Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:41:32 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : NAGAUR
Fto No. : RJ2714004_270423APB_FTO_25626
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-271400417901807700/3801256
(बरणगांव) 		2714004179NRG24210420230028723 27/04/2023 Shiv singh 2714004179WL000727 Shiv singh 00045 BARB0BASNIX 1700 1700 Processed 12/05/2023 1491414047 MR SHIV SINGH STATE BANK OF INDIA(508548)
2 NAGAUR RJ-271400417901807700/3801411
(बरणगांव) 		2714004179NRG24210420230028771 27/04/2023 RAJU DEVI 2714004179WL000727 RAJU DEVI 00045 BARB0BASNIX 1870 1870 Processed 12/05/2023 1491413800 RAJU DEVI WO SAINA RAM BANK OF BARODA(606985)
3 NAGAUR RJ-271400417901807700/3801424
(बरणगांव) 		2714004179NRG24210420230028775 27/04/2023 RAKESH 2714004179WL000727 RAKESH 00045 BARB0BASNIX 1870 1870 Processed 12/05/2023 1491413981 RAKESH S/O GHEVAR RAM UCO BANK(607066)
4 NAGAUR RJ-271400417901807700/3801428
(बरणगांव) 		2714004179NRG24210420230028777 27/04/2023 CHHOTI DEVI 2714004179WL000727 CHHOTI DEVI 00045 BARB0BASNIX 1700 1700 Processed 12/05/2023 1491413856 CHHOTI DEVI WO DINESH BANK OF BARODA(606985)
SubTotal 7140 7140
5 NAGAUR RJ-271400413901805500/3818496
(बालवा) 		2714004139NRG24160420230000718 27/04/2023 pancha ram 2714004139WL000047 pancha ram 00045 BARB0DIDROA 2400 2400 Processed 12/05/2023 1491413867 PANCHA RAM SO BHANWAR LAL BANK OF BARODA(606985)
6 NAGAUR RJ-271400414101809300/3801801
(भदाणा) 		2714004141NRG24180420230004995 27/04/2023 Panchi 2714004141WL000185 Panchi 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413540 PANCHI WO CHHOTU RAM BANK OF BARODA(606985)
7 NAGAUR RJ-271400414101809300/3801812
(भदाणा) 		2714004141NRG24180420230005002 27/04/2023 Ganga 2714004141WL000185 Ganga 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413549 GANGA WO JAINARAM BANK OF BARODA(606985)
8 NAGAUR RJ-271400414101809300/3801814
(भदाणा) 		2714004141NRG24180420230005003 27/04/2023 Munni 2714004141WL000185 Munni 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413565 MUNI WO BHANWAR LAL BANK OF BARODA(606985)
9 NAGAUR RJ-271400414101809300/3801814-B
(भदाणा) 		2714004141NRG24180420230005005 27/04/2023 Kvita 2714004141WL000185 Kvita 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413564 KAVITA WO MEH RAM BANK OF BARODA(606985)
10 NAGAUR RJ-271400414101809300/3801822-A
(भदाणा) 		2714004141NRG24180420230005017 27/04/2023 Manu devi 2714004141WL000185 Manu devi 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413550 HARISH CHANDRA BHATI SO BHANWAR LAL UNION BANK OF INDIA(508500)
11 NAGAUR RJ-271400414101809300/3801824-A
(भदाणा) 		2714004141NRG24180420230005021 27/04/2023 Kirn 2714004141WL000185 Kirn 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413538 KIRAN WO CHHAGAN LAL BANK OF BARODA(606985)
12 NAGAUR RJ-271400414101809300/3801825
(भदाणा) 		2714004141NRG24180420230005022 27/04/2023 baju 2714004141WL000185 baju 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413572 BAJUDI WO RAJURAM BANK OF BARODA(606985)
13 NAGAUR RJ-271400414101809300/3801826-A
(भदाणा) 		2714004141NRG24180420230005023 27/04/2023 Sushila 2714004141WL000185 Sushila 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413548 SUSHILA WO MUKESH BANK OF BARODA(606985)
14 NAGAUR RJ-271400414101809300/3801827
(भदाणा) 		2714004141NRG24180420230005024 27/04/2023 Chanpalal 2714004141WL000185 Chanpalal 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413551 CHAMPALAL BHATI SO RAMKISHORE BANK OF BARODA(606985)
15 NAGAUR RJ-271400414101809300/3801827-A
(भदाणा) 		2714004141NRG24180420230005025 27/04/2023 Prma 2714004141WL000185 Prma 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413573 PARAMA WO TARA CHAND BANK OF BARODA(606985)
16 NAGAUR RJ-271400414101809300/3801828
(भदाणा) 		2714004141NRG24180420230005026 27/04/2023 Gita 2714004141WL000185 Gita 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413570 GITA WO PANNA RAM BANK OF BARODA(606985)
17 NAGAUR RJ-271400414101809300/3801828-B
(भदाणा) 		2714004141NRG24180420230005028 27/04/2023 Pushpa 2714004141WL000185 Pushpa 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413545 MRS PUSHPA STATE BANK OF INDIA(508548)
18 NAGAUR RJ-271400414101809300/3801839-A
(भदाणा) 		2714004141NRG24180420230005038 27/04/2023 Manju 2714004141WL000185 Manju 00045 BARB0DIDROA 2200 2200 Processed 12/05/2023 1491413536 MANJU WO KALU RAM BANK OF BARODA(606985)
19 NAGAUR RJ-271400414101809300/3801846
(भदाणा) 		2714004141NRG24180420230005043 27/04/2023 ramnarayn 2714004141WL000185 ramnarayn 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413649 RAM NARAYAN SO BHAGWANA RAM BANK OF BARODA(606985)
20 NAGAUR RJ-271400414101809300/3801847
(भदाणा) 		2714004141NRG24180420230005045 27/04/2023 Neni 2714004141WL000185 Neni 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413650 NENI WO SHRIKISHAN BANK OF BARODA(606985)
21 NAGAUR RJ-271400414101809300/3801847-A
(भदाणा) 		2714004141NRG24180420230005046 27/04/2023 Anju 2714004141WL000185 Anju 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413544 NISHA PUNJAB NATIONAL BANK(508568)
22 NAGAUR RJ-271400414101809300/3801848
(भदाणा) 		2714004141NRG24180420230005047 27/04/2023 Suraj 2714004141WL000185 Suraj 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413563 SURAJAKI W O HUKMA RAM BANK OF BARODA(606985)
23 NAGAUR RJ-271400414101809300/3801889
(भदाणा) 		2714004141NRG24180420230005049 27/04/2023 Shanti 2714004141WL000185 Shanti 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413561 SHANTI W O MADAN LAL BANK OF BARODA(606985)
24 NAGAUR RJ-271400414101809300/3801889-A
(भदाणा) 		2714004141NRG24180420230005050 27/04/2023 Sumitra 2714004141WL000185 Sumitra 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413562 SUMITRA WO DEVI LAL BANK OF BARODA(606985)
25 NAGAUR RJ-271400414101809300/3801892
(भदाणा) 		2714004141NRG24180420230005053 27/04/2023 Dhannu 2714004141WL000185 Dhannu 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413566 GHANNO WO MANGALA RAM BANK OF BARODA(606985)
26 NAGAUR RJ-271400414101809300/3801893-A
(भदाणा) 		2714004141NRG24180420230005054 27/04/2023 Punni 2714004141WL000185 Punni 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413552 Punni BANK OF BARODA(606985)
27 NAGAUR RJ-271400414101809300/3801895
(भदाणा) 		2714004141NRG24180420230005057 27/04/2023 Samuri 2714004141WL000185 Samuri 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413726 Samudi BANK OF BARODA(606985)
28 NAGAUR RJ-271400414101809300/3801896
(भदाणा) 		2714004141NRG24180420230005058 27/04/2023 Jnwarai 2714004141WL000185 Jnwarai 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413541 JANVARAI WO PURKHA RAM BANK OF BARODA(606985)
29 NAGAUR RJ-271400414101809300/3801897-A
(भदाणा) 		2714004141NRG24180420230005060 27/04/2023 Gutti 2714004141WL000185 Gutti 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413547 GUTI WO OMPRAKASH BANK OF BARODA(606985)
30 NAGAUR RJ-271400414101809300/3801898-A
(भदाणा) 		2714004141NRG24180420230005062 27/04/2023 Rampyari 2714004141WL000185 Rampyari 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413567 RAMPYARI WO RAMNIWAS BANK OF BARODA(606985)
31 NAGAUR RJ-271400414101809300/3801898-C
(भदाणा) 		2714004141NRG24180420230005064 27/04/2023 Kmla 2714004141WL000185 Kmla 00045 BARB0DIDROA 2200 2200 Processed 12/05/2023 1491413571 KAMLA WO NEMICHAND BANK OF BARODA(606985)
32 NAGAUR RJ-271400414101809300/3801899
(भदाणा) 		2714004141NRG24180420230005065 27/04/2023 Munni 2714004141WL000185 Munni 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413543 MUNNI WO RAM NIWAS BANK OF BARODA(606985)
33 NAGAUR RJ-271400414101809300/51475848
(भदाणा) 		2714004141NRG24180420230005067 27/04/2023 Jamana Kanta 2714004141WL000185 Jamana Kanta 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413688 JAMNA W O FATEH CHAND BANK OF BARODA(606985)
34 NAGAUR RJ-271400414101809300/51475854
(भदाणा) 		2714004141NRG24180420230005070 27/04/2023 Annu 2714004141WL000185 Annu 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413648 ANU WO JAYNARAYAN BANK OF BARODA(606985)
35 NAGAUR RJ-271400414101809300/51475855
(भदाणा) 		2714004141NRG24180420230005071 27/04/2023 Jashoda 2714004141WL000185 Jashoda 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413568 JASODA WO SUKHDEV BANK OF BARODA(606985)
36 NAGAUR RJ-271400414101809300/51475859
(भदाणा) 		2714004141NRG24180420230005073 27/04/2023 Godawari 2714004141WL000185 Godawari 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413542 GODAWWARI WO HARKA RAM BANK OF BARODA(606985)
37 NAGAUR RJ-271400414101809300/51475861
(भदाणा) 		2714004141NRG24180420230005075 27/04/2023 Chmpa 2714004141WL000185 Chmpa 00045 BARB0DIDROA 220 220 Processed 12/05/2023 1491413560 CHAMPA WO HAR NARAYAN BANK OF BARODA(606985)
38 NAGAUR RJ-271400414101809300/51475862
(भदाणा) 		2714004141NRG24180420230005076 27/04/2023 Kanta 2714004141WL000185 Kanta 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413729 KANTA WO MUNNA RAM UNION BANK OF INDIA(508500)
39 NAGAUR RJ-271400414101809300/7210957
(भदाणा) 		2714004141NRG24180420230005085 27/04/2023 Gutki 2714004141WL000185 Gutki 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413569 GUTAKI WO MULA RAM BANK OF BARODA(606985)
40 NAGAUR RJ-271400414101809300/7210957-A
(भदाणा) 		2714004141NRG24180420230005086 27/04/2023 Sanju 2714004141WL000185 Sanju 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413546 SANJU BANK OF BARODA(606985)
41 NAGAUR RJ-271400414101809300/7234605
(भदाणा) 		2714004141NRG24180420230005090 27/04/2023 Ramkawari 2714004141WL000185 Ramkawari 00045 BARB0DIDROA 2420 2420 Processed 12/05/2023 1491413539 RAMAKANVARI WO MAGANI RAM BANK OF BARODA(606985)
42 NAGAUR RJ-271400414201808400/7204035
(दूकोसी) 		2714004142NRG24180420230007146 27/04/2023 Nenu Khan 2714004142WL000218 Nenu Khan 00045 BARB0DIDROA 2200 2200 Processed 12/05/2023 1491413533 NENU KHAN SO ALIM KHAN BANK OF BARODA(606985)
43 NAGAUR RJ-271400414901798800/3813479-B
(चाउ) 		2714004149NRG24220420230030139 27/04/2023 Saroj 2714004149WL000747 Saroj 00045 BARB0DIDROA 2860 2860 Processed 12/05/2023 1491413964 SAROJ BANK OF BARODA(606985)
SubTotal 91940 91940
44 NAGAUR RJ-271400414101805000/3801688-B
(भदाणा) 		2714004141NRG24180420230004992 27/04/2023 Omaram 2714004141WL000185 Omaram 00045 BARB0NAGAUR 2420 2420 Processed 12/05/2023 1491413724 Oma Ram BANK OF BARODA(606985)
45 NAGAUR RJ-271400414101809300/3801808-A
(भदाणा) 		2714004141NRG24180420230004998 27/04/2023 Monika 2714004141WL000185 Monika 00045 BARB0NAGAUR 2420 2420 Processed 12/05/2023 1491413689 MONIKA W O KAMLESH BANK OF BARODA(606985)
46 NAGAUR RJ-271400414101809300/3801808-B
(भदाणा) 		2714004141NRG24180420230004999 27/04/2023 Sonu 2714004141WL000185 Sonu 00045 BARB0NAGAUR 2200 2200 Processed 12/05/2023 1491413722 Sonu BANK OF BARODA(606985)
47 NAGAUR RJ-271400414101809300/3801821
(भदाणा) 		2714004141NRG24180420230005015 27/04/2023 Papi 2714004141WL000185 Papi 00045 BARB0NAGAUR 2420 2420 Processed 12/05/2023 1491413537 PAPALI WO JAGDISH BANK OF BARODA(606985)
48 NAGAUR RJ-271400414101809300/3801831
(भदाणा) 		2714004141NRG24180420230005030 27/04/2023 Jitmal 2714004141WL000185 Jitmal 00045 BARB0NAGAUR 2420 2420 Processed 12/05/2023 1491413681 JIT MAL SO NENA RAM BANK OF BARODA(606985)
49 NAGAUR RJ-271400414101809300/3801836
(भदाणा) 		2714004141NRG24180420230005033 27/04/2023 Kirn 2714004141WL000185 Kirn 00045 BARB0NAGAUR 2420 2420 Processed 12/05/2023 1491413728 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
50 NAGAUR RJ-271400414101809300/3801842
(भदाणा) 		2714004141NRG24180420230005040 27/04/2023 Shanti 2714004141WL000185 Shanti 00045 BARB0NAGAUR 2420 2420 Processed 12/05/2023 1491413684 SANTOSH WO OMPRAKASH BANK OF BARODA(606985)
51 NAGAUR RJ-271400414101809300/3801845
(भदाणा) 		2714004141NRG24180420230005042 27/04/2023 Bagsaram 2714004141WL000185 Bagsaram 00045 BARB0NAGAUR 2420 2420 Processed 12/05/2023 1491413679 BAKSA RAM SO RAM JIWAN BANK OF BARODA(606985)
52 NAGAUR RJ-271400414101809300/3801891
(भदाणा) 		2714004141NRG24180420230005051 27/04/2023 Kamla 2714004141WL000185 Kamla 00045 BARB0NAGAUR 2420 2420 Processed 12/05/2023 1491413721 Kamla BANK OF BARODA(606985)
53 NAGAUR RJ-271400414101809300/3801893-C
(भदाणा) 		2714004141NRG24180420230005055 27/04/2023 Bau 2714004141WL000185 Bau 00045 BARB0NAGAUR 2420 2420 Processed 12/05/2023 1491413727 Manjudevi Bhati BANK OF BARODA(606985)
54 NAGAUR RJ-271400414101809300/51475858
(भदाणा) 		2714004141NRG24180420230005072 27/04/2023 Mohani 2714004141WL000185 Mohani 00045 BARB0NAGAUR 1980 1980 Processed 12/05/2023 1491413720 Mohani BANK OF BARODA(606985)
55 NAGAUR RJ-271400414101809300/7210952
(भदाणा) 		2714004141NRG24180420230005082 27/04/2023 Seeta 2714004141WL000185 Seeta 00045 BARB0NAGAUR 660 660 Processed 12/05/2023 1491413730 Sita Devi BANK OF BARODA(606985)
56 NAGAUR RJ-271400414101809300/7234603
(भदाणा) 		2714004141NRG24180420230005089 27/04/2023 Pappi 2714004141WL000185 Pappi 00045 BARB0NAGAUR 2420 2420 Processed 12/05/2023 1491413723 Pappi BANK OF BARODA(606985)
57 NAGAUR RJ-271400414101809300/7234606
(भदाणा) 		2714004141NRG24180420230005091 27/04/2023 Chukali 2714004141WL000185 Chukali 00045 BARB0NAGAUR 2420 2420 Processed 12/05/2023 1491413680 CHUKA DEVI CANARA BANK(508532)
58 NAGAUR RJ-271400414201808400/3802845
(दूकोसी) 		2714004142NRG24180420230007070 27/04/2023 BANE KHA 2714004142WL000218 BANE KHA 00045 BARB0NAGAUR 2000 2000 Processed 12/05/2023 1491413725 Bane Kha BANK OF BARODA(606985)
59 NAGAUR RJ-271400414201808400/3802865-C
(दूकोसी) 		2714004142NRG24180420230007079 27/04/2023 RUKHSANA 2714004142WL000218 RUKHSANA 00045 BARB0NAGAUR 2200 2200 Processed 12/05/2023 1491413682 Rukhsana AIRTEL PAYMENTS BANK LIMITED(990288)
60 NAGAUR RJ-271400414201808400/3802869
(दूकोसी) 		2714004142NRG24180420230007083 27/04/2023 MADINA 2714004142WL000218 MADINA 00045 BARB0NAGAUR 2200 2200 Processed 12/05/2023 1491413687 Madina BANK OF BARODA(606985)
61 NAGAUR RJ-271400414201808400/3802884-A
(दूकोसी) 		2714004142NRG24180420230007091 27/04/2023 KALU KHAN 2714004142WL000218 KALU KHAN 00045 BARB0NAGAUR 1800 1800 Processed 12/05/2023 1491413686 Kalu Khan BANK OF BARODA(606985)
62 NAGAUR RJ-271400414201808400/3802989-A
(दूकोसी) 		2714004142NRG24180420230007124 27/04/2023 HURMAT BANO 2714004142WL000218 HURMAT BANO 00045 BARB0NAGAUR 2200 2200 Processed 12/05/2023 1491413690 Hurmat Bano BANK OF BARODA(606985)
63 NAGAUR RJ-271400414201808400/7204017
(दूकोसी) 		2714004142NRG24180420230007137 27/04/2023 MUNIR KHAN 2714004142WL000218 MUNIR KHAN 00045 BARB0NAGAUR 2200 2200 Processed 12/05/2023 1491413685 Munir Khan BANK OF BARODA(606985)
64 NAGAUR RJ-271400414201808400/72040318
(दूकोसी) 		2714004142NRG24180420230007143 27/04/2023 MALNUDIN 2714004142WL000218 MALNUDIN 00045 BARB0NAGAUR 2000 2000 Processed 12/05/2023 1491413731 Mainudin BANK OF BARODA(606985)
65 NAGAUR RJ-271400414201808500/51478446
(दूकोसी) 		2714004142NRG24180420230007168 27/04/2023 Atal 2714004142WL000218 Atal 00045 BARB0NAGAUR 1800 1800 Processed 12/05/2023 1491413802 Atal BANK OF BARODA(606985)
66 NAGAUR RJ-271400414201808500/51478463
(दूकोसी) 		2714004142NRG24180420230007170 27/04/2023 SUKHI DEVI 2714004142WL000218 SUKHI DEVI 00045 BARB0NAGAUR 1800 1800 Processed 12/05/2023 1491413683 SUKHI DEVI WO NORATMAL ERAV BANK OF BARODA(606985)
67 NAGAUR RJ-271400414201808500/7215352
(दूकोसी) 		2714004142NRG24180420230007189 27/04/2023 Teja ram 2714004142WL000218 Teja ram 00045 BARB0NAGAUR 2200 2200 Processed 12/05/2023 1491413676 TEJA RAM SO PIRA RAM BANK OF BARODA(606985)
68 NAGAUR RJ-271400415001802100/3816885-A
(जो‍िध्‍ायासी) 		2714004150NRG24200420230011930 27/04/2023 MALA RAM 2714004150WL000346 MALA RAM 00045 BARB0NAGAUR 3003 3003 Processed 12/05/2023 1491413732 MALLA RAM UCO BANK(607066)
69 NAGAUR RJ-271400415501799800/7214322
(छीला) 		2714004000NRG24210420230027417 27/04/2023 SITARAM 2714004WL000697 SITARAM 00045 BARB0NAGAUR 2310 2310 Processed 12/05/2023 1491413691 SITA RAM BANK OF BARODA(606985)
70 NAGAUR RJ-271400415501799800/7214322-A
(छीला) 		2714004000NRG24210420230027418 27/04/2023 OMPRAKASH 2714004WL000697 OMPRAKASH 00045 BARB0NAGAUR 2310 2310 Processed 12/05/2023 1491413719 MR OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
71 NAGAUR RJ-271400416001800800/3806837-B
(सथेरण) 		2714004000NRG24210420230027420 27/04/2023 oma ram 2714004WL000698 oma ram 00045 BARB0NAGAUR 2925 2925 Processed 12/05/2023 1491413607 OMA RAM BANK OF BARODA(606985)
72 NAGAUR RJ-271400416001800800/3806837-C
(सथेरण) 		2714004000NRG24210420230027421 27/04/2023 babu lal 2714004WL000698 babu lal 00045 BARB0NAGAUR 3003 3003 Processed 12/05/2023 1491413606 BABULAL BABULAL BANK OF BARODA(606985)
73 NAGAUR RJ-271400417901807700/3801247
(बरणगांव) 		2714004179NRG24210420230028717 27/04/2023 JABID 2714004179WL000727 JABID 00045 BARB0NAGAUR 1870 1870 Processed 12/05/2023 1491413678 JABID S/O ANWAR BANK OF BARODA(606985)
74 NAGAUR RJ-271400417901807700/3801295
(बरणगांव) 		2714004179NRG24210420230028744 27/04/2023 UDAY SINGH 2714004179WL000727 UDAY SINGH 00045 BARB0NAGAUR 1870 1870 Processed 12/05/2023 1491413677 UDAY SINGH S/O CHAIN SINGH BANK OF BARODA(606985)
SubTotal 69151 69151
75 NAGAUR RJ-271400414201808400/3802834
(दूकोसी) 		2714004142NRG24180420230007067 27/04/2023 samander kha 2714004142WL000218 samander kha 00048 BKID0007461 2200 2200 Processed 12/05/2023 1491413823 SAMUNDRA KHAN SO DANU KHAN BANK OF INDIA(508505)
76 NAGAUR RJ-271400414201808400/3802865-A
(दूकोसी) 		2714004142NRG24180420230007078 27/04/2023 PHARIDA 2714004142WL000218 PHARIDA 00048 BKID0007461 2200 2200 Processed 12/05/2023 1491413803 PHARIDA WO RAJU KHAN BANK OF INDIA(508505)
77 NAGAUR RJ-271400414201808400/7204011-A
(दूकोसी) 		2714004142NRG24180420230007135 27/04/2023 SAYARA 2714004142WL000218 SAYARA 00048 BKID0007461 1600 1600 Processed 12/05/2023 1491413534 SAYARA WO SALIM KHAN BANK OF INDIA(508505)
SubTotal 6000 6000
78 NAGAUR RJ-271400414101809300/3801806
(भदाणा) 		2714004141NRG24180420230004997 27/04/2023 Kamala 2714004141WL000185 Kamala 00078 CNRB0003383 2420 2420 Processed 12/05/2023 1491413622 KAMLA DEVI CANARA BANK(508532)
79 NAGAUR RJ-271400414101809300/3801810
(भदाणा) 		2714004141NRG24180420230005000 27/04/2023 Gita 2714004141WL000185 Gita 00078 CNRB0003383 2420 2420 Processed 12/05/2023 1491413620 GEETA CANARA BANK(508532)
80 NAGAUR RJ-271400414101809300/3801815-A
(भदाणा) 		2714004141NRG24180420230005008 27/04/2023 Deepika 2714004141WL000185 Deepika 00078 CNRB0003383 2420 2420 Processed 12/05/2023 1491413623 DIPIKA CANARA BANK(508532)
81 NAGAUR RJ-271400414101809300/3801830
(भदाणा) 		2714004141NRG24180420230005029 27/04/2023 Sumitra 2714004141WL000185 Sumitra 00078 CNRB0003383 2200 2200 Processed 12/05/2023 1491413461 SUMITRA CANARA BANK(508532)
82 NAGAUR RJ-271400414101809300/7210953
(भदाणा) 		2714004141NRG24180420230005083 27/04/2023 Manju 2714004141WL000185 Manju 00078 CNRB0003383 2420 2420 Processed 12/05/2023 1491413621 MANJU BHATI CANARA BANK(508532)
83 NAGAUR RJ-271400417901807700/3801218
(बरणगांव) 		2714004179NRG24210420230028697 27/04/2023 PORU RAM 2714004179WL000727 PORU RAM 00078 CNRB0003383 1870 1870 Processed 12/05/2023 1491413460 PORU RAM CANARA BANK(508532)
SubTotal 13750 13750
84 NAGAUR RJ-271400413901805500/3818456
(बालवा) 		2714004139NRG24160420230000685 27/04/2023 BHANWARI 2714004139WL000047 BHANWARI 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491413844 Mrs. BHANWARI W/O BHANWAR LAL CENTRAL BANK OF INDIA(607115)
85 NAGAUR RJ-271400413901805500/3818456-A
(बालवा) 		2714004139NRG24160420230000686 27/04/2023 lila 2714004139WL000047 lila 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491413313 Mrs. LILA W/O UMMED LAL CENTRAL BANK OF INDIA(607115)
86 NAGAUR RJ-271400413901805500/3818463
(बालवा) 		2714004139NRG24160420230000688 27/04/2023 GHEWARI 2714004139WL000047 GHEWARI 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491413301 Mrs. GHEWARI W/O MISHRI LAL CENTRAL BANK OF INDIA(607115)
87 NAGAUR RJ-271400413901805500/3818465-B
(बालवा) 		2714004139NRG24160420230000690 27/04/2023 asha ram 2714004139WL000047 asha ram 00089 CBIN0280442 2400 2400 Processed 12/05/2023 1491413652 Mr. Asha Ram Jangid CENTRAL BANK OF INDIA(607115)
88 NAGAUR RJ-271400413901805500/3818466
(बालवा) 		2714004139NRG24160420230000691 27/04/2023 KIRAN 2714004139WL000047 KIRAN 00089 CBIN0280442 2400 2400 Processed 12/05/2023 1491414069 Mrs. KIRAN W/O JANWARI LAL CENTRAL BANK OF INDIA(607115)
89 NAGAUR RJ-271400413901805500/3818467-A
(बालवा) 		2714004139NRG24160420230000693 27/04/2023 SANTOSH 2714004139WL000047 SANTOSH 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491414067 Mrs. SANTOSH . . CENTRAL BANK OF INDIA(607115)
90 NAGAUR RJ-271400413901805500/3818469
(बालवा) 		2714004139NRG24160420230000695 27/04/2023 JASSI 2714004139WL000047 JASSI 00089 CBIN0280442 2400 2400 Processed 12/05/2023 1491413308 Mrs. JASSI - CENTRAL BANK OF INDIA(607115)
91 NAGAUR RJ-271400413901805500/3818470
(बालवा) 		2714004139NRG24160420230000696 27/04/2023 SANTOSH 2714004139WL000047 SANTOSH 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491414064 Mrs. SANTOSH . CENTRAL BANK OF INDIA(607115)
92 NAGAUR RJ-271400413901805500/3818472
(बालवा) 		2714004139NRG24160420230000697 27/04/2023 LIKHMARAM 2714004139WL000047 LIKHMARAM 00089 CBIN0280442 2400 2400 Processed 12/05/2023 1491413304 Mr. LIKHMARAM S/O KALU RAM CENTRAL BANK OF INDIA(607115)
93 NAGAUR RJ-271400413901805500/3818473
(बालवा) 		2714004139NRG24160420230000698 27/04/2023 NAINI 2714004139WL000047 NAINI 00089 CBIN0280442 2400 2400 Processed 12/05/2023 1491413305 Mrs. NENI . CENTRAL BANK OF INDIA(607115)
94 NAGAUR RJ-271400413901805500/3818474
(बालवा) 		2714004139NRG24160420230000699 27/04/2023 NAINI 2714004139WL000047 NAINI 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491413300 Mrs. NENI W/O BHIKHA RAM CENTRAL BANK OF INDIA(607115)
95 NAGAUR RJ-271400413901805500/3818475-A
(बालवा) 		2714004139NRG24160420230000700 27/04/2023 Sumita 2714004139WL000047 Sumita 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491413420 Mrs. SUMITRA WO PUKHRAJ CENTRAL BANK OF INDIA(607115)
96 NAGAUR RJ-271400413901805500/3818476
(बालवा) 		2714004139NRG24160420230000701 27/04/2023 DHAPI 2714004139WL000047 DHAPI 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491413311 Mrs. DHAPI W/O HARI RAM CENTRAL BANK OF INDIA(607115)
97 NAGAUR RJ-271400413901805500/3818477
(बालवा) 		2714004139NRG24160420230000702 27/04/2023 SUGNI 2714004139WL000047 SUGNI 00089 CBIN0280442 2860 2860 Processed 12/05/2023 1491414068 Mrs. SUGANI . CENTRAL BANK OF INDIA(607115)
98 NAGAUR RJ-271400413901805500/3818478
(बालवा) 		2714004139NRG24160420230000703 27/04/2023 TULCHHI 2714004139WL000047 TULCHHI 00089 CBIN0280442 2400 2400 Processed 12/05/2023 1491413309 Mrs. . TULCHHI CENTRAL BANK OF INDIA(607115)
99 NAGAUR RJ-271400413901805500/3818481
(बालवा) 		2714004139NRG24160420230000706 27/04/2023 RUKMA 2714004139WL000047 RUKMA 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491413306 Mrs. RUKMA W/O RAMESWAR CENTRAL BANK OF INDIA(607115)
100 NAGAUR RJ-271400413901805500/3818483-A
(बालवा) 		2714004139NRG24160420230000708 27/04/2023 kanta 2714004139WL000047 kanta 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491413518 Mrs. Kanta . CENTRAL BANK OF INDIA(607115)
101 NAGAUR RJ-271400413901805500/3818484
(बालवा) 		2714004139NRG24160420230000709 27/04/2023 MANJU 2714004139WL000047 MANJU 00089 CBIN0280442 2400 2400 Processed 12/05/2023 1491413846 Mrs. MANJU W/O RAMESWAR CENTRAL BANK OF INDIA(607115)
102 NAGAUR RJ-271400413901805500/3818485
(बालवा) 		2714004139NRG24160420230000710 27/04/2023 PUSPA 2714004139WL000047 PUSPA 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491413749 Mrs. PUSPA . CENTRAL BANK OF INDIA(607115)
103 NAGAUR RJ-271400413901805500/3818486
(बालवा) 		2714004139NRG24160420230000711 27/04/2023 MUNNI 2714004139WL000047 MUNNI 00089 CBIN0280442 2200 2200 Processed 12/05/2023 1491413843 MUNNI DEVI UNION BANK OF INDIA(508500)
104 NAGAUR RJ-271400413901805500/3818487
(बालवा) 		2714004139NRG24160420230000712 27/04/2023 KAUSHLYA 2714004139WL000047 KAUSHLYA 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491413845 Mrs. . KOUSHILYA CENTRAL BANK OF INDIA(607115)
105 NAGAUR RJ-271400413901805500/3818489
(बालवा) 		2714004139NRG24160420230000713 27/04/2023 chuki 2714004139WL000047 chuki 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491413398 Mrs. CHUKI - CENTRAL BANK OF INDIA(607115)
106 NAGAUR RJ-271400413901805500/3818490
(बालवा) 		2714004139NRG24160420230000714 27/04/2023 PUSPA 2714004139WL000047 PUSPA 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491413302 Mrs. PUSPA W/O GIRDHARI RAM CENTRAL BANK OF INDIA(607115)
107 NAGAUR RJ-271400413901805500/3818492-A
(बालवा) 		2714004139NRG24160420230000715 27/04/2023 revanti 2714004139WL000047 revanti 00089 CBIN0280442 2400 2400 Processed 12/05/2023 1491413507 Mrs. REVANTI WO DHARMA RAM CENTRAL BANK OF INDIA(607115)
108 NAGAUR RJ-271400413901805500/3818493
(बालवा) 		2714004139NRG24160420230000716 27/04/2023 MUNNI 2714004139WL000047 MUNNI 00089 CBIN0280442 2400 2400 Processed 12/05/2023 1491413303 Mrs. MUNNI W/O SATYA NARAYAN CENTRAL BANK OF INDIA(607115)
109 NAGAUR RJ-271400413901805500/3818495
(बालवा) 		2714004139NRG24160420230000717 27/04/2023 SANTOSH 2714004139WL000047 SANTOSH 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491413310 Mrs. SANTOSH KHATI W/O KHIYARAM CENTRAL BANK OF INDIA(607115)
110 NAGAUR RJ-271400413901805500/3818497
(बालवा) 		2714004139NRG24160420230000720 27/04/2023 SANTOSH 2714004139WL000047 SANTOSH 00089 CBIN0280442 2400 2400 Processed 12/05/2023 1491413312 Mrs. SANTOSH W/O MANGLA RAM KHATI CENTRAL BANK OF INDIA(607115)
111 NAGAUR RJ-271400413901805500/3818503
(बालवा) 		2714004139NRG24160420230000721 27/04/2023 NARMADA 2714004139WL000047 NARMADA 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491413307 Mrs. NARBADA W/O AMRA RAM CENTRAL BANK OF INDIA(607115)
112 NAGAUR RJ-271400413901805500/3818503-B
(बालवा) 		2714004139NRG24160420230000723 27/04/2023 sharda 2714004139WL000047 sharda 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491413419 Mrs. SHARDA WO HANSRAJ CENTRAL BANK OF INDIA(607115)
113 NAGAUR RJ-271400413901805500/3818508
(बालवा) 		2714004139NRG24160420230000725 27/04/2023 Pushp Kanwar 2714004139WL000047 Pushp Kanwar 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491413399 Mrs. PUSHP KANWAR CENTRAL BANK OF INDIA(607115)
114 NAGAUR RJ-271400413901805500/3818509
(बालवा) 		2714004139NRG24160420230000726 27/04/2023 chagan singh 2714004139WL000047 chagan singh 00089 CBIN0280442 2400 2400 Processed 12/05/2023 1491413504 Mr. CHAGAN SINGH S/O BHOPAL SINGH CENTRAL BANK OF INDIA(607115)
115 NAGAUR RJ-271400413901805500/3818510
(बालवा) 		2714004139NRG24160420230000727 27/04/2023 manohar singh 2714004139WL000047 manohar singh 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491413474 Mr. MANOHAR SINGH CENTRAL BANK OF INDIA(607115)
116 NAGAUR RJ-271400413901805500/3818512
(बालवा) 		2714004139NRG24160420230000728 27/04/2023 Lichhama Kanwar 2714004139WL000047 Lichhama Kanwar 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491413415 Mrs. LICHHAMA KANWAR WO JAGMAL SINGH CENTRAL BANK OF INDIA(607115)
117 NAGAUR RJ-271400413901805500/3818515
(बालवा) 		2714004139NRG24160420230000730 27/04/2023 tej singh 2714004139WL000047 tej singh 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491413421 Mr. TEJ . SINGH CENTRAL BANK OF INDIA(607115)
118 NAGAUR RJ-271400413901805500/3818518-A
(बालवा) 		2714004139NRG24160420230000731 27/04/2023 vinod kanwar 2714004139WL000047 vinod kanwar 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491413508 Mrs. VINOD KANVAR W/O NAR SINGH CENTRAL BANK OF INDIA(607115)
119 NAGAUR RJ-271400413901805500/3818523-A
(बालवा) 		2714004139NRG24160420230000733 27/04/2023 mohan singh 2714004139WL000047 mohan singh 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491413517 Mr. MOHAN SINGH S/O RAM SINGH CENTRAL BANK OF INDIA(607115)
120 NAGAUR RJ-271400413901805500/51474572
(बालवा) 		2714004139NRG24160420230000734 27/04/2023 INDRA 2714004139WL000047 INDRA 00089 CBIN0280442 2600 2600 Processed 12/05/2023 1491413295 Mrs. INDRA W/O NARSINGH RAM CENTRAL BANK OF INDIA(607115)
121 NAGAUR RJ-271400414401803400/3811559
(बारानी) 		2714004144NRG24200420230017520 27/04/2023 MANGI DEVI 2714004144WL000473 MANGI DEVI 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413416 Mrs. MANGI WO ASA RAM CENTRAL BANK OF INDIA(607115)
122 NAGAUR RJ-271400414401803400/3811560
(बारानी) 		2714004144NRG24200420230017523 27/04/2023 GEETA DEVI 2714004144WL000473 GEETA DEVI 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413414 Mrs. GEETA WO MULARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 NAGAUR RJ-271400414401803400/3811568
(बारानी) 		2714004144NRG24200420230017531 27/04/2023 HEMI 2714004144WL000473 HEMI 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413407 Mrs. HEMI . CENTRAL BANK OF INDIA(607115)
124 NAGAUR RJ-271400414401803400/3811569-A
(बारानी) 		2714004144NRG24200420230017532 27/04/2023 manju 2714004144WL000473 manju 00089 CBIN0280442 1620 1620 Processed 12/05/2023 1491413413 Mrs. MANJU DEVI WO MULTAN RAM CENTRAL BANK OF INDIA(607115)
125 NAGAUR RJ-271400414401803400/3811577
(बारानी) 		2714004144NRG24200420230017534 27/04/2023 MAINA DEVI 2714004144WL000473 MAINA DEVI 00089 CBIN0280442 1080 1080 Processed 12/05/2023 1491413366 Mrs. MANOHARI . CENTRAL BANK OF INDIA(607115)
126 NAGAUR RJ-271400414401803400/3811578-A
(बारानी) 		2714004144NRG24200420230017535 27/04/2023 MUNI 2714004144WL000473 MUNI 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413358 Mrs. MUNNI . CENTRAL BANK OF INDIA(607115)
127 NAGAUR RJ-271400414401803400/3811578-B
(बारानी) 		2714004144NRG24200420230017536 27/04/2023 SHANKARI 2714004144WL000473 SHANKARI 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413359 Mrs. SHANKARI . CENTRAL BANK OF INDIA(607115)
128 NAGAUR RJ-271400414401803400/3811578-C
(बारानी) 		2714004144NRG24200420230017538 27/04/2023 JETHI 2714004144WL000473 JETHI 00089 CBIN0280442 1260 1260 Processed 12/05/2023 1491413403 Mrs. JETHI . CENTRAL BANK OF INDIA(607115)
129 NAGAUR RJ-271400414401803400/3811578-D
(बारानी) 		2714004144NRG24200420230017539 27/04/2023 GODAWARI 2714004144WL000473 GODAWARI 00089 CBIN0280442 1440 1440 Processed 12/05/2023 1491413404 Mrs. GODAVARI . CENTRAL BANK OF INDIA(607115)
130 NAGAUR RJ-271400414401803400/3811579
(बारानी) 		2714004144NRG24200420230017541 27/04/2023 KAMLA 2714004144WL000473 KAMLA 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413418 Mrs. KAMLA . CENTRAL BANK OF INDIA(607115)
131 NAGAUR RJ-271400414401803400/3811581
(बारानी) 		2714004144NRG24200420230017543 27/04/2023 HEMI 2714004144WL000473 HEMI 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413406 Mrs. Hemi . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 NAGAUR RJ-271400414401803400/3811582
(बारानी) 		2714004144NRG24200420230017546 27/04/2023 RUPI 2714004144WL000473 RUPI 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413409 Mrs. RUPI . CENTRAL BANK OF INDIA(607115)
133 NAGAUR RJ-271400414401803400/3811584
(बारानी) 		2714004144NRG24200420230017548 27/04/2023 NOJI 2714004144WL000473 NOJI 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413356 Mrs. NAUJI . CENTRAL BANK OF INDIA(607115)
134 NAGAUR RJ-271400414401803400/3811585
(बारानी) 		2714004144NRG24200420230017550 27/04/2023 SHANTI 2714004144WL000473 SHANTI 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413361 Ms. SHANTI WO MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 NAGAUR RJ-271400414401803400/3811587-A
(बारानी) 		2714004144NRG24200420230017553 27/04/2023 KAMLA 2714004144WL000473 KAMLA 00089 CBIN0280442 1440 1440 Processed 12/05/2023 1491413355 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
136 NAGAUR RJ-271400414401803400/3811590
(बारानी) 		2714004144NRG24200420230017560 27/04/2023 CHAMPA 2714004144WL000473 CHAMPA 00089 CBIN0280442 1620 1620 Processed 12/05/2023 1491413405 Mrs. CHAMPA . CENTRAL BANK OF INDIA(607115)
137 NAGAUR RJ-271400414401803400/3811592
(बारानी) 		2714004144NRG24200420230017562 27/04/2023 BHANWARI 2714004144WL000473 BHANWARI 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413357 Mrs. BHANWARI WO KESA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 NAGAUR RJ-271400414401803400/3811592-A
(बारानी) 		2714004144NRG24200420230017564 27/04/2023 JESHI 2714004144WL000473 JESHI 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413360 Ms. JASODA WO DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 NAGAUR RJ-271400414401803400/3811593
(बारानी) 		2714004144NRG24200420230017565 27/04/2023 SAYARI 2714004144WL000473 SAYARI 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413363 Mrs. SAYARI . CENTRAL BANK OF INDIA(607115)
140 NAGAUR RJ-271400414401803400/3811596-A
(बारानी) 		2714004144NRG24200420230017567 27/04/2023 SANTOSH 2714004144WL000473 SANTOSH 00089 CBIN0280442 1440 1440 Processed 12/05/2023 1491413410 Mrs. SANTOSH . CENTRAL BANK OF INDIA(607115)
141 NAGAUR RJ-271400414401803400/3811605-A
(बारानी) 		2714004144NRG24200420230017569 27/04/2023 TEEJA 2714004144WL000473 TEEJA 00089 CBIN0280442 1620 1620 Processed 12/05/2023 1491413401 Mrs. TIJA . CENTRAL BANK OF INDIA(607115)
142 NAGAUR RJ-271400414401803400/3811605-C
(बारानी) 		2714004144NRG24200420230017570 27/04/2023 LAXMI 2714004144WL000473 LAXMI 00089 CBIN0280442 1620 1620 Processed 12/05/2023 1491413412 Mrs. LAXMI DEVI CENTRAL BANK OF INDIA(607115)
143 NAGAUR RJ-271400414401803400/3811607
(बारानी) 		2714004144NRG24200420230017574 27/04/2023 PARU 2714004144WL000473 PARU 00089 CBIN0280442 1440 1440 Processed 12/05/2023 1491413408 Mrs. PARU . CENTRAL BANK OF INDIA(607115)
144 NAGAUR RJ-271400414401803400/3811615
(बारानी) 		2714004144NRG24200420230017576 27/04/2023 KANI 2714004144WL000473 KANI 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413395 Mrs. KANI . CENTRAL BANK OF INDIA(607115)
145 NAGAUR RJ-271400414401803400/3811620-C
(बारानी) 		2714004144NRG24200420230017579 27/04/2023 rukma 2714004144WL000473 rukma 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413353 Mrs. RUKMA DEVI CENTRAL BANK OF INDIA(607115)
146 NAGAUR RJ-271400414401803400/3811621
(बारानी) 		2714004144NRG24200420230017580 27/04/2023 SUGNI 2714004144WL000473 SUGNI 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413400 Mrs. SUGANI W O TEJA RAM CENTRAL BANK OF INDIA(607115)
147 NAGAUR RJ-271400414401803400/3811621-A
(बारानी) 		2714004144NRG24200420230017581 27/04/2023 BUDHI 2714004144WL000473 BUDHI 00089 CBIN0280442 180 180 Processed 12/05/2023 1491413411 Mrs. BUDHI . CENTRAL BANK OF INDIA(607115)
148 NAGAUR RJ-271400414401803400/3811621-B
(बारानी) 		2714004144NRG24200420230017582 27/04/2023 GORA 2714004144WL000473 GORA 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413402 MRS GORI WO MADA RAM STATE BANK OF INDIA(508548)
149 NAGAUR RJ-271400414401803400/3811641
(बारानी) 		2714004144NRG24200420230017595 27/04/2023 MOHANI 2714004144WL000473 MOHANI 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413354 Mrs. MOHANI WO LICHHAN RAM CENTRAL BANK OF INDIA(607115)
150 NAGAUR RJ-271400414401803400/3811643-A
(बारानी) 		2714004144NRG24200420230017596 27/04/2023 CHENI 2714004144WL000473 CHENI 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413362 Mrs. CHAINI . CENTRAL BANK OF INDIA(607115)
151 NAGAUR RJ-271400414401803400/3811647
(बारानी) 		2714004144NRG24200420230017603 27/04/2023 DHAPU 2714004144WL000473 DHAPU 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413417 Mrs. DHAPU WO KHIYA RAM CENTRAL BANK OF INDIA(607115)
152 NAGAUR RJ-271400414401803400/3811649
(बारानी) 		2714004144NRG24200420230017609 27/04/2023 MAINA 2714004144WL000473 MAINA 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413396 Mrs. MAINA W/O JIWAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 NAGAUR RJ-271400414401803400/3811650
(बारानी) 		2714004144NRG24200420230017611 27/04/2023 SAYRI 2714004144WL000473 SAYRI 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413397 Mrs. SAYARI . CENTRAL BANK OF INDIA(607115)
154 NAGAUR RJ-271400414401803400/3811651
(बारानी) 		2714004144NRG24200420230017613 27/04/2023 SITA 2714004144WL000473 SITA 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413365 Mrs. SITA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 NAGAUR RJ-271400414401803400/3811651-A
(बारानी) 		2714004144NRG24200420230017615 27/04/2023 ANNI 2714004144WL000473 ANNI 00089 CBIN0280442 1800 1800 Processed 12/05/2023 1491413367 Mrs. ANNI DEVI CENTRAL BANK OF INDIA(607115)
156 NAGAUR RJ-271400414401803400/8730674
(बारानी) 		2714004144NRG24200420230017618 27/04/2023 PEMI 2714004144WL000473 PEMI 00089 CBIN0280442 1620 1620 Processed 12/05/2023 1491413364 Mrs. PEMI . CENTRAL BANK OF INDIA(607115)
SubTotal 153440 153440
157 NAGAUR RJ-271400414901798800/7216004
(चाउ) 		2714004149NRG24220420230030140 27/04/2023 Sobha 2714004149WL000747 Sobha 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413660 Mrs. SOBHA W/O SH PRABU DAN CENTRAL BANK OF INDIA(607115)
158 NAGAUR RJ-271400414901801500/3813203-A
(चाउ) 		2714004149NRG24220420230030155 27/04/2023 Jethi devi 2714004149WL000748 Jethi devi 00089 CBIN0282502 2210 2210 Processed 12/05/2023 1491413468 MRS JETHI DEVI SUTHAR STATE BANK OF INDIA(508548)
159 NAGAUR RJ-271400414901801500/7202754
(चाउ) 		2714004149NRG24220420230030145 27/04/2023 OM PRAKASH 2714004149WL000747 OM PRAKASH 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413457 MR OM PRAKASH SO GANESHA RAM GORCHIYA STATE BANK OF INDIA(508548)
160 NAGAUR RJ-271400414901801500/7202757-A
(चाउ) 		2714004149NRG24220420230030158 27/04/2023 REVANTI DEVI 2714004149WL000749 REVANTI DEVI 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413653 Mrs. REWANTI W/O PURNA RAM CENTRAL BANK OF INDIA(607115)
161 NAGAUR RJ-271400414901801500/7202757-B
(चाउ) 		2714004149NRG24220420230030159 27/04/2023 GANGA DEVI 2714004149WL000749 GANGA DEVI 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413510 Mrs. GANGA W/O REWANT RAM CENTRAL BANK OF INDIA(607115)
162 NAGAUR RJ-271400414901801500/7202757-C
(चाउ) 		2714004149NRG24220420230030149 27/04/2023 BHANWAR RAM 2714004149WL000747 BHANWAR RAM 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413511 Mr. BHANWARA RAM GORACHIA S/O UGRA RAM CENTRAL BANK OF INDIA(607115)
163 NAGAUR RJ-271400414901801500/7202757-C
(चाउ) 		2714004149NRG24220420230030182 27/04/2023 BHURI 2714004149WL000752 BHURI 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413515 Mrs. BHURI W/O BHANWARA RAM CENTRAL BANK OF INDIA(607115)
164 NAGAUR RJ-271400414901801500/7202757-D
(चाउ) 		2714004149NRG24220420230030184 27/04/2023 bhawari 2714004149WL000752 bhawari 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413514 Mrs. BHANWARI W/O MANA RAM CENTRAL BANK OF INDIA(607115)
165 NAGAUR RJ-271400414901801500/7202758
(चाउ) 		2714004149NRG24220420230030185 27/04/2023 RAJI DEVI 2714004149WL000752 RAJI DEVI 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413509 Mrs. RAJI DEVI W/O TIKU RAM CENTRAL BANK OF INDIA(607115)
166 NAGAUR RJ-271400414901801500/7202772-A
(चाउ) 		2714004149NRG24220420230030189 27/04/2023 BHANWAR KANWAR 2714004149WL000752 BHANWAR KANWAR 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413467 Mrs. BHANWAR KANWAR W/O SH OKANR SINGH CENTRAL BANK OF INDIA(607115)
167 NAGAUR RJ-271400414901801500/7202772-A
(चाउ) 		2714004149NRG24220420230030188 27/04/2023 ONKAR SINGH 2714004149WL000752 ONKAR SINGH 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413453 ONKAR SINGH CANARA BANK(508532)
168 NAGAUR RJ-271400414901801500/7202777
(चाउ) 		2714004149NRG24220420230030192 27/04/2023 LAL SINGH 2714004149WL000752 LAL SINGH 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413516 Mr. LAL SINGH S/O RUGH SINGH CENTRAL BANK OF INDIA(607115)
169 NAGAUR RJ-271400414901801500/7202777-A
(चाउ) 		2714004149NRG24220420230030193 27/04/2023 MADAN SINGH 2714004149WL000752 MADAN SINGH 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413473 MADAN SINGH AU SMALL FINANCE BANK LTD(608088)
170 NAGAUR RJ-271400414901801500/7202854
(चाउ) 		2714004149NRG24220420230030160 27/04/2023 DUNGAR NATH 2714004149WL000750 DUNGAR NATH 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413658 Mr. DUNGAR NATH CENTRAL BANK OF INDIA(607115)
171 NAGAUR RJ-271400414901801500/7202854
(चाउ) 		2714004149NRG24220420230030161 27/04/2023 mani 2714004149WL000750 mani 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413659 Mrs. MANI W/O SH DUGAR NATH CENTRAL BANK OF INDIA(607115)
172 NAGAUR RJ-271400414901801500/7202872-A
(चाउ) 		2714004149NRG24220420230030196 27/04/2023 BHIKI DEVI 2714004149WL000752 BHIKI DEVI 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413463 Mrs. BHIKI DEVI W/O HUKMA RAM CENTRAL BANK OF INDIA(607115)
173 NAGAUR RJ-271400414901801500/7202880
(चाउ) 		2714004149NRG24220420230030198 27/04/2023 SHANTI DEVI 2714004149WL000752 SHANTI DEVI 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413466 Mrs. SHANTI DEVI W/O BHANWAR NATH CENTRAL BANK OF INDIA(607115)
174 NAGAUR RJ-271400414901801500/7202885
(चाउ) 		2714004149NRG24220420230030162 27/04/2023 HARCHAND NATH SIDH 2714004149WL000750 HARCHAND NATH SIDH 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413450 Mr. HARCHAND NATH SIDH S/O SH.PRAHLAD NA CENTRAL BANK OF INDIA(607115)
175 NAGAUR RJ-271400414901801500/7202953
(चाउ) 		2714004149NRG24220420230030164 27/04/2023 DHAPI DEVI 2714004149WL000750 DHAPI DEVI 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413462 Mrs. DHAPI DEVI W/O CHIMNA RAM CENTRAL BANK OF INDIA(607115)
176 NAGAUR RJ-271400414901801500/7202953-A
(चाउ) 		2714004149NRG24220420230030165 27/04/2023 Sundar 2714004149WL000750 Sundar 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413464 Mrs. SUNDARI DEVI W/O SH BIRBAL NATH CENTRAL BANK OF INDIA(607115)
177 NAGAUR RJ-271400414901801500/7312885
(चाउ) 		2714004149NRG24220420230030151 27/04/2023 BUDDHI DEVI 2714004149WL000747 BUDDHI DEVI 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413512 Mrs. BUDDHI DEVI W/O PEMA RAM CENTRAL BANK OF INDIA(607115)
178 NAGAUR RJ-271400414901801600/7203057-A
(चाउ) 		2714004149NRG24220420230030167 27/04/2023 BHAGWAN NATH 2714004149WL000750 BHAGWAN NATH 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413654 Mr. BHAGWAN NATH S/O MUN NATH CENTRAL BANK OF INDIA(607115)
179 NAGAUR RJ-271400414901801600/7203057-A
(चाउ) 		2714004149NRG24220420230030168 27/04/2023 Panni 2714004149WL000750 Panni 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413655 Mrs. PANI W/O BHAGWAN NATH CENTRAL BANK OF INDIA(607115)
180 NAGAUR RJ-271400414901801600/7203058-B
(चाउ) 		2714004149NRG24220420230030173 27/04/2023 Saroj sidh 2714004149WL000750 Saroj sidh 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413503 SAROJ SIDH PUNJAB NATIONAL BANK(508568)
181 NAGAUR RJ-271400414901801600/7203060
(चाउ) 		2714004149NRG24220420230030175 27/04/2023 BADAR NATH 2714004149WL000750 BADAR NATH 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413656 Mr. BADAR NATH W/O MUN NATH CENTRAL BANK OF INDIA(607115)
182 NAGAUR RJ-271400414901801600/7203060
(चाउ) 		2714004149NRG24220420230030176 27/04/2023 Cheini devi 2714004149WL000750 Cheini devi 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413459 Mrs. CHEINI W/O SH BADAR NATH CENTRAL BANK OF INDIA(607115)
183 NAGAUR RJ-271400414901801600/7203060-B
(चाउ) 		2714004149NRG24220420230030177 27/04/2023 Kan nath 2714004149WL000750 Kan nath 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413475 Mr. KAN NATH S/O HARCHAND NATH CENTRAL BANK OF INDIA(607115)
184 NAGAUR RJ-271400414901801600/7203063
(चाउ) 		2714004149NRG24220420230030178 27/04/2023 Durga 2714004149WL000750 Durga 00089 CBIN0282502 2860 2860 Processed 12/05/2023 1491413452 Mrs. DURGA KANWAR W/O SH.HANUMAN RAM CENTRAL BANK OF INDIA(607115)
185 NAGAUR RJ-271400414901801600/7203064
(चाउ) 		2714004149NRG24220420230030199 27/04/2023 MUNNI 2714004149WL000753 MUNNI 00089 CBIN0282502 2470 2470 Processed 12/05/2023 1491413513 Mrs. MUNNI W/O CHHOTMAL CENTRAL BANK OF INDIA(607115)
186 NAGAUR RJ-271400415001802100/3816885-A
(जो‍िध्‍ायासी) 		2714004150NRG24200420230011931 27/04/2023 Santosh 2714004150WL000346 Santosh 00089 CBIN0282502 3003 3003 Processed 12/05/2023 1491413470 SANTOSH . INDUSIND BANK(607189)
SubTotal 84903 84903
187 NAGAUR RJ-271400415401801200/3820972
(उंटवालिया) 		2714004000NRG24210420230027412 27/04/2023 MOHAN RAM 2714004WL000695 MOHAN RAM 00114 RSCB0028001 2977 2977 Processed 12/05/2023 1491414039 MOHANRAM UNION BANK OF INDIA(508500)
188 NAGAUR RJ-271400415601798400/3815002
(सेवड़ी) 		2714004000NRG24210420230027424 27/04/2023 Shrawanram 2714004WL000699 Shrawanram 00114 RSCB0028001 2541 2541 Processed 12/05/2023 1491413350 Mr. SHRAVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 NAGAUR RJ-271400416001800900/7205512
(सथेरण) 		2714004000NRG24210420230027402 27/04/2023 SON 2714004WL000692 SON 00114 RSCB0028001 3003 3003 Processed 12/05/2023 1491413349 MR SON SINGH SO PRITHVI SINGH STATE BANK OF INDIA(508548)
190 NAGAUR RJ-271400416201803000/7207650
(अलाय) 		2714004162NRG24220420230029690 27/04/2023 SOHANI DEVI 2714004162WL000742 SOHANI DEVI 00114 RSCB0028001 1200 1200 Processed 12/05/2023 1491413956 Mr. SOHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 NAGAUR RJ-271400416201803000/7224444
(अलाय) 		2714004162NRG24220420230029699 27/04/2023 HASTU 2714004162WL000742 HASTU 00114 RSCB0028001 1200 1200 Processed 12/05/2023 1491413958 HASTI DEVI W/O MUNA RAM JANI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
192 NAGAUR RJ-271400416201803000/7224766
(अलाय) 		2714004162NRG24220420230028832 27/04/2023 UMARAM 2714004162WL000728 UMARAM 00114 RSCB0028001 800 800 Processed 12/05/2023 1491413710 Mr. UMA RAM MEGHWAL S/O HARKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 NAGAUR RJ-271400417901807700/3801238
(बरणगांव) 		2714004179NRG24210420230028711 27/04/2023 JAGMAL SINGH 2714004179WL000727 JAGMAL SINGH 00114 RSCB0028001 1700 1700 Processed 12/05/2023 1491413980 JAGMAL SINGH THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
SubTotal 13421 13421
194 NAGAUR RJ-271400414201808400/3802868-B
(दूकोसी) 		2714004142NRG24180420230007082 27/04/2023 SHAKILA BANO 2714004142WL000218 SHAKILA BANO 00165 IBKL0001108 400 400 Processed 12/05/2023 1491413736 SHAKILA BANO IDBI BANK(607095)
195 NAGAUR RJ-271400414201808400/3802873-C
(दूकोसी) 		2714004142NRG24180420230007086 27/04/2023 JAMILA 2714004142WL000218 JAMILA 00165 IBKL0001108 2200 2200 Processed 12/05/2023 1491413738 JAMILA WO MURAD KHAN IDBI BANK(607095)
196 NAGAUR RJ-271400414201808400/3802882-B
(दूकोसी) 		2714004142NRG24180420230007089 27/04/2023 SARIFAN 2714004142WL000218 SARIFAN 00165 IBKL0001108 2000 2000 Processed 12/05/2023 1491413604 SARIFAN W/O MANGU KHAN IDBI BANK(607095)
197 NAGAUR RJ-271400414201808400/3802887
(दूकोसी) 		2714004142NRG24180420230007097 27/04/2023 BABLI 2714004142WL000218 BABLI 00165 IBKL0001108 2200 2200 Processed 12/05/2023 1491413605 BABLI W/O DIN MOHAMMED IDBI BANK(607095)
198 NAGAUR RJ-271400414201808400/3802908-B
(दूकोसी) 		2714004142NRG24180420230007102 27/04/2023 YAMAT BANO 2714004142WL000218 YAMAT BANO 00165 IBKL0001108 2000 2000 Processed 12/05/2023 1491413735 YAMAT BANO IDBI BANK(607095)
199 NAGAUR RJ-271400414201808400/3802949
(दूकोसी) 		2714004142NRG24180420230007111 27/04/2023 Khatun 2714004142WL000218 Khatun 00165 IBKL0001108 2200 2200 Processed 12/05/2023 1491413737 KHATUN WO NEKU KHAN IDBI BANK(607095)
200 NAGAUR RJ-271400414201808400/7204017-A
(दूकोसी) 		2714004142NRG24180420230007139 27/04/2023 SHABNAM 2714004142WL000218 SHABNAM 00165 IBKL0001108 400 400 Processed 12/05/2023 1491413741 SHABNAM W/O DILAWAR KHAN IDBI BANK(607095)
201 NAGAUR RJ-271400414201808400/72040311
(दूकोसी) 		2714004142NRG24180420230007142 27/04/2023 JAMILA 2714004142WL000218 JAMILA 00165 IBKL0001108 2000 2000 Processed 12/05/2023 1491413739 JAMILA WO SABIR KHAN IDBI BANK(607095)
202 NAGAUR RJ-271400414201808400/72040323
(दूकोसी) 		2714004142NRG24180420230007145 27/04/2023 Hsisna bano 2714004142WL000218 Hsisna bano 00165 IBKL0001108 2200 2200 Processed 12/05/2023 1491413740 HASINA BANO IDBI BANK(607095)
203 NAGAUR RJ-271400414201808500/7204337-B
(दूकोसी) 		2714004142NRG24180420230007185 27/04/2023 Sunita 2714004142WL000218 Sunita 00165 IBKL0001108 1800 1800 Processed 12/05/2023 1491413742 SUNITA W/O SURESH IDBI BANK(607095)
SubTotal 17400 17400
204 NAGAUR RJ-271400415401801200/7216623
(उंटवालिया) 		2714004000NRG24210420230027409 27/04/2023 KALU DAS 2714004WL000694 KALU DAS 00168 ICIC0000794 2925 2925 Processed 12/05/2023 1491413834 MR KALU DASKALU RAM SO RAMCHANDRA SAD STATE BANK OF INDIA(508548)
SubTotal 2925 2925
205 NAGAUR RJ-271400413901805500/3818464
(बालवा) 		2714004139NRG24160420230000689 27/04/2023 kana ram 2714004139WL000047 kana ram 00168 ICIC0006718 2400 2400 Processed 12/05/2023 1491413822 KANARAM S/O RAMLAL JANGIR ICICI BANK LTD(508534)
SubTotal 2400 2400
206 NAGAUR RJ-271400414101809300/3801819
(भदाणा) 		2714004141NRG24180420230005013 27/04/2023 Shantosh 2714004141WL000185 Shantosh 00176 IDIB000N159 2420 2420 Processed 12/05/2023 1491413525 Mr. SANTOSH INDIAN BANK(607105)
207 NAGAUR RJ-271400414101809300/3801823-A
(भदाणा) 		2714004141NRG24180420230005019 27/04/2023 Shiv pyari 2714004141WL000185 Shiv pyari 00176 IDIB000N159 2420 2420 Processed 12/05/2023 1491413527 Mrs. SHIVAPYARI . INDIAN BANK(607105)
208 NAGAUR RJ-271400414101809300/3801836-A
(भदाणा) 		2714004141NRG24180420230005034 27/04/2023 Puni 2714004141WL000185 Puni 00176 IDIB000N159 2420 2420 Processed 12/05/2023 1491413524 Mrs. PUNNI W/O MEGHRAJ INDIAN BANK(607105)
209 NAGAUR RJ-271400414101809300/51475869
(भदाणा) 		2714004141NRG24180420230005080 27/04/2023 indra 2714004141WL000185 indra 00176 IDIB000N159 2420 2420 Processed 12/05/2023 1491413526 Mrs. INDRA . INDIAN BANK(607105)
SubTotal 9680 9680
210 NAGAUR RJ-271400414901801500/7202757-B
(चाउ) 		2714004149NRG24220420230030148 27/04/2023 REWANT RAM 2714004149WL000747 REWANT RAM 00176 IDIB000N511 2860 2860 Processed 12/05/2023 1491413522 Mr. REVANT RAM INDIAN BANK(607105)
211 NAGAUR RJ-271400414901801500/7202757-D
(चाउ) 		2714004149NRG24220420230030183 27/04/2023 MANA RAM 2714004149WL000752 MANA RAM 00176 IDIB000N511 2860 2860 Processed 12/05/2023 1491413521 Mr. MANA RAM INDIAN BANK(607105)
SubTotal 5720 5720
212 NAGAUR RJ-271400414201808500/72040305
(दूकोसी) 		2714004142NRG24180420230007174 27/04/2023 Pushpa Devi 2714004142WL000218 Pushpa Devi 00177 IOBA0002893 1800 1800 Processed 12/05/2023 1491413352 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
213 NAGAUR RJ-271400414201808500/72040305
(दूकोसी) 		2714004142NRG24180420230007173 27/04/2023 Ramniwas 2714004142WL000218 Ramniwas 00177 IOBA0002893 1200 1200 Processed 12/05/2023 1491413351 RAMNIWAS INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
214 NAGAUR RJ-271400414901798800/3813479-B
(चाउ) 		2714004149NRG24220420230030138 27/04/2023 Girdhari ram 2714004149WL000747 Girdhari ram 00354 PUNB0118810 2860 2860 Processed 12/05/2023 1491413831 GIRDHARI RAM SO BHINYA RAM PUNJAB NATIONAL BANK(508568)
215 NAGAUR RJ-271400416201803000/7251914
(अलाय) 		2714004162NRG24220420230029903 27/04/2023 SUSHILA 2714004162WL000743 SUSHILA 00354 PUNB0118810 1220 1220 Processed 12/05/2023 1491413832 Mrs. SUSHILA SUSHILA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4080 4080
216 NAGAUR RJ-271400413901805500/3818457
(बालवा) 		2714004139NRG24160420230000687 27/04/2023 jagdish singh 2714004139WL000047 jagdish singh 00354 PUNB0181210 2000 2000 Processed 12/05/2023 1491413835 JAGDISH SINGH SO BHAGVAT SINGH PUNJAB NATIONAL BANK(508568)
217 NAGAUR RJ-271400413901805800/3818205
(बालवा) 		2714004139NRG24160420230000738 27/04/2023 GAJENDRA SINGH 2714004139WL000048 GAJENDRA SINGH 00354 PUNB0181210 2860 2860 Processed 12/05/2023 1491413296 GAJENDRA SINGH S/O CHHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4860 4860
218 NAGAUR RJ-271400414101809300/3801820
(भदाणा) 		2714004141NRG24180420230005014 27/04/2023 Kanta 2714004141WL000185 Kanta 00354 PUNB0194220 2420 2420 Processed 12/05/2023 1491413838 KANTA PUNJAB NATIONAL BANK(508568)
219 NAGAUR RJ-271400414101809300/7210959
(भदाणा) 		2714004141NRG24180420230005087 27/04/2023 RAMPYARI 2714004141WL000185 RAMPYARI 00354 PUNB0194220 2420 2420 Processed 12/05/2023 1491413839 RAMPYARI PUNJAB NATIONAL BANK(508568)
SubTotal 4840 4840
220 NAGAUR RJ-271400413901805500/3818479
(बालवा) 		2714004139NRG24160420230000705 27/04/2023 ghevar chand 2714004139WL000047 ghevar chand 00354 PUNB0661500 2600 2600 Processed 12/05/2023 1491414018 GHEVAR CHAND SO GANGA RAM PUNJAB NATIONAL BANK(508568)
221 NAGAUR RJ-271400413901805500/3818479
(बालवा) 		2714004139NRG24160420230000704 27/04/2023 saraswati 2714004139WL000047 saraswati 00354 PUNB0661500 2600 2600 Processed 12/05/2023 1491414019 SARASWATI W/O GHEVRA CHAND PUNJAB NATIONAL BANK(508568)
222 NAGAUR RJ-271400413901805500/3818496-A
(बालवा) 		2714004139NRG24160420230000719 27/04/2023 pushpa 2714004139WL000047 pushpa 00354 PUNB0661500 2400 2400 Processed 12/05/2023 1491413840 Pushpa PUNJAB NATIONAL BANK(508568)
223 NAGAUR RJ-271400413901805500/3818523
(बालवा) 		2714004139NRG24160420230000732 27/04/2023 samader singh 2714004139WL000047 samader singh 00354 PUNB0661500 2600 2600 Processed 12/05/2023 1491413836 SAMADAR SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
224 NAGAUR RJ-271400413901805500/51474573
(बालवा) 		2714004139NRG24160420230000735 27/04/2023 teja ram 2714004139WL000047 teja ram 00354 PUNB0661500 2400 2400 Processed 12/05/2023 1491413821 TEJA RAM S/O TULACHHA RAM PUNJAB NATIONAL BANK(508568)
225 NAGAUR RJ-271400414901798800/7216005
(चाउ) 		2714004149NRG24220420230030142 27/04/2023 Nirmala 2714004149WL000747 Nirmala 00354 PUNB0661500 2860 2860 Processed 12/05/2023 1491413871 Nirmala Kanwar BANK OF BARODA(606985)
226 NAGAUR RJ-271400416201803000/3820790-A
(अलाय) 		2714004162NRG24220420230029804 27/04/2023 Hasti Ram 2714004162WL000743 Hasti Ram 00354 PUNB0661500 244 244 Processed 12/05/2023 1491413837 HASTI RAM S/O HEERA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15704 15704
227 NAGAUR RJ-271400414201808400/3802868-A
(दूकोसी) 		2714004142NRG24180420230007081 27/04/2023 ABIDA BANO 2714004142WL000218 ABIDA BANO 00415 SBIN0003875 1800 1800 Processed 12/05/2023 1491413469 MRS ABIDA BANO STATE BANK OF INDIA(508548)
228 NAGAUR RJ-271400414201808500/72040321
(दूकोसी) 		2714004142NRG24180420230007175 27/04/2023 KAMALA 2714004142WL000218 KAMALA 00415 SBIN0003875 1600 1600 Processed 12/05/2023 1491413927 Mrs. KAMALA W/O SETHA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 NAGAUR RJ-271400414401803400/3811585
(बारानी) 		2714004144NRG24200420230017549 27/04/2023 MOHAN RAM 2714004144WL000473 MOHAN RAM 00415 SBIN0003875 180 180 Processed 12/05/2023 1491413458 Mr. MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 NAGAUR RJ-271400414401803400/3811592-A
(बारानी) 		2714004144NRG24200420230017563 27/04/2023 DHANA RAM 2714004144WL000473 DHANA RAM 00415 SBIN0003875 360 360 Processed 12/05/2023 1491413449 MR DHANNA RAM STATE BANK OF INDIA(508548)
231 NAGAUR RJ-271400414901801600/7203064
(चाउ) 		2714004149NRG24220420230030153 27/04/2023 CHHOTMAL SONI 2714004149WL000747 CHHOTMAL SONI 00415 SBIN0003875 2860 2860 Processed 12/05/2023 1491413734 MR CHHOTMAL SONI STATE BANK OF INDIA(508548)
232 NAGAUR RJ-271400415401799500/3818000
(उंटवालिया) 		2714004000NRG24210420230027410 27/04/2023 JAGA RAM 2714004WL000695 JAGA RAM 00415 SBIN0003875 2925 2925 Processed 12/05/2023 1491413472 MR JAGRAM STATE BANK OF INDIA(508548)
SubTotal 9725 9725
233 NAGAUR RJ-271400416201803000/3811886
(अलाय) 		2714004162NRG24210420230028679 27/04/2023 GORDHAN 2714004162WL000726 GORDHAN 00415 SBIN0011300 1705 1705 Processed 12/05/2023 1491413451 MR GORDHAN RAM BISHNOI STATE BANK OF INDIA(508548)
SubTotal 1705 1705
234 NAGAUR RJ-271400413901805500/3818468
(बालवा) 		2714004139NRG24160420230000694 27/04/2023 prahlad ram 2714004139WL000047 prahlad ram 00415 SBIN0031116 2600 2600 Processed 12/05/2023 1491413528 MR PRAHLAD RAM STATE BANK OF INDIA(508548)
235 NAGAUR RJ-271400413901805500/3818513
(बालवा) 		2714004139NRG24160420230000729 27/04/2023 laxma singh 2714004139WL000047 laxma singh 00415 SBIN0031116 1400 1400 Processed 12/05/2023 1491413869 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
236 NAGAUR RJ-271400413901805500/51474598
(बालवा) 		2714004139NRG24160420230000737 27/04/2023 vimla devi 2714004139WL000047 vimla devi 00415 SBIN0031116 2600 2600 Processed 12/05/2023 1491413529 VIMLA DEVI STATE BANK OF INDIA(508548)
237 NAGAUR RJ-271400414101809300/3801891-A
(भदाणा) 		2714004141NRG24180420230005052 27/04/2023 Lila 2714004141WL000185 Lila 00415 SBIN0031116 2420 2420 Processed 12/05/2023 1491413588 MRS LEELA STATE BANK OF INDIA(508548)
238 NAGAUR RJ-271400414101809300/3801898
(भदाणा) 		2714004141NRG24180420230005061 27/04/2023 Vimala 2714004141WL000185 Vimala 00415 SBIN0031116 2420 2420 Processed 12/05/2023 1491413530 MRS VIMLA W O JAGDISH STATE BANK OF INDIA(508548)
239 NAGAUR RJ-271400414101809300/3801898-B
(भदाणा) 		2714004141NRG24180420230005063 27/04/2023 Mnju 2714004141WL000185 Mnju 00415 SBIN0031116 2420 2420 Processed 12/05/2023 1491413587 MRS MANJU STATE BANK OF INDIA(508548)
240 NAGAUR RJ-271400414201808400/3802935
(दूकोसी) 		2714004142NRG24180420230007107 27/04/2023 MURADH KHAN 2714004142WL000218 MURADH KHAN 00415 SBIN0031116 2200 2200 Processed 12/05/2023 1491413733 KHAN MURADH STATE BANK OF INDIA(508548)
241 NAGAUR RJ-271400414401803400/3811559-A
(बारानी) 		2714004144NRG24200420230017521 27/04/2023 Samaram 2714004144WL000473 Samaram 00415 SBIN0031116 720 720 Processed 12/05/2023 1491413841 MR SHYAMA RAM STATE BANK OF INDIA(508548)
242 NAGAUR RJ-271400415401799500/7216676-B
(उंटवालिया) 		2714004000NRG24210420230027408 27/04/2023 Ganga 2714004WL000694 Ganga 00415 SBIN0031116 3003 3003 Processed 12/05/2023 1491413471 GANGA BANK OF BARODA(606985)
243 NAGAUR RJ-271400416001800900/3807061
(सथेरण) 		2714004000NRG24210420230027401 27/04/2023 JETHA RAM 2714004WL000692 JETHA RAM 00415 SBIN0031116 2925 2925 Processed 12/05/2023 1491413842 Jetha Ram BANK OF BARODA(606985)
244 NAGAUR RJ-271400416201803000/3812202
(अलाय) 		2714004162NRG24220420230029756 27/04/2023 MAHENDRA 2714004162WL000743 MAHENDRA 00415 SBIN0031116 1342 1342 Processed 12/05/2023 1491413454 MR MAHENDRA STATE BANK OF INDIA(508548)
245 NAGAUR RJ-271400416201803000/7251909
(अलाय) 		2714004162NRG24220420230029901 27/04/2023 vijay prasad 2714004162WL000743 vijay prasad 00415 SBIN0031116 1220 1220 Processed 12/05/2023 1491413455 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
246 NAGAUR RJ-271400417901807700/3801244
(बरणगांव) 		2714004179NRG24210420230028714 27/04/2023 BABU 2714004179WL000727 BABU 00415 SBIN0031116 1870 1870 Processed 12/05/2023 1491413465 MUBARIK SO HANIF UCO BANK(607066)
247 NAGAUR RJ-271400417901807700/3801255
(बरणगांव) 		2714004179NRG24210420230028722 27/04/2023 Dhan Singh 2714004179WL000727 Dhan Singh 00415 SBIN0031116 1870 1870 Processed 12/05/2023 1491413456 MR DHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 29010 29010
248 NAGAUR RJ-271400414901798800/3813479
(चाउ) 		2714004149NRG24220420230030137 27/04/2023 BHINYA RAM SUTHAR 2714004149WL000747 BHINYA RAM SUTHAR 00415 SBIN0031171 2860 2860 Processed 12/05/2023 1491413558 MR BHIYA RAM STATE BANK OF INDIA(508548)
SubTotal 2860 2860
249 NAGAUR RJ-271400415601798400/3815009
(सेवड़ी) 		2714004000NRG24210420230027425 27/04/2023 SANTOSH KANWAR 2714004WL000699 SANTOSH KANWAR 00415 SBIN0031401 2475 2475 Processed 12/05/2023 1491414022 MRS SANTOSH KANWAR WO KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2475 2475
250 NAGAUR RJ-271400413901805500/3818466-B
(बालवा) 		2714004139NRG24160420230000692 27/04/2023 sayari 2714004139WL000047 sayari 00415 SBIN0031528 2400 2400 Processed 12/05/2023 1491413520 Mrs. SAYARI DEVI CENTRAL BANK OF INDIA(607115)
251 NAGAUR RJ-271400413901805500/3818503-A
(बालवा) 		2714004139NRG24160420230000722 27/04/2023 amrav 2714004139WL000047 amrav 00415 SBIN0031528 2400 2400 Processed 12/05/2023 1491413820 Mrs. AMARAV . CENTRAL BANK OF INDIA(607115)
252 NAGAUR RJ-271400414201808400/3802901-A
(दूकोसी) 		2714004142NRG24180420230007100 27/04/2023 RABIA BANO 2714004142WL000218 RABIA BANO 00415 SBIN0031528 800 800 Processed 12/05/2023 1491413978 MRS RABIA BANO STATE BANK OF INDIA(508548)
253 NAGAUR RJ-271400414401803700/3811464-B
(बारानी) 		2714004139NRG24160420230000741 27/04/2023 arjun ram 2714004139WL000049 arjun ram 00415 SBIN0031528 2860 2860 Processed 12/05/2023 1491413557 MR ARJUN RAM JAT STATE BANK OF INDIA(508548)
254 NAGAUR RJ-271400416201803000/3812300
(अलाय) 		2714004162NRG24220420230029671 27/04/2023 BhomaRam Jangu 2714004162WL000742 BhomaRam Jangu 00415 SBIN0031528 1200 1200 Processed 12/05/2023 1491413487 BHOMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9660 9660
255 NAGAUR RJ-271400413901805500/51474573-A
(बालवा) 		2714004139NRG24160420230000736 27/04/2023 rupa khati 2714004139WL000047 rupa khati 00415 SBIN0031606 2400 2400 Processed 12/05/2023 1491414023 Mrs. Rupa Khati CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
256 NAGAUR RJ-271400414901798800/3813390
(चाउ) 		2714004149NRG24220420230030180 27/04/2023 Manohar 2714004149WL000751 Manohar 00415 SBIN0031622 2860 2860 Processed 12/05/2023 1491414020 MRS MANOHAR KANWAR STATE BANK OF INDIA(508548)
257 NAGAUR RJ-271400414901798800/3813479
(चाउ) 		2714004149NRG24220420230030136 27/04/2023 KESHAR KANWAR 2714004149WL000747 KESHAR KANWAR 00415 SBIN0031622 2860 2860 Processed 12/05/2023 1491413868 MRS KESHAR KANWAR WO BHIYA RAM RAM STATE BANK OF INDIA(508548)
258 NAGAUR RJ-271400414901801500/7202754
(चाउ) 		2714004149NRG24220420230030146 27/04/2023 SHANTI DEVI 2714004149WL000747 SHANTI DEVI 00415 SBIN0031622 2860 2860 Processed 12/05/2023 1491413824 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
259 NAGAUR RJ-271400414901801500/7202757-A
(चाउ) 		2714004149NRG24220420230030157 27/04/2023 PURNA RAM 2714004149WL000749 PURNA RAM 00415 SBIN0031622 2860 2860 Processed 12/05/2023 1491413874 MR PURNA RAM STATE BANK OF INDIA(508548)
260 NAGAUR RJ-271400414901801500/7202759
(चाउ) 		2714004149NRG24220420230030186 27/04/2023 RAJU RAM 2714004149WL000752 RAJU RAM 00415 SBIN0031622 2860 2860 Processed 12/05/2023 1491413758 MR RAJU RAM STATE BANK OF INDIA(508548)
261 NAGAUR RJ-271400414901801600/7203067
(चाउ) 		2714004149NRG24220420230030201 27/04/2023 KAMLA DEVI 2714004149WL000753 KAMLA DEVI 00415 SBIN0031622 2470 2470 Processed 12/05/2023 1491413756 MRS KAMLA MADANLAL STATE BANK OF INDIA(508548)
262 NAGAUR RJ-271400414901801600/7203067-A
(चाउ) 		2714004149NRG24220420230030202 27/04/2023 Geeta Devi 2714004149WL000753 Geeta Devi 00415 SBIN0031622 2470 2470 Processed 12/05/2023 1491413870 MRS GITADEVI KALURAM STATE BANK OF INDIA(508548)
263 NAGAUR RJ-271400415401799500/7216672
(उंटवालिया) 		2714004000NRG24210420230027413 27/04/2023 GANGA RAM 2714004WL000696 GANGA RAM 00415 SBIN0031622 3003 3003 Processed 12/05/2023 1491413949 MR GANGA RAM SO KRIPA RAM JAT STATE BANK OF INDIA(508548)
264 NAGAUR RJ-271400415401799500/7216672-B
(उंटवालिया) 		2714004000NRG24210420230027407 27/04/2023 Champa 2714004WL000694 Champa 00415 SBIN0031622 3003 3003 Processed 12/05/2023 1491413759 MISS CHAMPA STATE BANK OF INDIA(508548)
265 NAGAUR RJ-271400415401801200/3821359-A
(उंटवालिया) 		2714004000NRG24210420230027414 27/04/2023 Omaram 2714004WL000696 Omaram 00415 SBIN0031622 2925 2925 Processed 12/05/2023 1491413559 MR OMA RAM SO ASU RAM SARAN STATE BANK OF INDIA(508548)
266 NAGAUR RJ-271400415601798400/72200435
(सेवड़ी) 		2714004000NRG24210420230027426 27/04/2023 CHAMPA 2714004WL000699 CHAMPA 00415 SBIN0031622 2541 2541 Processed 12/05/2023 1491413804 MRS CHAMPA WO HUKMA RAM STATE BANK OF INDIA(508548)
267 NAGAUR RJ-271400416001800900/3807064-A
(सथेरण) 		2714004000NRG24210420230027399 27/04/2023 MULI 2714004WL000691 MULI 00415 SBIN0031622 2340 2340 Processed 12/05/2023 1491413657 MRS MULI MULI STATE BANK OF INDIA(508548)
SubTotal 33052 33052
268 NAGAUR RJ-271400417901807700/3801385
(बरणगांव) 		2714004179NRG24210420230028762 27/04/2023 Saroj 2714004179WL000727 Saroj 00415 SBIN0031635 1700 1700 Processed 12/05/2023 1491413801 MRS SAROJ STATE BANK OF INDIA(508548)
SubTotal 1700 1700
269 NAGAUR RJ-271400414401803400/3811582
(बारानी) 		2714004144NRG24200420230017545 27/04/2023 JAYRAM 2714004144WL000473 JAYRAM 00415 SBIN0031968 1620 1620 Processed 12/05/2023 1491413712 MR JAY RAM STATE BANK OF INDIA(508548)
270 NAGAUR RJ-271400414401803400/3811583-A
(बारानी) 		2714004144NRG24200420230017547 27/04/2023 BHANWARI 2714004144WL000473 BHANWARI 00415 SBIN0031968 180 180 Processed 12/05/2023 1491413443 Mrs. BHANWARI WO RAJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 NAGAUR RJ-271400414401803400/3811605-A
(बारानी) 		2714004144NRG24200420230017568 27/04/2023 BHERA RAM 2714004144WL000473 BHERA RAM 00415 SBIN0031968 1620 1620 Processed 12/05/2023 1491413427 Mr. BHERA RAM S/O BALU RAM JANGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 NAGAUR RJ-271400416001800900/51481729
(सथेरण) 		2714004000NRG24210420230027403 27/04/2023 man singh 2714004WL000693 man singh 00415 SBIN0031968 3003 3003 Processed 12/05/2023 1491413700 MR MAN SINGH STATE BANK OF INDIA(508548)
273 NAGAUR RJ-271400416001800900/7205507-A
(सथेरण) 		2714004000NRG24210420230027405 27/04/2023 shishapal singh 2714004WL000693 shishapal singh 00415 SBIN0031968 2925 2925 Processed 12/05/2023 1491414041 MR SHISHPAL SINGH SO KARAN SINGH STATE BANK OF INDIA(508548)
274 NAGAUR RJ-271400416201803000/3811728
(अलाय) 		2714004162NRG24220420230029723 27/04/2023 TULACHHI 2714004162WL000743 TULACHHI 00415 SBIN0031968 1220 1220 Processed 12/05/2023 1491413697 MRS TULACHHI WO CHHAGANA RAM STATE BANK OF INDIA(508548)
275 NAGAUR RJ-271400416201803000/3811886
(अलाय) 		2714004162NRG24210420230028678 27/04/2023 PUNARAM 2714004162WL000726 PUNARAM 00415 SBIN0031968 1705 1705 Processed 12/05/2023 1491413382 MR PUNA RAM STATE BANK OF INDIA(508548)
276 NAGAUR RJ-271400416201803000/3811891
(अलाय) 		2714004162NRG24220420230029653 27/04/2023 MANGI 2714004162WL000742 MANGI 00415 SBIN0031968 1200 1200 Processed 12/05/2023 1491413383 MRS MANGI WO BABU LAL STATE BANK OF INDIA(508548)
277 NAGAUR RJ-271400416201803000/3812056
(अलाय) 		2714004162NRG24220420230029738 27/04/2023 RAMESHWARI 2714004162WL000743 RAMESHWARI 00415 SBIN0031968 610 610 Processed 12/05/2023 1491414040 MRS RAMSWERI W O HARIS CHANDRA STATE BANK OF INDIA(508548)
278 NAGAUR RJ-271400416201803000/3812093
(अलाय) 		2714004162NRG24220420230029746 27/04/2023 BASTI RAM 2714004162WL000743 BASTI RAM 00415 SBIN0031968 1342 1342 Processed 12/05/2023 1491413651 MR BASTI RAM SO CHANDU RAM STATE BANK OF INDIA(508548)
279 NAGAUR RJ-271400416201803000/3820672
(अलाय) 		2714004162NRG24220420230029788 27/04/2023 TULCHI 2714004162WL000743 TULCHI 00415 SBIN0031968 1342 1342 Processed 12/05/2023 1491413718 TULCHI INDIA POST PAYMENTS BANK LIMITED(508528)
280 NAGAUR RJ-271400416201803000/7207721
(अलाय) 		2714004162NRG24220420230029849 27/04/2023 MADARAM 2714004162WL000743 MADARAM 00415 SBIN0031968 1098 1098 Processed 12/05/2023 1491413384 Mr. MADARAM URF MADAN LAL S/O RAM LAL B RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 NAGAUR RJ-271400416201803000/7207827
(अलाय) 		2714004162NRG24220420230029852 27/04/2023 SHIVALI 2714004162WL000743 SHIVALI 00415 SBIN0031968 1220 1220 Processed 12/05/2023 1491413532 MRS SHIVALI STATE BANK OF INDIA(508548)
282 NAGAUR RJ-271400416201803000/7207837
(अलाय) 		2714004162NRG24220420230028824 27/04/2023 KAILASH 2714004162WL000728 KAILASH 00415 SBIN0031968 80 80 Processed 12/05/2023 1491413747 MR KAILASH STATE BANK OF INDIA(508548)
283 NAGAUR RJ-271400416201803000/7234896
(अलाय) 		2714004162NRG24220420230029893 27/04/2023 UMI 2714004162WL000743 UMI 00415 SBIN0031968 1342 1342 Processed 12/05/2023 1491413331 UMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 NAGAUR RJ-271400416201803000/7251970
(अलाय) 		2714004162NRG24220420230029709 27/04/2023 SUSHILA 2714004162WL000742 SUSHILA 00415 SBIN0031968 1200 1200 Processed 12/05/2023 1491413875 MRS SUSHILA STATE BANK OF INDIA(508548)
SubTotal 21707 21707
285 NAGAUR RJ-271400414101809300/3801834
(भदाणा) 		2714004141NRG24180420230005032 27/04/2023 Sundari 2714004141WL000185 Sundari 00415 SBIN0032058 2420 2420 Processed 12/05/2023 1491413589 MRS SUNDARI W O DHAMANDA RAM STATE BANK OF INDIA(508548)
286 NAGAUR RJ-271400414101809300/3801894
(भदाणा) 		2714004141NRG24180420230005056 27/04/2023 Vimla 2714004141WL000185 Vimla 00415 SBIN0032058 2420 2420 Processed 12/05/2023 1491413506 Vimla Devi BANK OF BARODA(606985)
SubTotal 4840 4840
287 NAGAUR RJ-271400414101809300/3801839
(भदाणा) 		2714004141NRG24180420230005037 27/04/2023 Kanta 2714004141WL000185 Kanta 00415 SBIN0032259 2420 2420 Processed 12/05/2023 1491413590 MISS KANTA DO TILOK KACHHAWA STATE BANK OF INDIA(508548)
288 NAGAUR RJ-271400417901807700/3801422
(बरणगांव) 		2714004179NRG24210420230028773 27/04/2023 DHARMA RAM 2714004179WL000727 DHARMA RAM 00415 SBIN0032259 1870 1870 Processed 12/05/2023 1491413505 DHARMA RAM S/O ARJUN RAM UCO BANK(607066)
SubTotal 4290 4290
289 NAGAUR RJ-271400414401803400/3811555
(बारानी) 		2714004144NRG24200420230017518 27/04/2023 DOONGAR RAM 2714004144WL000473 DOONGAR RAM 00415 SBIN0RRMRGB 1620 1620 Processed 12/05/2023 1491413830 Mr. DOONGAR RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 NAGAUR RJ-271400414401803400/3811556
(बारानी) 		2714004144NRG24200420230017519 27/04/2023 PURKHA RAM 2714004144WL000473 PURKHA RAM 00415 SBIN0RRMRGB 1800 1800 Processed 12/05/2023 1491413785 Mr. PURKHA RAM JANGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 NAGAUR RJ-271400414401803400/3811588
(बारानी) 		2714004144NRG24200420230017554 27/04/2023 CHUNA RAM 2714004144WL000473 CHUNA RAM 00415 SBIN0RRMRGB 1620 1620 Processed 12/05/2023 1491413829 Mr. CHUNA RAM JAT BAGHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 NAGAUR RJ-271400414401803400/3811643-B
(बारानी) 		2714004144NRG24200420230017597 27/04/2023 Mula ram 2714004144WL000473 Mula ram 00415 SBIN0RRMRGB 1800 1800 Processed 12/05/2023 1491413781 Mr. MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 NAGAUR RJ-271400414401803400/3811650
(बारानी) 		2714004144NRG24200420230017612 27/04/2023 CHANA RAM 2714004144WL000473 CHANA RAM 00415 SBIN0RRMRGB 1800 1800 Processed 12/05/2023 1491413776 Mr. CHENA RAM SO KANA RAM SIYOL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 NAGAUR RJ-271400416201803000/7207707
(अलाय) 		2714004162NRG24220420230029848 27/04/2023 BHAG CHAND 2714004162WL000743 BHAG CHAND 00415 SBIN0RRMRGB 1220 1220 Processed 12/05/2023 1491413602 Mr. BHAGCHAND SO DHULARAM BISNOI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 9860 9860
295 NAGAUR RJ-271400413901805500/3818482
(बालवा) 		2714004139NRG24160420230000707 27/04/2023 sampat lal 2714004139WL000047 sampat lal 00462 UCBA0000465 2600 2600 Processed 12/05/2023 1491413624 SAMPAT LAL S/O RAMASUKH UCO BANK(607066)
296 NAGAUR RJ-271400414201808400/3802871
(दूकोसी) 		2714004142NRG24180420230007085 27/04/2023 Sikandar khan 2714004142WL000218 Sikandar khan 00462 UCBA0000465 2000 2000 Processed 12/05/2023 1491413626 SIKANDAR KHAN UCO BANK(607066)
297 NAGAUR RJ-271400414201808500/72040324
(दूकोसी) 		2714004142NRG24180420230007176 27/04/2023 Champa rav 2714004142WL000218 Champa rav 00462 UCBA0000465 2200 2200 Processed 12/05/2023 1491413625 CHAMPA RAV UCO BANK(607066)
298 NAGAUR RJ-271400417901807700/3801230-A
(बरणगांव) 		2714004179NRG24210420230028707 27/04/2023 Lal singh 2714004179WL000727 Lal singh 00462 UCBA0000465 1870 1870 Processed 12/05/2023 1491413644 LAL SINGH S/O BHERU SINGH UCO BANK(607066)
SubTotal 8670 8670
299 NAGAUR RJ-271400417901807700/3801239
(बरणगांव) 		2714004179NRG24210420230028712 27/04/2023 sheitanram 2714004179WL000727 sheitanram 00462 UCBA0000720 1870 1870 Processed 12/05/2023 1491413630 SAITANRAM S/O CHUNARAM UCO BANK(607066)
SubTotal 1870 1870
300 NAGAUR RJ-271400414201808400/3802808
(दूकोसी) 		2714004142NRG24180420230007064 27/04/2023 MUNSHI KHAN 2714004142WL000218 MUNSHI KHAN 00462 UCBA0000721 2000 2000 Processed 12/05/2023 1491413672 MUNSHI KHAN UCO BANK(607066)
301 NAGAUR RJ-271400414201808400/3802865
(दूकोसी) 		2714004142NRG24180420230007077 27/04/2023 BATUL 2714004142WL000218 BATUL 00462 UCBA0000721 2200 2200 Processed 12/05/2023 1491413610 BATUL WO FATUKHAN UCO BANK(607066)
302 NAGAUR RJ-271400414201808400/3802868
(दूकोसी) 		2714004142NRG24180420230007080 27/04/2023 BEGAM BANOO 2714004142WL000218 BEGAM BANOO 00462 UCBA0000721 2000 2000 Processed 12/05/2023 1491413608 BEHAM WO MUMTAJKHAN UCO BANK(607066)
303 NAGAUR RJ-271400414201808400/3802884-A
(दूकोसी) 		2714004142NRG24180420230007092 27/04/2023 SAYARA 2714004142WL000218 SAYARA 00462 UCBA0000721 1800 1800 Processed 12/05/2023 1491413643 SAYARA W/O KALU KHAN UCO BANK(607066)
304 NAGAUR RJ-271400414201808400/3802893
(दूकोसी) 		2714004142NRG24180420230007099 27/04/2023 DHAPU 2714004142WL000218 DHAPU 00462 UCBA0000721 2000 2000 Processed 12/05/2023 1491413609 DHAPU BANK OF BARODA(606985)
305 NAGAUR RJ-271400414201808400/3802908-B
(दूकोसी) 		2714004142NRG24180420230007103 27/04/2023 GHISU KHAN 2714004142WL000218 GHISU KHAN 00462 UCBA0000721 2200 2200 Processed 12/05/2023 1491413674 GHISU KHAN UCO BANK(607066)
306 NAGAUR RJ-271400414201808400/3802986
(दूकोसी) 		2714004142NRG24180420230007122 27/04/2023 BUNDU KHAN 2714004142WL000218 BUNDU KHAN 00462 UCBA0000721 2000 2000 Processed 12/05/2023 1491413638 BUNDU KHAN UCO BANK(607066)
307 NAGAUR RJ-271400414201808400/3802992
(दूकोसी) 		2714004142NRG24180420230007125 27/04/2023 PUSE KHAN 2714004142WL000218 PUSE KHAN 00462 UCBA0000721 2200 2200 Processed 12/05/2023 1491413641 PUSE KHAN S/O BAKSHU KHAN UCO BANK(607066)
308 NAGAUR RJ-271400414201808400/51478443
(दूकोसी) 		2714004142NRG24180420230007131 27/04/2023 CHUKA BANO 2714004142WL000218 CHUKA BANO 00462 UCBA0000721 2200 2200 Processed 12/05/2023 1491413673 CHUKA BANO PUNJAB NATIONAL BANK(508568)
309 NAGAUR RJ-271400414201808400/7204015
(दूकोसी) 		2714004142NRG24180420230007136 27/04/2023 FATU KHAN 2714004142WL000218 FATU KHAN 00462 UCBA0000721 2200 2200 Processed 12/05/2023 1491413628 FATU KHAN UCO BANK(607066)
310 NAGAUR RJ-271400414201808400/7204017
(दूकोसी) 		2714004142NRG24180420230007138 27/04/2023 NIMBU 2714004142WL000218 NIMBU 00462 UCBA0000721 2000 2000 Processed 12/05/2023 1491413633 NIMBU WO MUNIR KHAN UCO BANK(607066)
311 NAGAUR RJ-271400414201808400/7204073
(दूकोसी) 		2714004142NRG24180420230007154 27/04/2023 Goga 2714004142WL000218 Goga 00462 UCBA0000721 2000 2000 Processed 12/05/2023 1491413634 GOGA WO AHMED KHAN UCO BANK(607066)
312 NAGAUR RJ-271400414201808500/3821052
(दूकोसी) 		2714004142NRG24180420230007155 27/04/2023 SHOBHA DEVI 2714004142WL000218 SHOBHA DEVI 00462 UCBA0000721 2200 2200 Processed 12/05/2023 1491413665 SHOBHA UCO BANK(607066)
313 NAGAUR RJ-271400414201808500/3821081
(दूकोसी) 		2714004142NRG24180420230007159 27/04/2023 JETI 2714004142WL000218 JETI 00462 UCBA0000721 2000 2000 Processed 12/05/2023 1491413668 JETA DEVI W/O PRITHVIRAJ UCO BANK(607066)
314 NAGAUR RJ-271400414201808500/7204306
(दूकोसी) 		2714004142NRG24180420230007177 27/04/2023 Ramu Ram 2714004142WL000218 Ramu Ram 00462 UCBA0000721 2000 2000 Processed 12/05/2023 1491413636 RAMU RAM UCO BANK(607066)
315 NAGAUR RJ-271400414201808500/7215398
(दूकोसी) 		2714004142NRG24180420230007191 27/04/2023 SUAA 2714004142WL000218 SUAA 00462 UCBA0000721 2000 2000 Processed 12/05/2023 1491413637 SUVA WO KANARAM UCO BANK(607066)
316 NAGAUR RJ-271400417901807700/3801221
(बरणगांव) 		2714004179NRG24210420230028699 27/04/2023 SABUDI 2714004179WL000727 SABUDI 00462 UCBA0000721 1870 1870 Processed 12/05/2023 1491413642 SABUDI WO ARJUNARAM UCO BANK(607066)
317 NAGAUR RJ-271400417901807700/3801271
(बरणगांव) 		2714004179NRG24210420230028733 27/04/2023 JANNAT 2714004179WL000727 JANNAT 00462 UCBA0000721 1700 1700 Processed 12/05/2023 1491413635 JANAT W/O MUSA UCO BANK(607066)
318 NAGAUR RJ-271400417901807700/3801272
(बरणगांव) 		2714004179NRG24210420230028735 27/04/2023 HAJRA 2714004179WL000727 HAJRA 00462 UCBA0000721 1870 1870 Processed 12/05/2023 1491413671 HAJARA UCO BANK(607066)
319 NAGAUR RJ-271400417901807700/3801278
(बरणगांव) 		2714004179NRG24210420230028739 27/04/2023 rajiya 2714004179WL000727 rajiya 00462 UCBA0000721 1700 1700 Processed 12/05/2023 1491413639 RAJIYA WO ALLABAKSH UCO BANK(607066)
320 NAGAUR RJ-271400417901807700/3801311
(बरणगांव) 		2714004179NRG24210420230028750 27/04/2023 RAISHA 2714004179WL000727 RAISHA 00462 UCBA0000721 1870 1870 Processed 12/05/2023 1491413640 RAISA WO IQBAL UCO BANK(607066)
321 NAGAUR RJ-271400417901807700/3801327
(बरणगांव) 		2714004179NRG24210420230028757 27/04/2023 RAJU DEVI 2714004179WL000727 RAJU DEVI 00462 UCBA0000721 1360 1360 Processed 12/05/2023 1491413629 RAJUDI W/O NEENA RAM HARIJAN UCO BANK(607066)
322 NAGAUR RJ-271400417901807700/3801381
(बरणगांव) 		2714004179NRG24210420230028759 27/04/2023 INDRA 2714004179WL000727 INDRA 00462 UCBA0000721 1870 1870 Processed 12/05/2023 1491413667 INDRA WO BHIKHARAM UCO BANK(607066)
323 NAGAUR RJ-271400417901807700/3801383
(बरणगांव) 		2714004179NRG24210420230028760 27/04/2023 Nagma 2714004179WL000727 Nagma 00462 UCBA0000721 1870 1870 Processed 12/05/2023 1491413670 Nagama BANK OF BARODA(606985)
324 NAGAUR RJ-271400417901807700/3801395
(बरणगांव) 		2714004179NRG24210420230028766 27/04/2023 ROJINA 2714004179WL000727 ROJINA 00462 UCBA0000721 1870 1870 Processed 12/05/2023 1491413666 ROJINA UCO BANK(607066)
325 NAGAUR RJ-271400417901807700/3801422
(बरणगांव) 		2714004179NRG24210420230028774 27/04/2023 PREMA 2714004179WL000727 PREMA 00462 UCBA0000721 1870 1870 Processed 12/05/2023 1491413669 PREMA UCO BANK(607066)
326 NAGAUR RJ-271400417901807700/3801440
(बरणगांव) 		2714004179NRG24210420230028780 27/04/2023 SUMAN LATA 2714004179WL000727 SUMAN LATA 00462 UCBA0000721 1870 1870 Processed 12/05/2023 1491413632 SUMAN LATA W/O MAHIPAL UCO BANK(607066)
327 NAGAUR RJ-271400417901807700/3801449
(बरणगांव) 		2714004179NRG24210420230028782 27/04/2023 SUSHILA 2714004179WL000727 SUSHILA 00462 UCBA0000721 1870 1870 Processed 12/05/2023 1491413631 SUSHILA UCO BANK(607066)
SubTotal 54590 54590
328 NAGAUR RJ-271400417901807700/3801205
(बरणगांव) 		2714004179NRG24210420230028687 27/04/2023 bhanwarai 2714004179WL000727 bhanwarai 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413491 BHANWARAI UCO BANK(607066)
329 NAGAUR RJ-271400417901807700/3801206
(बरणगांव) 		2714004179NRG24210420230028688 27/04/2023 DHAPUDI 2714004179WL000727 DHAPUDI 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491414011 DHAPUDI W/O GHEVAR RAM UCO BANK(607066)
330 NAGAUR RJ-271400417901807700/3801208
(बरणगांव) 		2714004179NRG24210420230028689 27/04/2023 GANUDI 2714004179WL000727 GANUDI 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413708 GANUDI W/O PUNA RAM UCO BANK(607066)
331 NAGAUR RJ-271400417901807700/3801209
(बरणगांव) 		2714004179NRG24210420230028690 27/04/2023 LICHHUDI 2714004179WL000727 LICHHUDI 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413896 LICHHUDI W/O NAINA RAM UCO BANK(607066)
332 NAGAUR RJ-271400417901807700/3801210
(बरणगांव) 		2714004179NRG24210420230028691 27/04/2023 DHAPU DEVI 2714004179WL000727 DHAPU DEVI 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413315 GHAPUDI W/O BANSHI LAL UCO BANK(607066)
333 NAGAUR RJ-271400417901807700/3801213
(बरणगांव) 		2714004179NRG24210420230028692 27/04/2023 SYAMLI DEVI 2714004179WL000727 SYAMLI DEVI 00462 UCBA0002716 1700 1700 Processed 12/05/2023 1491413446 SAMLI UCO BANK(607066)
334 NAGAUR RJ-271400417901807700/3801214
(बरणगांव) 		2714004179NRG24210420230028693 27/04/2023 JANKI DEVI 2714004179WL000727 JANKI DEVI 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413714 JANKI W/O SITARAM UCO BANK(607066)
335 NAGAUR RJ-271400417901807700/3801216-B
(बरणगांव) 		2714004179NRG24210420230028694 27/04/2023 SARDA 2714004179WL000727 SARDA 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413664 SHARDA W/O BANSHI LAL UCO BANK(607066)
336 NAGAUR RJ-271400417901807700/3801217
(बरणगांव) 		2714004179NRG24210420230028695 27/04/2023 PUNKI 2714004179WL000727 PUNKI 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413898 PUNKI W/O BUGHARAM UCO BANK(607066)
337 NAGAUR RJ-271400417901807700/3801218
(बरणगांव) 		2714004179NRG24210420230028696 27/04/2023 CHAKUDI 2714004179WL000727 CHAKUDI 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413881 CHHAKUDI W/O TILOK RAM UCO BANK(607066)
338 NAGAUR RJ-271400417901807700/3801220
(बरणगांव) 		2714004179NRG24210420230028698 27/04/2023 KESAR DEVI 2714004179WL000727 KESAR DEVI 00462 UCBA0002716 340 340 Processed 12/05/2023 1491414034 KESHAR DEVI W/O HARI RAM UCO BANK(607066)
339 NAGAUR RJ-271400417901807700/3801222
(बरणगांव) 		2714004179NRG24210420230028700 27/04/2023 GEETA 2714004179WL000727 GEETA 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413476 GITA W/O BALDEV RAM UCO BANK(607066)
340 NAGAUR RJ-271400417901807700/3801223-B
(बरणगांव) 		2714004179NRG24210420230028701 27/04/2023 GANPATI 2714004179WL000727 GANPATI 00462 UCBA0002716 1700 1700 Processed 12/05/2023 1491413855 GANPATI UCO BANK(607066)
341 NAGAUR RJ-271400417901807700/3801224
(बरणगांव) 		2714004179NRG24210420230028703 27/04/2023 madanram 2714004179WL000727 madanram 00462 UCBA0002716 1700 1700 Processed 12/05/2023 1491414036 MADANARAM S/O BUDHARAM UCO BANK(607066)
342 NAGAUR RJ-271400417901807700/3801224
(बरणगांव) 		2714004179NRG24210420230028702 27/04/2023 MANGUDI 2714004179WL000727 MANGUDI 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413318 MANGUDI UCO BANK(607066)
343 NAGAUR RJ-271400417901807700/3801225
(बरणगांव) 		2714004179NRG24210420230028704 27/04/2023 Jamku 2714004179WL000727 Jamku 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413441 JAMKU W/O RAMDEV UCO BANK(607066)
344 NAGAUR RJ-271400417901807700/3801227
(बरणगांव) 		2714004179NRG24210420230028705 27/04/2023 ratan singh 2714004179WL000727 ratan singh 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491414054 RATAN SINGH UCO BANK(607066)
345 NAGAUR RJ-271400417901807700/3801228-B
(बरणगांव) 		2714004179NRG24210420230028706 27/04/2023 MOTI SINGH 2714004179WL000727 MOTI SINGH 00462 UCBA0002716 1700 1700 Processed 12/05/2023 1491414038 MOTI SINGH UCO BANK(607066)
346 NAGAUR RJ-271400417901807700/3801233
(बरणगांव) 		2714004179NRG24210420230028708 27/04/2023 kaser 2714004179WL000727 kaser 00462 UCBA0002716 1700 1700 Processed 12/05/2023 1491414013 KESHAR W/O HARI RAM UCO BANK(607066)
347 NAGAUR RJ-271400417901807700/3801234
(बरणगांव) 		2714004179NRG24210420230028709 27/04/2023 BAUDI 2714004179WL000727 BAUDI 00462 UCBA0002716 1530 1530 Processed 12/05/2023 1491413899 BAUDI W/O BADRI RAM UCO BANK(607066)
348 NAGAUR RJ-271400417901807700/3801237
(बरणगांव) 		2714004179NRG24210420230028710 27/04/2023 ANAD SINGH 2714004179WL000727 ANAD SINGH 00462 UCBA0002716 1870 1870 Rejected 12/05/2023 1491413873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 NAGAUR RJ-271400417901807700/3801240
(बरणगांव) 		2714004179NRG24210420230028713 27/04/2023 JUBEDA BANO 2714004179WL000727 JUBEDA BANO 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491414055 JUBEDA W/O MO. ARABI UCO BANK(607066)
350 NAGAUR RJ-271400417901807700/3801245
(बरणगांव) 		2714004179NRG24210420230028715 27/04/2023 TABBESUM 2714004179WL000727 TABBESUM 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413501 TBSUM BANO UCO BANK(607066)
351 NAGAUR RJ-271400417901807700/3801245-A
(बरणगांव) 		2714004179NRG24210420230028716 27/04/2023 RAJIYA 2714004179WL000727 RAJIYA 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413695 RAZIYA WO KHALID UCO BANK(607066)
352 NAGAUR RJ-271400417901807700/3801247
(बरणगांव) 		2714004179NRG24210420230028718 27/04/2023 JASHINA BANO 2714004179WL000727 JASHINA BANO 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491414009 JARINA W/O JABID UCO BANK(607066)
353 NAGAUR RJ-271400417901807700/3801250
(बरणगांव) 		2714004179NRG24210420230028719 27/04/2023 bana 2714004179WL000727 bana 00462 UCBA0002716 1700 1700 Processed 12/05/2023 1491413995 BANA WO ALLABAKS UCO BANK(607066)
354 NAGAUR RJ-271400417901807700/3801251
(बरणगांव) 		2714004179NRG24210420230028720 27/04/2023 SANKER SINGH 2714004179WL000727 SANKER SINGH 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413314 SHANKAR SINGH S/O SHERA SINGH UCO BANK(607066)
355 NAGAUR RJ-271400417901807700/3801258
(बरणगांव) 		2714004179NRG24210420230028724 27/04/2023 NAINI DEVI 2714004179WL000727 NAINI DEVI 00462 UCBA0002716 1700 1700 Processed 12/05/2023 1491413999 NENI DURGARAM UCO BANK(607066)
356 NAGAUR RJ-271400417901807700/3801260
(बरणगांव) 		2714004179NRG24210420230028725 27/04/2023 OMI 2714004179WL000727 OMI 00462 UCBA0002716 1700 1700 Processed 12/05/2023 1491413333 AMAINA W/O ABUBAKAR UCO BANK(607066)
357 NAGAUR RJ-271400417901807700/3801261
(बरणगांव) 		2714004179NRG24210420230028726 27/04/2023 FATMA 2714004179WL000727 FATMA 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413332 FATAMA W/O ALLAHBAKSH UCO BANK(607066)
358 NAGAUR RJ-271400417901807700/3801262
(बरणगांव) 		2714004179NRG24210420230028727 27/04/2023 RASIDA 2714004179WL000727 RASIDA 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413890 RASIDA W/O SAIYAD UCO BANK(607066)
359 NAGAUR RJ-271400417901807700/3801263
(बरणगांव) 		2714004179NRG24210420230028728 27/04/2023 UMINA BANO 2714004179WL000727 UMINA BANO 00462 UCBA0002716 1700 1700 Processed 12/05/2023 1491413760 USMANI W/O ASLAM UCO BANK(607066)
360 NAGAUR RJ-271400417901807700/3801264
(बरणगांव) 		2714004179NRG24210420230028729 27/04/2023 HAJRA 2714004179WL000727 HAJRA 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413895 HAJARA BANO W/O ARIF UCO BANK(607066)
361 NAGAUR RJ-271400417901807700/3801266
(बरणगांव) 		2714004179NRG24210420230028730 27/04/2023 JULEKHA 2714004179WL000727 JULEKHA 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413334 JULEKHA W/O PHARUK UCO BANK(607066)
362 NAGAUR RJ-271400417901807700/3801268
(बरणगांव) 		2714004179NRG24210420230028731 27/04/2023 JAITUN 2714004179WL000727 JAITUN 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413826 JATUN UCO BANK(607066)
363 NAGAUR RJ-271400417901807700/3801269
(बरणगांव) 		2714004179NRG24210420230028732 27/04/2023 FARJANA 2714004179WL000727 FARJANA 00462 UCBA0002716 1700 1700 Processed 12/05/2023 1491413992 PHARAJANA UCO BANK(607066)
364 NAGAUR RJ-271400417901807700/3801271-a
(बरणगांव) 		2714004179NRG24210420230028734 27/04/2023 RAHMAT 2714004179WL000727 RAHMAT 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413335 RAHMAT UCO BANK(607066)
365 NAGAUR RJ-271400417901807700/3801272-A
(बरणगांव) 		2714004179NRG24210420230028736 27/04/2023 Sabnam 2714004179WL000727 Sabnam 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491414035 SHABANA W/O MOHAMMED ALI UCO BANK(607066)
366 NAGAUR RJ-271400417901807700/3801274
(बरणगांव) 		2714004179NRG24210420230028737 27/04/2023 Aysha 2714004179WL000727 Aysha 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413825 AYSHA W/O NADEEM UCO BANK(607066)
367 NAGAUR RJ-271400417901807700/3801274-C
(बरणगांव) 		2714004179NRG24210420230028738 27/04/2023 nasema 2714004179WL000727 nasema 00462 UCBA0002716 1700 1700 Processed 12/05/2023 1491413897 NASIM BANO W/O MOHMAD IRFAN UCO BANK(607066)
368 NAGAUR RJ-271400417901807700/3801283
(बरणगांव) 		2714004179NRG24210420230028740 27/04/2023 JETUNA 2714004179WL000727 JETUNA 00462 UCBA0002716 1700 1700 Processed 12/05/2023 1491413993 JATUN W/O MUSALIM UCO BANK(607066)
369 NAGAUR RJ-271400417901807700/3801286
(बरणगांव) 		2714004179NRG24210420230028741 27/04/2023 Baksha 2714004179WL000727 Baksha 00462 UCBA0002716 1360 1360 Processed 12/05/2023 1491413982 ALABAKS SO NIJAMUDIN BANK OF BARODA(606985)
370 NAGAUR RJ-271400417901807700/3801287-C
(बरणगांव) 		2714004179NRG24210420230028742 27/04/2023 RABIYA BANO 2714004179WL000727 RABIYA BANO 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413894 RABIYA W/O LUKAMAN UCO BANK(607066)
371 NAGAUR RJ-271400417901807700/3801289-A
(बरणगांव) 		2714004179NRG24210420230028743 27/04/2023 CHANDI 2714004179WL000727 CHANDI 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413996 CHAND BIBI W/O HAIDAR ALI UCO BANK(607066)
372 NAGAUR RJ-271400417901807700/3801296
(बरणगांव) 		2714004179NRG24210420230028745 27/04/2023 mo harun 2714004179WL000727 mo harun 00462 UCBA0002716 1700 1700 Processed 12/05/2023 1491413316 HARUN UCO BANK(607066)
373 NAGAUR RJ-271400417901807700/3801296-A
(बरणगांव) 		2714004179NRG24210420230028746 27/04/2023 Shakila 2714004179WL000727 Shakila 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413892 SHAKILA W/O NAIM UCO BANK(607066)
374 NAGAUR RJ-271400417901807700/3801298
(बरणगांव) 		2714004179NRG24210420230028747 27/04/2023 RAISA 2714004179WL000727 RAISA 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413893 RAISA W/O INASAPH ALI UCO BANK(607066)
375 NAGAUR RJ-271400417901807700/3801307-A
(बरणगांव) 		2714004179NRG24210420230028748 27/04/2023 BISMILLAH 2714004179WL000727 BISMILLAH 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413891 BISMILA W/O MO. ALI UCO BANK(607066)
376 NAGAUR RJ-271400417901807700/3801307-B
(बरणगांव) 		2714004179NRG24210420230028749 27/04/2023 ROSHAN 2714004179WL000727 ROSHAN 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413848 ROSHAN BANO WO HASAN UCO BANK(607066)
377 NAGAUR RJ-271400417901807700/3801315
(बरणगांव) 		2714004179NRG24210420230028751 27/04/2023 Mira devi 2714004179WL000727 Mira devi 00462 UCBA0002716 1190 1190 Processed 12/05/2023 1491413768 Mrs. MEERA KANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 NAGAUR RJ-271400417901807700/3801316
(बरणगांव) 		2714004179NRG24210420230028752 27/04/2023 INDRA DEVI 2714004179WL000727 INDRA DEVI 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413482 INDRA UCO BANK(607066)
379 NAGAUR RJ-271400417901807700/3801319
(बरणगांव) 		2714004179NRG24210420230028753 27/04/2023 BHANWARAI DEVI 2714004179WL000727 BHANWARAI DEVI 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491414010 BHANWARAI W/O SHIV LAL UCO BANK(607066)
380 NAGAUR RJ-271400417901807700/3801322
(बरणगांव) 		2714004179NRG24210420230028754 27/04/2023 KAMLA DEVI 2714004179WL000727 KAMLA DEVI 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413483 KAMLA UCO BANK(607066)
381 NAGAUR RJ-271400417901807700/3801324
(बरणगांव) 		2714004179NRG24210420230028755 27/04/2023 GANPATI DEVI 2714004179WL000727 GANPATI DEVI 00462 UCBA0002716 1530 1530 Processed 12/05/2023 1491413853 GANPATI W/O DAYAL RAM UCO BANK(607066)
382 NAGAUR RJ-271400417901807700/3801326
(बरणगांव) 		2714004179NRG24210420230028756 27/04/2023 Sumitra 2714004179WL000727 Sumitra 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413984 SUMITRA UCO BANK(607066)
383 NAGAUR RJ-271400417901807700/3801380
(बरणगांव) 		2714004179NRG24210420230028758 27/04/2023 MANJU DEVI 2714004179WL000727 MANJU DEVI 00462 UCBA0002716 1700 1700 Processed 12/05/2023 1491413994 MANJU W/O PAPURAM UCO BANK(607066)
384 NAGAUR RJ-271400417901807700/3801384
(बरणगांव) 		2714004179NRG24210420230028761 27/04/2023 Chanda 2714004179WL000727 Chanda 00462 UCBA0002716 1700 1700 Processed 12/05/2023 1491413320 CHANDA W/O AKHATAR UCO BANK(607066)
385 NAGAUR RJ-271400417901807700/3801387
(बरणगांव) 		2714004179NRG24210420230028763 27/04/2023 NURJAHA 2714004179WL000727 NURJAHA 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413317 NURAJAHAN W/O MO. USMAN UCO BANK(607066)
386 NAGAUR RJ-271400417901807700/3801388
(बरणगांव) 		2714004179NRG24210420230028764 27/04/2023 Aayasa 2714004179WL000727 Aayasa 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413854 AYASHA W/O HAKIM UCO BANK(607066)
387 NAGAUR RJ-271400417901807700/3801393
(बरणगांव) 		2714004179NRG24210420230028765 27/04/2023 Nuri 2714004179WL000727 Nuri 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413594 NURI WO TARIK UCO BANK(607066)
388 NAGAUR RJ-271400417901807700/3801396
(बरणगांव) 		2714004179NRG24210420230028767 27/04/2023 Hafija 2714004179WL000727 Hafija 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413979 HAPHIJA W/O VAJID UCO BANK(607066)
389 NAGAUR RJ-271400417901807700/3801399
(बरणगांव) 		2714004179NRG24210420230028768 27/04/2023 SABUDI 2714004179WL000727 SABUDI 00462 UCBA0002716 1700 1700 Processed 12/05/2023 1491413772 SABUDI W/O RIDHAKARAN UCO BANK(607066)
390 NAGAUR RJ-271400417901807700/3801405
(बरणगांव) 		2714004179NRG24210420230028769 27/04/2023 SUMITRA 2714004179WL000727 SUMITRA 00462 UCBA0002716 1530 1530 Processed 12/05/2023 1491413770 SUMITRA W/O SAHPAL RAM UCO BANK(607066)
391 NAGAUR RJ-271400417901807700/3801421
(बरणगांव) 		2714004179NRG24210420230028772 27/04/2023 SUMAN 2714004179WL000727 SUMAN 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413591 SUMAN W/O GANPAT RAM UCO BANK(607066)
392 NAGAUR RJ-271400417901807700/3801427
(बरणगांव) 		2714004179NRG24210420230028776 27/04/2023 KIRAN 2714004179WL000727 KIRAN 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491414037 KIRAN UCO BANK(607066)
393 NAGAUR RJ-271400417901807700/3801438
(बरणगांव) 		2714004179NRG24210420230028778 27/04/2023 NAGMA 2714004179WL000727 NAGMA 00462 UCBA0002716 1700 1700 Processed 12/05/2023 1491413592 NAGMA UCO BANK(607066)
394 NAGAUR RJ-271400417901807700/3801439
(बरणगांव) 		2714004179NRG24210420230028779 27/04/2023 SALMA 2714004179WL000727 SALMA 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413769 SALMA W/O MO.ALI UCO BANK(607066)
395 NAGAUR RJ-271400417901807700/3801443
(बरणगांव) 		2714004179NRG24210420230028781 27/04/2023 GUDDI 2714004179WL000727 GUDDI 00462 UCBA0002716 1530 1530 Processed 12/05/2023 1491413593 GUDADI UCO BANK(607066)
396 NAGAUR RJ-271400417901807700/3801458
(बरणगांव) 		2714004179NRG24210420230028783 27/04/2023 SAIDA 2714004179WL000727 SAIDA 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413771 SAIDA W/O SAPHI UCO BANK(607066)
397 NAGAUR RJ-271400417901807700/3801461
(बरणगांव) 		2714004179NRG24210420230028784 27/04/2023 RABIYA BANO 2714004179WL000727 RABIYA BANO 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413319 RABIYA BANO UCO BANK(607066)
398 NAGAUR RJ-271400417901807700/3801464
(बरणगांव) 		2714004179NRG24210420230028785 27/04/2023 Duli 2714004179WL000727 Duli 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413983 DULI W/O DINESH UCO BANK(607066)
399 NAGAUR RJ-271400417901807700/3801470
(बरणगांव) 		2714004179NRG24210420230028786 27/04/2023 Anita 2714004179WL000727 Anita 00462 UCBA0002716 1870 1870 Processed 12/05/2023 1491413985 ANITA UCO BANK(607066)
SubTotal 127670 127670
400 NAGAUR RJ-271400414101805000/7201189
(भदाणा) 		2714004141NRG24180420230004994 27/04/2023 sitaram 2714004141WL000185 sitaram 00468 UBIN0559245 2420 2420 Processed 12/05/2023 1491413757 SITA RAM CANARA BANK(508532)
401 NAGAUR RJ-271400414101809300/3801804
(भदाणा) 		2714004141NRG24180420230004996 27/04/2023 Sntosh 2714004141WL000185 Sntosh 00468 UBIN0559245 2420 2420 Processed 12/05/2023 1491413586 SANTOSH WO BANSHI LAL UNION BANK OF INDIA(508500)
402 NAGAUR RJ-271400414101809300/3801814-A
(भदाणा) 		2714004141NRG24180420230005004 27/04/2023 Keshr 2714004141WL000185 Keshr 00468 UBIN0559245 1760 1760 Processed 12/05/2023 1491413555 KESAR WO RAMSWARUP UNION BANK OF INDIA(508500)
403 NAGAUR RJ-271400414101809300/3801814-C
(भदाणा) 		2714004141NRG24180420230005006 27/04/2023 Anuradha 2714004141WL000185 Anuradha 00468 UBIN0559245 2200 2200 Processed 12/05/2023 1491413556 ANURADHA WO RAMESHWARLAL UNION BANK OF INDIA(508500)
404 NAGAUR RJ-271400414101809300/3801822
(भदाणा) 		2714004141NRG24180420230005016 27/04/2023 Bau 2714004141WL000185 Bau 00468 UBIN0559245 2420 2420 Processed 12/05/2023 1491413553 HARISH CHANDRA BHATI SO BHANWAR LAL UNION BANK OF INDIA(508500)
405 NAGAUR RJ-271400414101809300/3801823
(भदाणा) 		2714004141NRG24180420230005018 27/04/2023 Sushila 2714004141WL000185 Sushila 00468 UBIN0559245 2420 2420 Processed 12/05/2023 1491413502 SUSHILA WO RAMKARAN UNION BANK OF INDIA(508500)
406 NAGAUR RJ-271400414101809300/3801900
(भदाणा) 		2714004141NRG24180420230005066 27/04/2023 Kamla 2714004141WL000185 Kamla 00468 UBIN0559245 2420 2420 Processed 12/05/2023 1491413554 Kamala BANK OF BARODA(606985)
407 NAGAUR RJ-271400414101809300/51475851
(भदाणा) 		2714004141NRG24180420230005068 27/04/2023 Soni 2714004141WL000185 Soni 00468 UBIN0559245 2420 2420 Processed 12/05/2023 1491413585 SONI WO SAHADEV UNION BANK OF INDIA(508500)
408 NAGAUR RJ-271400414101809300/51475864
(भदाणा) 		2714004141NRG24180420230005078 27/04/2023 Baya 2714004141WL000185 Baya 00468 UBIN0559245 2420 2420 Processed 12/05/2023 1491413584 BAUDI WO TOLA RAM UNION BANK OF INDIA(508500)
SubTotal 20900 20900
409 NAGAUR RJ-271400413901805500/3818505-B
(बालवा) 		2714004139NRG24160420230000724 27/04/2023 girdhari singh 2714004139WL000047 girdhari singh 00468 UBIN0913499 2600 2600 Processed 12/05/2023 1491413833 Mr. GIRDHARI SINGH S/O RATAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
410 NAGAUR RJ-271400414201808400/3802838
(दूकोसी) 		2714004142NRG24180420230007069 27/04/2023 KAMALA 2714004142WL000218 KAMALA 00553 INDB0000209 2200 2200 Processed 12/05/2023 1491413675 KAMALA . INDUSIND BANK(607189)
SubTotal 2200 2200
411 NAGAUR RJ-271400414901801600/7203058-B
(चाउ) 		2714004149NRG24220420230030172 27/04/2023 OMNATH 2714004149WL000750 OMNATH 00604 BARB0BRGBXX 2860 2860 Processed 12/05/2023 1491413519 OMNATH SIDH SO KHETNATH SIDH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2860 2860
412 NAGAUR RJ-271400414401803400/3811563
(बारानी) 		2714004144NRG24200420230017526 27/04/2023 TIKU RAM 2714004144WL000473 TIKU RAM 00606 UCBA0RRBJTG 1260 1260 Processed 12/05/2023 1491413372 MR TIKU RAM STATE BANK OF INDIA(508548)
413 NAGAUR RJ-271400414401803400/3811578-C
(बारानी) 		2714004144NRG24200420230017537 27/04/2023 LALU RAM 2714004144WL000473 LALU RAM 00606 UCBA0RRBJTG 1800 1800 Processed 12/05/2023 1491413619 Mr. LALU RAM S/O REVAT RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 NAGAUR RJ-271400414401803400/3811578-D
(बारानी) 		2714004144NRG24200420230017540 27/04/2023 BHURA RAM 2714004144WL000473 BHURA RAM 00606 UCBA0RRBJTG 1800 1800 Processed 12/05/2023 1491413426 Mr. BHURA RAM S/O REVAT RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 NAGAUR RJ-271400414401803400/3811586
(बारानी) 		2714004144NRG24200420230017552 27/04/2023 MAGHA RAM 2714004144WL000473 MAGHA RAM 00606 UCBA0RRBJTG 1800 1800 Processed 12/05/2023 1491413490 Mr. MAGA RAM S/O NATHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 6660 6660
416 NAGAUR RJ-271400413901803600/7225639-A
(बालवा) 		2714004139NRG24160420230000740 27/04/2023 Dimpal 2714004139WL000049 Dimpal 00662 BDBL0001380 2860 2860 Processed 12/05/2023 1491413523 Ms. DIMPAL WO UMESH TARD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2860 2860
417 NAGAUR RJ-271400416201803000/3820692-A
(अलाय) 		2714004162NRG24220420230029674 27/04/2023 Likhma Ram 2714004162WL000742 Likhma Ram 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1491413627 LIKHAMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
418 NAGAUR RJ-271400414401803400/3811552
(बारानी) 		2714004144NRG24200420230017517 27/04/2023 DERAMA RAM JAT 2714004144WL000473 DERAMA RAM JAT 00698 RMGB0000324 1800 1800 Processed 12/05/2023 1491413343 DERAMA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
419 NAGAUR RJ-271400414401803400/3811559-A
(बारानी) 		2714004144NRG24200420230017522 27/04/2023 mohani 2714004144WL000473 mohani 00698 RMGB0000324 180 180 Processed 12/05/2023 1491414088 Ms. MOHANI WO SHYAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 NAGAUR RJ-271400414401803400/3811562
(बारानी) 		2714004144NRG24200420230017524 27/04/2023 CHIMA RAM 2714004144WL000473 CHIMA RAM 00698 RMGB0000324 180 180 Processed 12/05/2023 1491414016 MR CHIMA RAM STATE BANK OF INDIA(508548)
421 NAGAUR RJ-271400414401803400/3811562
(बारानी) 		2714004144NRG24200420230017525 27/04/2023 PURA DEVI 2714004144WL000473 PURA DEVI 00698 RMGB0000324 1800 1800 Processed 12/05/2023 1491413492 Mrs. PURADEVI WO CHIMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 NAGAUR RJ-271400414401803400/3811563-A
(बारानी) 		2714004144NRG24200420230017527 27/04/2023 Sushila 2714004144WL000473 Sushila 00698 RMGB0000324 1800 1800 Processed 12/05/2023 1491413986 Mrs. SUSHILA GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 NAGAUR RJ-271400414401803400/3811564
(बारानी) 		2714004144NRG24200420230017528 27/04/2023 SWAROOP RAM 2714004144WL000473 SWAROOP RAM 00698 RMGB0000324 180 180 Processed 12/05/2023 1491413488 Mr. SRUPA RAM S/O HARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 NAGAUR RJ-271400414401803400/3811565-B
(बारानी) 		2714004144NRG24200420230017530 27/04/2023 sushila 2714004144WL000473 sushila 00698 RMGB0000324 1800 1800 Processed 12/05/2023 1491413929 Mrs. SUSHILA W/O JETHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 NAGAUR RJ-271400414401803400/3811574
(बारानी) 		2714004144NRG24200420230017533 27/04/2023 JETHA RAM 2714004144WL000473 JETHA RAM 00698 RMGB0000324 720 720 Processed 12/05/2023 1491413750 Mr. JETH RAM SO KIRATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 NAGAUR RJ-271400414401803400/3811579-B
(बारानी) 		2714004144NRG24200420230017542 27/04/2023 Kheti 2714004144WL000473 Kheti 00698 RMGB0000324 1800 1800 Processed 12/05/2023 1491413988 Mrs. KHETI W/O SHREE RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 NAGAUR RJ-271400414401803400/3811581
(बारानी) 		2714004144NRG24200420230017544 27/04/2023 Sangita Jat 2714004144WL000473 Sangita Jat 00698 RMGB0000324 540 540 Processed 12/05/2023 1491414024 Mr. SANGITA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 NAGAUR RJ-271400414401803400/3811585-A
(बारानी) 		2714004144NRG24200420230017551 27/04/2023 Santosh 2714004144WL000473 Santosh 00698 RMGB0000324 1800 1800 Processed 12/05/2023 1491413977 Mrs. SANTOSH . CENTRAL BANK OF INDIA(607115)
429 NAGAUR RJ-271400414401803400/3811588-A
(बारानी) 		2714004144NRG24200420230017555 27/04/2023 MUNNA RAM 2714004144WL000473 MUNNA RAM 00698 RMGB0000324 360 360 Processed 12/05/2023 1491413852 Mr. MUNA RAM S/O CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 NAGAUR RJ-271400414401803400/3811588-A
(बारानी) 		2714004144NRG24200420230017556 27/04/2023 RADHA DEVI 2714004144WL000473 RADHA DEVI 00698 RMGB0000324 1800 1800 Processed 12/05/2023 1491413428 Mrs. RADHA DEVI W/O MUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 NAGAUR RJ-271400414401803400/3811588-B
(बारानी) 		2714004144NRG24200420230017557 27/04/2023 gopalram 2714004144WL000473 gopalram 00698 RMGB0000324 360 360 Processed 12/05/2023 1491413851 Mr. GOPAL RAM CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 NAGAUR RJ-271400414401803400/3811588-B
(बारानी) 		2714004144NRG24200420230017558 27/04/2023 shanti 2714004144WL000473 shanti 00698 RMGB0000324 540 540 Processed 12/05/2023 1491413498 Mrs. SHANTI W/O GOPAL RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 NAGAUR RJ-271400414401803400/3811590
(बारानी) 		2714004144NRG24200420230017559 27/04/2023 MADHURAM 2714004144WL000473 MADHURAM 00698 RMGB0000324 180 180 Processed 12/05/2023 1491413299 Mr. MADHURAM SO BAGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 NAGAUR RJ-271400414401803400/3811590-A
(बारानी) 		2714004144NRG24200420230017561 27/04/2023 Samadevi 2714004144WL000473 Samadevi 00698 RMGB0000324 180 180 Processed 12/05/2023 1491413973 Mrs. SAMADEVI HIMMATARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 NAGAUR RJ-271400414401803400/3811606
(बारानी) 		2714004144NRG24200420230017572 27/04/2023 LICHHAMA 2714004144WL000473 LICHHAMA 00698 RMGB0000324 1620 1620 Processed 12/05/2023 1491413614 Mrs. LICHHAMA - CENTRAL BANK OF INDIA(607115)
436 NAGAUR RJ-271400414401803400/3811615-B
(बारानी) 		2714004144NRG24200420230017577 27/04/2023 Kamla 2714004144WL000473 Kamla 00698 RMGB0000324 1620 1620 Processed 12/05/2023 1491414079 Mrs. KAMLA W/O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 NAGAUR RJ-271400414401803400/3811620-B
(बारानी) 		2714004144NRG24200420230017578 27/04/2023 UMI DEVI 2714004144WL000473 UMI DEVI 00698 RMGB0000324 1620 1620 Processed 12/05/2023 1491413336 Mrs. UMI DEVI W/0 DURGA RAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 NAGAUR RJ-271400414401803400/3811622
(बारानी) 		2714004144NRG24200420230017583 27/04/2023 PEMA RAM 2714004144WL000473 PEMA RAM 00698 RMGB0000324 1620 1620 Processed 12/05/2023 1491413709 Mr. PEMA RAM S/O CHAGANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 NAGAUR RJ-271400414401803400/3811625
(बारानी) 		2714004144NRG24200420230017584 27/04/2023 Shrwan singh 2714004144WL000473 Shrwan singh 00698 RMGB0000324 2310 2310 Processed 12/05/2023 1491413581 Mr. SHRWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 NAGAUR RJ-271400414401803400/3811627
(बारानी) 		2714004144NRG24200420230017586 27/04/2023 BHAWAR SINGH 2714004144WL000473 BHAWAR SINGH 00698 RMGB0000324 1800 1800 Processed 12/05/2023 1491413779 Mr. BHAWAR SINGH SO ASHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 NAGAUR RJ-271400414401803400/3811630-A
(बारानी) 		2714004144NRG24200420230017588 27/04/2023 chhlusingh 2714004144WL000473 chhlusingh 00698 RMGB0000324 360 360 Processed 12/05/2023 1491414017 CHHELU SINGH CANARA BANK(508532)
442 NAGAUR RJ-271400414401803400/3811632
(बारानी) 		2714004144NRG24200420230017589 27/04/2023 GUMANI 2714004144WL000473 GUMANI 00698 RMGB0000324 1800 1800 Processed 12/05/2023 1491413850 Mrs. GUMANI WO PARASRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 NAGAUR RJ-271400414401803400/3811633
(बारानी) 		2714004144NRG24200420230017590 27/04/2023 BHURAM RAM 2714004144WL000473 BHURAM RAM 00698 RMGB0000324 1800 1800 Processed 12/05/2023 1491413699 MR BHURARAM SO BHERARAM STATE BANK OF INDIA(508548)
444 NAGAUR RJ-271400414401803400/3811633
(बारानी) 		2714004144NRG24200420230017591 27/04/2023 mohani 2714004144WL000473 mohani 00698 RMGB0000324 1800 1800 Processed 12/05/2023 1491413711 Mrs. MOHANIDEVI WO BHURARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 NAGAUR RJ-271400414401803400/3811635-a
(बारानी) 		2714004144NRG24200420230017592 27/04/2023 NENI 2714004144WL000473 NENI 00698 RMGB0000324 1800 1800 Rejected 12/05/2023 1491413645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 NAGAUR RJ-271400414401803400/3811639
(बारानी) 		2714004144NRG24200420230017593 27/04/2023 MAGH RAM 2714004144WL000473 MAGH RAM 00698 RMGB0000324 1800 1800 Processed 12/05/2023 1491413696 Mr. MAGHA RAM DHANDHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 NAGAUR RJ-271400414401803400/3811641
(बारानी) 		2714004144NRG24200420230017594 27/04/2023 LICHHMAN RAM 2714004144WL000473 LICHHMAN RAM 00698 RMGB0000324 1800 1800 Processed 12/05/2023 1491413598 Mr. LICHHAMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 NAGAUR RJ-271400414401803400/3811644
(बारानी) 		2714004144NRG24200420230017598 27/04/2023 AMRA RAM 2714004144WL000473 AMRA RAM 00698 RMGB0000324 1800 1800 Processed 12/05/2023 1491413849 Mr. AMARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 NAGAUR RJ-271400414401803400/3811644
(बारानी) 		2714004144NRG24200420230017599 27/04/2023 NEN I 2714004144WL000473 NEN I 00698 RMGB0000324 1800 1800 Processed 12/05/2023 1491413713 Ms. NAINI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 NAGAUR RJ-271400414401803400/3811645
(बारानी) 		2714004144NRG24200420230017600 27/04/2023 BUDHA RAM 2714004144WL000473 BUDHA RAM 00698 RMGB0000324 1800 1800 Processed 12/05/2023 1491414002 Mr. BUDHA RAM S/O BHERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 NAGAUR RJ-271400414401803400/3811645
(बारानी) 		2714004144NRG24200420230017601 27/04/2023 SAYARI 2714004144WL000473 SAYARI 00698 RMGB0000324 1800 1800 Processed 12/05/2023 1491414053 Ms. SAYARI BUDHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 NAGAUR RJ-271400414401803400/3811646-A
(बारानी) 		2714004144NRG24200420230017602 27/04/2023 Meera 2714004144WL000473 Meera 00698 RMGB0000324 1620 1620 Processed 12/05/2023 1491413969 Ms. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 NAGAUR RJ-271400414401803400/3811647-A
(बारानी) 		2714004144NRG24200420230017604 27/04/2023 SADU 2714004144WL000473 SADU 00698 RMGB0000324 1620 1620 Processed 12/05/2023 1491413489 Ms. SADU JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 NAGAUR RJ-271400414401803400/3811647-B
(बारानी) 		2714004144NRG24200420230017605 27/04/2023 Jayani devi 2714004144WL000473 Jayani devi 00698 RMGB0000324 1620 1620 Processed 12/05/2023 1491413928 Ms. JAYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 NAGAUR RJ-271400414401803400/3811648
(बारानी) 		2714004144NRG24200420230017606 27/04/2023 AMANI 2714004144WL000473 AMANI 00698 RMGB0000324 1440 1440 Processed 12/05/2023 1491413847 Ms. AMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 NAGAUR RJ-271400414401803400/3811648-A
(बारानी) 		2714004144NRG24200420230017607 27/04/2023 Hastu devi 2714004144WL000473 Hastu devi 00698 RMGB0000324 1260 1260 Processed 12/05/2023 1491414042 Mrs. HASTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 NAGAUR RJ-271400414401803400/3811648-A
(बारानी) 		2714004144NRG24200420230017608 27/04/2023 TEJARAM 2714004144WL000473 TEJARAM 00698 RMGB0000324 900 900 Processed 12/05/2023 1491413971 Mr. TEJARAM SO HARDASRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 NAGAUR RJ-271400414401803400/3811649-A
(बारानी) 		2714004144NRG24200420230017610 27/04/2023 SHREVANI 2714004144WL000473 SHREVANI 00698 RMGB0000324 1620 1620 Processed 12/05/2023 1491414025 Mrs. SHREVANI RAMA KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 NAGAUR RJ-271400414401803400/3811676-B
(बारानी) 		2714004144NRG24200420230017616 27/04/2023 kumbharam 2714004144WL000473 kumbharam 00698 RMGB0000324 900 900 Processed 12/05/2023 1491413754 Mr. KUMBHA RAM S.O MULA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 NAGAUR RJ-271400414401803400/51495024
(बारानी) 		2714004144NRG24200420230017617 27/04/2023 Lali devi 2714004144WL000473 Lali devi 00698 RMGB0000324 1260 1260 Processed 12/05/2023 1491413987 Mrs. LALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 NAGAUR RJ-271400416201803000/3811712
(अलाय) 		2714004162NRG24220420230029635 27/04/2023 DURGA 2714004162WL000742 DURGA 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413707 Mrs. DURGA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 NAGAUR RJ-271400416201803000/3811714
(अलाय) 		2714004162NRG24220420230029636 27/04/2023 NIRMLA 2714004162WL000742 NIRMLA 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413807 Mrs. NIRMLA W/O GANPAT RAM REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 NAGAUR RJ-271400416201803000/3811715
(अलाय) 		2714004162NRG24220420230029720 27/04/2023 NIRMLA 2714004162WL000743 NIRMLA 00698 RMGB0000324 976 976 Processed 12/05/2023 1491413662 Mrs. NIRMALA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 NAGAUR RJ-271400416201803000/3811716-A
(अलाय) 		2714004162NRG24220420230029637 27/04/2023 manju 2714004162WL000742 manju 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491414004 Mrs. MANJU W/O DUNGAR RAM REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 NAGAUR RJ-271400416201803000/3811718
(अलाय) 		2714004162NRG24220420230029721 27/04/2023 DALI 2714004162WL000743 DALI 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413945 Mrs. DALLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 NAGAUR RJ-271400416201803000/3811723
(अलाय) 		2714004162NRG24220420230029722 27/04/2023 IGYARASI 2714004162WL000743 IGYARASI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413329 Mrs. IGYARSI DEVI RAIGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 NAGAUR RJ-271400416201803000/3811724
(अलाय) 		2714004162NRG24220420230029638 27/04/2023 Gawara Regar 2714004162WL000742 Gawara Regar 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413324 Mr. GAWARA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 NAGAUR RJ-271400416201803000/3811730
(अलाय) 		2714004162NRG24220420230029639 27/04/2023 SANTOSH 2714004162WL000742 SANTOSH 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413347 MR OM PRAKASH REGAR STATE BANK OF INDIA(508548)
469 NAGAUR RJ-271400416201803000/3811731
(अलाय) 		2714004162NRG24220420230029640 27/04/2023 MAGI DEVI 2714004162WL000742 MAGI DEVI 00698 RMGB0000324 1080 1080 Processed 12/05/2023 1491413787 MANGI DEVI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 NAGAUR RJ-271400416201803000/3811731-A
(अलाय) 		2714004162NRG24220420230029641 27/04/2023 Sunita 2714004162WL000742 Sunita 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413692 Mrs. SUNITA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 NAGAUR RJ-271400416201803000/3811732
(अलाय) 		2714004162NRG24220420230029642 27/04/2023 SHANTI 2714004162WL000742 SHANTI 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413941 Mrs. SHANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 NAGAUR RJ-271400416201803000/3811733
(अलाय) 		2714004162NRG24220420230029643 27/04/2023 Bidami DEVI 2714004162WL000742 Bidami DEVI 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413381 Mr. BIDAMI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 NAGAUR RJ-271400416201803000/3811734
(अलाय) 		2714004162NRG24220420230029644 27/04/2023 MUNNI DEVI 2714004162WL000742 MUNNI DEVI 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413337 Mrs. MUNNI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 NAGAUR RJ-271400416201803000/3811737
(अलाय) 		2714004162NRG24220420230029645 27/04/2023 KAMAL DEVI 2714004162WL000742 KAMAL DEVI 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413346 Mrs. KAMALA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 NAGAUR RJ-271400416201803000/3811739
(अलाय) 		2714004162NRG24220420230029724 27/04/2023 SAROJ 2714004162WL000743 SAROJ 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413322 Mrs. SAROJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 NAGAUR RJ-271400416201803000/3811740
(अलाय) 		2714004162NRG24220420230029725 27/04/2023 KAMLA DEVI 2714004162WL000743 KAMLA DEVI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413323 Mrs. KAMALA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 NAGAUR RJ-271400416201803000/3811741
(अलाय) 		2714004162NRG24220420230029726 27/04/2023 SHARMILA 2714004162WL000743 SHARMILA 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413321 Mrs. SHARMILA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 NAGAUR RJ-271400416201803000/3811742
(अलाय) 		2714004162NRG24220420230029727 27/04/2023 BUDDHI 2714004162WL000743 BUDDHI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413326 Mrs. BUDDHI DEVI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 NAGAUR RJ-271400416201803000/3811821-A
(अलाय) 		2714004162NRG24220420230029646 27/04/2023 HAFIJA 2714004162WL000742 HAFIJA 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413751 Ms. HAFIJA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 NAGAUR RJ-271400416201803000/3811826
(अलाय) 		2714004162NRG24220420230029647 27/04/2023 Bhuri 2714004162WL000742 Bhuri 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413499 Mrs. BHURI W/O SATAR KHAN TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 NAGAUR RJ-271400416201803000/3811830-C
(अलाय) 		2714004162NRG24220420230029648 27/04/2023 PARINA 2714004162WL000742 PARINA 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491414015 Mrs. PARINA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 NAGAUR RJ-271400416201803000/3811838-A
(अलाय) 		2714004162NRG24220420230028787 27/04/2023 GOPAL RAM 2714004162WL000728 GOPAL RAM 00698 RMGB0000324 880 880 Processed 12/05/2023 1491414083 Mr. GOPAL RAM S/O PIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 NAGAUR RJ-271400416201803000/3811838-A
(अलाय) 		2714004162NRG24220420230028788 27/04/2023 SUSHILA 2714004162WL000728 SUSHILA 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413702 Mrs. SUSHILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 NAGAUR RJ-271400416201803000/3811839-A
(अलाय) 		2714004162NRG24220420230028789 27/04/2023 SITA 2714004162WL000728 SITA 00698 RMGB0000324 880 880 Processed 12/05/2023 1491414061 Mrs. SITA W/O CHIMNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 NAGAUR RJ-271400416201803000/3811839-B
(अलाय) 		2714004162NRG24220420230028790 27/04/2023 BHAWATI 2714004162WL000728 BHAWATI 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413939 Mrs. BHAGWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 NAGAUR RJ-271400416201803000/3811843
(अलाय) 		2714004162NRG24220420230029649 27/04/2023 TULACHHA RAM 2714004162WL000742 TULACHHA RAM 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413798 Mr. TULACHHA RAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 NAGAUR RJ-271400416201803000/3811845
(अलाय) 		2714004162NRG24220420230029650 27/04/2023 Champa 2714004162WL000742 Champa 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413938 Mrs. CHAMPA DEVI W/0 TULCHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 NAGAUR RJ-271400416201803000/3811859-A
(अलाय) 		2714004162NRG24220420230029728 27/04/2023 MAINA 2714004162WL000743 MAINA 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413612 Mrs. MAINA MAINA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 NAGAUR RJ-271400416201803000/3811859-B
(अलाय) 		2714004162NRG24220420230029729 27/04/2023 DHAPU 2714004162WL000743 DHAPU 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491414006 Mrs. DHAPU W/O RAJA RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 NAGAUR RJ-271400416201803000/3811861
(अलाय) 		2714004162NRG24220420230029730 27/04/2023 Fuli 2714004162WL000743 Fuli 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491414046 Mrs. FULI W/O GORDHAN RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 NAGAUR RJ-271400416201803000/3811861-A
(अलाय) 		2714004162NRG24220420230029731 27/04/2023 Kalawati 2714004162WL000743 Kalawati 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413919 Mrs. KALAVATI W/O RAMCHANDRA BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 NAGAUR RJ-271400416201803000/3811878
(अलाय) 		2714004162NRG24220420230029651 27/04/2023 BHANWAR LAL 2714004162WL000742 BHANWAR LAL 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413828 Mr. BHANWAR LAL NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 NAGAUR RJ-271400416201803000/3811881
(अलाय) 		2714004162NRG24220420230029652 27/04/2023 MUNNI DEVI 2714004162WL000742 MUNNI DEVI 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413783 MUNNI DEVI W/O LATE JAGDISH R BANK OF BARODA(606985)
494 NAGAUR RJ-271400416201803000/3811892
(अलाय) 		2714004162NRG24220420230029654 27/04/2023 Supyari 2714004162WL000742 Supyari 00698 RMGB0000324 1080 1080 Processed 12/05/2023 1491413484 Mrs. SUPYARI NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 NAGAUR RJ-271400416201803000/3811923-a
(अलाय) 		2714004162NRG24220420230029655 27/04/2023 Bhanwari Devi 2714004162WL000742 Bhanwari Devi 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413716 Mrs. BHANWARI DEVI W/0 PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 NAGAUR RJ-271400416201803000/3812003
(अलाय) 		2714004162NRG24220420230029656 27/04/2023 DROPADI 2714004162WL000742 DROPADI 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413340 Mrs. DRAUPADI BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 NAGAUR RJ-271400416201803000/3812020
(अलाय) 		2714004162NRG24220420230029732 27/04/2023 SUSHILA 2714004162WL000743 SUSHILA 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413447 Mrs. SUSHILA DEVI W/0 MANOHAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 NAGAUR RJ-271400416201803000/3812022
(अलाय) 		2714004162NRG24220420230029733 27/04/2023 RUKAMA 2714004162WL000743 RUKAMA 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491414000 Mrs. RUKMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 NAGAUR RJ-271400416201803000/3812023
(अलाय) 		2714004162NRG24210420230028680 27/04/2023 GEETA 2714004162WL000726 GEETA 00698 RMGB0000324 1705 1705 Processed 12/05/2023 1491414001 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 NAGAUR RJ-271400416201803000/3812023
(अलाय) 		2714004162NRG24210420230028681 27/04/2023 SAMPATLAL 2714004162WL000726 SAMPATLAL 00698 RMGB0000324 1705 1705 Processed 12/05/2023 1491413909 Mr. SAMPAT LAL BISHNOI S/0 SOHAN LAL BIS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 NAGAUR RJ-271400416201803000/3812024
(अलाय) 		2714004162NRG24210420230028682 27/04/2023 GENARAM 2714004162WL000726 GENARAM 00698 RMGB0000324 1705 1705 Processed 12/05/2023 1491413764 Mr. GENA RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 NAGAUR RJ-271400416201803000/3812024
(अलाय) 		2714004162NRG24220420230028791 27/04/2023 LICHHMA 2714004162WL000728 LICHHMA 00698 RMGB0000324 720 720 Processed 12/05/2023 1491413646 Mrs. LICHHAMA LICHHAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 NAGAUR RJ-271400416201803000/3812045
(अलाय) 		2714004162NRG24220420230028792 27/04/2023 BRAJLAL 2714004162WL000728 BRAJLAL 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413778 MR BRUJ LAL STATE BANK OF INDIA(508548)
504 NAGAUR RJ-271400416201803000/3812050
(अलाय) 		2714004162NRG24220420230029735 27/04/2023 GOPI RAM 2714004162WL000743 GOPI RAM 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413497 Mr. GOPI RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 NAGAUR RJ-271400416201803000/3812050
(अलाय) 		2714004162NRG24220420230029734 27/04/2023 KAMLA 2714004162WL000743 KAMLA 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413888 Mrs. KAMLA W/O GOPI RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 NAGAUR RJ-271400416201803000/3812051
(अलाय) 		2714004162NRG24220420230029736 27/04/2023 KAMALA 2714004162WL000743 KAMALA 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413882 Mrs. KAMALA W/O RAM CHAND BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 NAGAUR RJ-271400416201803000/3812052
(अलाय) 		2714004162NRG24220420230029737 27/04/2023 Sharda 2714004162WL000743 Sharda 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413437 Mrs. SHARDA W/O GANGA VISHAN BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 NAGAUR RJ-271400416201803000/3812053
(अलाय) 		2714004162NRG24220420230028793 27/04/2023 ROSHANI 2714004162WL000728 ROSHANI 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413951 Mrs. ROSHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 NAGAUR RJ-271400416201803000/3812059
(अलाय) 		2714004162NRG24220420230029739 27/04/2023 Shivpyari 2714004162WL000743 Shivpyari 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491414073 Mrs. SHIV PYARI DEVI W/0 MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 NAGAUR RJ-271400416201803000/3812060
(अलाय) 		2714004162NRG24220420230029657 27/04/2023 BHANWARI 2714004162WL000742 BHANWARI 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413991 Mrs. BHANWARI W/O BASTI RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 NAGAUR RJ-271400416201803000/3812065
(अलाय) 		2714004162NRG24220420230029740 27/04/2023 BHANWARI 2714004162WL000743 BHANWARI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413348 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 NAGAUR RJ-271400416201803000/3812067
(अलाय) 		2714004162NRG24220420230029658 27/04/2023 PHULI 2714004162WL000742 PHULI 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413997 Mrs. PHULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 NAGAUR RJ-271400416201803000/3812071
(अलाय) 		2714004162NRG24220420230029660 27/04/2023 INDRA 2714004162WL000742 INDRA 00698 RMGB0000324 1080 1080 Processed 12/05/2023 1491414066 Mrs. INDRA W/O RAM PRATAP BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 NAGAUR RJ-271400416201803000/3812071
(अलाय) 		2714004162NRG24220420230029659 27/04/2023 RAMPRATAP 2714004162WL000742 RAMPRATAP 00698 RMGB0000324 960 960 Processed 12/05/2023 1491414086 Mr. RAMPRATAP S/O BIRBAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 NAGAUR RJ-271400416201803000/3812083
(अलाय) 		2714004162NRG24220420230028794 27/04/2023 MOHAN RAM 2714004162WL000728 MOHAN RAM 00698 RMGB0000324 800 800 Processed 12/05/2023 1491413600 Mr. BABU LAL SO MOHAN RAM BISHNOI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 NAGAUR RJ-271400416201803000/3812085
(अलाय) 		2714004162NRG24220420230029741 27/04/2023 Basti Ram 2714004162WL000743 Basti Ram 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413925 Mr. BASTI RAM SO NENU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 NAGAUR RJ-271400416201803000/3812085
(अलाय) 		2714004162NRG24220420230029742 27/04/2023 MANOHARI 2714004162WL000743 MANOHARI 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491414071 Mrs. MANOHARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 NAGAUR RJ-271400416201803000/3812086-A
(अलाय) 		2714004162NRG24220420230029743 27/04/2023 DROPADI 2714004162WL000743 DROPADI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413923 Mrs. DROPATI BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 NAGAUR RJ-271400416201803000/3812089
(अलाय) 		2714004162NRG24220420230029744 27/04/2023 RAM CHANDRA 2714004162WL000743 RAM CHANDRA 00698 RMGB0000324 244 244 Processed 12/05/2023 1491413790 Mr. RAMCHANDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 NAGAUR RJ-271400416201803000/3812092
(अलाय) 		2714004162NRG24220420230029745 27/04/2023 MOHAN RAM 2714004162WL000743 MOHAN RAM 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413717 MOHAN RAM AIRTEL PAYMENTS BANK LIMITED(990288)
521 NAGAUR RJ-271400416201803000/3812095
(अलाय) 		2714004162NRG24220420230029747 27/04/2023 Omprakash 2714004162WL000743 Omprakash 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413603 Mr. OM PRAKASH BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 NAGAUR RJ-271400416201803000/3812102
(अलाय) 		2714004162NRG24220420230029748 27/04/2023 NIRMALA 2714004162WL000743 NIRMALA 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413990 Mrs. NIRMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 NAGAUR RJ-271400416201803000/3812103
(अलाय) 		2714004162NRG24220420230029749 27/04/2023 Kamala 2714004162WL000743 Kamala 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413388 Mrs. KAMALA SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 NAGAUR RJ-271400416201803000/3812104
(अलाय) 		2714004162NRG24220420230029750 27/04/2023 PANI 2714004162WL000743 PANI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413766 Mrs. PANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 NAGAUR RJ-271400416201803000/3812105
(अलाय) 		2714004162NRG24220420230029751 27/04/2023 SHAYARI 2714004162WL000743 SHAYARI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413422 Mrs. SHAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 NAGAUR RJ-271400416201803000/3812125
(अलाय) 		2714004162NRG24220420230029752 27/04/2023 SUMAN 2714004162WL000743 SUMAN 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413706 Mrs. SUMAN JAAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 NAGAUR RJ-271400416201803000/3812125-A
(अलाय) 		2714004162NRG24220420230029753 27/04/2023 SANTOSH 2714004162WL000743 SANTOSH 00698 RMGB0000324 854 854 Processed 12/05/2023 1491413478 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 NAGAUR RJ-271400416201803000/3812127
(अलाय) 		2714004162NRG24220420230029754 27/04/2023 SUKHI 2714004162WL000743 SUKHI 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413448 Mrs. SUKHI W/O TULCHHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 NAGAUR RJ-271400416201803000/3812132
(अलाय) 		2714004162NRG24220420230029755 27/04/2023 BALI DEVI 2714004162WL000743 BALI DEVI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413942 Mrs. BALA DEVI W/0 HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 NAGAUR RJ-271400416201803000/3812133
(अलाय) 		2714004162NRG24220420230029662 27/04/2023 PAPU DEVI 2714004162WL000742 PAPU DEVI 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413789 PAPPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 NAGAUR RJ-271400416201803000/3812138
(अलाय) 		2714004162NRG24220420230028795 27/04/2023 moolaram 2714004162WL000728 moolaram 00698 RMGB0000324 560 560 Processed 12/05/2023 1491413495 Mr. MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 NAGAUR RJ-271400416201803000/3812145
(अलाय) 		2714004162NRG24220420230029663 27/04/2023 BABUDI 2714004162WL000742 BABUDI 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413961 Mrs. BABUDI LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 NAGAUR RJ-271400416201803000/3812149
(अलाय) 		2714004162NRG24220420230029664 27/04/2023 BIRJU 2714004162WL000742 BIRJU 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413943 Mrs. BRIJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 NAGAUR RJ-271400416201803000/3812150-A
(अलाय) 		2714004162NRG24220420230028797 27/04/2023 BASANTI 2714004162WL000728 BASANTI 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413393 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
535 NAGAUR RJ-271400416201803000/3812205
(अलाय) 		2714004162NRG24220420230029757 27/04/2023 RAMESHVARI 2714004162WL000743 RAMESHVARI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413693 RAMESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
536 NAGAUR RJ-271400416201803000/3812209
(अलाय) 		2714004162NRG24220420230029758 27/04/2023 SURAJAN DEVI 2714004162WL000743 SURAJAN DEVI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491414051 Mrs. SURJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 NAGAUR RJ-271400416201803000/3812213-B
(अलाय) 		2714004162NRG24220420230029759 27/04/2023 SANTOSH DEVI 2714004162WL000743 SANTOSH DEVI 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413369 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 NAGAUR RJ-271400416201803000/3812214
(अलाय) 		2714004162NRG24220420230029665 27/04/2023 SAARU 2714004162WL000742 SAARU 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413430 Mrs. SHARU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 NAGAUR RJ-271400416201803000/3812226-A
(अलाय) 		2714004162NRG24220420230029760 27/04/2023 SHILA 2714004162WL000743 SHILA 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413375 Mrs. SHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 NAGAUR RJ-271400416201803000/3812229
(अलाय) 		2714004162NRG24220420230028798 27/04/2023 KAMLA 2714004162WL000728 KAMLA 00698 RMGB0000324 800 800 Processed 12/05/2023 1491413698 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 NAGAUR RJ-271400416201803000/3812231
(अलाय) 		2714004162NRG24220420230029761 27/04/2023 BAYA DEVI 2714004162WL000743 BAYA DEVI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413394 Mrs. BAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 NAGAUR RJ-271400416201803000/3812234
(अलाय) 		2714004162NRG24220420230028799 27/04/2023 SIPU 2714004162WL000728 SIPU 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413424 Mrs. SHIPU DEVI W/0 BHALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 NAGAUR RJ-271400416201803000/3812236
(अलाय) 		2714004162NRG24220420230029762 27/04/2023 BABUDI 2714004162WL000743 BABUDI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413663 Mrs. BABURI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 NAGAUR RJ-271400416201803000/3812236-A
(अलाय) 		2714004162NRG24220420230029763 27/04/2023 NENI DEVI 2714004162WL000743 NENI DEVI 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413445 Mrs. NENI DEVI W/0 SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 NAGAUR RJ-271400416201803000/3812240
(अलाय) 		2714004162NRG24220420230029764 27/04/2023 SUNDER 2714004162WL000743 SUNDER 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491414063 Mrs. SUNDAR W/O NARESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 NAGAUR RJ-271400416201803000/3812242
(अलाय) 		2714004162NRG24220420230028800 27/04/2023 NOJI DEVI 2714004162WL000728 NOJI DEVI 00698 RMGB0000324 800 800 Processed 12/05/2023 1491413765 Mrs. NOJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 NAGAUR RJ-271400416201803000/3812243
(अलाय) 		2714004162NRG24220420230029765 27/04/2023 GUDI 2714004162WL000743 GUDI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413431 Mr. GUDAKI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 NAGAUR RJ-271400416201803000/3812245
(अलाय) 		2714004162NRG24220420230028801 27/04/2023 SHANTI 2714004162WL000728 SHANTI 00698 RMGB0000324 800 800 Processed 12/05/2023 1491413325 Mrs. SHANTI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 NAGAUR RJ-271400416201803000/3812246
(अलाय) 		2714004162NRG24220420230028802 27/04/2023 MAGI 2714004162WL000728 MAGI 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413374 Mrs. MAGGI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 NAGAUR RJ-271400416201803000/3812248
(अलाय) 		2714004162NRG24220420230028803 27/04/2023 RAJU DEVI 2714004162WL000728 RAJU DEVI 00698 RMGB0000324 800 800 Processed 12/05/2023 1491413989 Mrs. RAJU DEVI LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 NAGAUR RJ-271400416201803000/3812253
(अलाय) 		2714004162NRG24220420230029766 27/04/2023 SAYARI 2714004162WL000743 SAYARI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413328 Mrs. SAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 NAGAUR RJ-271400416201803000/3812255
(अलाय) 		2714004162NRG24220420230029666 27/04/2023 TECHUDI 2714004162WL000742 TECHUDI 00698 RMGB0000324 960 960 Processed 12/05/2023 1491413861 Mrs. TECHUDI DEVI W/O SHARWAN RAM LUHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 NAGAUR RJ-271400416201803000/3812256
(अलाय) 		2714004162NRG24220420230029768 27/04/2023 SANTOSH DEVI 2714004162WL000743 SANTOSH DEVI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413705 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
554 NAGAUR RJ-271400416201803000/3812257
(अलाय) 		2714004162NRG24220420230029769 27/04/2023 JETHI DEVI 2714004162WL000743 JETHI DEVI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413763 Mrs. JETHI LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 NAGAUR RJ-271400416201803000/3812259
(अलाय) 		2714004162NRG24220420230029770 27/04/2023 KAMLA 2714004162WL000743 KAMLA 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413425 Mrs. KAMLA W/O MADAN LAL LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 NAGAUR RJ-271400416201803000/3812260
(अलाय) 		2714004162NRG24220420230029667 27/04/2023 Santosh Luhar 2714004162WL000742 Santosh Luhar 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413809 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 NAGAUR RJ-271400416201803000/3812261
(अलाय) 		2714004162NRG24220420230028804 27/04/2023 KAMALI 2714004162WL000728 KAMALI 00698 RMGB0000324 800 800 Processed 12/05/2023 1491413387 KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
558 NAGAUR RJ-271400416201803000/3812261-A
(अलाय) 		2714004162NRG24220420230028805 27/04/2023 Munni Devi 2714004162WL000728 Munni Devi 00698 RMGB0000324 800 800 Processed 12/05/2023 1491413746 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 NAGAUR RJ-271400416201803000/3812262
(अलाय) 		2714004162NRG24220420230029668 27/04/2023 GUDAKI 2714004162WL000742 GUDAKI 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413389 Mr. GUDAKI LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 NAGAUR RJ-271400416201803000/3812263
(अलाय) 		2714004162NRG24220420230029771 27/04/2023 BAJU 2714004162WL000743 BAJU 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413386 Mrs. BAJU LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 NAGAUR RJ-271400416201803000/3812275
(अलाय) 		2714004162NRG24220420230028806 27/04/2023 RAMI 2714004162WL000728 RAMI 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413429 Mrs. RAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 NAGAUR RJ-271400416201803000/3812280
(अलाय) 		2714004162NRG24220420230029669 27/04/2023 TILUDI 2714004162WL000742 TILUDI 00698 RMGB0000324 1080 1080 Processed 12/05/2023 1491413368 Mrs. TILUDI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 NAGAUR RJ-271400416201803000/3812281
(अलाय) 		2714004162NRG24220420230029772 27/04/2023 NATHI 2714004162WL000743 NATHI 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413926 Mrs. NATHI WO HAJARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 NAGAUR RJ-271400416201803000/3812282
(अलाय) 		2714004162NRG24220420230029773 27/04/2023 PEMI DEVI 2714004162WL000743 PEMI DEVI 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413884 Mrs. PEMI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 NAGAUR RJ-271400416201803000/3812289
(अलाय) 		2714004162NRG24220420230029670 27/04/2023 RAMPYARI 2714004162WL000742 RAMPYARI 00698 RMGB0000324 1080 1080 Processed 12/05/2023 1491413940 Mrs. RAMPYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 NAGAUR RJ-271400416201803000/3812290
(अलाय) 		2714004162NRG24220420230028807 27/04/2023 Munni Devi 2714004162WL000728 Munni Devi 00698 RMGB0000324 800 800 Processed 12/05/2023 1491414048 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 NAGAUR RJ-271400416201803000/3812291
(अलाय) 		2714004162NRG24220420230029774 27/04/2023 Birbal Ram 2714004162WL000743 Birbal Ram 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491414076 Mr. BIRBAL RAM S/O NANU RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 NAGAUR RJ-271400416201803000/3812291
(अलाय) 		2714004162NRG24220420230029775 27/04/2023 SUSHILA 2714004162WL000743 SUSHILA 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413392 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 NAGAUR RJ-271400416201803000/3812296
(अलाय) 		2714004162NRG24220420230029776 27/04/2023 Hadman 2714004162WL000743 Hadman 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413916 Mr. HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 NAGAUR RJ-271400416201803000/3820606
(अलाय) 		2714004162NRG24220420230029778 27/04/2023 Bhanwari 2714004162WL000743 Bhanwari 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491414060 Mrs. BHANWARI W/O JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 NAGAUR RJ-271400416201803000/3820608
(अलाय) 		2714004162NRG24220420230029779 27/04/2023 JAYANI 2714004162WL000743 JAYANI 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413903 Mrs. JYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 NAGAUR RJ-271400416201803000/3820610
(अलाय) 		2714004162NRG24220420230029780 27/04/2023 Shanti 2714004162WL000743 Shanti 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413753 Mrs. SHANTI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 NAGAUR RJ-271400416201803000/3820619
(अलाय) 		2714004162NRG24220420230029781 27/04/2023 BHAGIRATH RAM 2714004162WL000743 BHAGIRATH RAM 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413574 Mr. BHAGIRATH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 NAGAUR RJ-271400416201803000/3820621
(अलाय) 		2714004162NRG24220420230029782 27/04/2023 mohan ram 2714004162WL000743 mohan ram 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413948 Mr. MOHAN RAM JAT S/O HIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 NAGAUR RJ-271400416201803000/3820624
(अलाय) 		2714004162NRG24220420230029783 27/04/2023 NENI 2714004162WL000743 NENI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413377 Mrs. NENI DEVI W/0 NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 NAGAUR RJ-271400416201803000/3820627
(अलाय) 		2714004162NRG24220420230029784 27/04/2023 LAXMI 2714004162WL000743 LAXMI 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413968 Mrs. LICHMA NAYAKW/0 PARKASH NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 NAGAUR RJ-271400416201803000/3820629
(अलाय) 		2714004162NRG24220420230029785 27/04/2023 MANGI 2714004162WL000743 MANGI 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413500 Mrs. MANGI DEVI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 NAGAUR RJ-271400416201803000/3820630
(अलाय) 		2714004162NRG24220420230029672 27/04/2023 chhagani 2714004162WL000742 chhagani 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413808 Mrs. CHHAGANI WO DHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 NAGAUR RJ-271400416201803000/3820638
(अलाय) 		2714004162NRG24220420230029786 27/04/2023 SAMU 2714004162WL000743 SAMU 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413376 Mrs. SAMU DEVI W/0 SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 NAGAUR RJ-271400416201803000/3820641
(अलाय) 		2714004162NRG24220420230029787 27/04/2023 CHENA RAM 2714004162WL000743 CHENA RAM 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413596 Mr. CHENA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 NAGAUR RJ-271400416201803000/3820688
(अलाय) 		2714004162NRG24220420230029789 27/04/2023 mansukh ram 2714004162WL000743 mansukh ram 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413863 Mr. MANSUKH RAM S/O HIMMTA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 NAGAUR RJ-271400416201803000/3820692
(अलाय) 		2714004162NRG24220420230029673 27/04/2023 NOJI 2714004162WL000742 NOJI 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491414050 Mrs. NAUJI LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 NAGAUR RJ-271400416201803000/3820692-A
(अलाय) 		2714004162NRG24220420230029675 27/04/2023 SEENA 2714004162WL000742 SEENA 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413786 SEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
584 NAGAUR RJ-271400416201803000/3820695-A
(अलाय) 		2714004162NRG24220420230029790 27/04/2023 PANCHUDI 2714004162WL000743 PANCHUDI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413597 Mrs. PANCHURI W/O MANGI LAL LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 NAGAUR RJ-271400416201803000/3820696
(अलाय) 		2714004162NRG24220420230029791 27/04/2023 BIDAMI 2714004162WL000743 BIDAMI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413827 Mrs. BIDAMI W/O MOHAN RAM LUHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 NAGAUR RJ-271400416201803000/3820699
(अलाय) 		2714004162NRG24220420230029676 27/04/2023 SHARDA 2714004162WL000742 SHARDA 00698 RMGB0000324 1080 1080 Processed 12/05/2023 1491414012 Mrs. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 NAGAUR RJ-271400416201803000/3820767
(अलाय) 		2714004162NRG24220420230029793 27/04/2023 BHANWARI 2714004162WL000743 BHANWARI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491414049 Mrs. BHANWARI DEVI W/0 DHURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 NAGAUR RJ-271400416201803000/3820768
(अलाय) 		2714004162NRG24220420230029677 27/04/2023 BRIJLAL 2714004162WL000742 BRIJLAL 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413998 Mr. BRIJ LAL BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 NAGAUR RJ-271400416201803000/3820769
(अलाय) 		2714004162NRG24220420230029794 27/04/2023 BHANWARI 2714004162WL000743 BHANWARI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413391 Mrs. BHANWARI BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 NAGAUR RJ-271400416201803000/3820770
(अलाय) 		2714004162NRG24220420230029795 27/04/2023 RUKAMA BISHNOI 2714004162WL000743 RUKAMA BISHNOI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413933 Mrs. RUKAMA BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 NAGAUR RJ-271400416201803000/3820776
(अलाय) 		2714004162NRG24220420230029796 27/04/2023 Teeja 2714004162WL000743 Teeja 00698 RMGB0000324 976 976 Processed 12/05/2023 1491413947 Mrs. TIJA W/O RAM NARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 NAGAUR RJ-271400416201803000/3820776-A
(अलाय) 		2714004162NRG24220420230029797 27/04/2023 Sanju 2714004162WL000743 Sanju 00698 RMGB0000324 1098 1098 Processed 12/05/2023 1491413907 Mrs. SANJU W/O NARSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 NAGAUR RJ-271400416201803000/3820778
(अलाय) 		2714004162NRG24220420230029678 27/04/2023 MADANLAL 2714004162WL000742 MADANLAL 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413575 Mr. MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 NAGAUR RJ-271400416201803000/3820780
(अलाय) 		2714004162NRG24220420230029679 27/04/2023 SHARDA 2714004162WL000742 SHARDA 00698 RMGB0000324 1080 1080 Processed 12/05/2023 1491413661 Mrs. SHARDA LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 NAGAUR RJ-271400416201803000/3820781
(अलाय) 		2714004162NRG24220420230028808 27/04/2023 LACHA DEVI 2714004162WL000728 LACHA DEVI 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413390 Mrs. LACHCHHA DEVI LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 NAGAUR RJ-271400416201803000/3820783
(अलाय) 		2714004162NRG24220420230029798 27/04/2023 GANGALI 2714004162WL000743 GANGALI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413762 GANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
597 NAGAUR RJ-271400416201803000/3820784
(अलाय) 		2714004162NRG24220420230029799 27/04/2023 SUVATI DEVI 2714004162WL000743 SUVATI DEVI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413345 Mrs. SUWATI LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 NAGAUR RJ-271400416201803000/3820784-A
(अलाय) 		2714004162NRG24220420230029800 27/04/2023 PAPUDI 2714004162WL000743 PAPUDI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413494 Mrs. PAPUDI LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 NAGAUR RJ-271400416201803000/3820785
(अलाय) 		2714004162NRG24220420230028809 27/04/2023 SANTOSH 2714004162WL000728 SANTOSH 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413615 Mrs. SANTOSH SANTOSH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 NAGAUR RJ-271400416201803000/3820786
(अलाय) 		2714004162NRG24220420230029801 27/04/2023 RADHA 2714004162WL000743 RADHA 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413496 Mrs. RADHA W/OBABU W/OBA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 NAGAUR RJ-271400416201803000/3820786-A
(अलाय) 		2714004162NRG24220420230029802 27/04/2023 CHANDRAKALA 2714004162WL000743 CHANDRAKALA 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413373 Mrs. CHANDRAKALA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 NAGAUR RJ-271400416201803000/3820787
(अलाय) 		2714004162NRG24220420230029803 27/04/2023 SUNDARRAM 2714004162WL000743 SUNDARRAM 00698 RMGB0000324 1098 1098 Processed 12/05/2023 1491414029 Mr. SUNNDAR RAM S/O RAMNATH MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 NAGAUR RJ-271400416201803000/3820802-A
(अलाय) 		2714004162NRG24220420230029805 27/04/2023 BIRMA 2714004162WL000743 BIRMA 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413976 BIRAMA DEVI WO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
604 NAGAUR RJ-271400416201803000/3820805
(अलाय) 		2714004162NRG24220420230029806 27/04/2023 Gomati 2714004162WL000743 Gomati 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413966 Mrs. GOMATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 NAGAUR RJ-271400416201803000/3820810
(अलाय) 		2714004162NRG24220420230029807 27/04/2023 HASTU DEVI 2714004162WL000743 HASTU DEVI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413432 Mrs. HASTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 NAGAUR RJ-271400416201803000/3820811
(अलाय) 		2714004162NRG24220420230029809 27/04/2023 RAMESHWARI 2714004162WL000743 RAMESHWARI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413704 Mrs. RAMESHWARI BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 NAGAUR RJ-271400416201803000/3820811
(अलाय) 		2714004162NRG24220420230029808 27/04/2023 Shiv Narayan 2714004162WL000743 Shiv Narayan 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491414078 Mr. SHIV NARAYAN S/O BALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 NAGAUR RJ-271400416201803000/3820813
(अलाय) 		2714004162NRG24220420230029810 27/04/2023 GENA DEVI 2714004162WL000743 GENA DEVI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413438 Mrs. GENA BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 NAGAUR RJ-271400416201803000/3820814-A
(अलाय) 		2714004162NRG24220420230028810 27/04/2023 CHAVALI DEVI 2714004162WL000728 CHAVALI DEVI 00698 RMGB0000324 880 880 Processed 12/05/2023 1491414065 Mrs. CHAWALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 NAGAUR RJ-271400416201803000/3820816
(अलाय) 		2714004162NRG24220420230029811 27/04/2023 MEERA 2714004162WL000743 MEERA 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413960 Mrs. MEERA DEVI W/0 DHUKAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 NAGAUR RJ-271400416201803000/3820823
(अलाय) 		2714004162NRG24220420230029812 27/04/2023 PEMI DEVI 2714004162WL000743 PEMI DEVI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413344 PEMI INDIA POST PAYMENTS BANK LIMITED(508528)
612 NAGAUR RJ-271400416201803000/3820824
(अलाय) 		2714004162NRG24220420230029813 27/04/2023 MOHANI 2714004162WL000743 MOHANI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413327 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 NAGAUR RJ-271400416201803000/3820829
(अलाय) 		2714004162NRG24220420230028811 27/04/2023 SHIVLAL 2714004162WL000728 SHIVLAL 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413744 Mr. SHIV LAL S/O SOHAN LAL BISHNOI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 NAGAUR RJ-271400416201803000/3820830
(अलाय) 		2714004162NRG24220420230029814 27/04/2023 Dhanna Ram 2714004162WL000743 Dhanna Ram 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491414007 Mr. DHANNA RAM S/0 KANA RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 NAGAUR RJ-271400416201803000/3820831
(अलाय) 		2714004162NRG24220420230029815 27/04/2023 SHIV LAL 2714004162WL000743 SHIV LAL 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413535 Mr. SHIV LAL PUSHA RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 NAGAUR RJ-271400416201803000/3820833
(अलाय) 		2714004162NRG24220420230029680 27/04/2023 BUDHARAM 2714004162WL000742 BUDHARAM 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413330 Mr. BUDHA RAM BISHNOI S/0 PHUSHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 NAGAUR RJ-271400416201803000/3820834
(अलाय) 		2714004162NRG24220420230029816 27/04/2023 shrawanram 2714004162WL000743 shrawanram 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413780 Mr. SHRAWAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 NAGAUR RJ-271400416201803000/3820849
(अलाय) 		2714004162NRG24220420230029817 27/04/2023 SAYARI 2714004162WL000743 SAYARI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413481 Mrs. SAYRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 NAGAUR RJ-271400416201803000/5147009
(अलाय) 		2714004162NRG24210420230028684 27/04/2023 JYANI DEVI 2714004162WL000726 JYANI DEVI 00698 RMGB0000324 1705 1705 Processed 12/05/2023 1491413761 Mrs. JYANI W/O FULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 NAGAUR RJ-271400416201803000/5147009
(अलाय) 		2714004162NRG24210420230028683 27/04/2023 PHULA RAM 2714004162WL000726 PHULA RAM 00698 RMGB0000324 1705 1705 Processed 12/05/2023 1491413777 PHULA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
621 NAGAUR RJ-271400416201803000/5147010
(अलाय) 		2714004162NRG24220420230029681 27/04/2023 BHANWAR LAL 2714004162WL000742 BHANWAR LAL 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413480 Mr. BHANWAR LAL S/O BHIKHA RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 NAGAUR RJ-271400416201803000/5147011
(अलाय) 		2714004162NRG24220420230028812 27/04/2023 MANGILAL 2714004162WL000728 MANGILAL 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413743 MR MANGI LAL STATE BANK OF INDIA(508548)
623 NAGAUR RJ-271400416201803000/5147011
(अलाय) 		2714004162NRG24220420230029818 27/04/2023 SHANTI 2714004162WL000743 SHANTI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413796 Mrs. SHANTI W/O MANGI LAL BISHNOI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 NAGAUR RJ-271400416201803000/5147013
(अलाय) 		2714004162NRG24220420230029819 27/04/2023 BIRJU 2714004162WL000743 BIRJU 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413795 Mrs. BIRJU W/ O RAJU RAM NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 NAGAUR RJ-271400416201803000/5147029
(अलाय) 		2714004162NRG24220420230029820 27/04/2023 SUSHILA 2714004162WL000743 SUSHILA 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491414082 Mrs. SUSHILA W/O BHARMAL RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 NAGAUR RJ-271400416201803000/7203806
(अलाय) 		2714004162NRG24220420230028813 27/04/2023 PURAN SINGH 2714004162WL000728 PURAN SINGH 00698 RMGB0000324 880 880 Processed 12/05/2023 1491414058 Mr. PURAN SINGH S/O LUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 NAGAUR RJ-271400416201803000/7203829
(अलाय) 		2714004162NRG24220420230029821 27/04/2023 CHAMPA DEVI 2714004162WL000743 CHAMPA DEVI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413902 Mrs. CHAMPA DAROGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 NAGAUR RJ-271400416201803000/7203832
(अलाय) 		2714004162NRG24220420230028814 27/04/2023 MAINA 2714004162WL000728 MAINA 00698 RMGB0000324 480 480 Processed 12/05/2023 1491413703 Mrs. MAINA W/O KALU RAM NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 NAGAUR RJ-271400416201803000/7203847
(अलाय) 		2714004162NRG24220420230029822 27/04/2023 MADAN SINGH 2714004162WL000743 MADAN SINGH 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413371 MR MADAN SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
630 NAGAUR RJ-271400416201803000/7203904
(अलाय) 		2714004162NRG24220420230029823 27/04/2023 GIRDHARISINGH 2714004162WL000743 GIRDHARISINGH 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413773 Mr. GIRDHARI SINGH RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 NAGAUR RJ-271400416201803000/7203932-A
(अलाय) 		2714004162NRG24220420230029824 27/04/2023 LILUSINGH 2714004162WL000743 LILUSINGH 00698 RMGB0000324 976 976 Processed 12/05/2023 1491413788 Mr. LILU SINGH RUPA RAM MACHARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 NAGAUR RJ-271400416201803000/7203934
(अलाय) 		2714004162NRG24220420230029682 27/04/2023 BHANWARI 2714004162WL000742 BHANWARI 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413957 Mrs. BHANWARI MACHARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 NAGAUR RJ-271400416201803000/7203935
(अलाय) 		2714004162NRG24220420230029825 27/04/2023 MOHANI DEVI 2714004162WL000743 MOHANI DEVI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413385 Mrs. MOHANI MACHARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 NAGAUR RJ-271400416201803000/7203938
(अलाय) 		2714004162NRG24220420230029827 27/04/2023 DHAPU 2714004162WL000743 DHAPU 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413440 Mrs. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 NAGAUR RJ-271400416201803000/7203938
(अलाय) 		2714004162NRG24220420230029826 27/04/2023 Parbhu Singh 2714004162WL000743 Parbhu Singh 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413745 Mr. PRABHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 NAGAUR RJ-271400416201803000/7203939
(अलाय) 		2714004162NRG24220420230029828 27/04/2023 PARASI 2714004162WL000743 PARASI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413599 Mrs. PARASI W/O GIRDHARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 NAGAUR RJ-271400416201803000/7203939-A
(अलाय) 		2714004162NRG24220420230029829 27/04/2023 BHANWARI 2714004162WL000743 BHANWARI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413936 Mrs. BHANWARI W/O SAGAR MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 NAGAUR RJ-271400416201803000/7203940
(अलाय) 		2714004162NRG24220420230029683 27/04/2023 SUMAN 2714004162WL000742 SUMAN 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413370 Mrs. SUMAN MACHRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 NAGAUR RJ-271400416201803000/7203945
(अलाय) 		2714004162NRG24220420230029684 27/04/2023 NENI 2714004162WL000742 NENI 00698 RMGB0000324 1080 1080 Processed 12/05/2023 1491413889 Mrs. NENI DAROGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 NAGAUR RJ-271400416201803000/7203946
(अलाय) 		2714004162NRG24220420230029685 27/04/2023 DHANI 2714004162WL000742 DHANI 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413952 Mrs. DHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 NAGAUR RJ-271400416201803000/7203947
(अलाय) 		2714004162NRG24220420230028815 27/04/2023 BUGALI 2714004162WL000728 BUGALI 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413864 Mrs. BUGLI W/O BHAGWANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 NAGAUR RJ-271400416201803000/7203987
(अलाय) 		2714004162NRG24220420230029686 27/04/2023 SAMU 2714004162WL000742 SAMU 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413797 Mrs. SAMU W/O ROOPA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 NAGAUR RJ-271400416201803000/7203989-A
(अलाय) 		2714004162NRG24220420230028816 27/04/2023 ANADA DEVI 2714004162WL000728 ANADA DEVI 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413423 Mrs. ANANDA LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 NAGAUR RJ-271400416201803000/7203989-B
(अलाय) 		2714004162NRG24220420230028817 27/04/2023 HOLI DEVI 2714004162WL000728 HOLI DEVI 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413479 Mrs. HOLI DEVI S/O MUNNI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 NAGAUR RJ-271400416201803000/7203991
(अलाय) 		2714004162NRG24220420230029830 27/04/2023 SAUDI 2714004162WL000743 SAUDI 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413883 Mrs. SAUDI HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 NAGAUR RJ-271400416201803000/7203992
(अलाय) 		2714004162NRG24220420230029687 27/04/2023 BIRBALRAM 2714004162WL000742 BIRBALRAM 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413433 Mrs. BIRBAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 NAGAUR RJ-271400416201803000/7203994-A
(अलाय) 		2714004162NRG24220420230029688 27/04/2023 Rami 2714004162WL000742 Rami 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491414008 Mrs. RAMI W/O SURESH BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 NAGAUR RJ-271400416201803000/7203995
(अलाय) 		2714004162NRG24220420230029831 27/04/2023 SahiRam 2714004162WL000743 SahiRam 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413579 Mr. SAHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 NAGAUR RJ-271400416201803000/7207571
(अलाय) 		2714004162NRG24220420230028818 27/04/2023 DHAPU 2714004162WL000728 DHAPU 00698 RMGB0000324 880 880 Processed 12/05/2023 1491414005 Mrs. DHAPU NAYAK W/0 MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 NAGAUR RJ-271400416201803000/7207577
(अलाय) 		2714004162NRG24220420230029832 27/04/2023 SHANTI 2714004162WL000743 SHANTI 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413944 Mr. SHANTI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 NAGAUR RJ-271400416201803000/7207577-A
(अलाय) 		2714004162NRG24220420230029833 27/04/2023 Chuki Devi 2714004162WL000743 Chuki Devi 00698 RMGB0000324 1098 1098 Processed 12/05/2023 1491413748 Mrs. CHUKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 NAGAUR RJ-271400416201803000/7207577-B
(अलाय) 		2714004162NRG24220420230029834 27/04/2023 Basanti Devi 2714004162WL000743 Basanti Devi 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491414059 Mrs. BASANTI DEVI W/0 KAILASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 NAGAUR RJ-271400416201803000/7207579
(अलाय) 		2714004162NRG24220420230029835 27/04/2023 SUSHILA 2714004162WL000743 SUSHILA 00698 RMGB0000324 1098 1098 Processed 12/05/2023 1491414030 Mrs. SUSHILA NAYAK W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 NAGAUR RJ-271400416201803000/7207581
(अलाय) 		2714004162NRG24220420230029836 27/04/2023 SURAJI 2714004162WL000743 SURAJI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413935 Mrs. SURAJI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 NAGAUR RJ-271400416201803000/7207582
(अलाय) 		2714004162NRG24220420230029689 27/04/2023 RATUDI 2714004162WL000742 RATUDI 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491414057 Mrs. RATUDI W/O SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 NAGAUR RJ-271400416201803000/7207587
(अलाय) 		2714004162NRG24220420230029837 27/04/2023 PATASI 2714004162WL000743 PATASI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413887 Mrs. PATASI W/O SHANKAR LAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 NAGAUR RJ-271400416201803000/7207588
(अलाय) 		2714004162NRG24220420230029838 27/04/2023 Gulabi 2714004162WL000743 Gulabi 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413578 Mrs. GULABI GULABI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 NAGAUR RJ-271400416201803000/7207604
(अलाय) 		2714004162NRG24220420230029839 27/04/2023 SAHIRAM 2714004162WL000743 SAHIRAM 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413859 Mr. SAHI RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 NAGAUR RJ-271400416201803000/7207605
(अलाय) 		2714004162NRG24220420230029840 27/04/2023 Badri Ram 2714004162WL000743 Badri Ram 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491414074 Mr. BADRI RAM S/0 LALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 NAGAUR RJ-271400416201803000/7207605
(अलाय) 		2714004162NRG24220420230029841 27/04/2023 ROSHANI 2714004162WL000743 ROSHANI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491414014 Mrs. ROSHNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 NAGAUR RJ-271400416201803000/7207606
(अलाय) 		2714004162NRG24220420230028819 27/04/2023 OMI 2714004162WL000728 OMI 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413879 Ms. OMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 NAGAUR RJ-271400416201803000/7207614
(अलाय) 		2714004162NRG24220420230029842 27/04/2023 MANGILAL 2714004162WL000743 MANGILAL 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413914 Mr. MANGI LAL S/O MOHAN RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 NAGAUR RJ-271400416201803000/7207619
(अलाय) 		2714004162NRG24220420230029843 27/04/2023 MOHANI 2714004162WL000743 MOHANI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413444 Mrs. MOHANI BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 NAGAUR RJ-271400416201803000/7207624
(अलाय) 		2714004162NRG24220420230029844 27/04/2023 suresh 2714004162WL000743 suresh 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413613 Mr. SURESH SO RAJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 NAGAUR RJ-271400416201803000/7207624-A
(अलाय) 		2714004162NRG24220420230029845 27/04/2023 CHAVALI 2714004162WL000743 CHAVALI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413342 Mr. CHAWALI W/O MOHAN RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 NAGAUR RJ-271400416201803000/7207627
(अलाय) 		2714004162NRG24220420230028820 27/04/2023 RAM KANWRI 2714004162WL000728 RAM KANWRI 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413767 Mrs. RAM KANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 NAGAUR RJ-271400416201803000/7207634
(अलाय) 		2714004162NRG24220420230028821 27/04/2023 HAJARI RAM 2714004162WL000728 HAJARI RAM 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413486 Mr. HAJARI RAM FATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 NAGAUR RJ-271400416201803000/7207635
(अलाय) 		2714004162NRG24220420230028822 27/04/2023 SHANKAR LAL 2714004162WL000728 SHANKAR LAL 00698 RMGB0000324 800 800 Processed 12/05/2023 1491413793 Mr. SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 NAGAUR RJ-271400416201803000/7207662
(अलाय) 		2714004162NRG24220420230028823 27/04/2023 BHANWARI 2714004162WL000728 BHANWARI 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413950 Mrs. BHANWARI MEGHWAL W/0 DEEPA RAM MEG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 NAGAUR RJ-271400416201803000/7207675
(अलाय) 		2714004162NRG24220420230029846 27/04/2023 BHANWARI 2714004162WL000743 BHANWARI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491414062 Mrs. BHANWARI W/O RAMESWAR LAL BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 NAGAUR RJ-271400416201803000/7207676
(अलाय) 		2714004162NRG24210420230028685 27/04/2023 IGYARSI 2714004162WL000726 IGYARSI 00698 RMGB0000324 1705 1705 Processed 12/05/2023 1491413601 HAWA DEVI UF. IGYARSI RAD BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 NAGAUR RJ-271400416201803000/7207700
(अलाय) 		2714004162NRG24220420230029691 27/04/2023 Kamla 2714004162WL000742 Kamla 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413886 Mrs. KAMALA MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 NAGAUR RJ-271400416201803000/7207702
(अलाय) 		2714004162NRG24220420230029847 27/04/2023 BHERA RAM 2714004162WL000743 BHERA RAM 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413341 Mr. BHERA RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 NAGAUR RJ-271400416201803000/7207740
(अलाय) 		2714004162NRG24220420230029692 27/04/2023 BABULAL 2714004162WL000742 BABULAL 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413531 BABU LAL ICICI BANK LTD(508534)
675 NAGAUR RJ-271400416201803000/7207745
(अलाय) 		2714004162NRG24220420230029850 27/04/2023 SUSHILA 2714004162WL000743 SUSHILA 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413922 Mrs. SUSHILA W/O JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 NAGAUR RJ-271400416201803000/7207806
(अलाय) 		2714004162NRG24220420230029851 27/04/2023 hemi 2714004162WL000743 hemi 00698 RMGB0000324 854 854 Processed 12/05/2023 1491414032 Mrs. HEMI WO GOVINDRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 NAGAUR RJ-271400416201803000/7207829
(अलाय) 		2714004162NRG24220420230029853 27/04/2023 BHANWRI DEVI 2714004162WL000743 BHANWRI DEVI 00698 RMGB0000324 244 244 Processed 12/05/2023 1491413932 Mrs. BHANWARI DEVI W/0 LALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 NAGAUR RJ-271400416201803000/7207835
(अलाय) 		2714004162NRG24220420230029854 27/04/2023 SHANTI 2714004162WL000743 SHANTI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413485 Mrs. SHANTI DAROGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 NAGAUR RJ-271400416201803000/7207836
(अलाय) 		2714004162NRG24220420230029855 27/04/2023 Jamna 2714004162WL000743 Jamna 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413912 Mrs. JAMNA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 NAGAUR RJ-271400416201803000/7207840
(अलाय) 		2714004162NRG24220420230029857 27/04/2023 BHANWARI 2714004162WL000743 BHANWARI 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413298 Mrs. BHANWARI DEVI W/0 MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 NAGAUR RJ-271400416201803000/7207842
(अलाय) 		2714004162NRG24220420230029858 27/04/2023 GANESHARAM 2714004162WL000743 GANESHARAM 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413576 Mr. GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 NAGAUR RJ-271400416201803000/7207904
(अलाय) 		2714004162NRG24220420230029859 27/04/2023 GEETA DEVI 2714004162WL000743 GEETA DEVI 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413911 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
683 NAGAUR RJ-271400416201803000/7207911
(अलाय) 		2714004162NRG24220420230029860 27/04/2023 santosh devi 2714004162WL000743 santosh devi 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413904 Mrs. SANTOSH DEVI W/0 MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 NAGAUR RJ-271400416201803000/7207923
(अलाय) 		2714004162NRG24220420230029861 27/04/2023 RAJI 2714004162WL000743 RAJI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413965 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
685 NAGAUR RJ-271400416201803000/7207930
(अलाय) 		2714004162NRG24220420230029862 27/04/2023 INDRA 2714004162WL000743 INDRA 00698 RMGB0000324 1098 1098 Processed 12/05/2023 1491413611 Mrs. INDRA WO OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 NAGAUR RJ-271400416201803000/7207938
(अलाय) 		2714004162NRG24220420230029863 27/04/2023 RAMKISHAN 2714004162WL000743 RAMKISHAN 00698 RMGB0000324 244 244 Processed 12/05/2023 1491414077 Mr. RAM KISHAN S/O KOJA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 NAGAUR RJ-271400416201803000/7207938
(अलाय) 		2714004162NRG24220420230029693 27/04/2023 SUKHI 2714004162WL000742 SUKHI 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413946 Mrs. SUKHI W/O RAMA KISHAN MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
688 NAGAUR RJ-271400416201803000/7207941
(अलाय) 		2714004162NRG24220420230028825 27/04/2023 JISKARAM 2714004162WL000728 JISKARAM 00698 RMGB0000324 880 880 Processed 12/05/2023 1491414087 Mr. JISAKA RAM S/O BAGADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 NAGAUR RJ-271400416201803000/7207942
(अलाय) 		2714004162NRG24220420230029864 27/04/2023 SAROJ 2714004162WL000743 SAROJ 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413972 Mrs. SAROJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 NAGAUR RJ-271400416201803000/7207943
(अलाय) 		2714004162NRG24220420230029865 27/04/2023 BASANTI 2714004162WL000743 BASANTI 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413905 Mrs. BASANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 NAGAUR RJ-271400416201803000/7207944
(अलाय) 		2714004162NRG24220420230029866 27/04/2023 PHULA RAM 2714004162WL000743 PHULA RAM 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413435 Mr. PHULA RAM S/O SURJA RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 NAGAUR RJ-271400416201803000/7207948
(अलाय) 		2714004162NRG24220420230029694 27/04/2023 GEETA DEVI 2714004162WL000742 GEETA DEVI 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491414081 Mrs. GITA DEVI W/O GORDHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 NAGAUR RJ-271400416201803000/7219005
(अलाय) 		2714004162NRG24220420230029867 27/04/2023 SOBHA DEVI 2714004162WL000743 SOBHA DEVI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413436 Mrs. SHOBHA MACHARA W/0 HARMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 NAGAUR RJ-271400416201803000/7219026
(अलाय) 		2714004162NRG24220420230029868 27/04/2023 PATASI 2714004162WL000743 PATASI 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413379 Mrs. PATASI W/O NATHU RAM PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 NAGAUR RJ-271400416201803000/7219028
(अलाय) 		2714004162NRG24220420230029869 27/04/2023 SUMAN 2714004162WL000743 SUMAN 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413715 Mrs. SUMAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
696 NAGAUR RJ-271400416201803000/7219029
(अलाय) 		2714004162NRG24220420230029870 27/04/2023 SANTOSH 2714004162WL000743 SANTOSH 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491414056 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 NAGAUR RJ-271400416201803000/7219030
(अलाय) 		2714004162NRG24220420230029871 27/04/2023 PARAMA 2714004162WL000743 PARAMA 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491414052 Mrs. PARAMA W/O TULCHHA RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 NAGAUR RJ-271400416201803000/7219103
(अलाय) 		2714004162NRG24220420230029872 27/04/2023 Saroj 2714004162WL000743 Saroj 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413885 Mrs. SAROJ DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 NAGAUR RJ-271400416201803000/7219103-A
(अलाय) 		2714004162NRG24220420230029873 27/04/2023 Savitri Bishnoi 2714004162WL000743 Savitri Bishnoi 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491414043 Mrs. SAVITRI BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
700 NAGAUR RJ-271400416201803000/7219104
(अलाय) 		2714004162NRG24220420230029874 27/04/2023 KALI DEVI 2714004162WL000743 KALI DEVI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413782 KALI DEVI PARJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
701 NAGAUR RJ-271400416201803000/7219105
(अलाय) 		2714004162NRG24220420230029875 27/04/2023 SUSHILA 2714004162WL000743 SUSHILA 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413378 Mrs. SUSHILA PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 NAGAUR RJ-271400416201803000/7219107
(अलाय) 		2714004162NRG24220420230029695 27/04/2023 INDRA 2714004162WL000742 INDRA 00698 RMGB0000324 1080 1080 Processed 12/05/2023 1491413380 Mrs. INDRA W/O DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 NAGAUR RJ-271400416201803000/7219153
(अलाय) 		2714004162NRG24220420230028826 27/04/2023 BHIKHI 2714004162WL000728 BHIKHI 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413953 Mrs. BHIKHI DEVI BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 NAGAUR RJ-271400416201803000/7219165
(अलाय) 		2714004162NRG24220420230028827 27/04/2023 Sharda 2714004162WL000728 Sharda 00698 RMGB0000324 880 880 Processed 12/05/2023 1491414045 Mrs. SARDA W/O RAM CHANDRA BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 NAGAUR RJ-271400416201803000/7219165-A
(अलाय) 		2714004162NRG24220420230028828 27/04/2023 RAM SHWROOPI 2714004162WL000728 RAM SHWROOPI 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413439 Mrs. RAMSAWRUPI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 NAGAUR RJ-271400416201803000/7219182
(अलाय) 		2714004162NRG24220420230029696 27/04/2023 MANIRAM 2714004162WL000742 MANIRAM 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413784 Mr. MANI RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 NAGAUR RJ-271400416201803000/7219186
(अलाय) 		2714004162NRG24220420230029876 27/04/2023 JiskaRam 2714004162WL000743 JiskaRam 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491414033 Mr. JISKARAM SO RAJURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 NAGAUR RJ-271400416201803000/7219186
(अलाय) 		2714004162NRG24220420230029877 27/04/2023 Parma 2714004162WL000743 Parma 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491414084 Mrs. PARMA W/O JISKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
709 NAGAUR RJ-271400416201803000/7219193
(अलाय) 		2714004162NRG24220420230029878 27/04/2023 RAJESWARI devi 2714004162WL000743 RAJESWARI devi 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413477 Mrs. RAJESHWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
710 NAGAUR RJ-271400416201803000/7224405
(अलाय) 		2714004162NRG24220420230029879 27/04/2023 SUMAN 2714004162WL000743 SUMAN 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413752 MR SUMAN WO OM PRAKASH STATE BANK OF INDIA(508548)
711 NAGAUR RJ-271400416201803000/7224421-A
(अलाय) 		2714004162NRG24220420230029880 27/04/2023 ROSHANI 2714004162WL000743 ROSHANI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413434 Mrs. ROSHANI BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
712 NAGAUR RJ-271400416201803000/7224423
(अलाय) 		2714004162NRG24220420230029882 27/04/2023 MADI 2714004162WL000743 MADI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413906 Mrs. MADI W/O MOHAN RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 NAGAUR RJ-271400416201803000/7224423
(अलाय) 		2714004162NRG24220420230029881 27/04/2023 MOHAN RAM 2714004162WL000743 MOHAN RAM 00698 RMGB0000324 366 366 Processed 12/05/2023 1491413819 Mr. MOHAN RAM SO BIRBAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
714 NAGAUR RJ-271400416201803000/7224423-A
(अलाय) 		2714004162NRG24220420230029697 27/04/2023 Jeti Devi 2714004162WL000742 Jeti Devi 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413937 Mrs. JETI DEVI W/0 JAI PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 NAGAUR RJ-271400416201803000/7224424
(अलाय) 		2714004162NRG24220420230029883 27/04/2023 sharda 2714004162WL000743 sharda 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413774 Mrs. SHARDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 NAGAUR RJ-271400416201803000/7224432
(अलाय) 		2714004162NRG24220420230029698 27/04/2023 BHANWARI 2714004162WL000742 BHANWARI 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413339 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 NAGAUR RJ-271400416201803000/7224440
(अलाय) 		2714004162NRG24220420230028829 27/04/2023 OM PRAKASH 2714004162WL000728 OM PRAKASH 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413493 Mr. OM PRAKASH BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
718 NAGAUR RJ-271400416201803000/7224443
(अलाय) 		2714004162NRG24220420230028830 27/04/2023 RAMESHVARI 2714004162WL000728 RAMESHVARI 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413954 Mrs. RAMESHWARI BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 NAGAUR RJ-271400416201803000/7224443-A
(अलाय) 		2714004162NRG24220420230028831 27/04/2023 RAJAN 2714004162WL000728 RAJAN 00698 RMGB0000324 880 880 Processed 12/05/2023 1491414044 Mrs. RAJAN DEVI W/0 SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 NAGAUR RJ-271400416201803000/7224458
(अलाय) 		2714004162NRG24220420230029885 27/04/2023 Anachi Devi 2714004162WL000743 Anachi Devi 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413791 Mrs. ANCHI DEVI BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 NAGAUR RJ-271400416201803000/7224460
(अलाय) 		2714004162NRG24220420230029886 27/04/2023 Raja Ram 2714004162WL000743 Raja Ram 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413701 Mr. RAJA RAM BISHNOI S/0 MOOLA RAM BISHN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 NAGAUR RJ-271400416201803000/7224460
(अलाय) 		2714004162NRG24220420230029887 27/04/2023 SUVATI 2714004162WL000743 SUVATI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413955 Mrs. SUWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 NAGAUR RJ-271400416201803000/7224761
(अलाय) 		2714004162NRG24220420230029888 27/04/2023 SUGANI DEVI 2714004162WL000743 SUGANI DEVI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413860 SUGNI INDIA POST PAYMENTS BANK LIMITED(508528)
724 NAGAUR RJ-271400416201803000/7224768
(अलाय) 		2714004162NRG24220420230029890 27/04/2023 KALURAM 2714004162WL000743 KALURAM 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491414085 Mr. KALU RAM S/O HARKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 NAGAUR RJ-271400416201803000/7224768
(अलाय) 		2714004162NRG24220420230029889 27/04/2023 SANKARI 2714004162WL000743 SANKARI 00698 RMGB0000324 854 854 Processed 12/05/2023 1491413959 Mrs. SHANKARI W/O KALURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 NAGAUR RJ-271400416201803000/7224769
(अलाय) 		2714004162NRG24220420230029700 27/04/2023 RAMCHANDRA 2714004162WL000742 RAMCHANDRA 00698 RMGB0000324 960 960 Processed 12/05/2023 1491414003 Mr. RAM CHANDRA S/0 HARKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 NAGAUR RJ-271400416201803000/7224775-A
(अलाय) 		2714004162NRG24220420230029891 27/04/2023 LICHAMANRAM 2714004162WL000743 LICHAMANRAM 00698 RMGB0000324 366 366 Processed 12/05/2023 1491413577 Mr. LICHMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 NAGAUR RJ-271400416201803000/7224775-A
(अलाय) 		2714004162NRG24220420230029892 27/04/2023 Meera 2714004162WL000743 Meera 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413755 Mrs. MEERA W/O LICHHMAN RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
729 NAGAUR RJ-271400416201803000/7234890
(अलाय) 		2714004162NRG24220420230029701 27/04/2023 RUKMA DEVI 2714004162WL000742 RUKMA DEVI 00698 RMGB0000324 1080 1080 Processed 12/05/2023 1491413595 Mr. RUKAMA DEVI W/O AKHA RAM NAI W/O AK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 NAGAUR RJ-271400416201803000/7234891
(अलाय) 		2714004162NRG24220420230029702 27/04/2023 BABU LAL 2714004162WL000742 BABU LAL 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413799 Mr. BABU LAL JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 NAGAUR RJ-271400416201803000/7234897
(अलाय) 		2714004162NRG24220420230029894 27/04/2023 PAPU 2714004162WL000743 PAPU 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413338 Mrs. PAPPU LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 NAGAUR RJ-271400416201803000/7251889
(अलाय) 		2714004162NRG24220420230029703 27/04/2023 Ilayachi 2714004162WL000742 Ilayachi 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413877 Mrs. ILAICHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 NAGAUR RJ-271400416201803000/7251890
(अलाय) 		2714004162NRG24220420230029895 27/04/2023 Naini 2714004162WL000743 Naini 00698 RMGB0000324 976 976 Processed 12/05/2023 1491413813 Mrs. NENI W/O BHURA RAM LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 NAGAUR RJ-271400416201803000/7251892
(अलाय) 		2714004162NRG24220420230029896 27/04/2023 Gavari 2714004162WL000743 Gavari 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413910 Mrs. GAVRI DEVI W/0 JHUMAR RAM LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 NAGAUR RJ-271400416201803000/7251895
(अलाय) 		2714004162NRG24220420230029897 27/04/2023 Omi 2714004162WL000743 Omi 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413862 Mrs. OMI W/O HANSRAJ BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 NAGAUR RJ-271400416201803000/7251904
(अलाय) 		2714004162NRG24220420230029898 27/04/2023 KHETU DEVI 2714004162WL000743 KHETU DEVI 00698 RMGB0000324 1098 1098 Processed 12/05/2023 1491414027 Mrs. KHETU MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 NAGAUR RJ-271400416201803000/7251905
(अलाय) 		2714004162NRG24220420230029899 27/04/2023 BHAGWATI 2714004162WL000743 BHAGWATI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413967 Mrs. BHAGWATI DEVI W/0 RAM NIWASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 NAGAUR RJ-271400416201803000/7251907
(अलाय) 		2714004162NRG24220420230029900 27/04/2023 SANTOSH 2714004162WL000743 SANTOSH 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491414070 Mrs. SANTOSH PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 NAGAUR RJ-271400416201803000/7251912
(अलाय) 		2714004162NRG24220420230029902 27/04/2023 MANOHARI 2714004162WL000743 MANOHARI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413975 MRS MANOHARI W O JAGDISH STATE BANK OF INDIA(508548)
740 NAGAUR RJ-271400416201803000/7251918
(अलाय) 		2714004162NRG24220420230029904 27/04/2023 KAVITA 2714004162WL000743 KAVITA 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491414028 Mrs. KAVITA W/O BUDHA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
741 NAGAUR RJ-271400416201803000/7251919
(अलाय) 		2714004162NRG24220420230029704 27/04/2023 SUMAN 2714004162WL000742 SUMAN 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413812 SUMAN . INDUSIND BANK(607189)
742 NAGAUR RJ-271400416201803000/7251920
(अलाय) 		2714004162NRG24220420230029705 27/04/2023 SHARDA 2714004162WL000742 SHARDA 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413805 Mrs. SHARDA NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
743 NAGAUR RJ-271400416201803000/7251924
(अलाय) 		2714004162NRG24220420230029905 27/04/2023 SAROJ 2714004162WL000743 SAROJ 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413866 Mrs. SAROJ BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
744 NAGAUR RJ-271400416201803000/7251926
(अलाय) 		2714004162NRG24220420230029906 27/04/2023 SANTOSH 2714004162WL000743 SANTOSH 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413858 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
745 NAGAUR RJ-271400416201803000/7251935
(अलाय) 		2714004162NRG24220420230029907 27/04/2023 radha devi 2714004162WL000743 radha devi 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413963 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
746 NAGAUR RJ-271400416201803000/7251940
(अलाय) 		2714004162NRG24220420230028833 27/04/2023 SANTOSH 2714004162WL000728 SANTOSH 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413917 Mrs. SANTOSH DEVI W/0 HAR CHAND BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
747 NAGAUR RJ-271400416201803000/7251941
(अलाय) 		2714004162NRG24220420230029908 27/04/2023 MANOJ KUMAR 2714004162WL000743 MANOJ KUMAR 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413794 Mr. MANOJ KUMAR BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
748 NAGAUR RJ-271400416201803000/7251944
(अलाय) 		2714004162NRG24220420230029706 27/04/2023 Sushila 2714004162WL000742 Sushila 00698 RMGB0000324 1080 1080 Processed 12/05/2023 1491414021 Mrs. SUSHILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 NAGAUR RJ-271400416201803000/7251946
(अलाय) 		2714004162NRG24220420230029911 27/04/2023 VIMALA 2714004162WL000743 VIMALA 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413811 Mrs. VIMALA W/O RATANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
750 NAGAUR RJ-271400416201803000/7251952
(अलाय) 		2714004162NRG24220420230029912 27/04/2023 HARKU 2714004162WL000743 HARKU 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413876 Mrs. HARKU BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
751 NAGAUR RJ-271400416201803000/7251954
(अलाय) 		2714004162NRG24220420230029913 27/04/2023 SUMAN 2714004162WL000743 SUMAN 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413915 Mrs. SUMAN NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 NAGAUR RJ-271400416201803000/7251966
(अलाय) 		2714004162NRG24220420230029707 27/04/2023 SUSHILA 2714004162WL000742 SUSHILA 00698 RMGB0000324 1200 1200 Rejected 12/05/2023 1491413934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 NAGAUR RJ-271400416201803000/7251967
(अलाय) 		2714004162NRG24220420230029708 27/04/2023 SANTOSH 2714004162WL000742 SANTOSH 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413817 Mrs. SANTOSH LOHAR W/O JAGDEESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
754 NAGAUR RJ-271400416201803000/7251974
(अलाय) 		2714004162NRG24220420230029710 27/04/2023 shanti 2714004162WL000742 shanti 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413814 Mrs. SHANTI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 NAGAUR RJ-271400416201803000/7251977
(अलाय) 		2714004162NRG24220420230029914 27/04/2023 URMILA 2714004162WL000743 URMILA 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491414026 Mrs. URMILA LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
756 NAGAUR RJ-271400416201803000/7251980
(अलाय) 		2714004162NRG24220420230029915 27/04/2023 BEBY 2714004162WL000743 BEBY 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413974 Mrs. BABY WO SANWARMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 NAGAUR RJ-271400416201803000/7251985
(अलाय) 		2714004162NRG24220420230028834 27/04/2023 SUMITRA DEVI 2714004162WL000728 SUMITRA DEVI 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413962 Mrs. SUMITRA DEVI W/O PUNAM CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 NAGAUR RJ-271400416201803000/7251987
(अलाय) 		2714004162NRG24220420230029916 27/04/2023 suman 2714004162WL000743 suman 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413815 Mrs. SUMAN W/O SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
759 NAGAUR RJ-271400416201803000/7251994
(अलाय) 		2714004162NRG24220420230028835 27/04/2023 RUKHMA 2714004162WL000728 RUKHMA 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413920 Mrs. RUKHAMA WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
760 NAGAUR RJ-271400416201803000/7251999
(अलाय) 		2714004162NRG24220420230029711 27/04/2023 Sumitra 2714004162WL000742 Sumitra 00698 RMGB0000324 1080 1080 Processed 12/05/2023 1491413818 Mrs. SUMITRA WO PRITHVI RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
761 NAGAUR RJ-271400416201803000/7252004
(अलाय) 		2714004162NRG24220420230029917 27/04/2023 Bhomaram 2714004162WL000743 Bhomaram 00698 RMGB0000324 122 122 Processed 12/05/2023 1491413618 Mr. Bhomaram . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 NAGAUR RJ-271400416201803000/7252005
(अलाय) 		2714004162NRG24220420230028836 27/04/2023 lichhama 2714004162WL000728 lichhama 00698 RMGB0000324 880 880 Processed 12/05/2023 1491413970 Mrs. LICHHAMA W/O MISHRI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
763 NAGAUR RJ-271400416201803000/7252015
(अलाय) 		2714004162NRG24220420230029918 27/04/2023 vishnu bishnoi 2714004162WL000743 vishnu bishnoi 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491414031 Mr. VISHNU BISHNOI S/O BHAG CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 NAGAUR RJ-271400416201803000/7252019
(अलाय) 		2714004162NRG24220420230029919 27/04/2023 urmila 2714004162WL000743 urmila 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413918 Mrs. URMILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
765 NAGAUR RJ-271400416201803000/7252051
(अलाय) 		2714004162NRG24220420230029712 27/04/2023 SUSHILA 2714004162WL000742 SUSHILA 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413924 Mrs. SUSHILA POONAM CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 NAGAUR RJ-271400416201803000/7252066
(अलाय) 		2714004162NRG24220420230029920 27/04/2023 nirama 2714004162WL000743 nirama 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413806 Mrs. NIRMA JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 NAGAUR RJ-271400416201803000/7252078
(अलाय) 		2714004162NRG24220420230029713 27/04/2023 HARI RAM 2714004162WL000742 HARI RAM 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413913 Mr. HARI RAM S/0 SAJAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 NAGAUR RJ-271400416201803000/7252094
(अलाय) 		2714004162NRG24220420230029714 27/04/2023 gita 2714004162WL000742 gita 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413878 Mrs. GEETA DEVI LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 NAGAUR RJ-271400416201803000/7252100
(अलाय) 		2714004162NRG24220420230029715 27/04/2023 chuki 2714004162WL000742 chuki 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413816 Mrs. CHUKI W/O BAJIRAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
770 NAGAUR RJ-271400416201803000/7252112
(अलाय) 		2714004162NRG24220420230029921 27/04/2023 OMAPRAKASH 2714004162WL000743 OMAPRAKASH 00698 RMGB0000324 366 366 Processed 12/05/2023 1491413792 Mr. OM PRAKASH NAI [GOUR] RAJASTHAN MARUDHARA GRAMIN BANK(607509)
771 NAGAUR RJ-271400416201803000/7252112
(अलाय) 		2714004162NRG24220420230028838 27/04/2023 REKHA 2714004162WL000728 REKHA 00698 RMGB0000324 800 800 Processed 12/05/2023 1491413865 Mrs. REKHA W/O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 NAGAUR RJ-271400416201803000/7252114
(अलाय) 		2714004162NRG24220420230028839 27/04/2023 PANA DEVI 2714004162WL000728 PANA DEVI 00698 RMGB0000324 800 800 Processed 12/05/2023 1491413810 Mrs. PANA W/O NEMI CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 NAGAUR RJ-271400416201803000/7252135
(अलाय) 		2714004162NRG24220420230029922 27/04/2023 RAJU 2714004162WL000743 RAJU 00698 RMGB0000324 976 976 Processed 12/05/2023 1491413930 Mrs. RAJU NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
774 NAGAUR RJ-271400416201803000/7252136
(अलाय) 		2714004162NRG24220420230029923 27/04/2023 shakina 2714004162WL000743 shakina 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413931 Mrs. SHAKINA W/O VISHANA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 NAGAUR RJ-271400416201803000/7252162
(अलाय) 		2714004162NRG24220420230029924 27/04/2023 BHULI 2714004162WL000743 BHULI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491413908 Mrs. BHULI DEVI W/O MUNIRAM MEGHAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
776 NAGAUR RJ-271400416201803000/7252164
(अलाय) 		2714004162NRG24220420230029925 27/04/2023 tija 2714004162WL000743 tija 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413580 Mrs. TEEJA TEEJA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 NAGAUR RJ-271400416201803000/7252180
(अलाय) 		2714004162NRG24210420230028686 27/04/2023 vijay kumar 2714004162WL000726 vijay kumar 00698 RMGB0000324 1705 1705 Processed 12/05/2023 1491413775 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
778 NAGAUR RJ-271400416201803000/7252183
(अलाय) 		2714004162NRG24220420230029926 27/04/2023 SUMITRA 2714004162WL000743 SUMITRA 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491414080 Mrs. SUMITRA W/O DEVENDRA MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
779 NAGAUR RJ-271400416201803000/7252191
(अलाय) 		2714004162NRG24220420230029716 27/04/2023 LACHA 2714004162WL000742 LACHA 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413921 Miss. LACHHA WO OM PRAKASH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
780 NAGAUR RJ-271400416201803000/7252193
(अलाय) 		2714004162NRG24220420230029927 27/04/2023 MOHANI 2714004162WL000743 MOHANI 00698 RMGB0000324 1342 1342 Processed 12/05/2023 1491414072 Mrs. MOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
781 NAGAUR RJ-271400416201803000/7252195
(अलाय) 		2714004162NRG24220420230029928 27/04/2023 JAGDISH 2714004162WL000743 JAGDISH 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491414075 Mr. JAGDISH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 NAGAUR RJ-271400416201803000/7252203
(अलाय) 		2714004162NRG24220420230029717 27/04/2023 raji 2714004162WL000742 raji 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413857 Mrs. RAJI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 NAGAUR RJ-271400416201803000/7252205
(अलाय) 		2714004162NRG24220420230029929 27/04/2023 gawari 2714004162WL000743 gawari 00698 RMGB0000324 1220 1220 Processed 12/05/2023 1491413872 Mrs. GAVARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
784 NAGAUR RJ-271400416201803000/7252206
(अलाय) 		2714004162NRG24220420230029718 27/04/2023 rukmani 2714004162WL000742 rukmani 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413880 Mrs. RUKAMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 NAGAUR RJ-271400416201803000/7252207
(अलाय) 		2714004162NRG24220420230029719 27/04/2023 ayachuki 2714004162WL000742 ayachuki 00698 RMGB0000324 1200 1200 Processed 12/05/2023 1491413582 Mrs. AAYCHUKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 439235 439235
786 NAGAUR RJ-271400414201808500/3821053
(दूकोसी) 		2714004142NRG24180420230007156 27/04/2023 manju soni 2714004142WL000218 manju soni 00698 RMGB0000363 1800 1800 Processed 12/05/2023 1491413442 Mrs. MANJU SONI D/O RAMJEEVAN SONI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
787 NAGAUR RJ-271400417901807700/3801252
(बरणगांव) 		2714004179NRG24210420230028721 27/04/2023 SUSHILA DEVI 2714004179WL000727 SUSHILA DEVI 00698 RMGB0000363 1530 1530 Processed 12/05/2023 1491413900 Mrs. SUSHILA W/O DHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3330 3330
788 NAGAUR RJ-271400415401799500/7216674
(उंटवालिया) 		2714004000NRG24210420230027411 27/04/2023 SHARDA 2714004WL000695 SHARDA 00698 RMGB0000380 2977 2977 Processed 12/05/2023 1491413297 Miss. SHARDA D/O MADHU RAM TAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
789 NAGAUR RJ-271400415501799800/3808500-A
(छीला) 		2714004000NRG24210420230027416 27/04/2023 CHAMPA 2714004WL000697 CHAMPA 00698 RMGB0000380 2250 2250 Processed 12/05/2023 1491413901 Mrs. CHAMPA HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 NAGAUR RJ-271400415501799800/7214376
(छीला) 		2714004000NRG24210420230027419 27/04/2023 PEMIJAT 2714004WL000697 PEMIJAT 00698 RMGB0000380 2250 2250 Processed 12/05/2023 1491413694 Mrs. PEMI JAT BHANWAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
791 NAGAUR RJ-271400416001800900/7205459
(सथेरण) 		2714004000NRG24210420230027404 27/04/2023 GOPAL RAM 2714004WL000693 GOPAL RAM 00698 RMGB0000380 2925 2925 Processed 12/05/2023 1491413647 Mr. Gopal Ram INDIAN BANK(607105)
792 NAGAUR RJ-271400416001800900/7205507
(सथेरण) 		2714004000NRG24210420230027400 27/04/2023 MOOL SINGH 2714004WL000691 MOOL SINGH 00698 RMGB0000380 3003 3003 Processed 12/05/2023 1491413617 Ms. Mool Singh RAJASTHAN MARUDHARA GRAMIN BANK(607509)
793 NAGAUR RJ-271400416001801000/3806915-B
(सथेरण) 		2714004000NRG24210420230027423 27/04/2023 SAROJ KANWAR 2714004WL000698 SAROJ KANWAR 00698 RMGB0000380 2925 2925 Processed 12/05/2023 1491413583 Miss. SAROJ RAJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 16330 16330
794 NAGAUR RJ-271400414901801600/7203059
(चाउ) 		2714004149NRG24220420230030174 27/04/2023 Omi 2714004149WL000750 Omi 00698 RMGB0000679 2860 2860 Processed 12/05/2023 1491413616 Mrs. OMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2860 2860
Total 1337473 1337473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAUR RJ2714004_270423APB_FTO_25626 Canara Bank CNRB0003383 NAGAUR 13750
2 NAGAUR RJ2714004_270423APB_FTO_25626 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 29010
3 NAGAUR RJ2714004_270423APB_FTO_25626 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 4840
4 NAGAUR RJ2714004_270423APB_FTO_25626 Indian Bank IDIB000N511 NAGAUR 5720
5 NAGAUR RJ2714004_270423APB_FTO_25626 UCO Bank UCBA0000465 NAGAUR 8670
6 NAGAUR RJ2714004_270423APB_FTO_25626 Bank of Baroda BARB0BASNIX BASNI BELIMA 7140
7 NAGAUR RJ2714004_270423APB_FTO_25626 Union Bank of India UBIN0559245 NAGAUR 20900
8 NAGAUR RJ2714004_270423APB_FTO_25626 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000380 SRI BALAJI 16330
9 NAGAUR RJ2714004_270423APB_FTO_25626 District Central Cooperative Bank RSCB0028001 The Nagaur Central Co-operative Bank Ltd. 13421
10 NAGAUR RJ2714004_270423APB_FTO_25626 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 9860
11 NAGAUR RJ2714004_270423APB_FTO_25626 UCO Bank UCBA0000720 BOUNSI 1870
12 NAGAUR RJ2714004_270423APB_FTO_25626 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kanuta 2860
13 NAGAUR RJ2714004_270423APB_FTO_25626 India Post Payments Bank IPOS0000001 NAGAUR 1200
14 NAGAUR RJ2714004_270423APB_FTO_25626 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000679 MAINSAR 2860
15 NAGAUR RJ2714004_270423APB_FTO_25626 Central Bank Of India CBIN0282502 JODHIYASI 84903
16 NAGAUR RJ2714004_270423APB_FTO_25626 State Bank of India SBIN0011300 NOKHA 1705
17 NAGAUR RJ2714004_270423APB_FTO_25626 State Bank of India SBIN0031171 NOKHA 2860
18 NAGAUR RJ2714004_270423APB_FTO_25626 State Bank of India SBIN0031528 KUM, NAGAUR 9660
19 NAGAUR RJ2714004_270423APB_FTO_25626 ICICI BANK ICIC0000794 NOKHA 2925
20 NAGAUR RJ2714004_270423APB_FTO_25626 Indian Bank IDIB000N159 Nagaur 9680
21 NAGAUR RJ2714004_270423APB_FTO_25626 Punjab National Bank PUNB0181210 Nagaur 4860
22 NAGAUR RJ2714004_270423APB_FTO_25626 State Bank of India SBIN0031622 ROHINI 33052
23 NAGAUR RJ2714004_270423APB_FTO_25626 State Bank of India SBIN0031968 SHRI BALAJI 21707
24 NAGAUR RJ2714004_270423APB_FTO_25626 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000363 NAGAUR 3330
25 NAGAUR RJ2714004_270423APB_FTO_25626 Central Bank Of India CBIN0280442 NAGAUR 153440
26 NAGAUR RJ2714004_270423APB_FTO_25626 State Bank of India SBIN0031606 SOORPURA 2400
27 NAGAUR RJ2714004_270423APB_FTO_25626 Union Bank of India UBIN0913499 NAGAUR 2600
28 NAGAUR RJ2714004_270423APB_FTO_25626 IndusInd Bank Ltd. INDB0000209 NAGAUR 2200
29 NAGAUR RJ2714004_270423APB_FTO_25626 State Bank of India SBIN0031401 HIMATSAR 2475
30 NAGAUR RJ2714004_270423APB_FTO_25626 Bandhan Bank Limited BDBL0001380 Nagaur 2860
31 NAGAUR RJ2714004_270423APB_FTO_25626 IDBI Bank IBKL0001108 NAGAUR 17400
32 NAGAUR RJ2714004_270423APB_FTO_25626 Indian Overseas Bank IOBA0002893 NAGAUR 3000
33 NAGAUR RJ2714004_270423APB_FTO_25626 Punjab National Bank PUNB0118810 Nokha 4080
34 NAGAUR RJ2714004_270423APB_FTO_25626 Punjab National Bank PUNB0194220 Nagaur 4840
35 NAGAUR RJ2714004_270423APB_FTO_25626 Punjab National Bank PUNB0661500 NAGOUR JODHPUR 15704
36 NAGAUR RJ2714004_270423APB_FTO_25626 State Bank of India SBIN0003875 NAGAUR 9725
37 NAGAUR RJ2714004_270423APB_FTO_25626 State Bank of India SBIN0031635 BHAKROD 1700
38 NAGAUR RJ2714004_270423APB_FTO_25626 UCO Bank UCBA0002716 KOMARI 127670
39 NAGAUR RJ2714004_270423APB_FTO_25626 Marudhar Gramin Bank UCBA0RRBJTG ALAY 6660
40 NAGAUR RJ2714004_270423APB_FTO_25626 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 69151
41 NAGAUR RJ2714004_270423APB_FTO_25626 State Bank of India SBIN0032259 TAUSAR 4290
42 NAGAUR RJ2714004_270423APB_FTO_25626 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000324 ALAY 439235
43 NAGAUR RJ2714004_270423APB_FTO_25626 Bank of Baroda BARB0DIDROA Didwana 91940
44 NAGAUR RJ2714004_270423APB_FTO_25626 Bank of India BKID0007461 Nagaur 6000
45 NAGAUR RJ2714004_270423APB_FTO_25626 ICICI BANK ICIC0006718 NAGAUR 2400
46 NAGAUR RJ2714004_270423APB_FTO_25626 UCO Bank UCBA0000721 BASNI 54590

Download In Excel