM
|
2714004WL006516
|
PUJA GANSHYAM
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026775
|
|
Mrs. PUJA KANWAR GANSHYAM DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
NAGAUR
|
RJ-271400415501799800/3808521-A
(छीला)
|
2714004155NRG24210620230432236
|
22/06/2023
|
PAANA
|
2714004155WL006290
|
PAANA
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026786
|
|
Mrs. PAANA W/O GANESH RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
NAGAUR
|
RJ-271400415501799800/3808523
(छीला)
|
2714004155NRG24210620230432238
|
22/06/2023
|
HANSA
|
2714004155WL006290
|
HANSA
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026282
|
|
Mrs. HANSA SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
NAGAUR
|
RJ-271400415501799800/3808523-A
(छीला)
|
2714004155NRG24210620230432239
|
22/06/2023
|
SANTOSH DEVI
|
2714004155WL006290
|
SANTOSH DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026328
|
|
MRS SANTOSH WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
620
|
NAGAUR
|
RJ-271400415501799800/3808524-B
(छीला)
|
2714004155NRG24210620230432242
|
22/06/2023
|
MUNNI DEVI
|
2714004155WL006290
|
MUNNI DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026782
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
NAGAUR
|
RJ-271400415501799800/3808525
(छीला)
|
2714004000NRG24210620230448922
|
22/06/2023
|
KHUMARAM
|
2714004WL006518
|
KHUMARAM
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026394
|
|
Mr. KHUMA RAM S/O DULA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
NAGAUR
|
RJ-271400415501799800/3808525-A
(छीला)
|
2714004000NRG24210620230448923
|
22/06/2023
|
NAINI
|
2714004WL006518
|
NAINI
|
00698
|
RMGB0000380
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2806027079
|
|
Mrs. NANI RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
NAGAUR
|
RJ-271400415501799800/3808525-B
(छीला)
|
2714004000NRG24210620230448924
|
22/06/2023
|
raju devi
|
2714004WL006518
|
raju devi
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026364
|
|
Mrs. RAJU DEVI WO HERI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
NAGAUR
|
RJ-271400415501799800/3808527
(छीला)
|
2714004155NRG24210620230432244
|
22/06/2023
|
BHANWARI
|
2714004155WL006290
|
BHANWARI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026457
|
|
Mrs. BHAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
NAGAUR
|
RJ-271400415501799800/3808529
(छीला)
|
2714004155NRG24210620230432245
|
22/06/2023
|
PHUSI
|
2714004155WL006290
|
PHUSI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026358
|
|
PUSHI DEVI NAYAK W/O BHANWARA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
NAGAUR
|
RJ-271400415501799800/3808530-A
(छीला)
|
2714004000NRG24210620230448927
|
22/06/2023
|
SUMAN
|
2714004WL006518
|
SUMAN
|
00698
|
RMGB0000380
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2806026785
|
|
Mrs. SUMAN WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
NAGAUR
|
RJ-271400415501799800/3808531
(छीला)
|
2714004155NRG24210620230432246
|
22/06/2023
|
SHARDA
|
2714004155WL006290
|
SHARDA
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026485
|
|
Mrs. SHARDA NAIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
NAGAUR
|
RJ-271400415501799800/3808534
(छीला)
|
2714004155NRG24210620230432250
|
22/06/2023
|
CHOTHI DEVI
|
2714004155WL006290
|
CHOTHI DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026446
|
|
MRS CHOUTHI DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
NAGAUR
|
RJ-271400415501799800/3808537
(छीला)
|
2714004155NRG24210620230432252
|
22/06/2023
|
BIRJUDEVI
|
2714004155WL006290
|
BIRJUDEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026504
|
|
Mrs. BIJU DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
NAGAUR
|
RJ-271400415501799800/51477384
(छीला)
|
2714004155NRG24210620230426109
|
22/06/2023
|
BUDHARAM
|
2714004155WL006225
|
BUDHARAM
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026945
|
|
MR BUDHARAM SO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
NAGAUR
|
RJ-271400415501799800/51477392
(छीला)
|
2714004000NRG24210620230448714
|
22/06/2023
|
KISTURI
|
2714004WL006516
|
KISTURI
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026942
|
|
Mrs. KISTURI ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
NAGAUR
|
RJ-271400415501799800/51477395
(छीला)
|
2714004000NRG24210620230448715
|
22/06/2023
|
BHANWARI DEVI
|
2714004WL006516
|
BHANWARI DEVI
|
00698
|
RMGB0000380
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2806026836
|
|
Mrs. BHAWARI JUGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
NAGAUR
|
RJ-271400415501799800/51477396
(छीला)
|
2714004155NRG24210620230432254
|
22/06/2023
|
BIRBALNATH
|
2714004155WL006290
|
BIRBALNATH
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026480
|
|
Mr. BIRBAL NATH S/O SHIV NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
NAGAUR
|
RJ-271400415501799800/51477399-D
(छीला)
|
2714004155NRG24210620230426118
|
22/06/2023
|
RAMI DEVI
|
2714004155WL006225
|
RAMI DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026944
|
|
RAMI DEVI
|
BANK OF BARODA(606985)
|
|
635
|
NAGAUR
|
RJ-271400415501799800/51477414-A
(छीला)
|
2714004000NRG24210620230448931
|
22/06/2023
|
DEEPA
|
2714004WL006518
|
DEEPA
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027009
|
|
Mrs. DIPPA JAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
NAGAUR
|
RJ-271400415501799800/51477414-C
(छीला)
|
2714004000NRG24210620230448933
|
22/06/2023
|
JAMANA
|
2714004WL006518
|
JAMANA
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026932
|
|
MRS JAMNA WO GANESHA
|
STATE BANK OF INDIA(508548)
|
|
637
|
NAGAUR
|
RJ-271400415501799800/51477494
(छीला)
|
2714004000NRG24210620230448936
|
22/06/2023
|
SUNDAR
|
2714004WL006518
|
SUNDAR
|
00698
|
RMGB0000380
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026778
|
|
Mrs. SUNDAR DEVI RAMESWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
NAGAUR
|
RJ-271400415501799800/51477505
(छीला)
|
2714004155NRG24200620230422100
|
22/06/2023
|
SEETA
|
2714004155WL006134
|
SEETA
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026678
|
|
Mrs. SITA DEVI W/O HARI NATH SIDDH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
NAGAUR
|
RJ-271400415501799800/51481726-A
(छीला)
|
2714004155NRG24210620230432257
|
22/06/2023
|
CHAMPA DEVI
|
2714004155WL006290
|
CHAMPA DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026532
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
NAGAUR
|
RJ-271400415501799800/7210172-A
(छीला)
|
2714004000NRG24210620230448942
|
22/06/2023
|
NATHI
|
2714004WL006518
|
NATHI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026654
|
|
NATHI DEVI WO MANAK RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
NAGAUR
|
RJ-271400415501799800/7210173
(छीला)
|
2714004000NRG24210620230448943
|
22/06/2023
|
LICHHARAM
|
2714004WL006518
|
LICHHARAM
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026658
|
|
Mr. LICHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
NAGAUR
|
RJ-271400415501799800/7210173-A
(छीला)
|
2714004000NRG24210620230448944
|
22/06/2023
|
CHAMPA
|
2714004WL006518
|
CHAMPA
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027077
|
|
Mrs. CHAMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
NAGAUR
|
RJ-271400415501799800/7210190
(छीला)
|
2714004155NRG24210620230432193
|
22/06/2023
|
RAMURAM
|
2714004155WL006289
|
RAMURAM
|
00698
|
RMGB0000380
|
400
|
400
|
Processed
|
27/06/2023
|
|
2806026668
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
NAGAUR
|
RJ-271400415501799800/7210192-B
(छीला)
|
2714004155NRG24210620230432194
|
22/06/2023
|
LALURAM
|
2714004155WL006289
|
LALURAM
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026669
|
|
Laluram
|
BANK OF BARODA(606985)
|
|
645
|
NAGAUR
|
RJ-271400415501799800/7210192-C
(छीला)
|
2714004155NRG24210620230432196
|
22/06/2023
|
Hemaram
|
2714004155WL006289
|
Hemaram
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026683
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
NAGAUR
|
RJ-271400415501799800/7210192-C
(छीला)
|
2714004155NRG24210620230432197
|
22/06/2023
|
rohani
|
2714004155WL006289
|
rohani
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026684
|
|
Mrs. ROSHANI C/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
NAGAUR
|
RJ-271400415501799800/7214252-A
(छीला)
|
2714004155NRG24210620230432259
|
22/06/2023
|
MEERA DEVI
|
2714004155WL006290
|
MEERA DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026327
|
|
Mrs. MEERA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
NAGAUR
|
RJ-271400415501799800/7214254
(छीला)
|
2714004155NRG24210620230432260
|
22/06/2023
|
RUKMA
|
2714004155WL006290
|
RUKMA
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026290
|
|
Mrs. RUKAMA UMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
NAGAUR
|
RJ-271400415501799800/7214254-A
(छीला)
|
2714004155NRG24210620230432261
|
22/06/2023
|
URMILA
|
2714004155WL006290
|
URMILA
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806027039
|
|
Mrs. URMILA URJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
NAGAUR
|
RJ-271400415501799800/7214258
(छीला)
|
2714004155NRG24210620230432262
|
22/06/2023
|
GUDDI
|
2714004155WL006290
|
GUDDI
|
00698
|
RMGB0000380
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806027043
|
|
Mrs. GUDDI W/O GANESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
NAGAUR
|
RJ-271400415501799800/7214268-B
(छीला)
|
2714004155NRG24210620230426375
|
22/06/2023
|
HIRALAL
|
2714004155WL006228
|
HIRALAL
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026892
|
|
HIRA LAL
|
BANK OF BARODA(606985)
|
|
652
|
NAGAUR
|
RJ-271400415501799800/7214268-B
(छीला)
|
2714004155NRG24210620230426376
|
22/06/2023
|
RITU
|
2714004155WL006228
|
RITU
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026619
|
|
RITU RITU
|
BANK OF BARODA(606985)
|
|
653
|
NAGAUR
|
RJ-271400415501799800/7214272-A
(छीला)
|
2714004000NRG24210620230448947
|
22/06/2023
|
SANTOSH
|
2714004WL006518
|
SANTOSH
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026525
|
|
Mrs. SANTOSH SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
NAGAUR
|
RJ-271400415501799800/7214278
(छीला)
|
2714004000NRG24210620230448949
|
22/06/2023
|
ISHWARRAM
|
2714004WL006518
|
ISHWARRAM
|
00698
|
RMGB0000380
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026655
|
|
MR ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
NAGAUR
|
RJ-271400415501799800/7214284-A
(छीला)
|
2714004000NRG24210620230448953
|
22/06/2023
|
BHANWARI
|
2714004WL006518
|
BHANWARI
|
00698
|
RMGB0000380
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026374
|
|
Mrs. BHAWARI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
NAGAUR
|
RJ-271400415501799800/7214285
(छीला)
|
2714004000NRG24210620230448954
|
22/06/2023
|
MOHINI DEVI
|
2714004WL006518
|
MOHINI DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026283
|
|
Mrs. MOHINI DEVI LICHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
NAGAUR
|
RJ-271400415501799800/7214292-A
(छीला)
|
2714004155NRG24210620230432269
|
22/06/2023
|
MANARAM
|
2714004155WL006290
|
MANARAM
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026482
|
|
Mr. MANARAM SO HEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
NAGAUR
|
RJ-271400415501799800/7214293
(छीला)
|
2714004155NRG24210620230432270
|
22/06/2023
|
JHAMKU DEVI
|
2714004155WL006290
|
JHAMKU DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026776
|
|
Mrs. JAMKHU GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
NAGAUR
|
RJ-271400415501799800/7214296-A
(छीला)
|
2714004155NRG24200620230422107
|
22/06/2023
|
GODAWARI
|
2714004155WL006134
|
GODAWARI
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026680
|
|
Mrs. GODAWARI W/O SUKH DEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
NAGAUR
|
RJ-271400415501799800/7214298
(छीला)
|
2714004155NRG24210620230432273
|
22/06/2023
|
BUDHARAM
|
2714004155WL006290
|
BUDHARAM
|
00698
|
RMGB0000380
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026667
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
NAGAUR
|
RJ-271400415501799800/7214300
(छीला)
|
2714004155NRG24210620230432275
|
22/06/2023
|
Chhotu Devi
|
2714004155WL006290
|
Chhotu Devi
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026787
|
|
Mrs. CHHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
NAGAUR
|
RJ-271400415501799800/7214300-A
(छीला)
|
2714004155NRG24210620230432276
|
22/06/2023
|
GITA DEVI
|
2714004155WL006290
|
GITA DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026681
|
|
Mrs. GITA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
NAGAUR
|
RJ-271400415501799800/7214307-A
(छीला)
|
2714004155NRG24200620230418039
|
22/06/2023
|
JASARAM
|
2714004155WL006081
|
JASARAM
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806027046
|
|
Mr. JASA RAM SO JUKATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
NAGAUR
|
RJ-271400415501799800/7214307-A
(छीला)
|
2714004155NRG24200620230418040
|
22/06/2023
|
JETHI
|
2714004155WL006081
|
JETHI
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806027010
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
NAGAUR
|
RJ-271400415501799800/7214339
(छीला)
|
2714004000NRG24210620230448962
|
22/06/2023
|
LICHHIRAM
|
2714004WL006518
|
LICHHIRAM
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026353
|
|
LICHHIRAM SO RIDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
NAGAUR
|
RJ-271400415501799800/7214341
(छीला)
|
2714004000NRG24210620230448963
|
22/06/2023
|
PANNI DEVI
|
2714004WL006518
|
PANNI DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026496
|
|
Mrs. PEMA DEVI MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
NAGAUR
|
RJ-271400415501799800/7214366-A
(छीला)
|
2714004000NRG24210620230448975
|
22/06/2023
|
SOHANI
|
2714004WL006518
|
SOHANI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026526
|
|
Mrs. SOHANI DEVI WO BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
NAGAUR
|
RJ-271400415501799800/7214366-C
(छीला)
|
2714004000NRG24210620230448721
|
22/06/2023
|
MANGI DEVI
|
2714004WL006516
|
MANGI DEVI
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026943
|
|
Mrs. MANGI DEVI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
NAGAUR
|
RJ-271400415501799800/7214385
(छीला)
|
2714004000NRG24210620230448981
|
22/06/2023
|
CHUNARAM
|
2714004WL006518
|
CHUNARAM
|
00698
|
RMGB0000380
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026354
|
|
Mr. CHUNNA RAM S/O FUSHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
NAGAUR
|
RJ-271400415501799800/7214385
(छीला)
|
2714004000NRG24210620230448982
|
22/06/2023
|
JADAV
|
2714004WL006518
|
JADAV
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026614
|
|
Mrs. JADAV CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
NAGAUR
|
RJ-271400415501799800/7214385-A
(छीला)
|
2714004000NRG24210620230448983
|
22/06/2023
|
PUSHPA
|
2714004WL006518
|
PUSHPA
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026373
|
|
Mrs. PUSPA DEVI BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
NAGAUR
|
RJ-271400415501799800/7214390
(छीला)
|
2714004000NRG24210620230448985
|
22/06/2023
|
HANUMANRAM
|
2714004WL006518
|
HANUMANRAM
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026375
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
NAGAUR
|
RJ-271400415501799800/7214395-B
(छीला)
|
2714004000NRG24210620230448989
|
22/06/2023
|
GEETA DEVI
|
2714004WL006518
|
GEETA DEVI
|
00698
|
RMGB0000380
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026682
|
|
MRS GITA DEVI WO HAJARIRAM
|
STATE BANK OF INDIA(508548)
|
|
674
|
NAGAUR
|
RJ-271400415501799800/7214396
(छीला)
|
2714004000NRG24210620230448991
|
22/06/2023
|
MANSUKHI
|
2714004WL006518
|
MANSUKHI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026779
|
|
Mrs. MAN SUKHI CHENA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
NAGAUR
|
RJ-271400415501799800/7214397
(छीला)
|
2714004000NRG24210620230448992
|
22/06/2023
|
NATHURAM
|
2714004WL006518
|
NATHURAM
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026527
|
|
Mr. NATHURAM SO PRABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
NAGAUR
|
RJ-271400415501799800/7214398-D
(छीला)
|
2714004000NRG24210620230448995
|
22/06/2023
|
RAKSHA
|
2714004WL006518
|
RAKSHA
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026789
|
|
Mrs. RAKSHA WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
NAGAUR
|
RJ-271400415501799800/7219751-A
(छीला)
|
2714004000NRG24210620230448997
|
22/06/2023
|
GUDDI
|
2714004WL006518
|
GUDDI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026777
|
|
Mrs. GUDDI UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
NAGAUR
|
RJ-271400415501799800/7219754-A
(छीला)
|
2714004000NRG24210620230448998
|
22/06/2023
|
HIRA DEVI
|
2714004WL006518
|
HIRA DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026933
|
|
Ms. HIRA DEVI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
NAGAUR
|
RJ-271400415501799800/7219756-C
(छीला)
|
2714004000NRG24210620230448999
|
22/06/2023
|
NAINI DEVI
|
2714004WL006518
|
NAINI DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026774
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
NAGAUR
|
RJ-271400415501799800/7219758
(छीला)
|
2714004000NRG24210620230449001
|
22/06/2023
|
BHANWARI
|
2714004WL006518
|
BHANWARI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026616
|
|
Mrs. BHANWARI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
NAGAUR
|
RJ-271400415501799800/7219760
(छीला)
|
2714004000NRG24210620230449003
|
22/06/2023
|
RAMI
|
2714004WL006518
|
RAMI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026497
|
|
Mrs. RAMI GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
NAGAUR
|
RJ-271400415501799800/7219763
(छीला)
|
2714004000NRG24210620230449004
|
22/06/2023
|
BIRJUDEVI
|
2714004WL006518
|
BIRJUDEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026297
|
|
Mrs. BIRJU DEVI JAGNNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
NAGAUR
|
RJ-271400415501799800/7219764
(छीला)
|
2714004000NRG24210620230449007
|
22/06/2023
|
HARKU DEVI
|
2714004WL006518
|
HARKU DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026460
|
|
Mrs. HARKU MADAN GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
NAGAUR
|
RJ-271400415501799800/7219794
(छीला)
|
2714004000NRG24210620230449012
|
22/06/2023
|
MAGHI
|
2714004WL006518
|
MAGHI
|
00698
|
RMGB0000380
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026352
|
|
Mrs. MAGHI W/O SHANKAR RAM SARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
NAGAUR
|
RJ-271400415501799800/7219795-A
(छीला)
|
2714004000NRG24210620230449013
|
22/06/2023
|
SANTARAM
|
2714004WL006518
|
SANTARAM
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026656
|
|
Mr. SANTA RAM SO DHUDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
NAGAUR
|
RJ-271400415501799800/7219801-A
(छीला)
|
2714004155NRG24210620230432281
|
22/06/2023
|
parma devi
|
2714004155WL006290
|
parma devi
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026481
|
|
MRS PARAMA WO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
687
|
NAGAUR
|
RJ-271400415501799800/7219802-A
(छीला)
|
2714004155NRG24210620230432283
|
22/06/2023
|
BHAGWANARAM
|
2714004155WL006290
|
BHAGWANARAM
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026325
|
|
Mr. BHAGWANA RAM S/O MAGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
NAGAUR
|
RJ-271400415501799800/7219802-B
(छीला)
|
2714004155NRG24210620230432284
|
22/06/2023
|
PUNA DEVI
|
2714004155WL006290
|
PUNA DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026790
|
|
Mrs. PUNA DEVI WO PURBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
NAGAUR
|
RJ-271400415501799800/7219804
(छीला)
|
2714004155NRG24210620230432286
|
22/06/2023
|
CHENI DEVI
|
2714004155WL006290
|
CHENI DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026661
|
|
Mrs. CHENA DEVI W/O HIRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
NAGAUR
|
RJ-271400415501799800/7219804-A
(छीला)
|
2714004155NRG24210620230432287
|
22/06/2023
|
SHARDA
|
2714004155WL006290
|
SHARDA
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026677
|
|
Mrs. SHARDA W/O RAMU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
NAGAUR
|
RJ-271400415501799800/7219814-C
(छीला)
|
2714004000NRG24210620230449021
|
22/06/2023
|
Maina
|
2714004WL006518
|
Maina
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026326
|
|
Mrs. MAINA W/O CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
NAGAUR
|
RJ-271400415501799800/7219820-A
(छीला)
|
2714004000NRG24210620230449022
|
22/06/2023
|
SITA
|
2714004WL006518
|
SITA
|
00698
|
RMGB0000380
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026888
|
|
Mrs. SITA DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
NAGAUR
|
RJ-271400415501799800/7219820-B
(छीला)
|
2714004000NRG24210620230449023
|
22/06/2023
|
CHUKI
|
2714004WL006518
|
CHUKI
|
00698
|
RMGB0000380
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806027008
|
|
Mrs. CHUKI DEVI GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
NAGAUR
|
RJ-271400415501799800/7219821
(छीला)
|
2714004155NRG24210620230432298
|
22/06/2023
|
KESAR DEVI
|
2714004155WL006290
|
KESAR DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026405
|
|
Mrs. KASHER DEVI REWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
NAGAUR
|
RJ-271400415501799800/7219824-A
(छीला)
|
2714004155NRG24210620230432299
|
22/06/2023
|
HIRARAM
|
2714004155WL006290
|
HIRARAM
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026531
|
|
Mr. HIRA RAM SO UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
NAGAUR
|
RJ-271400415501799800/7219824-A
(छीला)
|
2714004155NRG24210620230432300
|
22/06/2023
|
KANIDEVI
|
2714004155WL006290
|
KANIDEVI
|
00698
|
RMGB0000380
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2806026621
|
|
Mrs. KANI DEVI HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
NAGAUR
|
RJ-271400415501799800/7219825-A
(छीला)
|
2714004000NRG24210620230448725
|
22/06/2023
|
MOHINI DEVI
|
2714004WL006516
|
MOHINI DEVI
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026780
|
|
Mrs. MOHANI LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
NAGAUR
|
RJ-271400415501799800/7219827
(छीला)
|
2714004000NRG24210620230448726
|
22/06/2023
|
SANVATARAM
|
2714004WL006516
|
SANVATARAM
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026506
|
|
Sanvata Ram
|
BANK OF BARODA(606985)
|
|
699
|
NAGAUR
|
RJ-271400415501799800/7219832-A
(छीला)
|
2714004000NRG24210620230449028
|
22/06/2023
|
BUGGHA DEVI
|
2714004WL006518
|
BUGGHA DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026567
|
|
MRS BUGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
700
|
NAGAUR
|
RJ-271400415501799800/7219833
(छीला)
|
2714004155NRG24210620230432302
|
22/06/2023
|
SANJUDEVI
|
2714004155WL006290
|
SANJUDEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026660
|
|
Mrs. SANJU HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
NAGAUR
|
RJ-271400415501799800/7219833-A
(छीला)
|
2714004155NRG24210620230432303
|
22/06/2023
|
GHEWARI DEVI
|
2714004155WL006290
|
GHEWARI DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026746
|
|
GEVARI DEVI BARD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
NAGAUR
|
RJ-271400415501799800/7219836-B
(छीला)
|
2714004155NRG24210620230432307
|
22/06/2023
|
KHETARAM
|
2714004155WL006290
|
KHETARAM
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026679
|
|
Mr. KHETARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
NAGAUR
|
RJ-271400415501799800/7219836-C
(छीला)
|
2714004155NRG24210620230432308
|
22/06/2023
|
MULARAM
|
2714004155WL006290
|
MULARAM
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026476
|
|
Mr. MULA RAM SO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
NAGAUR
|
RJ-271400415501799800/7219836-D
(छीला)
|
2714004155NRG24210620230432309
|
22/06/2023
|
CHETAN RAM
|
2714004155WL006290
|
CHETAN RAM
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026483
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
705
|
NAGAUR
|
RJ-271400415501799800/7219838
(छीला)
|
2714004000NRG24210620230449031
|
22/06/2023
|
KAMLA DEVI
|
2714004WL006518
|
KAMLA DEVI
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026296
|
|
Mrs. KAMLA MEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
NAGAUR
|
RJ-271400415501799800/7341343
(छीला)
|
2714004000NRG24210620230449032
|
22/06/2023
|
MEERA LUHAR
|
2714004WL006518
|
MEERA LUHAR
|
00698
|
RMGB0000380
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2806026788
|
|
MEERA LUHAR WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
NAGAUR
|
RJ-271400415501799900/3808551-A
(छीला)
|
2714004155NRG24210620230432312
|
22/06/2023
|
Saroj Kanwar
|
2714004155WL006291
|
Saroj Kanwar
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806027045
|
|
Ms. SAROJ KANWAR VIRENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
NAGAUR
|
RJ-271400415501799900/3808551-A
(छीला)
|
2714004155NRG24210620230432311
|
22/06/2023
|
Virendra Singh
|
2714004155WL006291
|
Virendra Singh
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026747
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
NAGAUR
|
RJ-271400415501799900/3808554
(छीला)
|
2714004155NRG24210620230432321
|
22/06/2023
|
MULSINGH
|
2714004155WL006292
|
MULSINGH
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026695
|
|
MR MUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
710
|
NAGAUR
|
RJ-271400415501799900/3808566
(छीला)
|
2714004155NRG24210620230432348
|
22/06/2023
|
Siv Narayan
|
2714004155WL006294
|
Siv Narayan
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806027042
|
|
Mr. SHIV NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
NAGAUR
|
RJ-271400415501799900/3808579
(छीला)
|
2714004000NRG24210620230448728
|
22/06/2023
|
SHANKARLAL
|
2714004WL006516
|
SHANKARLAL
|
00698
|
RMGB0000380
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2806026475
|
|
Mr. SHANKAR LAL S/O RATI RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
NAGAUR
|
RJ-271400415501799900/3808581
(छीला)
|
2714004000NRG24210620230448730
|
22/06/2023
|
SHANTI DEVI
|
2714004WL006516
|
SHANTI DEVI
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026292
|
|
Mrs. SHANTI BISHNOI TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
NAGAUR
|
RJ-271400415501799900/3808581
(छीला)
|
2714004000NRG24210620230448729
|
22/06/2023
|
TARACHAND
|
2714004WL006516
|
TARACHAND
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026845
|
|
Mrs. TARU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
NAGAUR
|
RJ-271400415501799900/3808584
(छीला)
|
2714004000NRG24210620230448734
|
22/06/2023
|
BASANTI
|
2714004WL006516
|
BASANTI
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026699
|
|
Mrs. BASANTI BASANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
NAGAUR
|
RJ-271400415501799900/3808588
(छीला)
|
2714004000NRG24210620230448737
|
22/06/2023
|
NARAYAN TAM
|
2714004WL006516
|
NARAYAN TAM
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026700
|
|
Mr. NARAYAN RAM SO JASSARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
NAGAUR
|
RJ-271400415501799900/3808595
(छीला)
|
2714004000NRG24210620230448739
|
22/06/2023
|
BHANWRI
|
2714004WL006516
|
BHANWRI
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026696
|
|
Mr. BHANWARI WO BHERARAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
NAGAUR
|
RJ-271400415501799900/3808595
(छीला)
|
2714004000NRG24210620230448738
|
22/06/2023
|
BHERARAM
|
2714004WL006516
|
BHERARAM
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026499
|
|
Mr. BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
NAGAUR
|
RJ-271400415501799900/3808597
(छीला)
|
2714004000NRG24210620230448740
|
22/06/2023
|
DEVILAL
|
2714004WL006516
|
DEVILAL
|
00698
|
RMGB0000380
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2806026708
|
|
Mr. DEVILAL SO BHIYARAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
NAGAUR
|
RJ-271400415501799900/3808598
(छीला)
|
2714004000NRG24210620230448741
|
22/06/2023
|
NAINI
|
2714004WL006516
|
NAINI
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026894
|
|
Mr. NENI DEVI WO AMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
NAGAUR
|
RJ-271400415501799900/3808599-A
(छीला)
|
2714004000NRG24210620230448742
|
22/06/2023
|
Licchma
|
2714004WL006516
|
Licchma
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026725
|
|
Mrs. LICHMA HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
NAGAUR
|
RJ-271400415501799900/3808601
(छीला)
|
2714004000NRG24210620230448745
|
22/06/2023
|
MOHANRAM
|
2714004WL006516
|
MOHANRAM
|
00698
|
RMGB0000380
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2806026498
|
|
Mr. MOHAN RAM SO ISHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
NAGAUR
|
RJ-271400415501799900/3808602
(छीला)
|
2714004000NRG24210620230448748
|
22/06/2023
|
JHANWARI
|
2714004WL006516
|
JHANWARI
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026359
|
|
BHANWARI W/O OPA RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
NAGAUR
|
RJ-271400415501799900/3808602
(छीला)
|
2714004000NRG24210620230448747
|
22/06/2023
|
OPARAM
|
2714004WL006516
|
OPARAM
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026449
|
|
Mr. OPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
NAGAUR
|
RJ-271400415501799900/3808602-A
(छीला)
|
2714004155NRG24210620230432352
|
22/06/2023
|
KISTURI
|
2714004155WL006294
|
KISTURI
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806027006
|
|
Mrs. KISTURI MEGWAL W/O LICHMAN RAM MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
NAGAUR
|
RJ-271400415501799900/3808602-A
(छीला)
|
2714004155NRG24210620230432351
|
22/06/2023
|
LICHHAMANRAM
|
2714004155WL006294
|
LICHHAMANRAM
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806027047
|
|
Mr. LICHHAMAN RAM SO REVANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
NAGAUR
|
RJ-271400415501799900/3808605
(छीला)
|
2714004000NRG24210620230448750
|
22/06/2023
|
RUKMA
|
2714004WL006516
|
RUKMA
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026575
|
|
Mrs. RUKMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
NAGAUR
|
RJ-271400415501799900/3808607
(छीला)
|
2714004000NRG24210620230448751
|
22/06/2023
|
KANI DEVI
|
2714004WL006516
|
KANI DEVI
|
00698
|
RMGB0000380
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2806026723
|
|
Mrs. KANU DEVI W/O MANGI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
NAGAUR
|
RJ-271400415501799900/3808607-A
(छीला)
|
2714004000NRG24210620230448752
|
22/06/2023
|
MANOHARI
|
2714004WL006516
|
MANOHARI
|
00698
|
RMGB0000380
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2806026685
|
|
Mrs. MANOHARI HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
NAGAUR
|
RJ-271400415501799900/3808608
(छीला)
|
2714004155NRG24210620230432371
|
22/06/2023
|
JAYANI
|
2714004155WL006296
|
JAYANI
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026361
|
|
Mrs. JANI DEVI W/O KUMBHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
NAGAUR
|
RJ-271400415501799900/3808608
(छीला)
|
2714004155NRG24210620230432370
|
22/06/2023
|
Kumbha Ram
|
2714004155WL006296
|
Kumbha Ram
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806027050
|
|
Mr. Kumbha Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
NAGAUR
|
RJ-271400415501799900/3808609
(छीला)
|
2714004155NRG24210620230432354
|
22/06/2023
|
BHURIDEVI
|
2714004155WL006294
|
BHURIDEVI
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026362
|
|
Mrs. BHURI W/O REWANTA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
NAGAUR
|
RJ-271400415501799900/3808609
(छीला)
|
2714004155NRG24210620230432353
|
22/06/2023
|
REWANT RAM
|
2714004155WL006294
|
REWANT RAM
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026707
|
|
Mr. REWANTRAM SO DANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
NAGAUR
|
RJ-271400415501799900/3808609-A
(छीला)
|
2714004000NRG24210620230448753
|
22/06/2023
|
BADU DEVI
|
2714004WL006516
|
BADU DEVI
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026726
|
|
Mrs. BADU DEVI JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
NAGAUR
|
RJ-271400415501799900/3808612
(छीला)
|
2714004155NRG24210620230432372
|
22/06/2023
|
UMED SINGH
|
2714004155WL006296
|
UMED SINGH
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806027040
|
|
Mr. UMMED SINGH S/O ADAPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
NAGAUR
|
RJ-271400415501799900/3808612-A
(छीला)
|
2714004155NRG24210620230432322
|
22/06/2023
|
Jugal Singh
|
2714004155WL006292
|
Jugal Singh
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806027049
|
|
Mr. Jugal Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
NAGAUR
|
RJ-271400415501799900/3808612-A
(छीला)
|
2714004155NRG24210620230432323
|
22/06/2023
|
Rasal Kanwar
|
2714004155WL006292
|
Rasal Kanwar
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806027007
|
|
Mrs. RASHAL KANWAR JUGAL SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
NAGAUR
|
RJ-271400415501799900/3808613
(छीला)
|
2714004155NRG24210620230432373
|
22/06/2023
|
BHAWANI SINGH
|
2714004155WL006296
|
BHAWANI SINGH
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026693
|
|
Mr. BHAWANI SINGH SO BADAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
NAGAUR
|
RJ-271400415501799900/3808613-A
(छीला)
|
2714004155NRG24210620230432374
|
22/06/2023
|
DILIP SINGH
|
2714004155WL006296
|
DILIP SINGH
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026704
|
|
Mr. DILIP SINGH SO BADAN SINGFH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
NAGAUR
|
RJ-271400415501799900/3808615
(छीला)
|
2714004000NRG24210620230448754
|
22/06/2023
|
PREM SINGH
|
2714004WL006516
|
PREM SINGH
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026713
|
|
MR PREM SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
740
|
NAGAUR
|
RJ-271400415501799900/3808629
(छीला)
|
2714004155NRG24210620230432313
|
22/06/2023
|
NARAYAN SINGH
|
2714004155WL006291
|
NARAYAN SINGH
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806027041
|
|
Mrs. NARAYAN SINGH SO JAGAMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
NAGAUR
|
RJ-271400415501799900/3808630
(छीला)
|
2714004000NRG24210620230448755
|
22/06/2023
|
PRITHVI SINGH
|
2714004WL006516
|
PRITHVI SINGH
|
00698
|
RMGB0000380
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2806026355
|
|
Mr. PRATHVI SINGH SO SUGAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
NAGAUR
|
RJ-271400415501799900/3808631
(छीला)
|
2714004000NRG24210620230448756
|
22/06/2023
|
GANGA SINGH
|
2714004WL006516
|
GANGA SINGH
|
00698
|
RMGB0000380
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2806026706
|
|
Mr. GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
NAGAUR
|
RJ-271400415501799900/3808637
(छीला)
|
2714004155NRG24210620230432316
|
22/06/2023
|
PANA
|
2714004155WL006291
|
PANA
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026618
|
|
Mrs. PANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
NAGAUR
|
RJ-271400415501799900/3808637-B
(छीला)
|
2714004155NRG24210620230432318
|
22/06/2023
|
SUNIL
|
2714004155WL006291
|
SUNIL
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806027048
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
745
|
NAGAUR
|
RJ-271400415501799900/3808647
(छीला)
|
2714004000NRG24210620230448759
|
22/06/2023
|
BAJRANG SINGH
|
2714004WL006516
|
BAJRANG SINGH
|
00698
|
RMGB0000380
|
675
|
675
|
Processed
|
27/06/2023
|
|
2806026701
|
|
BAJRANG SINGH
|
CANARA BANK(508532)
|
|
746
|
NAGAUR
|
RJ-271400415501799900/3808649-A
(छीला)
|
2714004000NRG24210620230448760
|
22/06/2023
|
SAMUNDRA SINGH
|
2714004WL006516
|
SAMUNDRA SINGH
|
00698
|
RMGB0000380
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2806026503
|
|
Mr. SHAMNDER SINGH SO RUGHNATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
NAGAUR
|
RJ-271400415501799900/3808651
(छीला)
|
2714004000NRG24210620230448761
|
22/06/2023
|
SAGAR SINGH
|
2714004WL006516
|
SAGAR SINGH
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026686
|
|
Mr. SAGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
NAGAUR
|
RJ-271400415501799900/3808651-A
(छीला)
|
2714004000NRG24210620230448762
|
22/06/2023
|
SHAITAN SINGH
|
2714004WL006516
|
SHAITAN SINGH
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026709
|
|
Mr. SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
NAGAUR
|
RJ-271400415501799900/3808652
(छीला)
|
2714004000NRG24210620230448766
|
22/06/2023
|
KANU SINGH
|
2714004WL006516
|
KANU SINGH
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026727
|
|
Mr. KANU SINGH SO ISHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
NAGAUR
|
RJ-271400415501799900/3808654
(छीला)
|
2714004000NRG24210620230448767
|
22/06/2023
|
SANTI
|
2714004WL006516
|
SANTI
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026395
|
|
Mrs. SANTI W/O GOVIND RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
NAGAUR
|
RJ-271400415501799900/3808655
(छीला)
|
2714004000NRG24210620230448768
|
22/06/2023
|
RUKMA
|
2714004WL006516
|
RUKMA
|
00698
|
RMGB0000380
|
225
|
225
|
Processed
|
27/06/2023
|
|
2806026698
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
752
|
NAGAUR
|
RJ-271400415501799900/3808656
(छीला)
|
2714004000NRG24210620230448771
|
22/06/2023
|
SUKHI
|
2714004WL006516
|
SUKHI
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026705
|
|
Mr. SUKHI DEVI WO SURJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
NAGAUR
|
RJ-271400415501799900/3808656-A
(छीला)
|
2714004000NRG24210620230448772
|
22/06/2023
|
JASHODA
|
2714004WL006516
|
JASHODA
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026363
|
|
Mrs. JASODHA JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
NAGAUR
|
RJ-271400415501799900/3808657
(छीला)
|
2714004000NRG24210620230448773
|
22/06/2023
|
MOHAN RAM
|
2714004WL006516
|
MOHAN RAM
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026946
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
NAGAUR
|
RJ-271400415501799900/3808657
(छीला)
|
2714004000NRG24210620230448774
|
22/06/2023
|
SHANTI DEVI
|
2714004WL006516
|
SHANTI DEVI
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026474
|
|
Mrs. SANTI DEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
NAGAUR
|
RJ-271400415501799900/3808658
(छीला)
|
2714004000NRG24210620230448776
|
22/06/2023
|
PHUSARAM
|
2714004WL006516
|
PHUSARAM
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026552
|
|
Mr. PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
NAGAUR
|
RJ-271400415501799900/3808658
(छीला)
|
2714004000NRG24210620230448775
|
22/06/2023
|
SHANKARLAL
|
2714004WL006516
|
SHANKARLAL
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026657
|
|
Mr. SHANKAR LAL SO MANGAL RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
NAGAUR
|
RJ-271400415501799900/3808659-A
(छीला)
|
2714004000NRG24210620230448778
|
22/06/2023
|
MANGI LAL
|
2714004WL006516
|
MANGI LAL
|
00698
|
RMGB0000380
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2806026702
|
|
Mr. MANGILAL SO MOHAAN RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
NAGAUR
|
RJ-271400415501799900/3808659-A
(छीला)
|
2714004000NRG24210620230448779
|
22/06/2023
|
NIRMA DEVI
|
2714004WL006516
|
NIRMA DEVI
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026335
|
|
Mrs. NIRMA NIRMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
NAGAUR
|
RJ-271400415501799900/3808660
(छीला)
|
2714004000NRG24210620230448781
|
22/06/2023
|
BABULAL
|
2714004WL006516
|
BABULAL
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026553
|
|
Mr. BABU RAM SO JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
NAGAUR
|
RJ-271400415501799900/3808666-B
(छीला)
|
2714004000NRG24210620230448782
|
22/06/2023
|
SUSHILA
|
2714004WL006516
|
SUSHILA
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026576
|
|
Mrs. SUSILA WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
NAGAUR
|
RJ-271400415501799900/3808667
(छीला)
|
2714004000NRG24210620230448783
|
22/06/2023
|
REWANTI
|
2714004WL006516
|
REWANTI
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026360
|
|
REVANTI W/O HUKMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
NAGAUR
|
RJ-271400415501799900/3808673
(छीला)
|
2714004000NRG24210620230448784
|
22/06/2023
|
BHAWAR SINGH
|
2714004WL006516
|
BHAWAR SINGH
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026710
|
|
Mr. BHANWAR SINGH RAJPU SO TEJU SINGHJ R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
NAGAUR
|
RJ-271400415501799900/3808674
(छीला)
|
2714004155NRG24210620230432355
|
22/06/2023
|
MANGI LAL
|
2714004155WL006294
|
MANGI LAL
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026741
|
|
Mr. MANGI LAL S/O BHURA RAM BHAMBI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
NAGAUR
|
RJ-271400415501799900/3808677
(छीला)
|
2714004000NRG24210620230448789
|
22/06/2023
|
SITA RAM
|
2714004WL006516
|
SITA RAM
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026712
|
|
Mr. SITA RAM S/O JASSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
NAGAUR
|
RJ-271400415501799900/3808679
(छीला)
|
2714004000NRG24210620230448790
|
22/06/2023
|
DHINESSINGH
|
2714004WL006516
|
DHINESSINGH
|
00698
|
RMGB0000380
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2806026846
|
|
Mr. DHINES SINGH SO GHIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
NAGAUR
|
RJ-271400415501799900/3808680
(छीला)
|
2714004155NRG24210620230432325
|
22/06/2023
|
KAMLADEVI
|
2714004155WL006292
|
KAMLADEVI
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026298
|
|
Mrs. KAMLA DEVI W/O BHAGAVAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
NAGAUR
|
RJ-271400415501799900/3808681
(छीला)
|
2714004155NRG24210620230432326
|
22/06/2023
|
DHANRAJ
|
2714004155WL006292
|
DHANRAJ
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026692
|
|
Mr. DHANRAJ SO PURKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
NAGAUR
|
RJ-271400415501799900/3808681
(छीला)
|
2714004155NRG24210620230432327
|
22/06/2023
|
DHAPU DEVI
|
2714004155WL006292
|
DHAPU DEVI
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026688
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
NAGAUR
|
RJ-271400415501799900/3808681-A
(छीला)
|
2714004155NRG24210620230432329
|
22/06/2023
|
muli
|
2714004155WL006292
|
muli
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026473
|
|
Mrs. MULI SUKHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
NAGAUR
|
RJ-271400415501799900/3808682
(छीला)
|
2714004000NRG24210620230448791
|
22/06/2023
|
LICHMANRAM
|
2714004WL006516
|
LICHMANRAM
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026356
|
|
Mr. LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
NAGAUR
|
RJ-271400415501799900/3808682
(छीला)
|
2714004000NRG24210620230448792
|
22/06/2023
|
SAROJ
|
2714004WL006516
|
SAROJ
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026501
|
|
Mrs. SAROJ W/O LICHHMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
NAGAUR
|
RJ-271400415501799900/3808683
(छीला)
|
2714004155NRG24210620230432362
|
22/06/2023
|
Dhapu Devi
|
2714004155WL006295
|
Dhapu Devi
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806027004
|
|
Mrs. DHAPU DEVI W/O PAPPU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
NAGAUR
|
RJ-271400415501799900/3808683
(छीला)
|
2714004155NRG24210620230432361
|
22/06/2023
|
REVANTI
|
2714004155WL006295
|
REVANTI
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806027005
|
|
Mrs. REVANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
NAGAUR
|
RJ-271400415501799900/3808683
(छीला)
|
2714004155NRG24210620230432358
|
22/06/2023
|
SAYARI
|
2714004155WL006295
|
SAYARI
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026724
|
|
Mrs. SHAYRI W/OBABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
NAGAUR
|
RJ-271400415501799900/3808684
(छीला)
|
2714004000NRG24210620230448793
|
22/06/2023
|
NARPAT SINGH
|
2714004WL006516
|
NARPAT SINGH
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026947
|
|
Mr. NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
NAGAUR
|
RJ-271400415501799900/3808685
(छीला)
|
2714004000NRG24210620230448794
|
22/06/2023
|
SEETA DEVI
|
2714004WL006516
|
SEETA DEVI
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026334
|
|
Mrs. SITA DEVI W/O BHAGIRATH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
NAGAUR
|
RJ-271400415501799900/3808689
(छीला)
|
2714004000NRG24210620230448795
|
22/06/2023
|
DURJAN SINGH
|
2714004WL006516
|
DURJAN SINGH
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026478
|
|
Mr. DURJAN SINGH S/O GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
NAGAUR
|
RJ-271400415501799900/51477421
(छीला)
|
2714004000NRG24210620230448799
|
22/06/2023
|
RAMESHWARI DEVI
|
2714004WL006516
|
RAMESHWARI DEVI
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026703
|
|
Mrs. RAMESHWARI SANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
NAGAUR
|
RJ-271400415501799900/51477421
(छीला)
|
2714004000NRG24210620230448798
|
22/06/2023
|
SANKARLAL
|
2714004WL006516
|
SANKARLAL
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026690
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
NAGAUR
|
RJ-271400415501799900/7209858-A
(छीला)
|
2714004155NRG24210620230432364
|
22/06/2023
|
LICHHMA
|
2714004155WL006295
|
LICHHMA
|
00698
|
RMGB0000380
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2806027038
|
|
Mrs. LICHMA RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
NAGAUR
|
RJ-271400415501799900/7209859
(छीला)
|
2714004155NRG24210620230432366
|
22/06/2023
|
KHIVANI
|
2714004155WL006295
|
KHIVANI
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026711
|
|
Mr. KHIVANI WO LUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
NAGAUR
|
RJ-271400415501799900/7209880
(छीला)
|
2714004000NRG24210620230448800
|
22/06/2023
|
MAALRAM
|
2714004WL006516
|
MAALRAM
|
00698
|
RMGB0000380
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2806026745
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
NAGAUR
|
RJ-271400415501799900/7209882
(छीला)
|
2714004000NRG24210620230448801
|
22/06/2023
|
JAI SINGH
|
2714004WL006516
|
JAI SINGH
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026391
|
|
Mr. JAY SING SO DEEP SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
NAGAUR
|
RJ-271400415501799900/7209885
(छीला)
|
2714004155NRG24210620230432375
|
22/06/2023
|
SERSINGH
|
2714004155WL006296
|
SERSINGH
|
00698
|
RMGB0000380
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806026357
|
|
Mr. SERSINGH SO RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
NAGAUR
|
RJ-271400415501799900/7209886
(छीला)
|
2714004000NRG24210620230448802
|
22/06/2023
|
GOPAL RAM
|
2714004WL006516
|
GOPAL RAM
|
00698
|
RMGB0000380
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2806026450
|
|
Mrs. GOPAL RAM SO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
NAGAUR
|
RJ-271400415501799900/7209886
(छीला)
|
2714004000NRG24210620230448803
|
22/06/2023
|
SANTOSH
|
2714004WL006516
|
SANTOSH
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026415
|
|
Mrs. SANTOSH GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
NAGAUR
|
RJ-271400415501799900/7209890
(छीला)
|
2714004000NRG24210620230448805
|
22/06/2023
|
BHANWAR SINGH
|
2714004WL006516
|
BHANWAR SINGH
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026448
|
|
Mr. BHAWAR SING SO CHHAILU SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
NAGAUR
|
RJ-271400415501799900/7209891
(छीला)
|
2714004000NRG24210620230448806
|
22/06/2023
|
girdare
|
2714004WL006516
|
girdare
|
00698
|
RMGB0000380
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2806026659
|
|
Mr. GIRDHARI SINGH SO CHHAILU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
NAGAUR
|
RJ-271400415501799900/7209892
(छीला)
|
2714004000NRG24210620230448807
|
22/06/2023
|
NANDU SINGH
|
2714004WL006516
|
NANDU SINGH
|
00698
|
RMGB0000380
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2806026502
|
|
Mr. NANDU SO CHHALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
NAGAUR
|
RJ-271400415501799900/7312971
(छीला)
|
2714004000NRG24210620230448809
|
22/06/2023
|
DHANNARAM
|
2714004WL006516
|
DHANNARAM
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026697
|
|
Mr. DHANNA RAM S/O GULLA RAM BISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
NAGAUR
|
RJ-271400415501799900/7312971
(छीला)
|
2714004000NRG24210620230448808
|
22/06/2023
|
SUPI
|
2714004WL006516
|
SUPI
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026847
|
|
Mrs. SUPPI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
NAGAUR
|
RJ-271400415501799900/8730692
(छीला)
|
2714004000NRG24210620230448811
|
22/06/2023
|
GEETA
|
2714004WL006516
|
GEETA
|
00698
|
RMGB0000380
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2806026687
|
|
Mr. SMT.GITA WO TEJARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
NAGAUR
|
RJ-271400415601798400/3815001
(सेवड़ी)
|
2714004000NRG24200620230418049
|
22/06/2023
|
ASU RAM
|
2714004WL006082
|
ASU RAM
|
00698
|
RMGB0000380
|
3003
|
3003
|
Processed
|
27/06/2023
|
|
2806026412
|
|
Mr. ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
NAGAUR
|
RJ-271400415701800200/7222107
(श्री बालाजी)
|
2714004000NRG24200620230410805
|
22/06/2023
|
Kiran Devi
|
2714004WL005987
|
Kiran Devi
|
00698
|
RMGB0000380
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2806026521
|
|
Mrs. KIRAN DEVI W/IO PARMESWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
NAGAUR
|
RJ-271400415701800200/7222107-A
(श्री बालाजी)
|
2714004000NRG24200620230410806
|
22/06/2023
|
SUKH DEV
|
2714004WL005987
|
SUKH DEV
|
00698
|
RMGB0000380
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2806026744
|
|
MR SUKHDEV BADAR
|
STATE BANK OF INDIA(508548)
|
|
797
|
NAGAUR
|
RJ-271400416001800900/7205507
(सथेरण)
|
2714004000NRG24200620230418023
|
22/06/2023
|
MOOL SINGH
|
2714004WL006077
|
MOOL SINGH
|
00698
|
RMGB0000380
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2806026934
|
|
Ms. Mool Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
798
|
NAGAUR
|
RJ-271400416001801000/3806915-B
(सथेरण)
|
2714004000NRG24200620230418038
|
22/06/2023
|
SAROJ KANWAR
|
2714004WL006080
|
SAROJ KANWAR
|
00698
|
RMGB0000380
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2806026528
|
|
Miss. SAROJ RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
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SubTotal
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527115
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527115
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Total
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1887334
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1887334
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