Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:46:08 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : NAGAUR
Fto No. : RJ2714004_080823APB_FTO_128524
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGAUR RJ-271400414201808400/3802886-B
(दूकोसी) 		2714004142NRG24080820230884940 08/08/2023 Mehboob Khan 2714004142WL012948 Mehboob Khan 00032 UTIB0001384 2772 2772 Processed 25/08/2023 4827537524 MEHBOOB KHAN SO BABU KHAN AXIS BANK(607153)
SubTotal 2772 2772
2 NAGAUR RJ-271400414201808400/7204038
(दूकोसी) 		2714004142NRG24080820230884994 08/08/2023 BUDHA RAM 2714004142WL012948 BUDHA RAM 00045 BARB0BASNIX 2772 2772 Processed 25/08/2023 4827537632 BUDHA RAM SO SEWA RAM PUNJAB NATIONAL BANK(508568)
3 NAGAUR RJ-271400417701813000/3806016-C
(सीण‍ोद) 		2714004177NRG24080820230883198 08/08/2023 madaram 2714004177WL012897 madaram 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537736 MADHARAM SO PANCHA RAM BANK OF BARODA(606985)
4 NAGAUR RJ-271400417701813000/3806018
(सीण‍ोद) 		2714004177NRG24080820230883199 08/08/2023 MANGUDI 2714004177WL012897 MANGUDI 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537532 MANGUDI W/O KANA RAM UCO BANK(607066)
5 NAGAUR RJ-271400417701813000/3806025-B
(सीण‍ोद) 		2714004177NRG24080820230883202 08/08/2023 SOHANI 2714004177WL012897 SOHANI 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537135 SOHANI UCO BANK(607066)
6 NAGAUR RJ-271400417701813000/3806025-D
(सीण‍ोद) 		2714004177NRG24080820230883203 08/08/2023 dipendra 2714004177WL012897 dipendra 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537634 DIPENDRA UCO BANK(607066)
7 NAGAUR RJ-271400417701813000/3806026-A
(सीण‍ोद) 		2714004177NRG24080820230883205 08/08/2023 SANTOSH 2714004177WL012897 SANTOSH 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537884 SANTOSH UCO BANK(607066)
8 NAGAUR RJ-271400417701813000/3806026-B
(सीण‍ोद) 		2714004177NRG24080820230883206 08/08/2023 BALA 2714004177WL012897 BALA 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537141 BALA W/O KIRAPA RAM UCO BANK(607066)
9 NAGAUR RJ-271400417701813000/3806042
(सीण‍ोद) 		2714004177NRG24080820230883210 08/08/2023 PAPUDI 2714004177WL012897 PAPUDI 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537106 PAPUDI W/O BHAGURAM UCO BANK(607066)
10 NAGAUR RJ-271400417701813000/3806044
(सीण‍ोद) 		2714004177NRG24080820230883212 08/08/2023 RADHA 2714004177WL012897 RADHA 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537874 RADHA W/O ASU RAM UCO BANK(607066)
11 NAGAUR RJ-271400417701813000/3806044-A
(सीण‍ोद) 		2714004177NRG24080820230883213 08/08/2023 SANTOSH 2714004177WL012897 SANTOSH 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537107 SANTOSH LAXMANRAM UCO BANK(607066)
12 NAGAUR RJ-271400417701813000/3806049
(सीण‍ोद) 		2714004177NRG24080820230883216 08/08/2023 GUDDI 2714004177WL012897 GUDDI 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537126 GUDDI W/O DULA RAM UCO BANK(607066)
13 NAGAUR RJ-271400417701813000/3806053
(सीण‍ोद) 		2714004177NRG24080820230883217 08/08/2023 BABUDI 2714004177WL012897 BABUDI 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537876 BABUDI W/O ANOP RAM UCO BANK(607066)
14 NAGAUR RJ-271400417701813000/3806053-A
(सीण‍ोद) 		2714004177NRG24080820230883218 08/08/2023 sanju 2714004177WL012897 sanju 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537737 MRS SANNJU BIRBAL STATE BANK OF INDIA(508548)
15 NAGAUR RJ-271400417701813000/3806065
(सीण‍ोद) 		2714004177NRG24080820230883221 08/08/2023 MULI 2714004177WL012897 MULI 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537531 MULKI WO HERJIRAM UCO BANK(607066)
16 NAGAUR RJ-271400417701813000/3806072
(सीण‍ोद) 		2714004177NRG24080820230883222 08/08/2023 SUSHILA 2714004177WL012897 SUSHILA 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537156 SUSHILA UCO BANK(607066)
17 NAGAUR RJ-271400417701813000/3806074-A
(सीण‍ोद) 		2714004177NRG24080820230883223 08/08/2023 ROSHANI 2714004177WL012897 ROSHANI 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537200 ROSHANI W/O ARJUN RAM UCO BANK(607066)
18 NAGAUR RJ-271400417701813000/3806075-A
(सीण‍ोद) 		2714004177NRG24080820230883224 08/08/2023 CHIDI 2714004177WL012897 CHIDI 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537875 CHIDI W/O BILLU RAM UCO BANK(607066)
19 NAGAUR RJ-271400417701813000/3806112-A
(सीण‍ोद) 		2714004177NRG24080820230883233 08/08/2023 parvati 2714004177WL012897 parvati 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537752 PARVATI W/O NARESH UCO BANK(607066)
20 NAGAUR RJ-271400417701813000/3806113-B
(सीण‍ोद) 		2714004177NRG24080820230883234 08/08/2023 NENI 2714004177WL012897 NENI 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537878 NENI W/O GANPAT RAM UCO BANK(607066)
21 NAGAUR RJ-271400417701813000/3806118
(सीण‍ोद) 		2714004177NRG24080820230883235 08/08/2023 SHARDA 2714004177WL012897 SHARDA 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537569 Sharda BANK OF BARODA(606985)
22 NAGAUR RJ-271400417701813000/3806129
(सीण‍ोद) 		2714004177NRG24080820230883238 08/08/2023 RAM DEV RAM 2714004177WL012897 RAM DEV RAM 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537247 RAMADEV S/O JAY RAM UCO BANK(607066)
23 NAGAUR RJ-271400417701813000/3806129-B
(सीण‍ोद) 		2714004177NRG24080820230883239 08/08/2023 mooli 2714004177WL012897 mooli 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537568 MULI UCO BANK(607066)
24 NAGAUR RJ-271400417701813000/3806137
(सीण‍ोद) 		2714004177NRG24080820230883241 08/08/2023 RAMKANWARI 2714004177WL012897 RAMKANWARI 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537203 RAM KANVARI UCO BANK(607066)
25 NAGAUR RJ-271400417701813000/3806199
(सीण‍ोद) 		2714004177NRG24080820230883249 08/08/2023 SHANTI 2714004177WL012897 SHANTI 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537352 SHANTI UCO BANK(607066)
26 NAGAUR RJ-271400417701813000/7216110
(सीण‍ोद) 		2714004177NRG24080820230883251 08/08/2023 SHARDA 2714004177WL012897 SHARDA 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537129 SHARDA UCO BANK(607066)
27 NAGAUR RJ-271400417701813000/7216111-B
(सीण‍ोद) 		2714004177NRG24080820230883253 08/08/2023 JEEWANRAM 2714004177WL012897 JEEWANRAM 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537515 RAMJIWAN S/O MANCHHA RAM UCO BANK(607066)
28 NAGAUR RJ-271400417701813000/7216116
(सीण‍ोद) 		2714004177NRG24080820230883325 08/08/2023 KAILASH KANWAR 2714004177WL012898 KAILASH KANWAR 00045 BARB0BASNIX 2101 2101 Processed 25/08/2023 4827537530 MR DEVI SINGH RATHORE STATE BANK OF INDIA(508548)
29 NAGAUR RJ-271400417701813000/7216117-A
(सीण‍ोद) 		2714004177NRG24080820230883328 08/08/2023 MULI DEVI 2714004177WL012898 MULI DEVI 00045 BARB0BASNIX 2483 2483 Processed 25/08/2023 4827537528 MULI DEVI BANK OF BARODA(606985)
30 NAGAUR RJ-271400417701813000/7216156
(सीण‍ोद) 		2714004177NRG24080820230883258 08/08/2023 BAURI 2714004177WL012897 BAURI 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537127 BAUDI W/O BHOLARAM UCO BANK(607066)
31 NAGAUR RJ-271400417701813000/7216157
(सीण‍ोद) 		2714004177NRG24080820230883343 08/08/2023 DHAPUDI 2714004177WL012898 DHAPUDI 00045 BARB0BASNIX 2483 2483 Processed 25/08/2023 4827537877 DHAPUDI UCO BANK(607066)
32 NAGAUR RJ-271400417701813000/7216164-A
(सीण‍ोद) 		2714004177NRG24080820230883262 08/08/2023 MANJU 2714004177WL012897 MANJU 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537533 MANJU UCO BANK(607066)
33 NAGAUR RJ-271400417701813000/7216165-A
(सीण‍ोद) 		2714004177NRG24080820230883265 08/08/2023 DHAPI 2714004177WL012897 DHAPI 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537128 DHAPI W/O SAMPAT RAM UCO BANK(607066)
34 NAGAUR RJ-271400417701813000/7216165-D
(सीण‍ोद) 		2714004177NRG24080820230883267 08/08/2023 NENI 2714004177WL012897 NENI 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537529 NENI W/O SHIMBHU RAM UCO BANK(607066)
35 NAGAUR RJ-271400417701813000/7216170-A
(सीण‍ोद) 		2714004177NRG24080820230883348 08/08/2023 RAMIDEVI 2714004177WL012898 RAMIDEVI 00045 BARB0BASNIX 2292 2292 Processed 25/08/2023 4827537155 RAMI W/O RAMCHAND UCO BANK(607066)
36 NAGAUR RJ-271400417701813000/7216186-c
(सीण‍ोद) 		2714004177NRG24080820230883354 08/08/2023 LILA 2714004177WL012898 LILA 00045 BARB0BASNIX 2483 2483 Processed 25/08/2023 4827537150 LILA UCO BANK(607066)
37 NAGAUR RJ-271400417701813000/7216192-A
(सीण‍ोद) 		2714004177NRG24080820230883270 08/08/2023 ISHWAR RAM 2714004177WL012897 ISHWAR RAM 00045 BARB0BASNIX 2496 2496 Processed 25/08/2023 4827537789 Ishwar Ram BANK OF BARODA(606985)
38 NAGAUR RJ-271400417701813000/7216199
(सीण‍ोद) 		2714004177NRG24080820230883357 08/08/2023 PREMARAM 2714004177WL012898 PREMARAM 00045 BARB0BASNIX 2483 2483 Processed 25/08/2023 4827537633 PREMA RAM UCO BANK(607066)
39 NAGAUR RJ-271400417701813000/7216200-A
(सीण‍ोद) 		2714004177NRG24080820230883359 08/08/2023 MUNNI 2714004177WL012898 MUNNI 00045 BARB0BASNIX 2292 2292 Processed 25/08/2023 4827537248 MUNNI W/O RATANA RAM UCO BANK(607066)
40 NAGAUR RJ-271400417701813000/7216200-D
(सीण‍ोद) 		2714004177NRG24080820230883361 08/08/2023 saroj 2714004177WL012898 saroj 00045 BARB0BASNIX 2292 2292 Processed 25/08/2023 4827537567 SAROJ WO OMPRAKASH BANK OF BARODA(606985)
SubTotal 96561 96561
41 NAGAUR RJ-271400414201808400/7204035
(दूकोसी) 		2714004142NRG24080820230884990 08/08/2023 Nenu Khan 2714004142WL012948 Nenu Khan 00045 BARB0DIDROA 2574 2574 Processed 25/08/2023 4827537825 NENU KHAN SO ALIM KHAN BANK OF BARODA(606985)
SubTotal 2574 2574
42 NAGAUR RJ-271400413901805600/3818327
(बालवा) 		2714004138NRG24080820230882961 08/08/2023 RASUL KHAN 2714004138WL012886 RASUL KHAN 00045 BARB0NAGAUR 2352 2352 Processed 25/08/2023 4827537323 Rasul Khan BANK OF BARODA(606985)
43 NAGAUR RJ-271400413901805600/3818336
(बालवा) 		2714004138NRG24080820230882966 08/08/2023 SAMMAN KHAN 2714004138WL012886 SAMMAN KHAN 00045 BARB0NAGAUR 2352 2352 Processed 25/08/2023 4827537328 SAMAN KHAN S/O USMAN KHAN UNION BANK OF INDIA(508500)
44 NAGAUR RJ-271400413901805600/3818364
(बालवा) 		2714004138NRG24080820230882982 08/08/2023 Ala baksh khan 2714004138WL012886 Ala baksh khan 00045 BARB0NAGAUR 2352 2352 Processed 25/08/2023 4827537326 ALA BAKSH KHAN BANK OF BARODA(606985)
45 NAGAUR RJ-271400413901805600/3818365
(बालवा) 		2714004138NRG24080820230882983 08/08/2023 Umer khan 2714004138WL012886 Umer khan 00045 BARB0NAGAUR 2352 2352 Processed 25/08/2023 4827537325 Umer Khan BANK OF BARODA(606985)
46 NAGAUR RJ-271400413901805600/3818369
(बालवा) 		2714004138NRG24080820230882985 08/08/2023 Ahsaan khan 2714004138WL012886 Ahsaan khan 00045 BARB0NAGAUR 392 392 Processed 25/08/2023 4827537330 Ahsan Khan BANK OF BARODA(606985)
47 NAGAUR RJ-271400413901805600/3818439
(बालवा) 		2714004138NRG24080820230883008 08/08/2023 GULSHAN BANO 2714004138WL012886 GULSHAN BANO 00045 BARB0NAGAUR 2352 2352 Processed 25/08/2023 4827537324 Gulshan Bano BANK OF BARODA(606985)
48 NAGAUR RJ-271400413901805600/3818440
(बालवा) 		2714004138NRG24080820230883009 08/08/2023 KHATUN 2714004138WL012886 KHATUN 00045 BARB0NAGAUR 2352 2352 Processed 25/08/2023 4827537291 KHATUN K BANK OF BARODA(606985)
49 NAGAUR RJ-271400413901805600/7205736
(बालवा) 		2714004138NRG24080820230883025 08/08/2023 Asalam 2714004138WL012886 Asalam 00045 BARB0NAGAUR 2352 2352 Processed 25/08/2023 4827537294 Mo. Asalam BANK OF BARODA(606985)
50 NAGAUR RJ-271400413901805600/7205762-B
(बालवा) 		2714004138NRG24080820230883034 08/08/2023 parveen bano 2714004138WL012886 parveen bano 00045 BARB0NAGAUR 2352 2352 Processed 25/08/2023 4827537282 Mrs. PARVEEN BANO CENTRAL BANK OF INDIA(607115)
51 NAGAUR RJ-271400413901805600/7205789
(बालवा) 		2714004138NRG24080820230883043 08/08/2023 KURSHID KHAN 2714004138WL012886 KURSHID KHAN 00045 BARB0NAGAUR 1960 1960 Processed 25/08/2023 4827537322 Kurshid Khan BANK OF BARODA(606985)
52 NAGAUR RJ-271400413901805600/7205814
(बालवा) 		2714004138NRG24080820230883047 08/08/2023 Jarina 2714004138WL012886 Jarina 00045 BARB0NAGAUR 2352 2352 Processed 25/08/2023 4827537334 Mrs. JARINA BANO WO USMAN KHAN CENTRAL BANK OF INDIA(607115)
53 NAGAUR RJ-271400414201808400/3802816
(दूकोसी) 		2714004142NRG24080820230884902 08/08/2023 NASIR KHAN 2714004142WL012948 NASIR KHAN 00045 BARB0NAGAUR 2772 2772 Processed 25/08/2023 4827537290 NasirKhan BANK OF BARODA(606985)
54 NAGAUR RJ-271400414201808400/3802836-A
(दूकोसी) 		2714004142NRG24080820230884905 08/08/2023 BABU KHAN 2714004142WL012948 BABU KHAN 00045 BARB0NAGAUR 2178 2178 Processed 25/08/2023 4827537377 BABU KHAN S/O PIR KHAN BANK OF BARODA(606985)
55 NAGAUR RJ-271400414201808400/3802845
(दूकोसी) 		2714004142NRG24080820230884911 08/08/2023 BANE KHA 2714004142WL012948 BANE KHA 00045 BARB0NAGAUR 2772 2772 Processed 25/08/2023 4827537327 Bane Kha BANK OF BARODA(606985)
56 NAGAUR RJ-271400414201808400/3802847
(दूकोसी) 		2714004142NRG24080820230884913 08/08/2023 MURAD KHAN 2714004142WL012948 MURAD KHAN 00045 BARB0NAGAUR 2772 2772 Processed 25/08/2023 4827537345 Murad Khan AIRTEL PAYMENTS BANK LIMITED(990288)
57 NAGAUR RJ-271400414201808400/3802865-C
(दूकोसी) 		2714004142NRG24080820230884922 08/08/2023 RUKHSANA 2714004142WL012948 RUKHSANA 00045 BARB0NAGAUR 2772 2772 Processed 25/08/2023 4827537272 Rukhsana AIRTEL PAYMENTS BANK LIMITED(990288)
58 NAGAUR RJ-271400414201808400/3802869
(दूकोसी) 		2714004142NRG24080820230884928 08/08/2023 MADINA 2714004142WL012948 MADINA 00045 BARB0NAGAUR 2772 2772 Processed 25/08/2023 4827537289 Madina BANK OF BARODA(606985)
59 NAGAUR RJ-271400414201808400/3802873-C
(दूकोसी) 		2714004142NRG24080820230884932 08/08/2023 PRAVEN BANU 2714004142WL012948 PRAVEN BANU 00045 BARB0NAGAUR 2772 2772 Processed 25/08/2023 4827537292 Praven Banu BANK OF BARODA(606985)
60 NAGAUR RJ-271400414201808400/3802883
(दूकोसी) 		2714004142NRG24080820230884936 08/08/2023 SARIFAN 2714004142WL012948 SARIFAN 00045 BARB0NAGAUR 2772 2772 Processed 25/08/2023 4827537286 Sarifat BANK OF BARODA(606985)
61 NAGAUR RJ-271400414201808400/3802884-A
(दूकोसी) 		2714004142NRG24080820230884937 08/08/2023 KALU KHAN 2714004142WL012948 KALU KHAN 00045 BARB0NAGAUR 2574 2574 Processed 25/08/2023 4827537288 Kalu Khan BANK OF BARODA(606985)
62 NAGAUR RJ-271400414201808400/3802939-B
(दूकोसी) 		2714004142NRG24080820230884954 08/08/2023 AMIRDIN KHAN 2714004142WL012948 AMIRDIN KHAN 00045 BARB0NAGAUR 1782 1782 Processed 25/08/2023 4827537346 Amirdin Khan BANK OF BARODA(606985)
63 NAGAUR RJ-271400414201808400/3802947
(दूकोसी) 		2714004142NRG24080820230884957 08/08/2023 MAJIT KHAN 2714004142WL012948 MAJIT KHAN 00045 BARB0NAGAUR 2178 2178 Processed 25/08/2023 4827537271 MAJIT KHAN S/O YASIN KHAN BANK OF BARODA(606985)
64 NAGAUR RJ-271400414201808400/3802975
(दूकोसी) 		2714004142NRG24080820230884962 08/08/2023 Mishri khan 2714004142WL012948 Mishri khan 00045 BARB0NAGAUR 2772 2772 Processed 25/08/2023 4827537285 Mishri Khan BANK OF BARODA(606985)
65 NAGAUR RJ-271400414201808400/3802983
(दूकोसी) 		2714004142NRG24080820230884963 08/08/2023 Raisan 2714004142WL012948 Raisan 00045 BARB0NAGAUR 2772 2772 Processed 25/08/2023 4827537276 RAISAN WO BABU KHAN BANK OF BARODA(606985)
66 NAGAUR RJ-271400414201808400/3802995
(दूकोसी) 		2714004142NRG24080820230884968 08/08/2023 AZAM ALI KHAN 2714004142WL012948 AZAM ALI KHAN 00045 BARB0NAGAUR 2772 2772 Processed 25/08/2023 4827537270 AZAM ALI KHAN BANK OF BARODA(606985)
67 NAGAUR RJ-271400414201808400/3803000
(दूकोसी) 		2714004142NRG24080820230884844 08/08/2023 IBRAHIM KHAN 2714004142WL012947 IBRAHIM KHAN 00045 BARB0NAGAUR 2870 2870 Processed 25/08/2023 4827537287 Ibrahim Khan BANK OF BARODA(606985)
68 NAGAUR RJ-271400414201808400/3803000-A
(दूकोसी) 		2714004142NRG24080820230884971 08/08/2023 JAYDA BANO 2714004142WL012948 JAYDA BANO 00045 BARB0NAGAUR 2772 2772 Processed 25/08/2023 4827537275 JAYDA BANO WO MOHAMMED SHOKAT KHAN BANK OF BARODA(606985)
69 NAGAUR RJ-271400414201808400/3803000-B
(दूकोसी) 		2714004142NRG24080820230884972 08/08/2023 Julekha Bano 2714004142WL012948 Julekha Bano 00045 BARB0NAGAUR 2376 2376 Processed 25/08/2023 4827537273 JULEKHA BANO WO MUNAPH KHAN BANK OF BARODA(606985)
70 NAGAUR RJ-271400414201808400/72040318
(दूकोसी) 		2714004142NRG24080820230884986 08/08/2023 MALNUDIN 2714004142WL012948 MALNUDIN 00045 BARB0NAGAUR 2772 2772 Processed 25/08/2023 4827537331 Mainudin BANK OF BARODA(606985)
71 NAGAUR RJ-271400414201808500/51478463
(दूकोसी) 		2714004142NRG24080820230884861 08/08/2023 SUKHI DEVI 2714004142WL012947 SUKHI DEVI 00045 BARB0NAGAUR 2870 2870 Processed 25/08/2023 4827537278 SUKHI DEVI BANK OF BARODA(606985)
72 NAGAUR RJ-271400414201808500/72040304
(दूकोसी) 		2714004142NRG24080820230884863 08/08/2023 Ramchandra 2714004142WL012947 Ramchandra 00045 BARB0NAGAUR 2870 2870 Processed 25/08/2023 4827537332 Ramchandra BANK OF BARODA(606985)
73 NAGAUR RJ-271400414201808500/7204311
(दूकोसी) 		2714004142NRG24080820230884876 08/08/2023 HARI RAM 2714004142WL012947 HARI RAM 00045 BARB0NAGAUR 2255 2255 Processed 25/08/2023 4827537280 HARI RAM BANK OF BARODA(606985)
74 NAGAUR RJ-271400414201808500/7204311
(दूकोसी) 		2714004142NRG24080820230884875 08/08/2023 Kamla 2714004142WL012947 Kamla 00045 BARB0NAGAUR 2255 2255 Processed 25/08/2023 4827537279 KAMLA DEVI BANK OF BARODA(606985)
75 NAGAUR RJ-271400414201808500/7204318
(दूकोसी) 		2714004142NRG24080820230884877 08/08/2023 SHANTI 2714004142WL012947 SHANTI 00045 BARB0NAGAUR 2870 2870 Processed 25/08/2023 4827537376 SHANTI WO RAMESHVAR BANK OF BARODA(606985)
76 NAGAUR RJ-271400414201808500/7204332
(दूकोसी) 		2714004142NRG24080820230884885 08/08/2023 Sumitra 2714004142WL012947 Sumitra 00045 BARB0NAGAUR 2870 2870 Processed 25/08/2023 4827537826 SUMITRA WO SAMPAT RAM BANK OF BARODA(606985)
77 NAGAUR RJ-271400414201808500/7204338
(दूकोसी) 		2714004142NRG24080820230884888 08/08/2023 KAMLA 2714004142WL012947 KAMLA 00045 BARB0NAGAUR 2665 2665 Processed 25/08/2023 4827537274 KAMLA WO RAMPAL UCO BANK(607066)
78 NAGAUR RJ-271400414201808500/7204341-B
(दूकोसी) 		2714004142NRG24080820230884891 08/08/2023 Santudi 2714004142WL012947 Santudi 00045 BARB0NAGAUR 2665 2665 Processed 25/08/2023 4827537329 SANTUDI WO AMRARAM UCO BANK(607066)
79 NAGAUR RJ-271400414201808500/7204342
(दूकोसी) 		2714004142NRG24080820230884893 08/08/2023 GUDDI DEVI 2714004142WL012947 GUDDI DEVI 00045 BARB0NAGAUR 2870 2870 Processed 25/08/2023 4827537283 Guddi Devi BANK OF BARODA(606985)
80 NAGAUR RJ-271400414201808500/7204342-B
(दूकोसी) 		2714004142NRG24080820230884895 08/08/2023 janu 2714004142WL012947 janu 00045 BARB0NAGAUR 2870 2870 Processed 25/08/2023 4827537284 Janu BANK OF BARODA(606985)
81 NAGAUR RJ-271400414201808500/7215352
(दूकोसी) 		2714004142NRG24080820230884897 08/08/2023 Teja ram 2714004142WL012947 Teja ram 00045 BARB0NAGAUR 2870 2870 Processed 25/08/2023 4827537269 TEJA RAM SO PIRA RAM BANK OF BARODA(606985)
82 NAGAUR RJ-271400414201808500/7215396
(दूकोसी) 		2714004142NRG24080820230884898 08/08/2023 ANCHU DEVI 2714004142WL012947 ANCHU DEVI 00045 BARB0NAGAUR 615 615 Processed 25/08/2023 4827537277 ANCHU DEVI WO TIKAM RAMR BANK OF BARODA(606985)
83 NAGAUR RJ-271400415201798900/51479639-A
(श्यामसर) 		2714004152NRG24080820230881357 08/08/2023 PAPU DEVI 2714004152WL012845 PAPU DEVI 00045 BARB0NAGAUR 2522 2522 Processed 25/08/2023 4827537333 PAPU DEVI UCO BANK(607066)
84 NAGAUR RJ-271400415301799000/3809954-A
(रोहिणी) 		2714004153NRG24080820230881979 08/08/2023 NAKENDRA SINGH 2714004153WL012858 NAKENDRA SINGH 00045 BARB0NAGAUR 3315 3315 Processed 25/08/2023 4827537348 NAKENDRA SINGH SO PEM SINGH BANK OF BARODA(606985)
85 NAGAUR RJ-271400415301799000/3809954-B
(रोहिणी) 		2714004153NRG24080820230881981 08/08/2023 dalip singh 2714004153WL012858 dalip singh 00045 BARB0NAGAUR 3315 3315 Processed 25/08/2023 4827537347 DILIP SINGH SO PEM SINGH BANK OF BARODA(606985)
86 NAGAUR RJ-271400417701813000/3806023
(सीण‍ोद) 		2714004177NRG24080820230883200 08/08/2023 JANVARI 2714004177WL012897 JANVARI 00045 BARB0NAGAUR 2496 2496 Processed 25/08/2023 4827537281 JANVARI WO JAGDISH BANK OF BARODA(606985)
87 NAGAUR RJ-271400417701813000/3806037-A
(सीण‍ोद) 		2714004177NRG24080820230883209 08/08/2023 CHUKA DEVI 2714004177WL012897 CHUKA DEVI 00045 BARB0NAGAUR 2496 2496 Processed 25/08/2023 4827537293 Chuka Devi BANK OF BARODA(606985)
SubTotal 115431 115431
88 NAGAUR RJ-271400414201808400/3802834
(दूकोसी) 		2714004142NRG24080820230884903 08/08/2023 samander kha 2714004142WL012948 samander kha 00048 BKID0007461 2772 2772 Processed 25/08/2023 4827537523 SAMUNDRA KHAN SO DANU KHAN BANK OF INDIA(508505)
89 NAGAUR RJ-271400414201808400/3802865-A
(दूकोसी) 		2714004142NRG24080820230884921 08/08/2023 PHARIDA 2714004142WL012948 PHARIDA 00048 BKID0007461 2772 2772 Processed 25/08/2023 4827537474 PHARIDA WO RAJU KHAN BANK OF INDIA(508505)
90 NAGAUR RJ-271400414201808400/3802923
(दूकोसी) 		2714004142NRG24080820230884949 08/08/2023 NIMBU 2714004142WL012948 NIMBU 00048 BKID0007461 2772 2772 Processed 25/08/2023 4827537686 NIMBU WO AMIN BANK OF INDIA(508505)
91 NAGAUR RJ-271400414201808400/3802944-C
(दूकोसी) 		2714004142NRG24080820230884955 08/08/2023 BHANWARI 2714004142WL012948 BHANWARI 00048 BKID0007461 2772 2772 Processed 25/08/2023 4827537475 Bhanwari BANK OF BARODA(606985)
92 NAGAUR RJ-271400414201808400/7204011-A
(दूकोसी) 		2714004142NRG24080820230884977 08/08/2023 SAYARA 2714004142WL012948 SAYARA 00048 BKID0007461 2772 2772 Processed 25/08/2023 4827537428 SAYARA WO SALIM KHAN BANK OF INDIA(508505)
93 NAGAUR RJ-271400414201808400/7204019
(दूकोसी) 		2714004142NRG24080820230884981 08/08/2023 FEJU KHAN 2714004142WL012948 FEJU KHAN 00048 BKID0007461 2772 2772 Processed 25/08/2023 4827537473 PHEJU KHAN S/O SAMAND KHAN BANK OF INDIA(508505)
SubTotal 16632 16632
94 NAGAUR RJ-271400414201808500/3821056
(दूकोसी) 		2714004142NRG24080820230884848 08/08/2023 Knwrai 2714004142WL012947 Knwrai 00078 CNRB0003383 2665 2665 Processed 25/08/2023 4827537554 Mrs. KANWARI WO GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2665 2665
95 NAGAUR RJ-271400413901805600/3818329
(बालवा) 		2714004138NRG24080820230882963 08/08/2023 Madina 2714004138WL012886 Madina 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537555 Mrs. MADINA . CENTRAL BANK OF INDIA(607115)
96 NAGAUR RJ-271400413901805600/3818330
(बालवा) 		2714004138NRG24080820230882964 08/08/2023 MEHABUB KHAN 2714004138WL012886 MEHABUB KHAN 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537709 Mr. MEHABUB KHAN S/O NAJIR KHAN CENTRAL BANK OF INDIA(607115)
97 NAGAUR RJ-271400413901805600/3818345
(बालवा) 		2714004138NRG24080820230882968 08/08/2023 Basira 2714004138WL012886 Basira 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537497 Mrs. BASIRA BANO CENTRAL BANK OF INDIA(607115)
98 NAGAUR RJ-271400413901805600/3818345-A
(बालवा) 		2714004138NRG24080820230882969 08/08/2023 Jenab 2714004138WL012886 Jenab 00089 CBIN0280442 2156 2156 Processed 25/08/2023 4827537498 Mrs. . JAINAB CENTRAL BANK OF INDIA(607115)
99 NAGAUR RJ-271400413901805600/3818349
(बालवा) 		2714004138NRG24080820230882971 08/08/2023 Mune khan 2714004138WL012886 Mune khan 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537818 Mr. Munne Khan CENTRAL BANK OF INDIA(607115)
100 NAGAUR RJ-271400413901805600/3818351-A
(बालवा) 		2714004138NRG24080820230882972 08/08/2023 Amina 2714004138WL012886 Amina 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537499 Mrs. AMINA . CENTRAL BANK OF INDIA(607115)
101 NAGAUR RJ-271400413901805600/3818351-B
(बालवा) 		2714004138NRG24080820230882974 08/08/2023 Hamida 2714004138WL012886 Hamida 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537549 Mrs. HAMIDA BANO W/O AMIN KHAN CENTRAL BANK OF INDIA(607115)
102 NAGAUR RJ-271400413901805600/3818352
(बालवा) 		2714004138NRG24080820230882976 08/08/2023 Ruksana 2714004138WL012886 Ruksana 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537542 Mrs. RUKSANA WO MURAD KHAN CENTRAL BANK OF INDIA(607115)
103 NAGAUR RJ-271400413901805600/3818352-A
(बालवा) 		2714004138NRG24080820230882977 08/08/2023 Mobina bano 2714004138WL012886 Mobina bano 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537503 Mrs. MOBINA BANO WO MOHD PHARUKH CENTRAL BANK OF INDIA(607115)
104 NAGAUR RJ-271400413901805600/3818353
(बालवा) 		2714004138NRG24080820230882978 08/08/2023 Shakina 2714004138WL012886 Shakina 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537501 Mrs. SAKINA . CENTRAL BANK OF INDIA(607115)
105 NAGAUR RJ-271400413901805600/3818354
(बालवा) 		2714004138NRG24080820230882979 08/08/2023 BANE KHAN 2714004138WL012886 BANE KHAN 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537707 Mr. BANE KHAN S/O BAGTU KHAN CENTRAL BANK OF INDIA(607115)
106 NAGAUR RJ-271400413901805600/3818357
(बालवा) 		2714004138NRG24080820230882980 08/08/2023 Amina 2714004138WL012886 Amina 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537706 Mrs. AMINA - CENTRAL BANK OF INDIA(607115)
107 NAGAUR RJ-271400413901805600/3818357
(बालवा) 		2714004138NRG24080820230882981 08/08/2023 Jiya Ul Mustafa 2714004138WL012886 Jiya Ul Mustafa 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537820 Mr. Jiya Ul Mustafa CENTRAL BANK OF INDIA(607115)
108 NAGAUR RJ-271400413901805600/3818373
(बालवा) 		2714004138NRG24080820230882986 08/08/2023 PADAM SINGH 2714004138WL012886 PADAM SINGH 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537399 Padam Singh BANK OF BARODA(606985)
109 NAGAUR RJ-271400413901805600/3818378
(बालवा) 		2714004138NRG24080820230882988 08/08/2023 UMMED SINGH 2714004138WL012886 UMMED SINGH 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537400 Mr. UMMED SINGH S/O SUJAN SINGH CENTRAL BANK OF INDIA(607115)
110 NAGAUR RJ-271400413901805600/3818379
(बालवा) 		2714004138NRG24080820230882989 08/08/2023 SHANTI 2714004138WL012886 SHANTI 00089 CBIN0280442 1960 1960 Processed 25/08/2023 4827537562 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
111 NAGAUR RJ-271400413901805600/3818381
(बालवा) 		2714004138NRG24080820230882991 08/08/2023 SUMITRA 2714004138WL012886 SUMITRA 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537398 Mrs. SUMAN WO LAXMAN DAS CENTRAL BANK OF INDIA(607115)
112 NAGAUR RJ-271400413901805600/3818383-A
(बालवा) 		2714004138NRG24080820230882993 08/08/2023 Sanju 2714004138WL012886 Sanju 00089 CBIN0280442 1960 1960 Processed 25/08/2023 4827537543 Mrs. SANJU WO JAGDISH SINGH CENTRAL BANK OF INDIA(607115)
113 NAGAUR RJ-271400413901805600/3818407-A
(बालवा) 		2714004138NRG24080820230882998 08/08/2023 Hasina 2714004138WL012886 Hasina 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537540 Mrs. HASINA BANO WO HIBIB KHAN CENTRAL BANK OF INDIA(607115)
114 NAGAUR RJ-271400413901805600/3818409
(बालवा) 		2714004138NRG24080820230882999 08/08/2023 JUBEDA 2714004138WL012886 JUBEDA 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537500 Mrs. JUBEDA . CENTRAL BANK OF INDIA(607115)
115 NAGAUR RJ-271400413901805600/3818410
(बालवा) 		2714004138NRG24080820230883000 08/08/2023 CHHOTI 2714004138WL012886 CHHOTI 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537509 Mrs. CHHOTI . CENTRAL BANK OF INDIA(607115)
116 NAGAUR RJ-271400413901805600/3818420
(बालवा) 		2714004138NRG24080820230883001 08/08/2023 Jamila 2714004138WL012886 Jamila 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537719 SIMRAN DO ALANUR KHA F&NG BISMILA BANK OF BARODA(606985)
117 NAGAUR RJ-271400413901805600/3818423-A
(बालवा) 		2714004138NRG24080820230883002 08/08/2023 Manu bano 2714004138WL012886 Manu bano 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537502 Mrs. MINU BANO WO BUNDU KHAN CENTRAL BANK OF INDIA(607115)
118 NAGAUR RJ-271400413901805600/3818428
(बालवा) 		2714004138NRG24080820230883003 08/08/2023 Mumtaj 2714004138WL012886 Mumtaj 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537541 Mrs. MUMTAJ WO MANIR KHAN CENTRAL BANK OF INDIA(607115)
119 NAGAUR RJ-271400413901805600/3818432
(बालवा) 		2714004138NRG24080820230883004 08/08/2023 BULLI 2714004138WL012886 BULLI 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537397 Mrs. BULI W/O MUSE KHAN CENTRAL BANK OF INDIA(607115)
120 NAGAUR RJ-271400413901805600/3818437
(बालवा) 		2714004138NRG24080820230883007 08/08/2023 KHATUN 2714004138WL012886 KHATUN 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537510 Mrs. KHATUN WO HAMID KHAN CENTRAL BANK OF INDIA(607115)
121 NAGAUR RJ-271400413901805600/3818443
(बालवा) 		2714004138NRG24080820230883010 08/08/2023 HAMIDA KHAN 2714004138WL012886 HAMIDA KHAN 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537601 Mrs. HAMIDA KHAN CENTRAL BANK OF INDIA(607115)
122 NAGAUR RJ-271400413901805600/3818450
(बालवा) 		2714004138NRG24080820230883014 08/08/2023 PHAJARU KHAN 2714004138WL012886 PHAJARU KHAN 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537663 Mr. Phajaru Khan CENTRAL BANK OF INDIA(607115)
123 NAGAUR RJ-271400413901805600/7205702
(बालवा) 		2714004138NRG24080820230883015 08/08/2023 Mumtaj 2714004138WL012886 Mumtaj 00089 CBIN0280442 2156 2156 Processed 25/08/2023 4827537552 Mrs. MUMTAJ BANO CENTRAL BANK OF INDIA(607115)
124 NAGAUR RJ-271400413901805600/7205705
(बालवा) 		2714004138NRG24080820230883017 08/08/2023 Madina bano 2714004138WL012886 Madina bano 00089 CBIN0280442 980 980 Processed 25/08/2023 4827537717 Mrs. Madina Bano CENTRAL BANK OF INDIA(607115)
125 NAGAUR RJ-271400413901805600/7205705-A
(बालवा) 		2714004138NRG24080820230883018 08/08/2023 Mumtaj 2714004138WL012886 Mumtaj 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537662 Mrs. Mumtaj Mumtaj CENTRAL BANK OF INDIA(607115)
126 NAGAUR RJ-271400413901805600/7205706
(बालवा) 		2714004138NRG24080820230883019 08/08/2023 Rasida bano 2714004138WL012886 Rasida bano 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537708 MRS RASHIDA BANO STATE BANK OF INDIA(508548)
127 NAGAUR RJ-271400413901805600/7205715
(बालवा) 		2714004138NRG24080820230883020 08/08/2023 SONI 2714004138WL012886 SONI 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537550 Mrs. SONI W/O TAJUHAN CENTRAL BANK OF INDIA(607115)
128 NAGAUR RJ-271400413901805600/7205740
(बालवा) 		2714004138NRG24080820230883026 08/08/2023 Khuda Baksh 2714004138WL012886 Khuda Baksh 00089 CBIN0280442 2156 2156 Processed 25/08/2023 4827537723 Mr. KHUDA BAKSH INDIAN BANK(607105)
129 NAGAUR RJ-271400413901805600/7205744
(बालवा) 		2714004138NRG24080820230883027 08/08/2023 SAIDA 2714004138WL012886 SAIDA 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537505 Mrs. SAIDA WO BABU KHAN CENTRAL BANK OF INDIA(607115)
130 NAGAUR RJ-271400413901805600/7205756
(बालवा) 		2714004138NRG24080820230883029 08/08/2023 MADINA 2714004138WL012886 MADINA 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537721 Mrs. Madina WO Mehardi khan CENTRAL BANK OF INDIA(607115)
131 NAGAUR RJ-271400413901805600/7205758
(बालवा) 		2714004138NRG24080820230883030 08/08/2023 PAPPU 2714004138WL012886 PAPPU 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537609 Mrs. PAPU WO ALLHABUX KHAN CENTRAL BANK OF INDIA(607115)
132 NAGAUR RJ-271400413901805600/7205759
(बालवा) 		2714004138NRG24080820230883031 08/08/2023 SARIPHA BANO 2714004138WL012886 SARIPHA BANO 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537507 Mrs. SARIFA WO SADIK KHAN CENTRAL BANK OF INDIA(607115)
133 NAGAUR RJ-271400413901805600/7205760
(बालवा) 		2714004138NRG24080820230883032 08/08/2023 Fatma Banu 2714004138WL012886 Fatma Banu 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537597 Mrs. FATMA BANU CENTRAL BANK OF INDIA(607115)
134 NAGAUR RJ-271400413901805600/7205762
(बालवा) 		2714004138NRG24080820230883033 08/08/2023 Khatun 2714004138WL012886 Khatun 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537506 Mrs. KHATUN WO SULATAN KHA CENTRAL BANK OF INDIA(607115)
135 NAGAUR RJ-271400413901805600/7205774
(बालवा) 		2714004138NRG24080820230883035 08/08/2023 MANVARI 2714004138WL012886 MANVARI 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537496 Mrs. MANVARI . CENTRAL BANK OF INDIA(607115)
136 NAGAUR RJ-271400413901805600/7205776
(बालवा) 		2714004138NRG24080820230883036 08/08/2023 BALU KHAN 2714004138WL012886 BALU KHAN 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537713 Mr. BALU KHAN S/OSALU KHAN CENTRAL BANK OF INDIA(607115)
137 NAGAUR RJ-271400413901805600/7205780
(बालवा) 		2714004138NRG24080820230883038 08/08/2023 SULTAN KHAN 2714004138WL012886 SULTAN KHAN 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537592 Mr. SULTAN KHAN CENTRAL BANK OF INDIA(607115)
138 NAGAUR RJ-271400413901805600/7205782-B
(बालवा) 		2714004138NRG24080820230883039 08/08/2023 Basira 2714004138WL012886 Basira 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537712 Mrs. BASIRA W/O A;GAPHUR CENTRAL BANK OF INDIA(607115)
139 NAGAUR RJ-271400413901805600/7205786-A
(बालवा) 		2714004138NRG24080820230883041 08/08/2023 Hamida 2714004138WL012886 Hamida 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537720 HAMIDA . INDUSIND BANK(607189)
140 NAGAUR RJ-271400413901805600/7205788
(बालवा) 		2714004138NRG24080820230883042 08/08/2023 Alla bakhsh 2714004138WL012886 Alla bakhsh 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537664 Mr. Alla Bakhsh CENTRAL BANK OF INDIA(607115)
141 NAGAUR RJ-271400413901805600/7205807
(बालवा) 		2714004138NRG24080820230883044 08/08/2023 Murad khan 2714004138WL012886 Murad khan 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537705 Mr. MURAD KHAN S/O GANI KHAN CENTRAL BANK OF INDIA(607115)
142 NAGAUR RJ-271400413901805600/7205811
(बालवा) 		2714004138NRG24080820230883045 08/08/2023 Jamila bano 2714004138WL012886 Jamila bano 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537504 Mrs. JAMILA BANO WO MURAD KHAN CENTRAL BANK OF INDIA(607115)
143 NAGAUR RJ-271400413901805600/7205812
(बालवा) 		2714004138NRG24080820230883046 08/08/2023 MOBINA 2714004138WL012886 MOBINA 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537551 Mrs. MOBINA 0 CENTRAL BANK OF INDIA(607115)
144 NAGAUR RJ-271400413901805600/7205815
(बालवा) 		2714004138NRG24080820230883048 08/08/2023 HAMIDA BANO 2714004138WL012886 HAMIDA BANO 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537508 Hamida Bano AIRTEL PAYMENTS BANK LIMITED(990288)
145 NAGAUR RJ-271400413901805600/7205816-A
(बालवा) 		2714004138NRG24080820230883049 08/08/2023 Rajya 2714004138WL012886 Rajya 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537821 Mrs. Rajiya Rajiya CENTRAL BANK OF INDIA(607115)
146 NAGAUR RJ-271400413901805600/7205817
(बालवा) 		2714004138NRG24080820230883050 08/08/2023 SAMASU KHAN 2714004138WL012886 SAMASU KHAN 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537714 Mr. SAMASU KHAN S/O RIMAJU KHAN CENTRAL BANK OF INDIA(607115)
147 NAGAUR RJ-271400413901805600/7205819-B
(बालवा) 		2714004138NRG24080820230883051 08/08/2023 Hasina bano 2714004138WL012886 Hasina bano 00089 CBIN0280442 1372 1372 Processed 25/08/2023 4827537539 Mrs. HASINA BANO CENTRAL BANK OF INDIA(607115)
148 NAGAUR RJ-271400413901805600/7205825-A
(बालवा) 		2714004138NRG24080820230883055 08/08/2023 Shokat Khan 2714004138WL012886 Shokat Khan 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537666 SHOKAT SO SALIMA KHAN UNION BANK OF INDIA(508500)
149 NAGAUR RJ-271400413901805600/7205826
(बालवा) 		2714004138NRG24080820230883056 08/08/2023 KHATUN 2714004138WL012886 KHATUN 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537553 Mrs. KHUTAN W/O UMAR KHAN CENTRAL BANK OF INDIA(607115)
150 NAGAUR RJ-271400413901805600/7205855
(बालवा) 		2714004138NRG24080820230883059 08/08/2023 Nimba 2714004138WL012886 Nimba 00089 CBIN0280442 2156 2156 Processed 25/08/2023 4827537711 Mrs. NIMBA W/OPANNARAM CENTRAL BANK OF INDIA(607115)
151 NAGAUR RJ-271400413901805600/7205875
(बालवा) 		2714004138NRG24080820230883062 08/08/2023 HAFIJA 2714004138WL012886 HAFIJA 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537538 Mrs. HAFIJA WO MUSTAK KHAN SANKHLA CENTRAL BANK OF INDIA(607115)
152 NAGAUR RJ-271400413901805600/7205893-A
(बालवा) 		2714004138NRG24080820230883064 08/08/2023 Ammana 2714004138WL012886 Ammana 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537819 AAMNA IDBI BANK(607095)
153 NAGAUR RJ-271400413901805600/7234774
(बालवा) 		2714004138NRG24080820230883068 08/08/2023 BATUL 2714004138WL012886 BATUL 00089 CBIN0280442 2352 2352 Processed 25/08/2023 4827537722 MRS BATUL STATE BANK OF INDIA(508548)
SubTotal 134848 134848
154 NAGAUR RJ-271400415201798900/51479660-A
(श्यामसर) 		2714004152NRG24080820230881364 08/08/2023 SUKHI 2714004152WL012845 SUKHI 00089 CBIN0282502 2522 2522 Processed 25/08/2023 4827537595 Mrs. SUKHI WO MOTHA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2522 2522
155 NAGAUR RJ-271400413901805600/3818376
(बालवा) 		2714004138NRG24080820230882987 08/08/2023 DEVI SINGH 2714004138WL012886 DEVI SINGH 00114 RSCB0028001 2352 2352 Processed 25/08/2023 4827537486 MR DEVI SINGH STATE BANK OF INDIA(508548)
156 NAGAUR RJ-271400413901805600/3818383
(बालवा) 		2714004138NRG24080820230882992 08/08/2023 OM DAS 2714004138WL012886 OM DAS 00114 RSCB0028001 2352 2352 Processed 25/08/2023 4827537489 OM DAS THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
157 NAGAUR RJ-271400413901805600/7205729
(बालवा) 		2714004138NRG24080820230883023 08/08/2023 Murad khan 2714004138WL012886 Murad khan 00114 RSCB0028001 2352 2352 Processed 25/08/2023 4827537487 MURAD KHAN SO FARID KHAN BANK OF BARODA(606985)
158 NAGAUR RJ-271400414201808400/3802922
(दूकोसी) 		2714004142NRG24080820230884948 08/08/2023 DARAB KHAN 2714004142WL012948 DARAB KHAN 00114 RSCB0028001 198 198 Processed 25/08/2023 4827537488 DARAB KHAN BANK OF BARODA(606985)
159 NAGAUR RJ-271400414201808400/3802967
(दूकोसी) 		2714004142NRG24080820230884959 08/08/2023 HABEEB KHAN 2714004142WL012948 HABEEB KHAN 00114 RSCB0028001 2772 2772 Processed 25/08/2023 4827537490 HABIB KAHN STATE BANK OF INDIA(508548)
SubTotal 10026 10026
160 NAGAUR RJ-271400413901805600/7205776-a
(बालवा) 		2714004138NRG24080820230883037 08/08/2023 MEHBOOB KHAN 2714004138WL012886 MEHBOOB KHAN 00165 IBKL0001108 392 392 Processed 25/08/2023 4827537386 MEHBUB KHAN IDBI BANK(607095)
161 NAGAUR RJ-271400414201808400/3802809-A
(दूकोसी) 		2714004142NRG24080820230884901 08/08/2023 Madina Banu 2714004142WL012948 Madina Banu 00165 IBKL0001108 2772 2772 Processed 25/08/2023 4827537383 MADINA BANU IDBI BANK(607095)
162 NAGAUR RJ-271400414201808400/3802868-B
(दूकोसी) 		2714004142NRG24080820230884927 08/08/2023 SHAKILA BANO 2714004142WL012948 SHAKILA BANO 00165 IBKL0001108 2772 2772 Processed 25/08/2023 4827537340 SHAKILA BANO IDBI BANK(607095)
163 NAGAUR RJ-271400414201808400/3802882-B
(दूकोसी) 		2714004142NRG24080820230884935 08/08/2023 SARIFAN 2714004142WL012948 SARIFAN 00165 IBKL0001108 2772 2772 Processed 25/08/2023 4827537339 SARIFAN W/O MANGU KHAN IDBI BANK(607095)
164 NAGAUR RJ-271400414201808400/3802885
(दूकोसी) 		2714004142NRG24080820230884938 08/08/2023 AJIMA 2714004142WL012948 AJIMA 00165 IBKL0001108 2772 2772 Processed 25/08/2023 4827537385 AJIMA WO BHANWARU KHAN IDBI BANK(607095)
165 NAGAUR RJ-271400414201808400/3802886
(दूकोसी) 		2714004142NRG24080820230884939 08/08/2023 SAMINA BANU 2714004142WL012948 SAMINA BANU 00165 IBKL0001108 2772 2772 Processed 25/08/2023 4827537338 KSHAMA W/O MEHARDIN IDBI BANK(607095)
166 NAGAUR RJ-271400414201808400/3802908-B
(दूकोसी) 		2714004142NRG24080820230884945 08/08/2023 YAMAT BANO 2714004142WL012948 YAMAT BANO 00165 IBKL0001108 2772 2772 Processed 25/08/2023 4827537337 YAMAT BANO IDBI BANK(607095)
167 NAGAUR RJ-271400414201808400/3802949
(दूकोसी) 		2714004142NRG24080820230884958 08/08/2023 Khatun 2714004142WL012948 Khatun 00165 IBKL0001108 2772 2772 Processed 25/08/2023 4827537341 KHATUN WO NEKU KHAN IDBI BANK(607095)
168 NAGAUR RJ-271400414201808400/7204017-A
(दूकोसी) 		2714004142NRG24080820230884980 08/08/2023 SHABNAM 2714004142WL012948 SHABNAM 00165 IBKL0001108 2772 2772 Processed 25/08/2023 4827537384 SHABNAM W/O DILAWAR KHAN IDBI BANK(607095)
169 NAGAUR RJ-271400414201808400/72040310
(दूकोसी) 		2714004142NRG24080820230884983 08/08/2023 MUNNI 2714004142WL012948 MUNNI 00165 IBKL0001108 2772 2772 Processed 25/08/2023 4827537381 MUNI WO HAMID IDBI BANK(607095)
170 NAGAUR RJ-271400414201808400/72040311
(दूकोसी) 		2714004142NRG24080820230884984 08/08/2023 JAMILA 2714004142WL012948 JAMILA 00165 IBKL0001108 2772 2772 Processed 25/08/2023 4827537343 JAMILA WO SABIR KHAN IDBI BANK(607095)
171 NAGAUR RJ-271400414201808400/72040323
(दूकोसी) 		2714004142NRG24080820230884989 08/08/2023 Hsisna bano 2714004142WL012948 Hsisna bano 00165 IBKL0001108 2772 2772 Processed 25/08/2023 4827537344 HASINA BANO IDBI BANK(607095)
172 NAGAUR RJ-271400414201808400/7204039
(दूकोसी) 		2714004142NRG24080820230884845 08/08/2023 BABY 2714004142WL012947 BABY 00165 IBKL0001108 2870 2870 Processed 25/08/2023 4827537380 BABY DEVI IDBI BANK(607095)
173 NAGAUR RJ-271400414201808400/7312890
(दूकोसी) 		2714004142NRG24080820230884998 08/08/2023 MUMTAJ BANOO 2714004142WL012948 MUMTAJ BANOO 00165 IBKL0001108 2772 2772 Processed 25/08/2023 4827537336 MUMTAZ BANO IDBI BANK(607095)
174 NAGAUR RJ-271400414201808500/3821082-B
(दूकोसी) 		2714004142NRG24080820230885000 08/08/2023 PUNA DEVI 2714004142WL012948 PUNA DEVI 00165 IBKL0001108 2574 2574 Processed 25/08/2023 4827537342 PUNA DEVI IDBI BANK(607095)
175 NAGAUR RJ-271400414201808500/7204336
(दूकोसी) 		2714004142NRG24080820230884887 08/08/2023 GULABI 2714004142WL012947 GULABI 00165 IBKL0001108 2870 2870 Processed 25/08/2023 4827537382 GULABI WO RAMKARAN IDBI BANK(607095)
176 NAGAUR RJ-271400414201808500/7204341-C
(दूकोसी) 		2714004142NRG24080820230884892 08/08/2023 Licchma Devi 2714004142WL012947 Licchma Devi 00165 IBKL0001108 2870 2870 Processed 25/08/2023 4827537387 LICCHMA DEVI IDBI BANK(607095)
SubTotal 44840 44840
177 NAGAUR RJ-271400413901805600/3818335
(बालवा) 		2714004138NRG24080820230882965 08/08/2023 Jannat bano 2714004138WL012886 Jannat bano 00176 IDIB000N159 2352 2352 Processed 25/08/2023 4827537756 Mrs. JANNAT BANO INDIAN BANK(607105)
178 NAGAUR RJ-271400413901805600/3818338
(बालवा) 		2714004138NRG24080820230882967 08/08/2023 GULAB KHAN 2714004138WL012886 GULAB KHAN 00176 IDIB000N159 2156 2156 Processed 25/08/2023 4827537759 Mr. GULAB KHAN S/O SULTAN KHAN INDIAN BANK(607105)
179 NAGAUR RJ-271400413901805600/3818406
(बालवा) 		2714004138NRG24080820230882996 08/08/2023 Shabbir Khan 2714004138WL012886 Shabbir Khan 00176 IDIB000N159 2352 2352 Processed 25/08/2023 4827537764 Mr. SHABIR KHA INDIAN BANK(607105)
180 NAGAUR RJ-271400413901805600/3818435
(बालवा) 		2714004138NRG24080820230883006 08/08/2023 JARINA 2714004138WL012886 JARINA 00176 IDIB000N159 2352 2352 Processed 25/08/2023 4827537765 Mrs. JARINA . INDIAN BANK(607105)
181 NAGAUR RJ-271400413901805600/7205724
(बालवा) 		2714004138NRG24080820230883021 08/08/2023 Dhapu 2714004138WL012886 Dhapu 00176 IDIB000N159 2352 2352 Processed 25/08/2023 4827537761 Mrs. DHAPU . INDIAN BANK(607105)
182 NAGAUR RJ-271400413901805600/7205753
(बालवा) 		2714004138NRG24080820230883028 08/08/2023 MANJU 2714004138WL012886 MANJU 00176 IDIB000N159 2352 2352 Processed 25/08/2023 4827537755 Mrs. MANJU BANU INDIAN BANK(607105)
183 NAGAUR RJ-271400413901805600/7205783
(बालवा) 		2714004138NRG24080820230883040 08/08/2023 Ashraph 2714004138WL012886 Ashraph 00176 IDIB000N159 2352 2352 Processed 25/08/2023 4827537762 Mrs. ASARAPH . INDIAN BANK(607105)
184 NAGAUR RJ-271400414201808400/3802867-A
(दूकोसी) 		2714004142NRG24080820230884924 08/08/2023 SALIM KHAN 2714004142WL012948 SALIM KHAN 00176 IDIB000N159 1782 1782 Processed 25/08/2023 4827537566 Mr. Salim Khan INDIAN BANK(607105)
185 NAGAUR RJ-271400414201808500/51478450
(दूकोसी) 		2714004142NRG24080820230884859 08/08/2023 Guddi Devi 2714004142WL012947 Guddi Devi 00176 IDIB000N159 2255 2255 Processed 25/08/2023 4827537472 Mrs. GUDDI DEVI W/O BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 NAGAUR RJ-271400414201808500/72040321
(दूकोसी) 		2714004142NRG24080820230884865 08/08/2023 SHETHA RAM 2714004142WL012947 SHETHA RAM 00176 IDIB000N159 2050 2050 Processed 25/08/2023 4827537763 Mrs. Shetha Ram INDIAN BANK(607105)
SubTotal 22355 22355
187 NAGAUR RJ-271400413901805600/3818444
(बालवा) 		2714004138NRG24080820230883011 08/08/2023 FEJU KHAN 2714004138WL012886 FEJU KHAN 00176 IDIB000N511 2352 2352 Processed 25/08/2023 4827537758 Mr. FEJU KHA INDIAN BANK(607105)
188 NAGAUR RJ-271400413901805600/3818448
(बालवा) 		2714004138NRG24080820230883013 08/08/2023 MANNU BANO 2714004138WL012886 MANNU BANO 00176 IDIB000N511 2352 2352 Processed 25/08/2023 4827537725 Mrs. MANNUBANU . INDIAN BANK(607105)
189 NAGAUR RJ-271400413901805600/7205726
(बालवा) 		2714004138NRG24080820230883022 08/08/2023 Satar Khan 2714004138WL012886 Satar Khan 00176 IDIB000N511 2352 2352 Processed 25/08/2023 4827537757 Mr. SATTAR KHAN INDIAN BANK(607105)
190 NAGAUR RJ-271400413901805600/7205823-A
(बालवा) 		2714004138NRG24080820230883053 08/08/2023 Banne khan 2714004138WL012886 Banne khan 00176 IDIB000N511 2352 2352 Processed 25/08/2023 4827537754 Mr. BANNE KHAN INDIAN BANK(607105)
191 NAGAUR RJ-271400413901805600/7205824
(बालवा) 		2714004138NRG24080820230883054 08/08/2023 Mustak khan 2714004138WL012886 Mustak khan 00176 IDIB000N511 2352 2352 Processed 25/08/2023 4827537726 Mr. MUSTAK KHAN INDIAN BANK(607105)
192 NAGAUR RJ-271400413901805600/7205874
(बालवा) 		2714004138NRG24080820230883061 08/08/2023 Chandi bano 2714004138WL012886 Chandi bano 00176 IDIB000N511 2352 2352 Processed 25/08/2023 4827537760 Mrs. CHANDI BANO INDIAN BANK(607105)
SubTotal 14112 14112
193 NAGAUR RJ-271400414201808500/3821084-A
(दूकोसी) 		2714004142NRG24080820230884850 08/08/2023 Koyali 2714004142WL012947 Koyali 00177 IOBA0002893 2665 2665 Processed 25/08/2023 4827537494 KOYALI . INDIAN OVERSEAS BANK(508541)
194 NAGAUR RJ-271400414201808500/72040305
(दूकोसी) 		2714004142NRG24080820230884864 08/08/2023 Pushpa Devi 2714004142WL012947 Pushpa Devi 00177 IOBA0002893 2870 2870 Processed 25/08/2023 4827537556 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
195 NAGAUR RJ-271400414201808500/72040324
(दूकोसी) 		2714004142NRG24080820230884867 08/08/2023 GYANESHWER 2714004142WL012947 GYANESHWER 00177 IOBA0002893 2870 2870 Processed 25/08/2023 4827537495 GYANESHWER BANK OF BARODA(606985)
196 NAGAUR RJ-271400414201808500/7204302-A
(दूकोसी) 		2714004142NRG24080820230884871 08/08/2023 SUNIL RAV 2714004142WL012947 SUNIL RAV 00177 IOBA0002893 2870 2870 Processed 25/08/2023 4827537491 SUNIL RAV SO OMPRAKASH UNION BANK OF INDIA(508500)
197 NAGAUR RJ-271400414201808500/7204310
(दूकोसी) 		2714004142NRG24080820230884874 08/08/2023 GULA 2714004142WL012947 GULA 00177 IOBA0002893 205 205 Processed 25/08/2023 4827537557 GULA INDIAN OVERSEAS BANK(508541)
198 NAGAUR RJ-271400414201808500/7204324-A
(दूकोसी) 		2714004142NRG24080820230884880 08/08/2023 Samudi devi 2714004142WL012947 Samudi devi 00177 IOBA0002893 2870 2870 Processed 25/08/2023 4827537493 SAMU DEVI INDIAN OVERSEAS BANK(508541)
199 NAGAUR RJ-271400414201808500/7204327
(दूकोसी) 		2714004142NRG24080820230884881 08/08/2023 SANTOSH 2714004142WL012947 SANTOSH 00177 IOBA0002893 2255 2255 Processed 25/08/2023 4827537492 SANTOSH INDIAN OVERSEAS BANK(508541)
SubTotal 16605 16605
200 NAGAUR RJ-271400414201808400/3802836-C
(दूकोसी) 		2714004142NRG24080820230884909 08/08/2023 KHERUNA 2714004142WL012948 KHERUNA 00354 PUNB0181210 2376 2376 Processed 25/08/2023 4827537390 KHERUNA WO JABAR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2376 2376
201 NAGAUR RJ-271400414201808400/3802845-A
(दूकोसी) 		2714004142NRG24080820230884912 08/08/2023 SHAHNAJ BANO 2714004142WL012948 SHAHNAJ BANO 00354 PUNB0194220 594 594 Processed 25/08/2023 4827537394 SHAHNAJ BANO PUNJAB NATIONAL BANK(508568)
202 NAGAUR RJ-271400414201808400/3802856
(दूकोसी) 		2714004142NRG24080820230884915 08/08/2023 NOOR KHAN 2714004142WL012948 NOOR KHAN 00354 PUNB0194220 2772 2772 Processed 25/08/2023 4827537393 NOOR KHAN PUNJAB NATIONAL BANK(508568)
203 NAGAUR RJ-271400414201808500/7204329
(दूकोसी) 		2714004142NRG24080820230884882 08/08/2023 SAYARI DEVI 2714004142WL012947 SAYARI DEVI 00354 PUNB0194220 2460 2460 Processed 25/08/2023 4827537563 SHAYRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5826 5826
204 NAGAUR RJ-271400413901805600/3818379-B
(बालवा) 		2714004138NRG24080820230882990 08/08/2023 Bhanwar Lal 2714004138WL012886 Bhanwar Lal 00354 PUNB0661500 2156 2156 Processed 25/08/2023 4827537395 BHANVAR LAL PUNJAB NATIONAL BANK(508568)
205 NAGAUR RJ-271400414201808400/3802876
(दूकोसी) 		2714004142NRG24080820230884933 08/08/2023 MAJID KHAN 2714004142WL012948 MAJID KHAN 00354 PUNB0661500 2772 2772 Processed 25/08/2023 4827537392 MAJID KHAN PUNJAB NATIONAL BANK(508568)
206 NAGAUR RJ-271400414201808500/51478431
(दूकोसी) 		2714004142NRG24080820230885003 08/08/2023 bala 2714004142WL012948 bala 00354 PUNB0661500 1980 1980 Processed 25/08/2023 4827537389 BALA DEVI WO HANUMAN RAM NAYAK PUNJAB NATIONAL BANK(508568)
207 NAGAUR RJ-271400414201808500/51478449
(दूकोसी) 		2714004142NRG24080820230884858 08/08/2023 SAMUDI 2714004142WL012947 SAMUDI 00354 PUNB0661500 2460 2460 Processed 25/08/2023 4827537391 SAMUDI PUNJAB NATIONAL BANK(508568)
208 NAGAUR RJ-271400414201808500/51478467
(दूकोसी) 		2714004142NRG24080820230884862 08/08/2023 Suwa kanwar 2714004142WL012947 Suwa kanwar 00354 PUNB0661500 2460 2460 Processed 25/08/2023 4827537645 SUVA KANWAR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
209 NAGAUR RJ-271400417701813000/3806014-C
(सीण‍ोद) 		2714004177NRG24080820230883195 08/08/2023 SAMUNDARI 2714004177WL012897 SAMUNDARI 00354 PUNB0661500 2496 2496 Processed 25/08/2023 4827537571 SAMUDRI UCO BANK(607066)
210 NAGAUR RJ-271400417701813000/3806087
(सीण‍ोद) 		2714004177NRG24080820230883225 08/08/2023 MAINA KANWAR 2714004177WL012897 MAINA KANWAR 00354 PUNB0661500 2496 2496 Processed 25/08/2023 4827537570 MRS MAINA KANWAR STATE BANK OF INDIA(508548)
211 NAGAUR RJ-271400417701813000/3806186-B
(सीण‍ोद) 		2714004177NRG24080820230883306 08/08/2023 LALITA 2714004177WL012898 LALITA 00354 PUNB0661500 2483 2483 Processed 25/08/2023 4827537130 LALITA W/O DHRMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 19303 19303
212 NAGAUR RJ-271400413901805600/3818348
(बालवा) 		2714004138NRG24080820230882970 08/08/2023 Idris 2714004138WL012886 Idris 00415 SBIN0003875 2352 2352 Processed 25/08/2023 4827537744 MR IDRIS KHAN STATE BANK OF INDIA(508548)
213 NAGAUR RJ-271400414201808400/3802868-A
(दूकोसी) 		2714004142NRG24080820230884926 08/08/2023 ABIDA BANO 2714004142WL012948 ABIDA BANO 00415 SBIN0003875 2574 2574 Processed 25/08/2023 4827537564 MRS ABIDA BANO STATE BANK OF INDIA(508548)
214 NAGAUR RJ-271400414201808400/7204032
(दूकोसी) 		2714004142NRG24080820230884987 08/08/2023 SHAKUR KHAN 2714004142WL012948 SHAKUR KHAN 00415 SBIN0003875 2772 2772 Processed 25/08/2023 4827537594 MR SHAKUR KHAN STATE BANK OF INDIA(508548)
215 NAGAUR RJ-271400414201808400/7204036
(दूकोसी) 		2714004142NRG24080820230884991 08/08/2023 PAPU KHAN 2714004142WL012948 PAPU KHAN 00415 SBIN0003875 2772 2772 Processed 25/08/2023 4827537471 MR PAPU KHAN STATE BANK OF INDIA(508548)
216 NAGAUR RJ-271400414201808500/72040321
(दूकोसी) 		2714004142NRG24080820230884866 08/08/2023 KAMALA 2714004142WL012947 KAMALA 00415 SBIN0003875 2460 2460 Processed 25/08/2023 4827537631 Mrs. KAMALA W/O SETHA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 NAGAUR RJ-271400414201808500/7204309
(दूकोसी) 		2714004142NRG24080820230884873 08/08/2023 SUAA 2714004142WL012947 SUAA 00415 SBIN0003875 2255 2255 Processed 25/08/2023 4827537599 MRS SUVA DEVI STATE BANK OF INDIA(508548)
218 NAGAUR RJ-271400417701813000/3806014-A
(सीण‍ोद) 		2714004177NRG24080820230883194 08/08/2023 manohari 2714004177WL012897 manohari 00415 SBIN0003875 2496 2496 Processed 25/08/2023 4827537600 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
219 NAGAUR RJ-271400417701813000/3806128-B
(सीण‍ोद) 		2714004177NRG24080820230883237 08/08/2023 KIRAN 2714004177WL012897 KIRAN 00415 SBIN0003875 2112 2112 Processed 25/08/2023 4827537596 KIRAN UCO BANK(607066)
220 NAGAUR RJ-271400417701813000/7216165
(सीण‍ोद) 		2714004177NRG24080820230883264 08/08/2023 ramdev 2714004177WL012897 ramdev 00415 SBIN0003875 2496 2496 Processed 25/08/2023 4827537547 Ramdev BANK OF BARODA(606985)
SubTotal 22289 22289
221 NAGAUR RJ-271400413901805600/3818351-A
(बालवा) 		2714004138NRG24080820230882973 08/08/2023 Ramjan khan 2714004138WL012886 Ramjan khan 00415 SBIN0031116 2352 2352 Processed 25/08/2023 4827537545 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
222 NAGAUR RJ-271400413901805600/3818367
(बालवा) 		2714004138NRG24080820230882984 08/08/2023 HAMIDA 2714004138WL012886 HAMIDA 00415 SBIN0031116 2352 2352 Processed 25/08/2023 4827537743 MRS HAMIDA HAMIDA STATE BANK OF INDIA(508548)
223 NAGAUR RJ-271400413901805600/7205850
(बालवा) 		2714004138NRG24080820230883058 08/08/2023 batul 2714004138WL012886 batul 00415 SBIN0031116 2352 2352 Processed 25/08/2023 4827537742 MRS BATUL BATUL STATE BANK OF INDIA(508548)
224 NAGAUR RJ-271400414201808400/3802935
(दूकोसी) 		2714004142NRG24080820230884953 08/08/2023 MURADH KHAN 2714004142WL012948 MURADH KHAN 00415 SBIN0031116 2772 2772 Processed 25/08/2023 4827537335 KHAN MURADH STATE BANK OF INDIA(508548)
225 NAGAUR RJ-271400414201808500/51478423
(दूकोसी) 		2714004142NRG24080820230884852 08/08/2023 SANTOSH 2714004142WL012947 SANTOSH 00415 SBIN0031116 2870 2870 Processed 25/08/2023 4827537864 MRS SANTOSH SONI STATE BANK OF INDIA(508548)
226 NAGAUR RJ-271400414201808500/51478447
(दूकोसी) 		2714004142NRG24080820230884855 08/08/2023 RAJU RAM 2714004142WL012947 RAJU RAM 00415 SBIN0031116 2050 2050 Processed 25/08/2023 4827537546 MR RAJU RAM BENIWAL STATE BANK OF INDIA(508548)
227 NAGAUR RJ-271400414201808500/51478449
(दूकोसी) 		2714004142NRG24080820230884857 08/08/2023 Sahadev Ram 2714004142WL012947 Sahadev Ram 00415 SBIN0031116 2255 2255 Processed 25/08/2023 4827537548 MR SAHADEV RAM STATE BANK OF INDIA(508548)
228 NAGAUR RJ-271400414201808500/51478451
(दूकोसी) 		2714004142NRG24080820230884860 08/08/2023 Santosh nayak 2714004142WL012947 Santosh nayak 00415 SBIN0031116 2870 2870 Processed 25/08/2023 4827537521 MISS SANTOSH NAYAK STATE BANK OF INDIA(508548)
229 NAGAUR RJ-271400414201808500/7204324-A
(दूकोसी) 		2714004142NRG24080820230884879 08/08/2023 LALA RAM 2714004142WL012947 LALA RAM 00415 SBIN0031116 820 820 Processed 25/08/2023 4827537678 MR LALA RAM STATE BANK OF INDIA(508548)
230 NAGAUR RJ-271400414201808500/7204332-A
(दूकोसी) 		2714004142NRG24080820230884886 08/08/2023 SHARDA 2714004142WL012947 SHARDA 00415 SBIN0031116 2665 2665 Processed 25/08/2023 4827537470 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
231 NAGAUR RJ-271400415201798700/7225053-A
(श्यामसर) 		2714004152NRG24070820230870542 08/08/2023 OM PRAKASH 2714004152WL012642 OM PRAKASH 00415 SBIN0031116 2509 2509 Processed 25/08/2023 4827537396 OMPRAKASH PUNJAB NATIONAL BANK(508568)
232 NAGAUR RJ-271400417701813000/3806026
(सीण‍ोद) 		2714004177NRG24080820230883204 08/08/2023 BIRAJA 2714004177WL012897 BIRAJA 00415 SBIN0031116 2496 2496 Processed 25/08/2023 4827537598 BIRAJI W/O PRABHU RAM UCO BANK(607066)
233 NAGAUR RJ-271400417701813000/7216118
(सीण‍ोद) 		2714004177NRG24080820230883329 08/08/2023 BHANWARI 2714004177WL012898 BHANWARI 00415 SBIN0031116 2483 2483 Processed 25/08/2023 4827537593 MRS BHANWARI STATE BANK OF INDIA(508548)
234 NAGAUR RJ-271400417701813000/7216192
(सीण‍ोद) 		2714004177NRG24080820230883355 08/08/2023 PUNI DEVI 2714004177WL012898 PUNI DEVI 00415 SBIN0031116 2483 2483 Processed 25/08/2023 4827537602 MRS PUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 33329 33329
235 NAGAUR RJ-271400413901805600/3818446
(बालवा) 		2714004138NRG24080820230883012 08/08/2023 SATAR KHAN 2714004138WL012886 SATAR KHAN 00415 SBIN0031528 2352 2352 Processed 25/08/2023 4827537741 MR SATAR KHAN STATE BANK OF INDIA(508548)
236 NAGAUR RJ-271400414201808500/51478433
(दूकोसी) 		2714004142NRG24080820230884854 08/08/2023 KUSUM LATA 2714004142WL012947 KUSUM LATA 00415 SBIN0031528 2665 2665 Processed 25/08/2023 4827537630 MRS KUSUM LATA STATE BANK OF INDIA(508548)
237 NAGAUR RJ-271400414201808500/51478447
(दूकोसी) 		2714004142NRG24080820230884856 08/08/2023 SANGITA 2714004142WL012947 SANGITA 00415 SBIN0031528 2460 2460 Processed 25/08/2023 4827537733 MRS MRS SANGITA STATE BANK OF INDIA(508548)
SubTotal 7477 7477
238 NAGAUR RJ-271400415201798500/3817707-B
(श्यामसर) 		2714004152NRG24070820230871318 08/08/2023 CHUNA RAM 2714004152WL012658 CHUNA RAM 00415 SBIN0031622 2145 2145 Processed 25/08/2023 4827537800 MR CHUNA RAM STATE BANK OF INDIA(508548)
239 NAGAUR RJ-271400415201798500/3817707-B
(श्यामसर) 		2714004152NRG24070820230871319 08/08/2023 PARVTI 2714004152WL012658 PARVTI 00415 SBIN0031622 2340 2340 Processed 25/08/2023 4827537841 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
240 NAGAUR RJ-271400415201798500/3817763-A
(श्यामसर) 		2714004152NRG24070820230871320 08/08/2023 kailash ram 2714004152WL012658 kailash ram 00415 SBIN0031622 2340 2340 Processed 25/08/2023 4827537152 MR KALASH RAM SO BHIYA RAM RAV STATE BANK OF INDIA(508548)
241 NAGAUR RJ-271400415201798500/3817763-B
(श्यामसर) 		2714004152NRG24070820230871321 08/08/2023 KANHAIYA RAV 2714004152WL012658 KANHAIYA RAV 00415 SBIN0031622 1755 1755 Processed 25/08/2023 4827537673 MR KANHAIYA RAV STATE BANK OF INDIA(508548)
242 NAGAUR RJ-271400415201798500/3817764
(श्यामसर) 		2714004152NRG24070820230871322 08/08/2023 SURAJA 2714004152WL012658 SURAJA 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537586 MRS SURAJA SURAJA STATE BANK OF INDIA(508548)
243 NAGAUR RJ-271400415201798500/3817770-C
(श्यामसर) 		2714004152NRG24070820230871323 08/08/2023 TIJA DEVI 2714004152WL012658 TIJA DEVI 00415 SBIN0031622 1755 1755 Processed 25/08/2023 4827537587 MRS TIJA DEVI STATE BANK OF INDIA(508548)
244 NAGAUR RJ-271400415201798500/3817785-A
(श्यामसर) 		2714004152NRG24070820230871324 08/08/2023 BIRJU DEVI 2714004152WL012658 BIRJU DEVI 00415 SBIN0031622 1950 1950 Processed 25/08/2023 4827537360 MRS BIRJU DEVI WO HANS RAJ NAYAK STATE BANK OF INDIA(508548)
245 NAGAUR RJ-271400415201798600/3817609
(श्यामसर) 		2714004152NRG24070820230871326 08/08/2023 PEMA DEVI 2714004152WL012658 PEMA DEVI 00415 SBIN0031622 2340 2340 Processed 25/08/2023 4827537772 MRS PREMI WO RAMRAKH STATE BANK OF INDIA(508548)
246 NAGAUR RJ-271400415201798600/3817609
(श्यामसर) 		2714004152NRG24070820230871325 08/08/2023 RAMRAKH 2714004152WL012658 RAMRAKH 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537771 MR PEMI DEVI STATE BANK OF INDIA(508548)
247 NAGAUR RJ-271400415201798600/3817609-A
(श्यामसर) 		2714004152NRG24070820230871327 08/08/2023 Sohani 2714004152WL012658 Sohani 00415 SBIN0031622 2340 2340 Processed 25/08/2023 4827537588 MRS SOHANI STATE BANK OF INDIA(508548)
248 NAGAUR RJ-271400415201798600/3817609-B
(श्यामसर) 		2714004152NRG24070820230871328 08/08/2023 Gita 2714004152WL012658 Gita 00415 SBIN0031622 1755 1755 Processed 25/08/2023 4827537748 MRS GITA GITA STATE BANK OF INDIA(508548)
249 NAGAUR RJ-271400415201798600/3817610
(श्यामसर) 		2714004152NRG24070820230871329 08/08/2023 MOHANI 2714004152WL012658 MOHANI 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537153 MRS MOHANI WO TULCHHA STATE BANK OF INDIA(508548)
250 NAGAUR RJ-271400415201798600/3817611
(श्यामसर) 		2714004152NRG24070820230871330 08/08/2023 SAMPU DEVI 2714004152WL012658 SAMPU DEVI 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537267 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
251 NAGAUR RJ-271400415201798600/3817648
(श्यामसर) 		2714004152NRG24070820230871331 08/08/2023 MULI 2714004152WL012658 MULI 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537359 MRS MULI WO NANU RAM STATE BANK OF INDIA(508548)
252 NAGAUR RJ-271400415201798600/3817648-A
(श्यामसर) 		2714004152NRG24070820230871332 08/08/2023 KAILASH CHAND 2714004152WL012658 KAILASH CHAND 00415 SBIN0031622 2145 2145 Processed 25/08/2023 4827537750 MR KAILASH CHAND STATE BANK OF INDIA(508548)
253 NAGAUR RJ-271400415201798600/3817649
(श्यामसर) 		2714004152NRG24070820230871333 08/08/2023 JANI 2714004152WL012658 JANI 00415 SBIN0031622 2145 2145 Processed 25/08/2023 4827537367 MRS JANI JANI STATE BANK OF INDIA(508548)
254 NAGAUR RJ-271400415201798600/3817650
(श्यामसर) 		2714004152NRG24070820230871334 08/08/2023 PANI DEVI 2714004152WL012658 PANI DEVI 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537358 MRS PANI DEVI WO HUKMA RAM STATE BANK OF INDIA(508548)
255 NAGAUR RJ-271400415201798600/3817650-A
(श्यामसर) 		2714004152NRG24070820230871335 08/08/2023 MUNNI 2714004152WL012658 MUNNI 00415 SBIN0031622 2340 2340 Processed 25/08/2023 4827537483 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
256 NAGAUR RJ-271400415201798600/3817658
(श्यामसर) 		2714004152NRG24070820230871336 08/08/2023 Mena 2714004152WL012658 Mena 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537423 MRS MAINA STATE BANK OF INDIA(508548)
257 NAGAUR RJ-271400415201798600/3817662
(श्यामसर) 		2714004152NRG24070820230871337 08/08/2023 EMI DEVI 2714004152WL012658 EMI DEVI 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537154 MRS IMI WO GIRDHARI RAM STATE BANK OF INDIA(508548)
258 NAGAUR RJ-271400415201798600/3817663
(श्यामसर) 		2714004152NRG24070820230871338 08/08/2023 durgaram 2714004152WL012658 durgaram 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537635 MR DURGA RAM STATE BANK OF INDIA(508548)
259 NAGAUR RJ-271400415201798600/3817664
(श्यामसर) 		2714004152NRG24070820230871339 08/08/2023 SHIV Lal 2714004152WL012658 SHIV Lal 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537641 MS SHIV LAL STATE BANK OF INDIA(508548)
260 NAGAUR RJ-271400415201798600/3817672-A
(श्यामसर) 		2714004152NRG24070820230871340 08/08/2023 Amari 2714004152WL012658 Amari 00415 SBIN0031622 1170 1170 Processed 25/08/2023 4827537640 MRS AMARI AMARI STATE BANK OF INDIA(508548)
261 NAGAUR RJ-271400415201798600/3817679
(श्यामसर) 		2714004152NRG24070820230871342 08/08/2023 GOMATI 2714004152WL012658 GOMATI 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537514 MRS GOMTI GOMTI STATE BANK OF INDIA(508548)
262 NAGAUR RJ-271400415201798600/3817679
(श्यामसर) 		2714004152NRG24070820230871341 08/08/2023 MOHAN RAM 2714004152WL012658 MOHAN RAM 00415 SBIN0031622 2145 2145 Processed 25/08/2023 4827537850 MR MOHAN RAM STATE BANK OF INDIA(508548)
263 NAGAUR RJ-271400415201798600/3817680
(श्यामसर) 		2714004152NRG24070820230871343 08/08/2023 KALAWATI 2714004152WL012658 KALAWATI 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537636 MRS KALAWATI WO GOPAL RAM STATE BANK OF INDIA(508548)
264 NAGAUR RJ-271400415201798600/3817681
(श्यामसर) 		2714004152NRG24070820230871344 08/08/2023 JUGTA RAM 2714004152WL012658 JUGTA RAM 00415 SBIN0031622 2145 2145 Processed 25/08/2023 4827537403 MR JUGTA RAM SO CHATTA RAM RAM STATE BANK OF INDIA(508548)
265 NAGAUR RJ-271400415201798600/3817683
(श्यामसर) 		2714004152NRG24070820230871345 08/08/2023 GOPAL RAM 2714004152WL012658 GOPAL RAM 00415 SBIN0031622 1950 1950 Processed 25/08/2023 4827537369 MR GOPAL RAM SO CHHATA RAM STATE BANK OF INDIA(508548)
266 NAGAUR RJ-271400415201798600/3817683-C
(श्यामसर) 		2714004152NRG24070820230871346 08/08/2023 BALA RAM 2714004152WL012658 BALA RAM 00415 SBIN0031622 2535 2535 Rejected 25/08/2023 4827537844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 NAGAUR RJ-271400415201798600/3817685
(श्यामसर) 		2714004152NRG24070820230871347 08/08/2023 dhannaram 2714004152WL012658 dhannaram 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537370 MR DHANNA RAM JAT STATE BANK OF INDIA(508548)
268 NAGAUR RJ-271400415201798600/3817689
(श्यामसर) 		2714004152NRG24070820230871348 08/08/2023 Hemi devi 2714004152WL012658 Hemi devi 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537420 MRS HEMI DEVI STATE BANK OF INDIA(508548)
269 NAGAUR RJ-271400415201798600/3817689-A
(श्यामसर) 		2714004152NRG24070820230871349 08/08/2023 uchhav Devi 2714004152WL012658 uchhav Devi 00415 SBIN0031622 2145 2145 Processed 25/08/2023 4827537511 MRS UCHHAB DEVI STATE BANK OF INDIA(508548)
270 NAGAUR RJ-271400415201798600/51482623
(श्यामसर) 		2714004152NRG24070820230871350 08/08/2023 CHAMPA 2714004152WL012658 CHAMPA 00415 SBIN0031622 780 780 Processed 25/08/2023 4827537655 MS CHAMPA CHAMPA STATE BANK OF INDIA(508548)
271 NAGAUR RJ-271400415201798600/7234820-A
(श्यामसर) 		2714004152NRG24070820230871351 08/08/2023 Mohan Ram 2714004152WL012658 Mohan Ram 00415 SBIN0031622 1560 1560 Processed 25/08/2023 4827537775 MOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 NAGAUR RJ-271400415201798700/3817552
(श्यामसर) 		2714004152NRG24070820230871352 08/08/2023 REVANT RAM 2714004152WL012658 REVANT RAM 00415 SBIN0031622 2340 2340 Processed 25/08/2023 4827537880 MR REVANT RAM STATE BANK OF INDIA(508548)
273 NAGAUR RJ-271400415201798700/3817554
(श्यामसर) 		2714004152NRG24070820230870497 08/08/2023 PUNI 2714004152WL012642 PUNI 00415 SBIN0031622 2123 2123 Processed 25/08/2023 4827537414 MRS PUNNI DEVI WO ARJUN RAM RAM STATE BANK OF INDIA(508548)
274 NAGAUR RJ-271400415201798700/3817555
(श्यामसर) 		2714004152NRG24070820230871353 08/08/2023 CHOTI 2714004152WL012658 CHOTI 00415 SBIN0031622 2340 2340 Processed 25/08/2023 4827537124 MRS CHOTI WO UMEDA RAM NAYAK STATE BANK OF INDIA(508548)
275 NAGAUR RJ-271400415201798700/3817557
(श्यामसर) 		2714004152NRG24070820230870498 08/08/2023 santhi 2714004152WL012642 santhi 00415 SBIN0031622 1158 1158 Processed 25/08/2023 4827537867 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
276 NAGAUR RJ-271400415201798700/3817562
(श्यामसर) 		2714004152NRG24070820230870499 08/08/2023 MAGANI 2714004152WL012642 MAGANI 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537109 MRS MAGANI WO DIPA RAM RAM STATE BANK OF INDIA(508548)
277 NAGAUR RJ-271400415201798700/3817564
(श्यामसर) 		2714004152NRG24070820230871354 08/08/2023 NEMARAM 2714004152WL012658 NEMARAM 00415 SBIN0031622 2340 2340 Processed 25/08/2023 4827537375 MR NEMA RAM STATE BANK OF INDIA(508548)
278 NAGAUR RJ-271400415201798700/3817565
(श्यामसर) 		2714004152NRG24070820230871355 08/08/2023 MALARAM NAYAK 2714004152WL012658 MALARAM NAYAK 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537134 MR MALU RAM NAYAK STATE BANK OF INDIA(508548)
279 NAGAUR RJ-271400415201798700/3817566
(श्यामसर) 		2714004152NRG24070820230871356 08/08/2023 PHULI 2714004152WL012658 PHULI 00415 SBIN0031622 2340 2340 Processed 25/08/2023 4827537355 MRS PHULI PHULI STATE BANK OF INDIA(508548)
280 NAGAUR RJ-271400415201798700/3817566-A
(श्यामसर) 		2714004152NRG24070820230871357 08/08/2023 Gomti Devi 2714004152WL012658 Gomti Devi 00415 SBIN0031622 975 975 Processed 25/08/2023 4827537519 MR GOMATI DEVI STATE BANK OF INDIA(508548)
281 NAGAUR RJ-271400415201798700/3817567
(श्यामसर) 		2714004152NRG24070820230871358 08/08/2023 MULA RAM 2714004152WL012658 MULA RAM 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537412 MR MULA RAM SO CHOGA RAM NAYAK STATE BANK OF INDIA(508548)
282 NAGAUR RJ-271400415201798700/3817570
(श्यामसर) 		2714004152NRG24070820230871359 08/08/2023 KANWARI 2714004152WL012658 KANWARI 00415 SBIN0031622 2145 2145 Processed 25/08/2023 4827537108 MRS KANWARI WO SURJA RAM NAYAK STATE BANK OF INDIA(508548)
283 NAGAUR RJ-271400415201798700/3817571
(श्यामसर) 		2714004152NRG24070820230871360 08/08/2023 GOMATI 2714004152WL012658 GOMATI 00415 SBIN0031622 1170 1170 Processed 25/08/2023 4827537356 MRS GOMATI DEVI WO SHRAWAN RAM NAYAK STATE BANK OF INDIA(508548)
284 NAGAUR RJ-271400415201798700/3817572
(श्यामसर) 		2714004152NRG24070820230871361 08/08/2023 KOJI 2714004152WL012658 KOJI 00415 SBIN0031622 2340 2340 Processed 25/08/2023 4827537151 MRS KOJI WO BHAGWAN RAM NAYAK STATE BANK OF INDIA(508548)
285 NAGAUR RJ-271400415201798700/3817572-B
(श्यामसर) 		2714004152NRG24070820230871362 08/08/2023 MAGI 2714004152WL012658 MAGI 00415 SBIN0031622 1950 1950 Processed 25/08/2023 4827537647 MRS MAGI MAGI STATE BANK OF INDIA(508548)
286 NAGAUR RJ-271400415201798700/3817574
(श्यामसर) 		2714004152NRG24070820230871363 08/08/2023 BALI 2714004152WL012658 BALI 00415 SBIN0031622 1560 1560 Processed 25/08/2023 4827537619 MRS BALI DEVI STATE BANK OF INDIA(508548)
287 NAGAUR RJ-271400415201798700/3817579
(श्यामसर) 		2714004152NRG24070820230871365 08/08/2023 KAMLA DEVI 2714004152WL012658 KAMLA DEVI 00415 SBIN0031622 1560 1560 Processed 25/08/2023 4827537419 MRS KAMLA WO PABU RAM NAYAK STATE BANK OF INDIA(508548)
288 NAGAUR RJ-271400415201798700/3817579
(श्यामसर) 		2714004152NRG24070820230871364 08/08/2023 PURBA RAM NAYAK 2714004152WL012658 PURBA RAM NAYAK 00415 SBIN0031622 1170 1170 Processed 25/08/2023 4827537121 MR PABU RAM STATE BANK OF INDIA(508548)
289 NAGAUR RJ-271400415201798700/3817580
(श्यामसर) 		2714004152NRG24070820230871366 08/08/2023 Muni 2714004152WL012658 Muni 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537111 MRS MUNI WO BADARI DAS STATE BANK OF INDIA(508548)
290 NAGAUR RJ-271400415201798700/3817581
(श्यामसर) 		2714004152NRG24070820230871367 08/08/2023 GITA 2714004152WL012658 GITA 00415 SBIN0031622 2145 2145 Processed 25/08/2023 4827537202 MRS GITA GITA STATE BANK OF INDIA(508548)
291 NAGAUR RJ-271400415201798700/3817591
(श्यामसर) 		2714004152NRG24070820230871368 08/08/2023 Mohani 2714004152WL012658 Mohani 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537296 MRS MOHANI MOHANI STATE BANK OF INDIA(508548)
292 NAGAUR RJ-271400415201798700/3817591-A
(श्यामसर) 		2714004152NRG24070820230871369 08/08/2023 BIRJU 2714004152WL012658 BIRJU 00415 SBIN0031622 2145 2145 Processed 25/08/2023 4827537585 MRS BIJU DEVI STATE BANK OF INDIA(508548)
293 NAGAUR RJ-271400415201798700/3817600
(श्यामसर) 		2714004152NRG24070820230871370 08/08/2023 HULASI 2714004152WL012658 HULASI 00415 SBIN0031622 2340 2340 Processed 25/08/2023 4827537830 MRS HULASI WO BAJRANG STATE BANK OF INDIA(508548)
294 NAGAUR RJ-271400415201798700/51482405
(श्यामसर) 		2714004152NRG24070820230870500 08/08/2023 ISHWAR RAM 2714004152WL012642 ISHWAR RAM 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537305 MR ISHWAR RAM SO BHOMA RAM STATE BANK OF INDIA(508548)
295 NAGAUR RJ-271400415201798700/51482405-A
(श्यामसर) 		2714004152NRG24070820230870501 08/08/2023 Uttmchnd 2714004152WL012642 Uttmchnd 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537854 UTTAMCHAND SO ISHVAR RAM BANK OF BARODA(606985)
296 NAGAUR RJ-271400415201798700/51482406-A
(श्यामसर) 		2714004152NRG24070820230870502 08/08/2023 PANA 2714004152WL012642 PANA 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537639 MRS PANA PANA STATE BANK OF INDIA(508548)
297 NAGAUR RJ-271400415201798700/51482407
(श्यामसर) 		2714004152NRG24070820230870503 08/08/2023 MODA RAM 2714004152WL012642 MODA RAM 00415 SBIN0031622 2123 2123 Processed 25/08/2023 4827537659 MR MODA RAM STATE BANK OF INDIA(508548)
298 NAGAUR RJ-271400415201798700/51482409
(श्यामसर) 		2714004152NRG24070820230870505 08/08/2023 jankari 2714004152WL012642 jankari 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537831 MRS JHANKARI JHANKARI STATE BANK OF INDIA(508548)
299 NAGAUR RJ-271400415201798700/51482411
(श्यामसर) 		2714004152NRG24070820230870506 08/08/2023 KISTURI 2714004152WL012642 KISTURI 00415 SBIN0031622 1930 1930 Rejected 25/08/2023 4827537665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 NAGAUR RJ-271400415201798700/51482417
(श्यामसर) 		2714004152NRG24070820230870507 08/08/2023 LALI 2714004152WL012642 LALI 00415 SBIN0031622 1930 1930 Processed 25/08/2023 4827537366 MRS LALI LALI STATE BANK OF INDIA(508548)
301 NAGAUR RJ-271400415201798700/51482419
(श्यामसर) 		2714004152NRG24070820230871371 08/08/2023 sushila 2714004152WL012658 sushila 00415 SBIN0031622 2145 2145 Processed 25/08/2023 4827537110 MRS SUSHILA WO CHUNA RAM STATE BANK OF INDIA(508548)
302 NAGAUR RJ-271400415201798700/51482422
(श्यामसर) 		2714004152NRG24070820230871372 08/08/2023 MAINA DEVI 2714004152WL012658 MAINA DEVI 00415 SBIN0031622 975 975 Processed 25/08/2023 4827537137 MRS MAINA DEVI WO RAMU RAM STATE BANK OF INDIA(508548)
303 NAGAUR RJ-271400415201798700/51482430
(श्यामसर) 		2714004152NRG24070820230871373 08/08/2023 CHENI 2714004152WL012658 CHENI 00415 SBIN0031622 780 780 Processed 25/08/2023 4827537872 MR CHENI CHENI STATE BANK OF INDIA(508548)
304 NAGAUR RJ-271400415201798700/51482431
(श्यामसर) 		2714004152NRG24070820230870508 08/08/2023 SANTOSH 2714004152WL012642 SANTOSH 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537373 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
305 NAGAUR RJ-271400415201798700/51482436
(श्यामसर) 		2714004152NRG24070820230871374 08/08/2023 BHAWRI 2714004152WL012658 BHAWRI 00415 SBIN0031622 1950 1950 Processed 25/08/2023 4827537512 MRS BHANWARI WO CHOTU RAM STATE BANK OF INDIA(508548)
306 NAGAUR RJ-271400415201798700/51482437
(श्यामसर) 		2714004152NRG24070820230871375 08/08/2023 WASUNDRA 2714004152WL012658 WASUNDRA 00415 SBIN0031622 2145 2145 Processed 25/08/2023 4827537481 MRS VASUNDHARA STATE BANK OF INDIA(508548)
307 NAGAUR RJ-271400415201798700/514824511
(श्यामसर) 		2714004152NRG24070820230871376 08/08/2023 BHAGAWANA RAM 2714004152WL012658 BHAGAWANA RAM 00415 SBIN0031622 1365 1365 Processed 25/08/2023 4827537544 MR BHAGWAN RAM STATE BANK OF INDIA(508548)
308 NAGAUR RJ-271400415201798700/51482881
(श्यामसर) 		2714004152NRG24070820230870509 08/08/2023 PANI 2714004152WL012642 PANI 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537422 MRS PANI DEVI STATE BANK OF INDIA(508548)
309 NAGAUR RJ-271400415201798700/7208626-A
(श्यामसर) 		2714004152NRG24070820230871377 08/08/2023 Meera 2714004152WL012658 Meera 00415 SBIN0031622 2340 2340 Processed 25/08/2023 4827537638 MRS MEERA MEERA STATE BANK OF INDIA(508548)
310 NAGAUR RJ-271400415201798700/7208628
(श्यामसर) 		2714004152NRG24070820230871378 08/08/2023 MANGILAL 2714004152WL012658 MANGILAL 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537125 MR MANGU RAM STATE BANK OF INDIA(508548)
311 NAGAUR RJ-271400415201798700/7208628
(श्यामसर) 		2714004152NRG24070820230871379 08/08/2023 MENA DEVI 2714004152WL012658 MENA DEVI 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537116 MRS MENA DEVI WI MANGAI LAL DHOLI STATE BANK OF INDIA(508548)
312 NAGAUR RJ-271400415201798700/7208629
(श्यामसर) 		2714004152NRG24070820230871380 08/08/2023 JASSI 2714004152WL012658 JASSI 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537411 MRS JASSI WO HADMAN RAM STATE BANK OF INDIA(508548)
313 NAGAUR RJ-271400415201798700/7208632
(श्यामसर) 		2714004152NRG24070820230870510 08/08/2023 LALA RAM 2714004152WL012642 LALA RAM 00415 SBIN0031622 1930 1930 Processed 25/08/2023 4827537120 MRS LALA RAM STATE BANK OF INDIA(508548)
314 NAGAUR RJ-271400415201798700/7208636
(श्यामसर) 		2714004152NRG24070820230870511 08/08/2023 chuki 2714004152WL012642 chuki 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537144 MRS CHUKI CHUKI STATE BANK OF INDIA(508548)
315 NAGAUR RJ-271400415201798700/7208639
(श्यामसर) 		2714004152NRG24070820230870512 08/08/2023 GHASI RAM 2714004152WL012642 GHASI RAM 00415 SBIN0031622 1930 1930 Processed 25/08/2023 4827537115 MR GHASI GHASI STATE BANK OF INDIA(508548)
316 NAGAUR RJ-271400415201798700/7208640
(श्यामसर) 		2714004152NRG24070820230870513 08/08/2023 SUGNA DEVI 2714004152WL012642 SUGNA DEVI 00415 SBIN0031622 1930 1930 Processed 25/08/2023 4827537190 MRS SUGANI WO UMA RAM STATE BANK OF INDIA(508548)
317 NAGAUR RJ-271400415201798700/7208640-A
(श्यामसर) 		2714004152NRG24070820230870514 08/08/2023 Mani 2714004152WL012642 Mani 00415 SBIN0031622 1930 1930 Processed 25/08/2023 4827537462 MRS MANI WO TEJA RAM STATE BANK OF INDIA(508548)
318 NAGAUR RJ-271400415201798700/7208647
(श्यामसर) 		2714004152NRG24070820230870515 08/08/2023 KAMLA DEVI 2714004152WL012642 KAMLA DEVI 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537840 MRS KAMLA DEVI WO NENURAM STATE BANK OF INDIA(508548)
319 NAGAUR RJ-271400415201798700/7208650
(श्यामसर) 		2714004152NRG24070820230870516 08/08/2023 Jamana 2714004152WL012642 Jamana 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537536 MRS JAMNA WO BUDHA RAM STATE BANK OF INDIA(508548)
320 NAGAUR RJ-271400415201798700/7208654
(श्यामसर) 		2714004152NRG24070820230871381 08/08/2023 sarita 2714004152WL012658 sarita 00415 SBIN0031622 2145 2145 Processed 25/08/2023 4827537882 MRS SARITA SARITA STATE BANK OF INDIA(508548)
321 NAGAUR RJ-271400415201798700/7208655
(श्यामसर) 		2714004152NRG24070820230871382 08/08/2023 PARAMA 2714004152WL012658 PARAMA 00415 SBIN0031622 1560 1560 Processed 25/08/2023 4827537119 MRS PARAMA PARAMA STATE BANK OF INDIA(508548)
322 NAGAUR RJ-271400415201798700/7208656
(श्यामसर) 		2714004152NRG24070820230871383 08/08/2023 KAMLA 2714004152WL012658 KAMLA 00415 SBIN0031622 2340 2340 Processed 25/08/2023 4827537365 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
323 NAGAUR RJ-271400415201798700/7208656-A
(श्यामसर) 		2714004152NRG24070820230871385 08/08/2023 CHANDA DEVI 2714004152WL012658 CHANDA DEVI 00415 SBIN0031622 2340 2340 Processed 25/08/2023 4827537703 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
324 NAGAUR RJ-271400415201798700/7208656-A
(श्यामसर) 		2714004152NRG24070820230871384 08/08/2023 Prem Prakash 2714004152WL012658 Prem Prakash 00415 SBIN0031622 2340 2340 Processed 25/08/2023 4827537590 MR PREM PRAKASH STATE BANK OF INDIA(508548)
325 NAGAUR RJ-271400415201798700/7208657
(श्यामसर) 		2714004152NRG24070820230871386 08/08/2023 PAPPUDI 2714004152WL012658 PAPPUDI 00415 SBIN0031622 2145 2145 Processed 25/08/2023 4827537142 MRS PAPPU DEVI WO MADAN LAL HARIJAN STATE BANK OF INDIA(508548)
326 NAGAUR RJ-271400415201798700/7208659
(श्यामसर) 		2714004152NRG24070820230871388 08/08/2023 BALI 2714004152WL012658 BALI 00415 SBIN0031622 2340 2340 Processed 25/08/2023 4827537745 MRS BALI DEVI STATE BANK OF INDIA(508548)
327 NAGAUR RJ-271400415201798700/7208659
(श्यामसर) 		2714004152NRG24070820230871387 08/08/2023 HIRA RAM 2714004152WL012658 HIRA RAM 00415 SBIN0031622 2145 2145 Processed 25/08/2023 4827537651 MR HIRA LAL STATE BANK OF INDIA(508548)
328 NAGAUR RJ-271400415201798700/7208660
(श्यामसर) 		2714004152NRG24070820230871389 08/08/2023 MAGA RAM 2714004152WL012658 MAGA RAM 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537883 MRS MAGA RAM STATE BANK OF INDIA(508548)
329 NAGAUR RJ-271400415201798700/7208661
(श्यामसर) 		2714004152NRG24070820230871390 08/08/2023 JAGADISH 2714004152WL012658 JAGADISH 00415 SBIN0031622 2340 2340 Processed 25/08/2023 4827537372 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
330 NAGAUR RJ-271400415201798700/7208663
(श्यामसर) 		2714004152NRG24070820230871391 08/08/2023 durga devi 2714004152WL012658 durga devi 00415 SBIN0031622 2145 2145 Processed 25/08/2023 4827537881 MRS DURGA DEVI WO KISANA RAM STATE BANK OF INDIA(508548)
331 NAGAUR RJ-271400415201798700/7208670
(श्यामसर) 		2714004152NRG24070820230871392 08/08/2023 DHAPU DEVI 2714004152WL012658 DHAPU DEVI 00415 SBIN0031622 2340 2340 Processed 25/08/2023 4827537299 MRS DHAPU DEVI WO DHUDAY RAM STATE BANK OF INDIA(508548)
332 NAGAUR RJ-271400415201798700/7208677
(श्यामसर) 		2714004152NRG24070820230871393 08/08/2023 neni 2714004152WL012658 neni 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537319 MRS NENI NENI STATE BANK OF INDIA(508548)
333 NAGAUR RJ-271400415201798700/7208679-B
(श्यामसर) 		2714004152NRG24070820230870517 08/08/2023 Kojaram 2714004152WL012642 Kojaram 00415 SBIN0031622 1737 1737 Processed 25/08/2023 4827537465 MRS KOJA RAM STATE BANK OF INDIA(508548)
334 NAGAUR RJ-271400415201798700/7208681
(श्यामसर) 		2714004152NRG24070820230871394 08/08/2023 Gita 2714004152WL012658 Gita 00415 SBIN0031622 585 585 Processed 25/08/2023 4827537133 MRS GITA GITA STATE BANK OF INDIA(508548)
335 NAGAUR RJ-271400415201798700/7208725-A
(श्यामसर) 		2714004152NRG24070820230870518 08/08/2023 PANI DEVI 2714004152WL012642 PANI DEVI 00415 SBIN0031622 2123 2123 Processed 25/08/2023 4827537537 MRS PANI DEVI STATE BANK OF INDIA(508548)
336 NAGAUR RJ-271400415201798700/7208738-A
(श्यामसर) 		2714004152NRG24070820230871395 08/08/2023 CHUNNI LAL 2714004152WL012658 CHUNNI LAL 00415 SBIN0031622 2145 2145 Processed 25/08/2023 4827537122 MR CHUNA RAM STATE BANK OF INDIA(508548)
337 NAGAUR RJ-271400415201798700/7208773
(श्यामसर) 		2714004152NRG24070820230871396 08/08/2023 gomati 2714004152WL012658 gomati 00415 SBIN0031622 2145 2145 Processed 25/08/2023 4827537409 MRS GOMATI WO BHANWARA RAM STATE BANK OF INDIA(508548)
338 NAGAUR RJ-271400415201798700/7208773-B
(श्यामसर) 		2714004152NRG24070820230871397 08/08/2023 Radha 2714004152WL012658 Radha 00415 SBIN0031622 2145 2145 Processed 25/08/2023 4827537517 MS RADHA RADHA STATE BANK OF INDIA(508548)
339 NAGAUR RJ-271400415201798700/7208780
(श्यामसर) 		2714004152NRG24070820230871398 08/08/2023 MANORI DEVI 2714004152WL012658 MANORI DEVI 00415 SBIN0031622 390 390 Processed 25/08/2023 4827537858 MRS MANOHARI MANOHARI STATE BANK OF INDIA(508548)
340 NAGAUR RJ-271400415201798700/7208780-A
(श्यामसर) 		2714004152NRG24070820230871399 08/08/2023 Tulchha davi 2714004152WL012658 Tulchha davi 00415 SBIN0031622 195 195 Processed 25/08/2023 4827537565 MR TULACHHA DEVI STATE BANK OF INDIA(508548)
341 NAGAUR RJ-271400415201798700/7208781
(श्यामसर) 		2714004152NRG24070820230871400 08/08/2023 RUPA 2714004152WL012658 RUPA 00415 SBIN0031622 1950 1950 Processed 25/08/2023 4827537117 MRS RUPA WO HARDIN RAM NAYAK STATE BANK OF INDIA(508548)
342 NAGAUR RJ-271400415201798700/7208782
(श्यामसर) 		2714004152NRG24070820230871401 08/08/2023 RAJU 2714004152WL012658 RAJU 00415 SBIN0031622 1950 1950 Processed 25/08/2023 4827537118 MRS RAJUDI RAJUDI STATE BANK OF INDIA(508548)
343 NAGAUR RJ-271400415201798700/7208829-A
(श्यामसर) 		2714004152NRG24070820230870519 08/08/2023 HADMAN RAM 2714004152WL012642 HADMAN RAM 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537704 MR HADMAN RAM STATE BANK OF INDIA(508548)
344 NAGAUR RJ-271400415201798700/7208840-A
(श्यामसर) 		2714004152NRG24070820230870520 08/08/2023 DALA RAM 2714004152WL012642 DALA RAM 00415 SBIN0031622 2123 2123 Processed 25/08/2023 4827537591 MR DALA RAM STATE BANK OF INDIA(508548)
345 NAGAUR RJ-271400415201798700/7212859
(श्यामसर) 		2714004152NRG24070820230870521 08/08/2023 sang singh 2714004152WL012642 sang singh 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537114 MR SANG SINGH SO DHUD SINGH STATE BANK OF INDIA(508548)
346 NAGAUR RJ-271400415201798700/7212864
(श्यामसर) 		2714004152NRG24070820230870522 08/08/2023 JAMNA 2714004152WL012642 JAMNA 00415 SBIN0031622 1737 1737 Processed 25/08/2023 4827537584 MRS JAMNA JAMNA STATE BANK OF INDIA(508548)
347 NAGAUR RJ-271400415201798700/7212867
(श्यामसर) 		2714004152NRG24070820230870523 08/08/2023 RUPI 2714004152WL012642 RUPI 00415 SBIN0031622 1737 1737 Processed 25/08/2023 4827537464 MRS RUPI RUPI STATE BANK OF INDIA(508548)
348 NAGAUR RJ-271400415201798700/7212869
(श्यामसर) 		2714004152NRG24070820230870524 08/08/2023 BHAGANI 2714004152WL012642 BHAGANI 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537583 MRS BHAGANI STATE BANK OF INDIA(508548)
349 NAGAUR RJ-271400415201798700/7214952
(श्यामसर) 		2714004152NRG24070820230870525 08/08/2023 SURJI DEVI 2714004152WL012642 SURJI DEVI 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537407 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
350 NAGAUR RJ-271400415201798700/7214954
(श्यामसर) 		2714004152NRG24070820230870526 08/08/2023 SUGNA 2714004152WL012642 SUGNA 00415 SBIN0031622 2123 2123 Processed 25/08/2023 4827537354 MRS SUGANI SUGANI STATE BANK OF INDIA(508548)
351 NAGAUR RJ-271400415201798700/7214960
(श्यामसर) 		2714004152NRG24070820230870527 08/08/2023 GOPAL KANWAR 2714004152WL012642 GOPAL KANWAR 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537145 MRS GOPAL KANWAR STATE BANK OF INDIA(508548)
352 NAGAUR RJ-271400415201798700/7214963
(श्यामसर) 		2714004152NRG24070820230870528 08/08/2023 BHANWARI 2714004152WL012642 BHANWARI 00415 SBIN0031622 2123 2123 Processed 25/08/2023 4827537320 MRS BHANWARI WO KHERAJ RAM STATE BANK OF INDIA(508548)
353 NAGAUR RJ-271400415201798700/7214963-A
(श्यामसर) 		2714004152NRG24070820230870529 08/08/2023 NEMA RAM 2714004152WL012642 NEMA RAM 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537814 MR NEMA RAM STATE BANK OF INDIA(508548)
354 NAGAUR RJ-271400415201798700/7214968
(श्यामसर) 		2714004152NRG24070820230870530 08/08/2023 Hardas Ram 2714004152WL012642 Hardas Ram 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537879 MR HARDAS RAM SO CHOUTHA RAM STATE BANK OF INDIA(508548)
355 NAGAUR RJ-271400415201798700/7214970-A
(श्यामसर) 		2714004152NRG24070820230870531 08/08/2023 NARESH KUMAR 2714004152WL012642 NARESH KUMAR 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537589 MRS NARESH KUMAR STATE BANK OF INDIA(508548)
356 NAGAUR RJ-271400415201798700/7214992
(श्यामसर) 		2714004152NRG24070820230870532 08/08/2023 JHAMKHU 2714004152WL012642 JHAMKHU 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537859 MRS JHAMKHU JHAMKHU STATE BANK OF INDIA(508548)
357 NAGAUR RJ-271400415201798700/7214992-A
(श्यामसर) 		2714004152NRG24070820230870533 08/08/2023 Aagni 2714004152WL012642 Aagni 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537466 MRS AGNI AGNI STATE BANK OF INDIA(508548)
358 NAGAUR RJ-271400415201798700/7214997-A
(श्यामसर) 		2714004152NRG24060820230867797 08/08/2023 MANOJ 2714004152WL012591 MANOJ 00415 SBIN0031622 2070 2070 Rejected 25/08/2023 4827537716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 NAGAUR RJ-271400415201798700/7225017
(श्यामसर) 		2714004152NRG24070820230870534 08/08/2023 BHURA RAM 2714004152WL012642 BHURA RAM 00415 SBIN0031622 2123 2123 Processed 25/08/2023 4827537204 MR BHURARAM STATE BANK OF INDIA(508548)
360 NAGAUR RJ-271400415201798700/7225017-A
(श्यामसर) 		2714004152NRG24070820230870535 08/08/2023 koja ram 2714004152WL012642 koja ram 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537513 MR KOJA RAM SO BHURA RAM STATE BANK OF INDIA(508548)
361 NAGAUR RJ-271400415201798700/7225018
(श्यामसर) 		2714004152NRG24070820230870536 08/08/2023 GANGA RAM 2714004152WL012642 GANGA RAM 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537123 MR GANGA RAM SO BHURA RAM MEGHWAL STATE BANK OF INDIA(508548)
362 NAGAUR RJ-271400415201798700/7225019
(श्यामसर) 		2714004152NRG24070820230870537 08/08/2023 HAPEEJA 2714004152WL012642 HAPEEJA 00415 SBIN0031622 1930 1930 Processed 25/08/2023 4827537535 MRS HAPEEJA WO MULTAN KHAN STATE BANK OF INDIA(508548)
363 NAGAUR RJ-271400415201798700/7225032
(श्यामसर) 		2714004152NRG24070820230870538 08/08/2023 KESARAM 2714004152WL012642 KESARAM 00415 SBIN0031622 1544 1544 Processed 25/08/2023 4827537654 MR KESHA RAM JAT STATE BANK OF INDIA(508548)
364 NAGAUR RJ-271400415201798700/7225047
(श्यामसर) 		2714004152NRG24070820230870539 08/08/2023 HIRA 2714004152WL012642 HIRA 00415 SBIN0031622 2123 2123 Processed 25/08/2023 4827537132 MRS HIRA WO JHITA RAM RAM STATE BANK OF INDIA(508548)
365 NAGAUR RJ-271400415201798700/7225050
(श्यामसर) 		2714004152NRG24070820230870540 08/08/2023 MOHAN RAM 2714004152WL012642 MOHAN RAM 00415 SBIN0031622 2123 2123 Processed 25/08/2023 4827537873 MR MOHAN RAM STATE BANK OF INDIA(508548)
366 NAGAUR RJ-271400415201798700/7225052
(श्यामसर) 		2714004152NRG24070820230870541 08/08/2023 MEGHA RAM 2714004152WL012642 MEGHA RAM 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537353 MR MEGHA RAM STATE BANK OF INDIA(508548)
367 NAGAUR RJ-271400415201798700/7225053-A
(श्यामसर) 		2714004152NRG24070820230870543 08/08/2023 BHAGWANI DEVI 2714004152WL012642 BHAGWANI DEVI 00415 SBIN0031622 2123 2123 Processed 25/08/2023 4827537786 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
368 NAGAUR RJ-271400415201798700/7225069
(श्यामसर) 		2714004152NRG24070820230870544 08/08/2023 SHANTI 2714004152WL012642 SHANTI 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537113 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
369 NAGAUR RJ-271400415201798700/7225070
(श्यामसर) 		2714004152NRG24070820230870545 08/08/2023 SHIVADI 2714004152WL012642 SHIVADI 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537865 MRS SHIVADI RAM STATE BANK OF INDIA(508548)
370 NAGAUR RJ-271400415201798700/7225071-A
(श्यामसर) 		2714004152NRG24070820230870546 08/08/2023 SOLA 2714004152WL012642 SOLA 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537747 MRS SOLA SOLA STATE BANK OF INDIA(508548)
371 NAGAUR RJ-271400415201798700/7225072
(श्यामसर) 		2714004152NRG24070820230870547 08/08/2023 KUMBHA RAM 2714004152WL012642 KUMBHA RAM 00415 SBIN0031622 2123 2123 Processed 25/08/2023 4827537670 MR KUMBHA RAM STATE BANK OF INDIA(508548)
372 NAGAUR RJ-271400415201798700/7225080-A
(श्यामसर) 		2714004152NRG24070820230871403 08/08/2023 GITA 2714004152WL012658 GITA 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537866 MRS GITA GITA STATE BANK OF INDIA(508548)
373 NAGAUR RJ-271400415201798700/7225086
(श्यामसर) 		2714004152NRG24070820230870548 08/08/2023 SIPU DEVI 2714004152WL012642 SIPU DEVI 00415 SBIN0031622 193 193 Processed 25/08/2023 4827537871 MRS SIPU DEVI WO SHANKAR RAM RAM STATE BANK OF INDIA(508548)
374 NAGAUR RJ-271400415201798700/7225087
(श्यामसर) 		2714004152NRG24070820230870549 08/08/2023 GIRDHARI RAM 2714004152WL012642 GIRDHARI RAM 00415 SBIN0031622 2123 2123 Processed 25/08/2023 4827537860 MR GIRDHARI GIRDHARI STATE BANK OF INDIA(508548)
375 NAGAUR RJ-271400415201798700/7225105
(श्यामसर) 		2714004152NRG24070820230871404 08/08/2023 RAMI 2714004152WL012658 RAMI 00415 SBIN0031622 1950 1950 Processed 25/08/2023 4827537112 MRS RAMI RAMI STATE BANK OF INDIA(508548)
376 NAGAUR RJ-271400415201798700/7225118
(श्यामसर) 		2714004152NRG24070820230870550 08/08/2023 KANI 2714004152WL012642 KANI 00415 SBIN0031622 386 386 Processed 25/08/2023 4827537650 MRS KANI KANI STATE BANK OF INDIA(508548)
377 NAGAUR RJ-271400415201798700/7225128
(श्यामसर) 		2714004152NRG24070820230870551 08/08/2023 RADHA DEVI 2714004152WL012642 RADHA DEVI 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537371 MRS RADHA SONI WO PAPPU RAM STATE BANK OF INDIA(508548)
378 NAGAUR RJ-271400415201798700/7225131
(श्यामसर) 		2714004152NRG24070820230871405 08/08/2023 SUMITRA 2714004152WL012658 SUMITRA 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537301 MRS SUMITRA WO ARJUN RAM RAM STATE BANK OF INDIA(508548)
379 NAGAUR RJ-271400415201798700/7225132
(श्यामसर) 		2714004152NRG24070820230871406 08/08/2023 RUKMANI 2714004152WL012658 RUKMANI 00415 SBIN0031622 2340 2340 Processed 25/08/2023 4827537410 MRS RUKMANI WO GIRDHARI STATE BANK OF INDIA(508548)
380 NAGAUR RJ-271400415201798700/7225133
(श्यामसर) 		2714004152NRG24070820230871407 08/08/2023 LICHMA 2714004152WL012658 LICHMA 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537863 MRS LICHMA WO HIRALAL STATE BANK OF INDIA(508548)
381 NAGAUR RJ-271400415201798700/7225143
(श्यामसर) 		2714004152NRG24070820230871408 08/08/2023 MAINA 2714004152WL012658 MAINA 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537143 MRS MAINA WO KOJA RAM RAM STATE BANK OF INDIA(508548)
382 NAGAUR RJ-271400415201798700/7225144
(श्यामसर) 		2714004152NRG24070820230871410 08/08/2023 pappu ram 2714004152WL012658 pappu ram 00415 SBIN0031622 2340 2340 Processed 25/08/2023 4827537146 MR PAPPU RAM STATE BANK OF INDIA(508548)
383 NAGAUR RJ-271400415201798700/7225144
(श्यामसर) 		2714004152NRG24070820230871409 08/08/2023 SARDA 2714004152WL012658 SARDA 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537206 MRS SHARDA DEVI WO PAPPU RAM DHOLI STATE BANK OF INDIA(508548)
384 NAGAUR RJ-271400415201798700/7225151
(श्यामसर) 		2714004152NRG24070820230870552 08/08/2023 SUKHI DEVI 2714004152WL012642 SUKHI DEVI 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537297 MR SUKHI WO BHAGU RAM STATE BANK OF INDIA(508548)
385 NAGAUR RJ-271400415201798700/7225151-A
(श्यामसर) 		2714004152NRG24070820230870553 08/08/2023 PANI DEVI 2714004152WL012642 PANI DEVI 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537701 Pani Devi BANK OF BARODA(606985)
386 NAGAUR RJ-271400415201798700/7225151-B
(श्यामसर) 		2714004152NRG24070820230870554 08/08/2023 KALU RAM 2714004152WL012642 KALU RAM 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537642 MR KALU RAM STATE BANK OF INDIA(508548)
387 NAGAUR RJ-271400415201798700/7225151-B
(श्यामसर) 		2714004152NRG24070820230870555 08/08/2023 SUKHI DEVI 2714004152WL012642 SUKHI DEVI 00415 SBIN0031622 1737 1737 Processed 25/08/2023 4827537613 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
388 NAGAUR RJ-271400415201798700/7225151-C
(श्यामसर) 		2714004152NRG24070820230870556 08/08/2023 Aashi Devi 2714004152WL012642 Aashi Devi 00415 SBIN0031622 1930 1930 Processed 25/08/2023 4827537637 MRS ASHI DEVI STATE BANK OF INDIA(508548)
389 NAGAUR RJ-271400415201798700/7225153
(श्यामसर) 		2714004152NRG24070820230870557 08/08/2023 PATASI 2714004152WL012642 PATASI 00415 SBIN0031622 2123 2123 Processed 25/08/2023 4827537417 MRS PATASI WO REKHA RAM STATE BANK OF INDIA(508548)
390 NAGAUR RJ-271400415201798700/7225154
(श्यामसर) 		2714004152NRG24070820230870558 08/08/2023 PARMAN RAM 2714004152WL012642 PARMAN RAM 00415 SBIN0031622 1737 1737 Processed 25/08/2023 4827537304 MR RAPMAN RAM STATE BANK OF INDIA(508548)
391 NAGAUR RJ-271400415201798700/7225155
(श्यामसर) 		2714004152NRG24070820230870559 08/08/2023 AKHARAM 2714004152WL012642 AKHARAM 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537406 MR AKHA RAM STATE BANK OF INDIA(508548)
392 NAGAUR RJ-271400415201798700/7225156
(श्यामसर) 		2714004152NRG24070820230871411 08/08/2023 cheni 2714004152WL012658 cheni 00415 SBIN0031622 2535 2535 Processed 25/08/2023 4827537408 MRS CHAINI CHAINI STATE BANK OF INDIA(508548)
393 NAGAUR RJ-271400415201798700/7225207
(श्यामसर) 		2714004152NRG24070820230870560 08/08/2023 RUKMA 2714004152WL012642 RUKMA 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537298 MRS RUKI RUKI STATE BANK OF INDIA(508548)
394 NAGAUR RJ-271400415201798700/7225211
(श्यामसर) 		2714004152NRG24070820230870561 08/08/2023 MANJU DEVI 2714004152WL012642 MANJU DEVI 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537404 MRS MANJU DEVI WO SAMADAR RAM RAM STATE BANK OF INDIA(508548)
395 NAGAUR RJ-271400415201798700/7225232
(श्यामसर) 		2714004152NRG24070820230870562 08/08/2023 MANGU RAM 2714004152WL012642 MANGU RAM 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537751 MR MANGU RAM STATE BANK OF INDIA(508548)
396 NAGAUR RJ-271400415201798900/3817211-A
(श्यामसर) 		2714004152NRG24080820230881354 08/08/2023 BUDHI 2714004152WL012845 BUDHI 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537660 BUDHI DEVI UCO BANK(607066)
397 NAGAUR RJ-271400415201798900/51479639
(श्यामसर) 		2714004152NRG24080820230881355 08/08/2023 MOHAN RAM 2714004152WL012845 MOHAN RAM 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537802 MR MOHAN RAM SO JAGANATH RAM STATE BANK OF INDIA(508548)
398 NAGAUR RJ-271400415201798900/51479641
(श्यामसर) 		2714004152NRG24080820230881359 08/08/2023 KISHATURA RAM 2714004152WL012845 KISHATURA RAM 00415 SBIN0031622 1940 1940 Processed 25/08/2023 4827537657 MR KISTURA RAM STATE BANK OF INDIA(508548)
399 NAGAUR RJ-271400415201798900/51479641
(श्यामसर) 		2714004152NRG24080820230881358 08/08/2023 NOJA DEVI 2714004152WL012845 NOJA DEVI 00415 SBIN0031622 2328 2328 Processed 25/08/2023 4827537526 MRS NOJA DEVI STATE BANK OF INDIA(508548)
400 NAGAUR RJ-271400415201798900/51479641-A
(श्यामसर) 		2714004152NRG24080820230881360 08/08/2023 RAJU DEVI 2714004152WL012845 RAJU DEVI 00415 SBIN0031622 2134 2134 Processed 25/08/2023 4827537626 MRS RAJU DEVI STATE BANK OF INDIA(508548)
401 NAGAUR RJ-271400415201798900/51479658
(श्यामसर) 		2714004152NRG24080820230881361 08/08/2023 khema ram 2714004152WL012845 khema ram 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537848 MR KHEMA RAM STATE BANK OF INDIA(508548)
402 NAGAUR RJ-271400415201798900/51479658
(श्यामसर) 		2714004152NRG24080820230881362 08/08/2023 Tija 2714004152WL012845 Tija 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537783 MRS TIJA DEVI WO KHEMA RAM STATE BANK OF INDIA(508548)
403 NAGAUR RJ-271400415201798900/51479658-A
(श्यामसर) 		2714004152NRG24080820230881363 08/08/2023 SUMITRA 2714004152WL012845 SUMITRA 00415 SBIN0031622 2134 2134 Processed 25/08/2023 4827537629 MRS SUMITRA WO RAMSAWARUP STATE BANK OF INDIA(508548)
404 NAGAUR RJ-271400415201798900/514824502
(श्यामसर) 		2714004152NRG24070820230870563 08/08/2023 SUSHILA 2714004152WL012642 SUSHILA 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537252 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
405 NAGAUR RJ-271400415201798900/514824509
(श्यामसर) 		2714004152NRG24080820230881366 08/08/2023 LalaRam 2714004152WL012845 LalaRam 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537753 MR LALA RAM LALURAM SO HARIRAM MEGWAL LA STATE BANK OF INDIA(508548)
406 NAGAUR RJ-271400415201798900/514824511
(श्यामसर) 		2714004152NRG24080820230881367 08/08/2023 Dakhu devi 2714004152WL012845 Dakhu devi 00415 SBIN0031622 2328 2328 Processed 25/08/2023 4827537649 MR DAKHU DEVI STATE BANK OF INDIA(508548)
407 NAGAUR RJ-271400415201798900/514824512
(श्यामसर) 		2714004152NRG24080820230881368 08/08/2023 Chotidevi 2714004152WL012845 Chotidevi 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537837 MRS CHHOTI DEVI WO GOPAL RAM STATE BANK OF INDIA(508548)
408 NAGAUR RJ-271400415201798900/514824513
(श्यामसर) 		2714004152NRG24080820230881369 08/08/2023 Premadevi 2714004152WL012845 Premadevi 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537463 MRS PREMA DEVI WO MOTA RAM STATE BANK OF INDIA(508548)
409 NAGAUR RJ-271400415201798900/514824515
(श्यामसर) 		2714004152NRG24080820230881370 08/08/2023 GEETA DEVI 2714004152WL012845 GEETA DEVI 00415 SBIN0031622 194 194 Processed 25/08/2023 4827537527 MRS GEETA DEVI STATE BANK OF INDIA(508548)
410 NAGAUR RJ-271400415201798900/51482484
(श्यामसर) 		2714004152NRG24080820230881371 08/08/2023 SANTOSH 2714004152WL012845 SANTOSH 00415 SBIN0031622 1940 1940 Processed 25/08/2023 4827537207 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
411 NAGAUR RJ-271400415201798900/51482494-A
(श्यामसर) 		2714004152NRG24070820230870564 08/08/2023 MEERA 2714004152WL012642 MEERA 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537806 MRS MEERA DEVI STATE BANK OF INDIA(508548)
412 NAGAUR RJ-271400415201798900/51482495
(श्यामसर) 		2714004152NRG24070820230870565 08/08/2023 ramuram 2714004152WL012642 ramuram 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537349 MR RAMU RAM SO PHUSHA RAM JAT STATE BANK OF INDIA(508548)
413 NAGAUR RJ-271400415201798900/7212311
(श्यामसर) 		2714004152NRG24080820230881372 08/08/2023 KOUSHALYA 2714004152WL012845 KOUSHALYA 00415 SBIN0031622 1746 1746 Processed 25/08/2023 4827537784 MRS KOUSHALYA STATE BANK OF INDIA(508548)
414 NAGAUR RJ-271400415201798900/7212325-A
(श्यामसर) 		2714004152NRG24080820230881373 08/08/2023 Kishorram 2714004152WL012845 Kishorram 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537791 MR KISHOR RAM MEGHWAL STATE BANK OF INDIA(508548)
415 NAGAUR RJ-271400415201798900/7212340
(श्यामसर) 		2714004152NRG24070820230870566 08/08/2023 MANGI DEVI 2714004152WL012642 MANGI DEVI 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537351 MRS MANGI DEVI WO SITA RAM NAYAK STATE BANK OF INDIA(508548)
416 NAGAUR RJ-271400415201798900/7212349
(श्यामसर) 		2714004152NRG24070820230870567 08/08/2023 LICHHA RAM 2714004152WL012642 LICHHA RAM 00415 SBIN0031622 579 579 Processed 25/08/2023 4827537243 MR LICHHA RAM SO KHEMA RAM RAM STATE BANK OF INDIA(508548)
417 NAGAUR RJ-271400415201798900/7212388
(श्यामसर) 		2714004152NRG24080820230881374 08/08/2023 GORA DEVI 2714004152WL012845 GORA DEVI 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537242 MRS GORA DEVI WO RAMURAM MEGHWAL STATE BANK OF INDIA(508548)
418 NAGAUR RJ-271400415201798900/7212388-A
(श्यामसर) 		2714004152NRG24080820230881375 08/08/2023 BHANWARI 2714004152WL012845 BHANWARI 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537467 MR BHANWARI DEVI STATE BANK OF INDIA(508548)
419 NAGAUR RJ-271400415201798900/7212390
(श्यामसर) 		2714004152NRG24080820230881376 08/08/2023 PANI DEVI 2714004152WL012845 PANI DEVI 00415 SBIN0031622 1940 1940 Processed 25/08/2023 4827537251 MRS PANI DEVI WO SAWAI RAM DHOLI STATE BANK OF INDIA(508548)
420 NAGAUR RJ-271400415201798900/7212390-A
(श्यामसर) 		2714004152NRG24080820230881377 08/08/2023 REKHA 2714004152WL012845 REKHA 00415 SBIN0031622 1552 1552 Processed 25/08/2023 4827537468 MR REKHA WO TILA RAM STATE BANK OF INDIA(508548)
421 NAGAUR RJ-271400415201798900/7212390-B
(श्यामसर) 		2714004152NRG24080820230881378 08/08/2023 KAMLA 2714004152WL012845 KAMLA 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537817 MRS KAMLA WO OM PRAKASH STATE BANK OF INDIA(508548)
422 NAGAUR RJ-271400415201798900/7212392
(श्यामसर) 		2714004152NRG24080820230881379 08/08/2023 GEETA Devi 2714004152WL012845 GEETA Devi 00415 SBIN0031622 2134 2134 Rejected 25/08/2023 4827537260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 NAGAUR RJ-271400415201798900/7212393
(श्यामसर) 		2714004152NRG24080820230881380 08/08/2023 MOHANI DEVI 2714004152WL012845 MOHANI DEVI 00415 SBIN0031622 2134 2134 Processed 25/08/2023 4827537244 MRS MOHANI DEVI WO GOPAL RAM DHOLI STATE BANK OF INDIA(508548)
424 NAGAUR RJ-271400415201798900/7212394
(श्यामसर) 		2714004152NRG24080820230881382 08/08/2023 GULI DEVI 2714004152WL012845 GULI DEVI 00415 SBIN0031622 2328 2328 Processed 25/08/2023 4827537209 MRS GULI DEVI WO LALA RAM DHOLI STATE BANK OF INDIA(508548)
425 NAGAUR RJ-271400415201798900/7212394
(श्यामसर) 		2714004152NRG24080820230881381 08/08/2023 LALA RAM 2714004152WL012845 LALA RAM 00415 SBIN0031622 2134 2134 Processed 25/08/2023 4827537208 MR LALA RAM STATE BANK OF INDIA(508548)
426 NAGAUR RJ-271400415201798900/7212397
(श्यामसर) 		2714004152NRG24080820230881383 08/08/2023 MIRA DEVI 2714004152WL012845 MIRA DEVI 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537869 MRS MEERA WO KALU RAM MEGHWAL STATE BANK OF INDIA(508548)
427 NAGAUR RJ-271400415201798900/7212399
(श्यामसर) 		2714004152NRG24080820230881384 08/08/2023 KESAR 2714004152WL012845 KESAR 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537188 MRS KESAR DEVI MEGHWAL STATE BANK OF INDIA(508548)
428 NAGAUR RJ-271400415201798900/7212400
(श्यामसर) 		2714004152NRG24080820230881385 08/08/2023 MAGHA RAM 2714004152WL012845 MAGHA RAM 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537194 MR MAGHA RAM SON OF ANANDA RAM STATE BANK OF INDIA(508548)
429 NAGAUR RJ-271400415201798900/7212409
(श्यामसर) 		2714004152NRG24080820230881386 08/08/2023 PATASI DEVI 2714004152WL012845 PATASI DEVI 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537193 MRS PATASI DEVI WO KALU RAM MEGHWAL STATE BANK OF INDIA(508548)
430 NAGAUR RJ-271400415201798900/7212410-A
(श्यामसर) 		2714004152NRG24080820230881387 08/08/2023 Gita Devi 2714004152WL012845 Gita Devi 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537628 MR GITA DEVI STATE BANK OF INDIA(508548)
431 NAGAUR RJ-271400415201798900/7212411
(श्यामसर) 		2714004152NRG24080820230881388 08/08/2023 RAMU RAM 2714004152WL012845 RAMU RAM 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537196 MR RAMU RAM SO BUDHA RAM MEGHWAL STATE BANK OF INDIA(508548)
432 NAGAUR RJ-271400415201798900/7212412
(श्यामसर) 		2714004152NRG24080820230881389 08/08/2023 BHARJU DEVI 2714004152WL012845 BHARJU DEVI 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537429 MRS BHARJU BIRJU DEVI WO ARJUN RAM NAYAK STATE BANK OF INDIA(508548)
433 NAGAUR RJ-271400415201798900/7212414-A
(श्यामसर) 		2714004152NRG24080820230881390 08/08/2023 Sushila 2714004152WL012845 Sushila 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537624 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
434 NAGAUR RJ-271400415201798900/7212417
(श्यामसर) 		2714004152NRG24080820230881391 08/08/2023 ASHI 2714004152WL012845 ASHI 00415 SBIN0031622 2134 2134 Processed 25/08/2023 4827537648 MS ASHI ASHI STATE BANK OF INDIA(508548)
435 NAGAUR RJ-271400415201798900/7212422
(श्यामसर) 		2714004152NRG24080820230881392 08/08/2023 santidevi 2714004152WL012845 santidevi 00415 SBIN0031622 2328 2328 Processed 25/08/2023 4827537653 MS SHANTI DEVI STATE BANK OF INDIA(508548)
436 NAGAUR RJ-271400415201798900/7212425
(श्यामसर) 		2714004152NRG24080820230881393 08/08/2023 RAMPYARI 2714004152WL012845 RAMPYARI 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537482 MRS RAMPYARI STATE BANK OF INDIA(508548)
437 NAGAUR RJ-271400415201798900/7212432-A
(श्यामसर) 		2714004152NRG24080820230881394 08/08/2023 CHUIKA DEVI 2714004152WL012845 CHUIKA DEVI 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537782 MRS CHUKA DEVI WO CHUNA RAM STATE BANK OF INDIA(508548)
438 NAGAUR RJ-271400415201798900/7212433
(श्यामसर) 		2714004152NRG24080820230881396 08/08/2023 PARMESHWARI DEVI 2714004152WL012845 PARMESHWARI DEVI 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537211 MRS PARMESHWARI DEVI WO RUPA RAM STATE BANK OF INDIA(508548)
439 NAGAUR RJ-271400415201798900/7212433
(श्यामसर) 		2714004152NRG24080820230881395 08/08/2023 RUPA RAM 2714004152WL012845 RUPA RAM 00415 SBIN0031622 2328 2328 Processed 25/08/2023 4827537210 MR RUPA RAM SO AMANA RAM BHADU STATE BANK OF INDIA(508548)
440 NAGAUR RJ-271400415201798900/7212435
(श्यामसर) 		2714004152NRG24080820230881397 08/08/2023 PANNI 2714004152WL012845 PANNI 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537315 MRS PANNI DEVI WO GOVIND RAM JAT STATE BANK OF INDIA(508548)
441 NAGAUR RJ-271400415201798900/7212436
(श्यामसर) 		2714004152NRG24080820230881398 08/08/2023 MANGI DEVI 2714004152WL012845 MANGI DEVI 00415 SBIN0031622 2328 2328 Processed 25/08/2023 4827537862 MRS MANGI DEVI STATE BANK OF INDIA(508548)
442 NAGAUR RJ-271400415201798900/7212445
(श्यामसर) 		2714004152NRG24080820230881400 08/08/2023 LICHHMA DEVI 2714004152WL012845 LICHHMA DEVI 00415 SBIN0031622 2328 2328 Processed 25/08/2023 4827537265 MR KOJA RAM SO REWANT RAM MEGHWAL STATE BANK OF INDIA(508548)
443 NAGAUR RJ-271400415201798900/7212445-A
(श्यामसर) 		2714004152NRG24080820230881401 08/08/2023 MANJU 2714004152WL012845 MANJU 00415 SBIN0031622 2134 2134 Processed 25/08/2023 4827537518 MR MANJU WO NARYAN RAM STATE BANK OF INDIA(508548)
444 NAGAUR RJ-271400415201798900/7212446
(श्यामसर) 		2714004152NRG24080820230881402 08/08/2023 RAMADEVI 2714004152WL012845 RAMADEVI 00415 SBIN0031622 2134 2134 Processed 25/08/2023 4827537310 MRS RAMA DEVI STATE BANK OF INDIA(508548)
445 NAGAUR RJ-271400415201798900/7212450
(श्यामसर) 		2714004152NRG24080820230881403 08/08/2023 PARMESHVARI DEVI 2714004152WL012845 PARMESHVARI DEVI 00415 SBIN0031622 2328 2328 Processed 25/08/2023 4827537312 MRS PARMESHVARI DEVI WO BHAGWANA RAM RAM STATE BANK OF INDIA(508548)
446 NAGAUR RJ-271400415201798900/7212451
(श्यामसर) 		2714004152NRG24080820230881404 08/08/2023 SHYARI 2714004152WL012845 SHYARI 00415 SBIN0031622 2328 2328 Processed 25/08/2023 4827537195 MRS SHYARI WOSUKHA RAM MEGHWAL STATE BANK OF INDIA(508548)
447 NAGAUR RJ-271400415201798900/7212456
(श्यामसर) 		2714004152NRG24080820230881405 08/08/2023 JAGDISH RAM 2714004152WL012845 JAGDISH RAM 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537801 MR JAGDISH RAM STATE BANK OF INDIA(508548)
448 NAGAUR RJ-271400415201798900/7212456
(श्यामसर) 		2714004152NRG24080820230881406 08/08/2023 SANTOSH DEVI 2714004152WL012845 SANTOSH DEVI 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537313 MRS SANTOSH DEVI WO JAGADISH RAM RAM STATE BANK OF INDIA(508548)
449 NAGAUR RJ-271400415201798900/7212457
(श्यामसर) 		2714004152NRG24080820230881407 08/08/2023 SURJA DEVI 2714004152WL012845 SURJA DEVI 00415 SBIN0031622 2328 2328 Processed 25/08/2023 4827537254 MRS SURJA DEVI WO GENA RAM MEGHWAL STATE BANK OF INDIA(508548)
450 NAGAUR RJ-271400415201798900/7212457-A
(श्यामसर) 		2714004152NRG24080820230881408 08/08/2023 SHARADA DEVI 2714004152WL012845 SHARADA DEVI 00415 SBIN0031622 2134 2134 Processed 25/08/2023 4827537458 MRS SHARADA STATE BANK OF INDIA(508548)
451 NAGAUR RJ-271400415201798900/7212458
(श्यामसर) 		2714004152NRG24080820230881409 08/08/2023 GYARASI DEVI 2714004152WL012845 GYARASI DEVI 00415 SBIN0031622 2134 2134 Processed 25/08/2023 4827537457 MRS GYARASI DEVI STATE BANK OF INDIA(508548)
452 NAGAUR RJ-271400415201798900/7212461
(श्यामसर) 		2714004152NRG24080820230881410 08/08/2023 DHAPU 2714004152WL012845 DHAPU 00415 SBIN0031622 2328 2328 Processed 25/08/2023 4827537469 MRS DHAPI DEVI STATE BANK OF INDIA(508548)
453 NAGAUR RJ-271400415201798900/7212463
(श्यामसर) 		2714004152NRG24080820230881411 08/08/2023 chanaram 2714004152WL012845 chanaram 00415 SBIN0031622 2328 2328 Processed 25/08/2023 4827537213 MR CHENA RAM SO NATHA RAM RAM STATE BANK OF INDIA(508548)
454 NAGAUR RJ-271400415201798900/7212469
(श्यामसर) 		2714004152NRG24080820230881413 08/08/2023 JAMNA DEVI 2714004152WL012845 JAMNA DEVI 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537212 MRS JAMANA DEVI WO LALA RAM MEGHWAL STATE BANK OF INDIA(508548)
455 NAGAUR RJ-271400415201798900/7212469
(श्यामसर) 		2714004152NRG24080820230881412 08/08/2023 lalaram 2714004152WL012845 lalaram 00415 SBIN0031622 2328 2328 Processed 25/08/2023 4827537794 LALA RAM UCO BANK(607066)
456 NAGAUR RJ-271400415201798900/7212470-A
(श्यामसर) 		2714004152NRG24080820230881414 08/08/2023 SUPYARI 2714004152WL012845 SUPYARI 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537625 MRS SUPYARI DEVI STATE BANK OF INDIA(508548)
457 NAGAUR RJ-271400415201798900/7212473
(श्यामसर) 		2714004152NRG24080820230881415 08/08/2023 BHANWARI DEVI 2714004152WL012845 BHANWARI DEVI 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537321 MR HAZARI RAM SO DURJAN SINGH MEGAWAL HA STATE BANK OF INDIA(508548)
458 NAGAUR RJ-271400415201798900/7212476
(श्यामसर) 		2714004152NRG24080820230881416 08/08/2023 muli devi 2714004152WL012845 muli devi 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537799 MRS MULI DEVI WO BHAGWANA RAM MEGHWAL STATE BANK OF INDIA(508548)
459 NAGAUR RJ-271400415201798900/7212488
(श्यामसर) 		2714004152NRG24080820230881417 08/08/2023 CHHAGNA DEVI 2714004152WL012845 CHHAGNA DEVI 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537258 MRS CHHAGANI DEVI WO TEJA RAM BANNA STATE BANK OF INDIA(508548)
460 NAGAUR RJ-271400415201798900/7212489
(श्यामसर) 		2714004152NRG24080820230881418 08/08/2023 BHANWRI DEVI 2714004152WL012845 BHANWRI DEVI 00415 SBIN0031622 2522 2522 Rejected 25/08/2023 4827537413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 NAGAUR RJ-271400415201798900/7212496
(श्यामसर) 		2714004152NRG24080820230881419 08/08/2023 Ganga Ram 2714004152WL012845 Ganga Ram 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537667 MR GANGA RAM STATE BANK OF INDIA(508548)
462 NAGAUR RJ-271400415201798900/7212497
(श्यामसर) 		2714004152NRG24080820230881420 08/08/2023 ganesharam 2714004152WL012845 ganesharam 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537416 MR GANESHA RAM JAT SO CHETAN RAM STATE BANK OF INDIA(508548)
463 NAGAUR RJ-271400415201798900/7212498
(श्यामसर) 		2714004152NRG24080820230881421 08/08/2023 GITA 2714004152WL012845 GITA 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537427 MRS GITA DEVI STATE BANK OF INDIA(508548)
464 NAGAUR RJ-271400415201798900/7212499
(श्यामसर) 		2714004152NRG24080820230881423 08/08/2023 GANGA DEVI 2714004152WL012845 GANGA DEVI 00415 SBIN0031622 1940 1940 Processed 25/08/2023 4827537255 MRS GANGA DEVI WO KHUMA RAM RAM STATE BANK OF INDIA(508548)
465 NAGAUR RJ-271400415201798900/7212499
(श्यामसर) 		2714004152NRG24080820230881422 08/08/2023 KHUMA RAM 2714004152WL012845 KHUMA RAM 00415 SBIN0031622 1746 1746 Processed 25/08/2023 4827537249 Mr. Khuma Ram CENTRAL BANK OF INDIA(607115)
466 NAGAUR RJ-271400415201798900/7212499-A
(श्यामसर) 		2714004152NRG24080820230881424 08/08/2023 Sita 2714004152WL012845 Sita 00415 SBIN0031622 2328 2328 Processed 25/08/2023 4827537525 MRS SITA SITA STATE BANK OF INDIA(508548)
467 NAGAUR RJ-271400415201798900/7212502
(श्यामसर) 		2714004152NRG24080820230881425 08/08/2023 JIYA RAM 2714004152WL012845 JIYA RAM 00415 SBIN0031622 2134 2134 Rejected 25/08/2023 4827537253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 NAGAUR RJ-271400415201798900/7212502
(श्यामसर) 		2714004152NRG24080820230881426 08/08/2023 LACHHU DEVI 2714004152WL012845 LACHHU DEVI 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537834 MRS UCCHU DEVI STATE BANK OF INDIA(508548)
469 NAGAUR RJ-271400415201798900/7212503
(श्यामसर) 		2714004152NRG24080820230881429 08/08/2023 BABULAL 2714004152WL012845 BABULAL 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537261 MR BABU LAL SO DANA RAM MEGHWAL STATE BANK OF INDIA(508548)
470 NAGAUR RJ-271400415201798900/7212503
(श्यामसर) 		2714004152NRG24080820230881427 08/08/2023 DANA RAM 2714004152WL012845 DANA RAM 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537263 MRS MAINA STATE BANK OF INDIA(508548)
471 NAGAUR RJ-271400415201798900/7212503
(श्यामसर) 		2714004152NRG24080820230881428 08/08/2023 Saroj 2714004152WL012845 Saroj 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537846 MRS SAROJ STATE BANK OF INDIA(508548)
472 NAGAUR RJ-271400415201798900/7212504
(श्यामसर) 		2714004152NRG24080820230881430 08/08/2023 JANI 2714004152WL012845 JANI 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537264 MR KOJA RAM SO DANA RAM MEGHWAL STATE BANK OF INDIA(508548)
473 NAGAUR RJ-271400415201798900/7212516-A
(श्यामसर) 		2714004152NRG24080820230881431 08/08/2023 Santos 2714004152WL012845 Santos 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537623 MRS SANTOSH STATE BANK OF INDIA(508548)
474 NAGAUR RJ-271400415201798900/7212520-A
(श्यामसर) 		2714004152NRG24070820230870568 08/08/2023 DURGA DEVI 2714004152WL012642 DURGA DEVI 00415 SBIN0031622 193 193 Processed 25/08/2023 4827537627 MRS DURGA DEVI STATE BANK OF INDIA(508548)
475 NAGAUR RJ-271400415201798900/7212522
(श्यामसर) 		2714004152NRG24070820230870569 08/08/2023 SUWATII 2714004152WL012642 SUWATII 00415 SBIN0031622 1737 1737 Processed 25/08/2023 4827537314 MRS SUVATI DEVI WO CHANDA RAM RAM STATE BANK OF INDIA(508548)
476 NAGAUR RJ-271400415201798900/7212529
(श्यामसर) 		2714004152NRG24070820230870570 08/08/2023 SUKHARAM 2714004152WL012642 SUKHARAM 00415 SBIN0031622 1158 1158 Processed 25/08/2023 4827537311 MR SUKHA RAM SO UDHA RAM PARJAPT STATE BANK OF INDIA(508548)
477 NAGAUR RJ-271400415201798900/7212532
(श्यामसर) 		2714004152NRG24070820230870571 08/08/2023 DHARU RAM 2714004152WL012642 DHARU RAM 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537266 MR DHARU RAM BHADU STATE BANK OF INDIA(508548)
478 NAGAUR RJ-271400415201798900/7212537
(श्यामसर) 		2714004152NRG24070820230870572 08/08/2023 MANOHARI DEVI 2714004152WL012642 MANOHARI DEVI 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537259 MRS MANOHARI DEVI WO BALLA RAM BHADU STATE BANK OF INDIA(508548)
479 NAGAUR RJ-271400415201798900/7212537-A
(श्यामसर) 		2714004152NRG24070820230870573 08/08/2023 Vimla 2714004152WL012642 Vimla 00415 SBIN0031622 1544 1544 Processed 25/08/2023 4827537702 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
480 NAGAUR RJ-271400415201798900/7212538-A
(श्यामसर) 		2714004152NRG24070820230870576 08/08/2023 GUDDI 2714004152WL012642 GUDDI 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537674 MRS GUDDI WO REVANT RAM STATE BANK OF INDIA(508548)
481 NAGAUR RJ-271400415201798900/7212538-A
(श्यामसर) 		2714004152NRG24070820230870575 08/08/2023 Revanta ram 2714004152WL012642 Revanta ram 00415 SBIN0031622 772 772 Processed 25/08/2023 4827537776 MR REVANTA RAM STATE BANK OF INDIA(508548)
482 NAGAUR RJ-271400415201798900/7212549
(श्यामसर) 		2714004152NRG24070820230870577 08/08/2023 GUDDI 2714004152WL012642 GUDDI 00415 SBIN0031622 2123 2123 Processed 25/08/2023 4827537581 MRS GUDDI STATE BANK OF INDIA(508548)
483 NAGAUR RJ-271400415201798900/7212552-A
(श्यामसर) 		2714004152NRG24070820230870578 08/08/2023 Sampat devi 2714004152WL012642 Sampat devi 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537582 MRS SAMPAT DEVI STATE BANK OF INDIA(508548)
484 NAGAUR RJ-271400415201798900/7212553
(श्यामसर) 		2714004152NRG24070820230870579 08/08/2023 MANJU 2714004152WL012642 MANJU 00415 SBIN0031622 1930 1930 Processed 25/08/2023 4827537197 Manju FINCARE SMALL FINANCE BANK LTD(608304)
485 NAGAUR RJ-271400415201798900/7212553-A
(श्यामसर) 		2714004152NRG24070820230870580 08/08/2023 parma devi 2714004152WL012642 parma devi 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537250 MRS PEMA DEVI STATE BANK OF INDIA(508548)
486 NAGAUR RJ-271400415201798900/7212554
(श्यामसर) 		2714004152NRG24070820230870581 08/08/2023 BALLI DEVI 2714004152WL012642 BALLI DEVI 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537317 MRS BALLI DEVI WO RAM KARAN NAYAK STATE BANK OF INDIA(508548)
487 NAGAUR RJ-271400415201798900/7212559-A
(श्यामसर) 		2714004152NRG24070820230870582 08/08/2023 JASHODA 2714004152WL012642 JASHODA 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537807 MRS JASODA STATE BANK OF INDIA(508548)
488 NAGAUR RJ-271400415201798900/7212561
(श्यामसर) 		2714004152NRG24070820230870583 08/08/2023 ASU RAM 2714004152WL012642 ASU RAM 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537580 MR ASU RAM JAT STATE BANK OF INDIA(508548)
489 NAGAUR RJ-271400415201798900/7212565
(श्यामसर) 		2714004152NRG24070820230870584 08/08/2023 KANI DEVI 2714004152WL012642 KANI DEVI 00415 SBIN0031622 772 772 Processed 25/08/2023 4827537318 MRS KANI DEVI STATE BANK OF INDIA(508548)
490 NAGAUR RJ-271400415201798900/7212568
(श्यामसर) 		2714004152NRG24070820230870585 08/08/2023 SANTHOSH 2714004152WL012642 SANTHOSH 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537302 MRS SANTHOS WO JOGA RAM NAYAK STATE BANK OF INDIA(508548)
491 NAGAUR RJ-271400415201798900/7212574
(श्यामसर) 		2714004152NRG24070820230870586 08/08/2023 sukharam 2714004152WL012642 sukharam 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537307 MR SUKHA RAM SO CHUNNA RAM JAT STATE BANK OF INDIA(508548)
492 NAGAUR RJ-271400415201798900/7212576
(श्यामसर) 		2714004152NRG24070820230870587 08/08/2023 MEGHA RAM 2714004152WL012642 MEGHA RAM 00415 SBIN0031622 1544 1544 Processed 25/08/2023 4827537606 MR MEGHA RAM STATE BANK OF INDIA(508548)
493 NAGAUR RJ-271400415201798900/7212586
(श्यामसर) 		2714004152NRG24070820230870588 08/08/2023 NATHA RAM 2714004152WL012642 NATHA RAM 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537700 MR NATHA RAM STATE BANK OF INDIA(508548)
494 NAGAUR RJ-271400415201798900/7212588
(श्यामसर) 		2714004152NRG24070820230870589 08/08/2023 SOHAN RAM 2714004152WL012642 SOHAN RAM 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537189 MR SOHAN RAM SO NENU RAM MEGHWAL STATE BANK OF INDIA(508548)
495 NAGAUR RJ-271400415201798900/7212588-A
(श्यामसर) 		2714004152NRG24070820230870590 08/08/2023 Dhapu Devi 2714004152WL012642 Dhapu Devi 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537618 MRS DHAPU DHAPU STATE BANK OF INDIA(508548)
496 NAGAUR RJ-271400415201798900/7212590
(श्यामसर) 		2714004152NRG24070820230870591 08/08/2023 MIRA DEVI 2714004152WL012642 MIRA DEVI 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537350 MRS MIRA DEVI WO KOJA RAM MEGHWAL STATE BANK OF INDIA(508548)
497 NAGAUR RJ-271400415201798900/7212591-B
(श्यामसर) 		2714004152NRG24070820230870592 08/08/2023 REWANTI 2714004152WL012642 REWANTI 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537798 MRS REVANTI STATE BANK OF INDIA(508548)
498 NAGAUR RJ-271400415201798900/7212595
(श्यामसर) 		2714004152NRG24070820230870593 08/08/2023 BUDDHI 2714004152WL012642 BUDDHI 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537405 MRS BUDHI DEVI WO NEMA RAM STATE BANK OF INDIA(508548)
499 NAGAUR RJ-271400415201798900/7212603
(श्यामसर) 		2714004152NRG24080820230881432 08/08/2023 HARI RAM 2714004152WL012845 HARI RAM 00415 SBIN0031622 2328 2328 Processed 25/08/2023 4827537781 MR HARI RAM STATE BANK OF INDIA(508548)
500 NAGAUR RJ-271400415201798900/7212603
(श्यामसर) 		2714004152NRG24080820230881434 08/08/2023 Santosh 2714004152WL012845 Santosh 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537646 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
501 NAGAUR RJ-271400415201798900/7212603
(श्यामसर) 		2714004152NRG24080820230881433 08/08/2023 SHANTI 2714004152WL012845 SHANTI 00415 SBIN0031622 2134 2134 Processed 25/08/2023 4827537262 MR SHANTI WO HARI RAM STATE BANK OF INDIA(508548)
502 NAGAUR RJ-271400415201798900/7212603-A
(श्यामसर) 		2714004152NRG24080820230881435 08/08/2023 chuka devi 2714004152WL012845 chuka devi 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537785 MR CHUKA DEVI STATE BANK OF INDIA(508548)
503 NAGAUR RJ-271400415201798900/7212603-B
(श्यामसर) 		2714004152NRG24080820230881436 08/08/2023 PUSHPA 2714004152WL012845 PUSHPA 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537710 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
504 NAGAUR RJ-271400415201798900/7212614
(श्यामसर) 		2714004152NRG24070820230871412 08/08/2023 mula ram 2714004152WL012658 mula ram 00415 SBIN0031622 195 195 Processed 25/08/2023 4827537257 MR MULA RAM SO SURJA RAM STATE BANK OF INDIA(508548)
505 NAGAUR RJ-271400415201798900/7212634
(श्यामसर) 		2714004152NRG24070820230870594 08/08/2023 RUKHMA 2714004152WL012642 RUKHMA 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537256 MR NARAYAN RAM SO BHOMA RAM JAT STATE BANK OF INDIA(508548)
506 NAGAUR RJ-271400415201798900/7212634-A
(श्यामसर) 		2714004152NRG24070820230870595 08/08/2023 HARU DEVI 2714004152WL012642 HARU DEVI 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537459 MRS HARU DEVI WO RUPA RAM STATE BANK OF INDIA(508548)
507 NAGAUR RJ-271400415201798900/7212635
(श्यामसर) 		2714004152NRG24070820230870596 08/08/2023 DHAPU DEVI 2714004152WL012642 DHAPU DEVI 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537746 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
508 NAGAUR RJ-271400415201798900/7212636
(श्यामसर) 		2714004152NRG24070820230870597 08/08/2023 Laxme Devi 2714004152WL012642 Laxme Devi 00415 SBIN0031622 579 579 Processed 25/08/2023 4827537306 LAXMI DEVI BANK OF BARODA(606985)
509 NAGAUR RJ-271400415201798900/7212638
(श्यामसर) 		2714004152NRG24070820230870598 08/08/2023 BHANWARI DEVI 2714004152WL012642 BHANWARI DEVI 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537300 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
510 NAGAUR RJ-271400415201798900/7212639
(श्यामसर) 		2714004152NRG24070820230870599 08/08/2023 dana ram 2714004152WL012642 dana ram 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537849 MR DANA RAM STATE BANK OF INDIA(508548)
511 NAGAUR RJ-271400415201798900/7212639-A
(श्यामसर) 		2714004152NRG24070820230870600 08/08/2023 CHANMPA DEVI 2714004152WL012642 CHANMPA DEVI 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537461 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
512 NAGAUR RJ-271400415201798900/7212639-B
(श्यामसर) 		2714004152NRG24070820230870601 08/08/2023 GITA 2714004152WL012642 GITA 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537460 MRS GITA STATE BANK OF INDIA(508548)
513 NAGAUR RJ-271400415201798900/7212643
(श्यामसर) 		2714004152NRG24070820230870602 08/08/2023 JOG SINGH 2714004152WL012642 JOG SINGH 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537316 MR JOG SINGH SO BHANWAR SINGH RAJPUT STATE BANK OF INDIA(508548)
514 NAGAUR RJ-271400415201798900/7212648
(श्यामसर) 		2714004152NRG24070820230870603 08/08/2023 KALU RAM 2714004152WL012642 KALU RAM 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537827 MR KALU RAM SO LICHAMAN RAM JAT STATE BANK OF INDIA(508548)
515 NAGAUR RJ-271400415201798900/7212653
(श्यामसर) 		2714004152NRG24080820230881438 08/08/2023 BUDI DEVI 2714004152WL012845 BUDI DEVI 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537308 MRS BUDI DEVI STATE BANK OF INDIA(508548)
516 NAGAUR RJ-271400415201798900/7212653
(श्यामसर) 		2714004152NRG24080820230881437 08/08/2023 LALU RAM 2714004152WL012845 LALU RAM 00415 SBIN0031622 2328 2328 Processed 25/08/2023 4827537795 MR LALU RAM SO MANGLA RAM MEGHWAL STATE BANK OF INDIA(508548)
517 NAGAUR RJ-271400415201798900/7212654-A
(श्यामसर) 		2714004152NRG24070820230870604 08/08/2023 POKARA RAM 2714004152WL012642 POKARA RAM 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537749 MR POKARA RAM STATE BANK OF INDIA(508548)
518 NAGAUR RJ-271400415201798900/7212667-A
(श्यामसर) 		2714004152NRG24070820230870606 08/08/2023 RAJU KANWER 2714004152WL012642 RAJU KANWER 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537677 MRS RAJU KANWAR STATE BANK OF INDIA(508548)
519 NAGAUR RJ-271400415201798900/7212667-A
(श्यामसर) 		2714004152NRG24070820230870605 08/08/2023 UMED SINGH 2714004152WL012642 UMED SINGH 00415 SBIN0031622 2509 2509 Processed 25/08/2023 4827537611 MR UMED SINGH STATE BANK OF INDIA(508548)
520 NAGAUR RJ-271400415201798900/7212669-B
(श्यामसर) 		2714004152NRG24070820230870607 08/08/2023 KARANI SINGH 2714004152WL012642 KARANI SINGH 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537643 Mr. KARAN SINGH CENTRAL BANK OF INDIA(607115)
521 NAGAUR RJ-271400415201798900/7212688
(श्यामसर) 		2714004152NRG24080820230881439 08/08/2023 DALU RAM 2714004152WL012845 DALU RAM 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537828 MR DALU RAM SO MAGA RAM JAT STATE BANK OF INDIA(508548)
522 NAGAUR RJ-271400415201798900/7212688
(श्यामसर) 		2714004152NRG24080820230881440 08/08/2023 GYANI 2714004152WL012845 GYANI 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537838 MRS GYANI DEVI WO DALA RAM STATE BANK OF INDIA(508548)
523 NAGAUR RJ-271400415201798900/7212691
(श्यामसर) 		2714004152NRG24080820230881443 08/08/2023 DURGA DEVI 2714004152WL012845 DURGA DEVI 00415 SBIN0031622 2522 2522 Processed 25/08/2023 4827537374 MRS DURGA DEVI WO ANNA RAM STATE BANK OF INDIA(508548)
524 NAGAUR RJ-271400415201798900/7212697
(श्यामसर) 		2714004152NRG24080820230881444 08/08/2023 BHGIRATH DEVI 2714004152WL012845 BHGIRATH DEVI 00415 SBIN0031622 2328 2328 Processed 25/08/2023 4827537309 MRS BHGIRATH DEVI URF BHAGANI WO KISNARA STATE BANK OF INDIA(508548)
525 NAGAUR RJ-271400415201798900/7212698
(श्यामसर) 		2714004152NRG24070820230870608 08/08/2023 DALA RAM 2714004152WL012642 DALA RAM 00415 SBIN0031622 2316 2316 Processed 25/08/2023 4827537241 MR THANA RAM STATE BANK OF INDIA(508548)
526 NAGAUR RJ-271400415201798900/7224869
(श्यामसर) 		2714004152NRG24080820230881446 08/08/2023 PRABHU 2714004152WL012845 PRABHU 00415 SBIN0031622 2328 2328 Processed 25/08/2023 4827537295 MR NARPAT SINGH SO AKHE SINGH RAJPUT STATE BANK OF INDIA(508548)
527 NAGAUR RJ-271400415301799000/3809628-C
(रोहिणी) 		2714004000NRG24080820230884784 08/08/2023 Ibrahim Ali 2714004WL012946 Ibrahim Ali 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537730 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
528 NAGAUR RJ-271400415301799000/3809628-C
(रोहिणी) 		2714004000NRG24080820230884785 08/08/2023 Muli 2714004WL012946 Muli 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537731 MRS MULI WO IBRAHIM STATE BANK OF INDIA(508548)
529 NAGAUR RJ-271400415301799000/3809628-D
(रोहिणी) 		2714004000NRG24080820230884786 08/08/2023 Japan khan 2714004WL012946 Japan khan 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537793 MR KALI WO JAPAN KHAN STATE BANK OF INDIA(508548)
530 NAGAUR RJ-271400415301799000/3809628-D
(रोहिणी) 		2714004000NRG24080820230884787 08/08/2023 Kali bano 2714004WL012946 Kali bano 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537718 MR KALI WO JAPAN KHAN STATE BANK OF INDIA(508548)
531 NAGAUR RJ-271400415301799000/3809629
(रोहिणी) 		2714004000NRG24080820230884790 08/08/2023 Asan ali 2714004WL012946 Asan ali 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537516 MR ASHAN ALI SO GULE KHAN STATE BANK OF INDIA(508548)
532 NAGAUR RJ-271400415301799000/3809629
(रोहिणी) 		2714004000NRG24080820230884789 08/08/2023 GHEVARI 2714004WL012946 GHEVARI 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537368 MR GULE KHAN SO MANGU KHAN TALI STATE BANK OF INDIA(508548)
533 NAGAUR RJ-271400415301799000/3809629
(रोहिणी) 		2714004000NRG24080820230884788 08/08/2023 GULEKHAN 2714004WL012946 GULEKHAN 00415 SBIN0031622 2860 2860 Processed 25/08/2023 4827537139 MR GULE KHAN SO MANGU KHAN TALI STATE BANK OF INDIA(508548)
534 NAGAUR RJ-271400415301799000/3809629-A
(रोहिणी) 		2714004000NRG24080820230884791 08/08/2023 Rahman ali 2714004WL012946 Rahman ali 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537811 MR RAHIMAN ALI STATE BANK OF INDIA(508548)
535 NAGAUR RJ-271400415301799000/3809629-A
(रोहिणी) 		2714004000NRG24080820230884792 08/08/2023 reshama 2714004WL012946 reshama 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537732 MRS RESHMA WO RAHIMAN ALI STATE BANK OF INDIA(508548)
536 NAGAUR RJ-271400415301799000/3809629-B
(रोहिणी) 		2714004000NRG24080820230884793 08/08/2023 jakir husan 2714004WL012946 jakir husan 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537675 MR JAKIR HUSAIN STATE BANK OF INDIA(508548)
537 NAGAUR RJ-271400415301799000/3809629-B
(रोहिणी) 		2714004000NRG24080820230884794 08/08/2023 samim bano 2714004WL012946 samim bano 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537661 MRS SAMIM BANO STATE BANK OF INDIA(508548)
538 NAGAUR RJ-271400415301799000/3809630
(रोहिणी) 		2714004000NRG24080820230884796 08/08/2023 JARINA 2714004WL012946 JARINA 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537833 MRS JARINA JARINA STATE BANK OF INDIA(508548)
539 NAGAUR RJ-271400415301799000/3809632
(रोहिणी) 		2714004000NRG24080820230884798 08/08/2023 MANNU URF MANBHARI 2714004WL012946 MANNU URF MANBHARI 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537140 MRS MANNU MANBHARI WO SADIK STATE BANK OF INDIA(508548)
540 NAGAUR RJ-271400415301799000/3809632-A
(रोहिणी) 		2714004000NRG24080820230884800 08/08/2023 amina 2714004WL012946 amina 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537608 MRS AMINA WO ABDUL AJIJ STATE BANK OF INDIA(508548)
541 NAGAUR RJ-271400415301799000/3809632-B
(रोहिणी) 		2714004000NRG24080820230884801 08/08/2023 ashraf ali 2714004WL012946 ashraf ali 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537578 MR ASARAF ALI STATE BANK OF INDIA(508548)
542 NAGAUR RJ-271400415301799000/3809658-A
(रोहिणी) 		2714004000NRG24080820230884803 08/08/2023 jitu das 2714004WL012946 jitu das 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537671 JITU DAS AXIS BANK(607153)
543 NAGAUR RJ-271400415301799000/3809669-A
(रोहिणी) 		2714004153NRG24080820230881921 08/08/2023 Ashuram 2714004153WL012857 Ashuram 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537843 MR ASU RAM STATE BANK OF INDIA(508548)
544 NAGAUR RJ-271400415301799000/3809699-A
(रोहिणी) 		2714004153NRG24080820230881924 08/08/2023 kavita panchariya 2714004153WL012857 kavita panchariya 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537815 MISS KAVITA PANCHARIYA STATE BANK OF INDIA(508548)
545 NAGAUR RJ-271400415301799000/3809699-A
(रोहिणी) 		2714004153NRG24080820230881923 08/08/2023 lila 2714004153WL012857 lila 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537697 MRS LILA STATE BANK OF INDIA(508548)
546 NAGAUR RJ-271400415301799000/3809699-A
(रोहिणी) 		2714004153NRG24080820230881925 08/08/2023 sangita 2714004153WL012857 sangita 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537779 MISS SANGITA PANCHARIYA DO SHYAM LAL STATE BANK OF INDIA(508548)
547 NAGAUR RJ-271400415301799000/3809699-A
(रोहिणी) 		2714004153NRG24080820230881922 08/08/2023 shyam lal 2714004153WL012857 shyam lal 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537778 MR SHYAM LAL STATE BANK OF INDIA(508548)
548 NAGAUR RJ-271400415301799000/3809701-A
(रोहिणी) 		2714004153NRG24080820230881927 08/08/2023 Laxman 2714004153WL012857 Laxman 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537476 MR LAXMAN SO CHOUTHMAL STATE BANK OF INDIA(508548)
549 NAGAUR RJ-271400415301799000/3809712
(रोहिणी) 		2714004000NRG24080820230884805 08/08/2023 HASTU DEVI 2714004WL012946 HASTU DEVI 00415 SBIN0031622 2860 2860 Processed 25/08/2023 4827537792 MRS HASTU DEVI STATE BANK OF INDIA(508548)
550 NAGAUR RJ-271400415301799000/3809712
(रोहिणी) 		2714004000NRG24080820230884806 08/08/2023 Shyam lal 2714004WL012946 Shyam lal 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537816 MR SHYAM LAL STATE BANK OF INDIA(508548)
551 NAGAUR RJ-271400415301799000/3809713
(रोहिणी) 		2714004153NRG24080820230881975 08/08/2023 MEERA 2714004153WL012858 MEERA 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537303 MR MEERA WO BHIYA RAM BARAHAN STATE BANK OF INDIA(508548)
552 NAGAUR RJ-271400415301799000/3809719
(रोहिणी) 		2714004153NRG24080820230881976 08/08/2023 YASHODA 2714004153WL012858 YASHODA 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537644 MRS JASHODA JASHODA STATE BANK OF INDIA(508548)
553 NAGAUR RJ-271400415301799000/3809732
(रोहिणी) 		2714004153NRG24080820230881977 08/08/2023 PUKH RAJ 2714004153WL012858 PUKH RAJ 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537357 MR PUKHRAJ PUKHRAJ STATE BANK OF INDIA(508548)
554 NAGAUR RJ-271400415301799000/3809732-A
(रोहिणी) 		2714004153NRG24080820230881932 08/08/2023 sukhdev 2714004153WL012857 sukhdev 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537813 MR SUKH DEVE SO PUKH RAJ STATE BANK OF INDIA(508548)
555 NAGAUR RJ-271400415301799000/3809732-B
(रोहिणी) 		2714004153NRG24080820230881978 08/08/2023 manoj kumar 2714004153WL012858 manoj kumar 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537656 MR MANOJ KUMAR SO PUKHARAJ SONI STATE BANK OF INDIA(508548)
556 NAGAUR RJ-271400415301799000/3809743
(रोहिणी) 		2714004000NRG24080820230884807 08/08/2023 Lun karan 2714004WL012946 Lun karan 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537767 MR LUNAKARAN MURALIDHAR SHARMA STATE BANK OF INDIA(508548)
557 NAGAUR RJ-271400415301799000/3809743
(रोहिणी) 		2714004000NRG24080820230884810 08/08/2023 SAYARI 2714004WL012946 SAYARI 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537797 Sayar Lunkaran Sharma BANK OF BARODA(606985)
558 NAGAUR RJ-271400415301799000/3809743-A
(रोहिणी) 		2714004000NRG24080820230884813 08/08/2023 Gayatri 2714004WL012946 Gayatri 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537836 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
559 NAGAUR RJ-271400415301799000/3809743-A
(रोहिणी) 		2714004000NRG24080820230884814 08/08/2023 kanta sharma 2714004WL012946 kanta sharma 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537852 MR KANTA SHARMA DO SOHAN LAL STATE BANK OF INDIA(508548)
560 NAGAUR RJ-271400415301799000/3809743-A
(रोहिणी) 		2714004000NRG24080820230884812 08/08/2023 Sohan lal 2714004WL012946 Sohan lal 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537835 MR SOHAN LAL SO MURALE DHAR PAIWAL STATE BANK OF INDIA(508548)
561 NAGAUR RJ-271400415301799000/3809743-C
(रोहिणी) 		2714004000NRG24080820230884816 08/08/2023 gopal 2714004WL012946 gopal 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537780 MR GOPAL LUNKARAN PAIVAL STATE BANK OF INDIA(508548)
562 NAGAUR RJ-271400415301799000/3809743-D
(रोहिणी) 		2714004000NRG24080820230884817 08/08/2023 pooja 2714004WL012946 pooja 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537603 MRS POOJA LUNKARAN SHARMA STATE BANK OF INDIA(508548)
563 NAGAUR RJ-271400415301799000/3809765-A
(रोहिणी) 		2714004153NRG24080820230881903 08/08/2023 chena ram 2714004153WL012856 chena ram 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537851 MR CHENA RAM SO DEEPA RAM STATE BANK OF INDIA(508548)
564 NAGAUR RJ-271400415301799000/3809765-A
(रोहिणी) 		2714004153NRG24080820230881904 08/08/2023 rupi 2714004153WL012856 rupi 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537679 MRS RUPI STATE BANK OF INDIA(508548)
565 NAGAUR RJ-271400415301799000/3809785
(रोहिणी) 		2714004153NRG24080820230881905 08/08/2023 Babulal 2714004153WL012856 Babulal 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537610 MR BABULAL STATE BANK OF INDIA(508548)
566 NAGAUR RJ-271400415301799000/3809785
(रोहिणी) 		2714004153NRG24080820230881906 08/08/2023 PAPPU DEVI 2714004153WL012856 PAPPU DEVI 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537157 MRS PAPPU DEVI WO BABULAL MEGHWAL STATE BANK OF INDIA(508548)
567 NAGAUR RJ-271400415301799000/3809786
(रोहिणी) 		2714004153NRG24080820230881907 08/08/2023 Nema ram 2714004153WL012856 Nema ram 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537676 MR NEMA RAM SO PEMA RAM MEGHWAL STATE BANK OF INDIA(508548)
568 NAGAUR RJ-271400415301799000/3809786
(रोहिणी) 		2714004153NRG24080820230881908 08/08/2023 SUVATI DEVI 2714004153WL012856 SUVATI DEVI 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537131 MRS SUVATI DEVI WO NEMA RAM MEGHWAL STATE BANK OF INDIA(508548)
569 NAGAUR RJ-271400415301799000/3809786-A
(रोहिणी) 		2714004153NRG24080820230881909 08/08/2023 Prakash 2714004153WL012856 Prakash 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537777 MR PRAKASH STATE BANK OF INDIA(508548)
570 NAGAUR RJ-271400415301799000/3809786-A
(रोहिणी) 		2714004153NRG24080820230881910 08/08/2023 premi 2714004153WL012856 premi 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537805 MRS PREMI STATE BANK OF INDIA(508548)
571 NAGAUR RJ-271400415301799000/3809787
(रोहिणी) 		2714004153NRG24080820230881912 08/08/2023 bhagirath ram 2714004153WL012856 bhagirath ram 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537773 MR BHAGIRATHRAM STATE BANK OF INDIA(508548)
572 NAGAUR RJ-271400415301799000/3809787-A
(रोहिणी) 		2714004153NRG24080820230881913 08/08/2023 bhanwar lal 2714004153WL012856 bhanwar lal 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537652 MR BHANWAR LAL STATE BANK OF INDIA(508548)
573 NAGAUR RJ-271400415301799000/3809787-B
(रोहिणी) 		2714004153NRG24080820230881916 08/08/2023 Manju 2714004153WL012856 Manju 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537616 MRS MANJU MANJU STATE BANK OF INDIA(508548)
574 NAGAUR RJ-271400415301799000/3809788
(रोहिणी) 		2714004153NRG24080820230881918 08/08/2023 JETHI 2714004153WL012856 JETHI 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537192 MRS JETHI WO OMPRAKASHMEGWAL JETHI STATE BANK OF INDIA(508548)
575 NAGAUR RJ-271400415301799000/3809788
(रोहिणी) 		2714004153NRG24080820230881917 08/08/2023 OMPRAKASH 2714004153WL012856 OMPRAKASH 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537768 OMPRAKASH O STATE BANK OF INDIA(508548)
576 NAGAUR RJ-271400415301799000/3809844-B
(रोहिणी) 		2714004153NRG24080820230881933 08/08/2023 pooja 2714004153WL012857 pooja 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537694 MR POOJA CHHELU RAM STATE BANK OF INDIA(508548)
577 NAGAUR RJ-271400415301799000/3809845
(रोहिणी) 		2714004153NRG24080820230881934 08/08/2023 Shubhash 2714004153WL012857 Shubhash 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537575 MR SUBHASH STATE BANK OF INDIA(508548)
578 NAGAUR RJ-271400415301799000/3809845
(रोहिणी) 		2714004153NRG24080820230881935 08/08/2023 Shubhash 2714004153WL012857 Shubhash 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537576 MASTER SHERA RAM STATE BANK OF INDIA(508548)
579 NAGAUR RJ-271400415301799000/3809954-B
(रोहिणी) 		2714004153NRG24080820230881982 08/08/2023 bhanwari 2714004153WL012858 bhanwari 00415 SBIN0031622 2040 2040 Processed 25/08/2023 4827537612 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
580 NAGAUR RJ-271400415301799000/3809987-C
(रोहिणी) 		2714004153NRG24080820230881983 08/08/2023 purbaram 2714004153WL012858 purbaram 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537579 MISS PURBA RAM SO CHUTRA RAM STATE BANK OF INDIA(508548)
581 NAGAUR RJ-271400415301799000/3809994-B
(रोहिणी) 		2714004153NRG24080820230881994 08/08/2023 bhanwara ram 2714004153WL012859 bhanwara ram 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537689 MASTER BHANWAR RAM STATE BANK OF INDIA(508548)
582 NAGAUR RJ-271400415301799000/51481389
(रोहिणी) 		2714004153NRG24080820230882011 08/08/2023 joga ram 2714004153WL012861 joga ram 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537364 MR JOGA RAM SO RUGHA RAM JAT STATE BANK OF INDIA(508548)
583 NAGAUR RJ-271400415301799000/7208247-B
(रोहिणी) 		2714004153NRG24080820230881938 08/08/2023 Maya Kanwar 2714004153WL012857 Maya Kanwar 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537685 MAYA KANWAR BANK OF BARODA(606985)
584 NAGAUR RJ-271400415301799000/7208358
(रोहिणी) 		2714004153NRG24080820230881939 08/08/2023 KESHA RAM 2714004153WL012857 KESHA RAM 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537363 MR KESHA RAM SO DEWA RAM MEGHWAL STATE BANK OF INDIA(508548)
585 NAGAUR RJ-271400415301799000/7208358
(रोहिणी) 		2714004153NRG24080820230881940 08/08/2023 UMI DEVI 2714004153WL012857 UMI DEVI 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537868 MRS UMI DEVI STATE BANK OF INDIA(508548)
586 NAGAUR RJ-271400415301799000/7208359
(रोहिणी) 		2714004153NRG24080820230881942 08/08/2023 DHANNA RAM 2714004153WL012857 DHANNA RAM 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537426 MR DHANNA RAM SO DEVA RAM MEGHWAL STATE BANK OF INDIA(508548)
587 NAGAUR RJ-271400415301799000/7208359-A
(रोहिणी) 		2714004153NRG24080820230881943 08/08/2023 OM PRAKASH 2714004153WL012857 OM PRAKASH 00415 SBIN0031622 3250 3250 Processed 25/08/2023 4827537478 MR OM PRAKASH S O DHANNA RAM STATE BANK OF INDIA(508548)
588 NAGAUR RJ-271400415301799000/7208360
(रोहिणी) 		2714004153NRG24080820230881945 08/08/2023 heera 2714004153WL012857 heera 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537201 MRS HIRA WO KHETA RAM STATE BANK OF INDIA(508548)
589 NAGAUR RJ-271400415301799000/7208360
(रोहिणी) 		2714004153NRG24080820230881944 08/08/2023 KHETA RAM 2714004153WL012857 KHETA RAM 00415 SBIN0031622 3250 3250 Processed 25/08/2023 4827537362 MR KHETA RAM SO DEVA RAM MEGHWAL STATE BANK OF INDIA(508548)
590 NAGAUR RJ-271400415301799000/7208360-A
(रोहिणी) 		2714004153NRG24080820230881946 08/08/2023 Manoj kumar 2714004153WL012857 Manoj kumar 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537477 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
591 NAGAUR RJ-271400415301799000/7208369
(रोहिणी) 		2714004000NRG24080820230884819 08/08/2023 NEMA RAM 2714004WL012946 NEMA RAM 00415 SBIN0031622 3080 3080 Rejected 25/08/2023 4827537832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 NAGAUR RJ-271400415301799000/7208369
(रोहिणी) 		2714004000NRG24080820230884820 08/08/2023 PATSI 2714004WL012946 PATSI 00415 SBIN0031622 2860 2860 Processed 25/08/2023 4827537158 MRS PATSI WO NEMA RAM MEGHWAL STATE BANK OF INDIA(508548)
593 NAGAUR RJ-271400415301799000/7208418-A
(रोहिणी) 		2714004000NRG24080820230884821 08/08/2023 Mooli 2714004WL012946 Mooli 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537796 MR MUNNA RAM MEGHWAL STATE BANK OF INDIA(508548)
594 NAGAUR RJ-271400415301799000/7208423
(रोहिणी) 		2714004000NRG24080820230884823 08/08/2023 KISANI 2714004WL012946 KISANI 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537829 MR SUKHA RAM MEGHWAL SO TAJU RAM STATE BANK OF INDIA(508548)
595 NAGAUR RJ-271400415301799000/7208423
(रोहिणी) 		2714004000NRG24080820230884822 08/08/2023 SUKHA RAM 2714004WL012946 SUKHA RAM 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537191 MR SUKHA RAM MEGHWAL SO TAJU RAM STATE BANK OF INDIA(508548)
596 NAGAUR RJ-271400415301799000/7208423-A
(रोहिणी) 		2714004000NRG24080820230884824 08/08/2023 Asu ram 2714004WL012946 Asu ram 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537808 MR ASU RAM STATE BANK OF INDIA(508548)
597 NAGAUR RJ-271400415301799000/7208424
(रोहिणी) 		2714004000NRG24080820230884825 08/08/2023 KHUMA RAM MEGHWAL 2714004WL012946 KHUMA RAM MEGHWAL 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537861 MR KHUMA RAM MEGHWAL STATE BANK OF INDIA(508548)
598 NAGAUR RJ-271400415301799000/7208424
(रोहिणी) 		2714004000NRG24080820230884826 08/08/2023 MANI DEVI 2714004WL012946 MANI DEVI 00415 SBIN0031622 3080 3080 Rejected 25/08/2023 4827537424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 NAGAUR RJ-271400415301799000/7208424-A
(रोहिणी) 		2714004000NRG24080820230884827 08/08/2023 Jhamku 2714004WL012946 Jhamku 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537774 JHAMKHU H DEVI STATE BANK OF INDIA(508548)
600 NAGAUR RJ-271400415301799000/7208424-A
(रोहिणी) 		2714004000NRG24080820230884828 08/08/2023 Pukhraj 2714004WL012946 Pukhraj 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537621 MR PUKHRAJ SO GANESH RAM STATE BANK OF INDIA(508548)
601 NAGAUR RJ-271400415301799000/7208427
(रोहिणी) 		2714004000NRG24080820230884829 08/08/2023 ALSARAM 2714004WL012946 ALSARAM 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537199 MR ALSARAM SO HARURAM ALSARAM STATE BANK OF INDIA(508548)
602 NAGAUR RJ-271400415301799000/7208427-A
(रोहिणी) 		2714004000NRG24080820230884830 08/08/2023 Budha ram 2714004WL012946 Budha ram 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537809 BUDHA RAM UNION BANK OF INDIA(508500)
603 NAGAUR RJ-271400415301799000/7208427-A
(रोहिणी) 		2714004000NRG24080820230884831 08/08/2023 Pooja 2714004WL012946 Pooja 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537622 MRS POOJA DEVI STATE BANK OF INDIA(508548)
604 NAGAUR RJ-271400415301799000/7208512-B
(रोहिणी) 		2714004000NRG24080820230884832 08/08/2023 Ruparam 2714004WL012946 Ruparam 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537845 MR RUPA RAM STATE BANK OF INDIA(508548)
605 NAGAUR RJ-271400415301799000/7208513-A
(रोहिणी) 		2714004000NRG24080820230884834 08/08/2023 RUPA 2714004WL012946 RUPA 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537853 MR RUPA WO SHANKAR RAM STATE BANK OF INDIA(508548)
606 NAGAUR RJ-271400415301799000/7208513-A
(रोहिणी) 		2714004000NRG24080820230884833 08/08/2023 Shankar Ram 2714004WL012946 Shankar Ram 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537856 MR SHANKAR RAM STATE BANK OF INDIA(508548)
607 NAGAUR RJ-271400415301799000/7208515-A
(रोहिणी) 		2714004153NRG24080820230882005 08/08/2023 KAMLA DEVI 2714004153WL012860 KAMLA DEVI 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537680 MRS KAMLA STATE BANK OF INDIA(508548)
608 NAGAUR RJ-271400415301799000/7208516
(रोहिणी) 		2714004153NRG24080820230882006 08/08/2023 Dakha 2714004153WL012860 Dakha 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537842 MRS DAKHA DAKHA STATE BANK OF INDIA(508548)
609 NAGAUR RJ-271400415301799000/7208517-A
(रोहिणी) 		2714004153NRG24080820230882008 08/08/2023 ratna ram 2714004153WL012860 ratna ram 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537683 MASTER RATNA RAM STATE BANK OF INDIA(508548)
610 NAGAUR RJ-271400415301799000/7208517-A
(रोहिणी) 		2714004153NRG24080820230882009 08/08/2023 sangeeta 2714004153WL012860 sangeeta 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537724 SANGITA DAMARAM UCO BANK(607066)
611 NAGAUR RJ-271400415301799000/7208574
(रोहिणी) 		2714004000NRG24080820230884837 08/08/2023 NENU RAM 2714004WL012946 NENU RAM 00415 SBIN0031622 2860 2860 Processed 25/08/2023 4827537425 MR NENU RAM SO TIKU RAM MEGHWAL STATE BANK OF INDIA(508548)
612 NAGAUR RJ-271400415301799100/3809915
(रोहिणी) 		2714004000NRG24080820230884838 08/08/2023 kusal singh 2714004WL012946 kusal singh 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537769 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
613 NAGAUR RJ-271400415301799100/3809915
(रोहिणी) 		2714004000NRG24080820230884839 08/08/2023 santosh kanwar 2714004WL012946 santosh kanwar 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537770 MRS SANTOSH KANWAR STATE BANK OF INDIA(508548)
614 NAGAUR RJ-271400415301799100/3809946
(रोहिणी) 		2714004153NRG24080820230882020 08/08/2023 GOPAL SINGH 2714004153WL012862 GOPAL SINGH 00415 SBIN0031622 3250 3250 Processed 25/08/2023 4827537198 MRS GOPAL SINGH SO PANNE SINGH RAJPUT STATE BANK OF INDIA(508548)
615 NAGAUR RJ-271400415301799100/3809954-B
(रोहिणी) 		2714004153NRG24080820230881948 08/08/2023 INDRA 2714004153WL012857 INDRA 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537361 MRS INDU DEVI WO RAMU RAM STATE BANK OF INDIA(508548)
616 NAGAUR RJ-271400415301799100/3809954-B
(रोहिणी) 		2714004153NRG24080820230881947 08/08/2023 Ramu Ram 2714004153WL012857 Ramu Ram 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537727 MR RAMU RAM STATE BANK OF INDIA(508548)
617 NAGAUR RJ-271400415301799100/3809957-A
(रोहिणी) 		2714004153NRG24080820230881949 08/08/2023 mal singh 2714004153WL012857 mal singh 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537687 MR MAL SINGH SO DHUD SINGH RAJPUT STATE BANK OF INDIA(508548)
618 NAGAUR RJ-271400415301799100/3809957-A
(रोहिणी) 		2714004153NRG24080820230881950 08/08/2023 Santosh kanwar 2714004153WL012857 Santosh kanwar 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537688 MRS SANTOSH KANWAR STATE BANK OF INDIA(508548)
619 NAGAUR RJ-271400415301799100/3809957-C
(रोहिणी) 		2714004153NRG24080820230881951 08/08/2023 kalu singh 2714004153WL012857 kalu singh 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537695 MR KALU SINGH STATE BANK OF INDIA(508548)
620 NAGAUR RJ-271400415301799100/3809984-A
(रोहिणी) 		2714004153NRG24080820230881952 08/08/2023 Gopal Ram 2714004153WL012857 Gopal Ram 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537573 MR GOPAL RAM STATE BANK OF INDIA(508548)
621 NAGAUR RJ-271400415301799100/3809984-A
(रोहिणी) 		2714004153NRG24080820230881953 08/08/2023 Jethi 2714004153WL012857 Jethi 00415 SBIN0031622 3250 3250 Processed 25/08/2023 4827537577 MR GOPAL RAM STATE BANK OF INDIA(508548)
622 NAGAUR RJ-271400415301799100/3809985-A
(रोहिणी) 		2714004153NRG24080820230881984 08/08/2023 GANPAT RAM 2714004153WL012858 GANPAT RAM 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537147 MR GANPAT RAM STATE BANK OF INDIA(508548)
623 NAGAUR RJ-271400415301799100/3809985-A
(रोहिणी) 		2714004153NRG24080820230881985 08/08/2023 RUKMA 2714004153WL012858 RUKMA 00415 SBIN0031622 2805 2805 Processed 25/08/2023 4827537148 MR GANPAT RAM STATE BANK OF INDIA(508548)
624 NAGAUR RJ-271400415301799100/3809985-C
(रोहिणी) 		2714004153NRG24080820230881986 08/08/2023 Bhura Ram 2714004153WL012858 Bhura Ram 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537615 MR BHURARAM BHURARAM STATE BANK OF INDIA(508548)
625 NAGAUR RJ-271400415301799100/3809986-A
(रोहिणी) 		2714004153NRG24080820230881987 08/08/2023 Gaytri 2714004153WL012858 Gaytri 00415 SBIN0031622 2805 2805 Processed 25/08/2023 4827537479 MRS GAYATRI STATE BANK OF INDIA(508548)
626 NAGAUR RJ-271400415301799100/3809986-A
(रोहिणी) 		2714004153NRG24080820230881988 08/08/2023 jagdish 2714004153WL012858 jagdish 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537690 MR JAGDISH STATE BANK OF INDIA(508548)
627 NAGAUR RJ-271400415301799100/3809986-B
(रोहिणी) 		2714004153NRG24080820230881989 08/08/2023 Kani 2714004153WL012858 Kani 00415 SBIN0031622 2805 2805 Processed 25/08/2023 4827537658 MRS KANI DEVI STATE BANK OF INDIA(508548)
628 NAGAUR RJ-271400415301799100/3809989
(रोहिणी) 		2714004153NRG24080820230881954 08/08/2023 bhikh singh 2714004153WL012857 bhikh singh 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537138 MR BHIKAM SINGH STATE BANK OF INDIA(508548)
629 NAGAUR RJ-271400415301799100/3809990
(रोहिणी) 		2714004153NRG24080820230881955 08/08/2023 ram singh 2714004153WL012857 ram singh 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537246 MR RAM SINGH S O HANUMAN SINGH STATE BANK OF INDIA(508548)
630 NAGAUR RJ-271400415301799100/3809991
(रोहिणी) 		2714004153NRG24080820230881956 08/08/2023 Prem kanwar 2714004153WL012857 Prem kanwar 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537728 MRS PREM KANWAR STATE BANK OF INDIA(508548)
631 NAGAUR RJ-271400415301799100/3809991-C
(रोहिणी) 		2714004153NRG24080820230881957 08/08/2023 Durjan singh 2714004153WL012857 Durjan singh 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537668 MR DURJAN SINGH STATE BANK OF INDIA(508548)
632 NAGAUR RJ-271400415301799100/3809991-D
(रोहिणी) 		2714004153NRG24080820230881996 08/08/2023 Gohmand sing 2714004153WL012859 Gohmand sing 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537855 MR GOMAND SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
633 NAGAUR RJ-271400415301799100/3809992-B
(रोहिणी) 		2714004153NRG24080820230881958 08/08/2023 Gaensh Ram 2714004153WL012857 Gaensh Ram 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537715 MR GANESHA RAM STATE BANK OF INDIA(508548)
634 NAGAUR RJ-271400415301799100/3809992-C
(रोहिणी) 		2714004153NRG24080820230881959 08/08/2023 Bhanwar Ram 2714004153WL012857 Bhanwar Ram 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537810 MR BHANWAR RAM STATE BANK OF INDIA(508548)
635 NAGAUR RJ-271400415301799100/3809992-D
(रोहिणी) 		2714004153NRG24080820230881960 08/08/2023 DURGA RAM 2714004153WL012857 DURGA RAM 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537693 MR DURGA RAM SO LALA RAM STATE BANK OF INDIA(508548)
636 NAGAUR RJ-271400415301799100/3809993-B
(रोहिणी) 		2714004153NRG24080820230881961 08/08/2023 LALU RAM URF LALA RAM 2714004153WL012857 LALU RAM URF LALA RAM 00415 SBIN0031622 3250 3250 Processed 25/08/2023 4827537187 MR LALU RAM LALU RAM STATE BANK OF INDIA(508548)
637 NAGAUR RJ-271400415301799100/3809993-C
(रोहिणी) 		2714004153NRG24080820230881962 08/08/2023 ramu ram 2714004153WL012857 ramu ram 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537421 MR RAMU RAM SARAN STATE BANK OF INDIA(508548)
638 NAGAUR RJ-271400415301799100/3809993-D
(रोहिणी) 		2714004153NRG24080820230881997 08/08/2023 Deep singh 2714004153WL012859 Deep singh 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537812 MR DEEP SINGH STATE BANK OF INDIA(508548)
639 NAGAUR RJ-271400415301799100/3809994
(रोहिणी) 		2714004153NRG24080820230881999 08/08/2023 Dola ram 2714004153WL012859 Dola ram 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537617 MR DOLA RAM STATE BANK OF INDIA(508548)
640 NAGAUR RJ-271400415301799100/3809994
(रोहिणी) 		2714004153NRG24080820230881998 08/08/2023 JETHA RAM 2714004153WL012859 JETHA RAM 00415 SBIN0031622 3315 3315 Rejected 25/08/2023 4827537735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 NAGAUR RJ-271400415301799100/3809994-A
(रोहिणी) 		2714004153NRG24080820230882000 08/08/2023 umi 2714004153WL012859 umi 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537788 MRS UMI STATE BANK OF INDIA(508548)
642 NAGAUR RJ-271400415301799100/3809995
(रोहिणी) 		2714004000NRG24080820230884840 08/08/2023 pani 2714004WL012946 pani 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537418 MRS PANI WO JETHA RAM STATE BANK OF INDIA(508548)
643 NAGAUR RJ-271400415301799100/3809995-A
(रोहिणी) 		2714004000NRG24080820230884841 08/08/2023 Raju ram 2714004WL012946 Raju ram 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537574 MR RAJU RAM SO JETHA RAM LOHAR STATE BANK OF INDIA(508548)
644 NAGAUR RJ-271400415301799100/3810008-A
(रोहिणी) 		2714004153NRG24080820230881965 08/08/2023 PHULA KANWAR 2714004153WL012857 PHULA KANWAR 00415 SBIN0031622 2250 2250 Processed 25/08/2023 4827537620 MRS FULA KANWAR STATE BANK OF INDIA(508548)
645 NAGAUR RJ-271400415301799100/3810008-B
(रोहिणी) 		2714004153NRG24080820230881967 08/08/2023 manohar kanwar 2714004153WL012857 manohar kanwar 00415 SBIN0031622 2250 2250 Processed 25/08/2023 4827537604 MRS MANOHAR KANWAR STATE BANK OF INDIA(508548)
646 NAGAUR RJ-271400415301799100/3810008-B
(रोहिणी) 		2714004153NRG24080820230881966 08/08/2023 prabhu Singh 2714004153WL012857 prabhu Singh 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537605 MR PRABHU SINGH STATE BANK OF INDIA(508548)
647 NAGAUR RJ-271400415301799100/3810009-A
(रोहिणी) 		2714004153NRG24080820230882013 08/08/2023 Karni Singh 2714004153WL012861 Karni Singh 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537669 KARNI SINGH SO BHIKH SINGH PUNJAB NATIONAL BANK(508568)
648 NAGAUR RJ-271400415301799100/3810009-A
(रोहिणी) 		2714004153NRG24080820230882014 08/08/2023 Suman Kanwar 2714004153WL012861 Suman Kanwar 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537839 MRS SUMAN KANWAR WO KARANA SINGH STATE BANK OF INDIA(508548)
649 NAGAUR RJ-271400415301799100/3810011
(रोहिणी) 		2714004153NRG24080820230882001 08/08/2023 RAJU RAM 2714004153WL012859 RAJU RAM 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537734 RAJU RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
650 NAGAUR RJ-271400415301799100/3810011
(रोहिणी) 		2714004153NRG24080820230882002 08/08/2023 SHANTI 2714004153WL012859 SHANTI 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537149 MRS SHANTI WO RAJU RAM JAT STATE BANK OF INDIA(508548)
651 NAGAUR RJ-271400415301799100/3810011-A
(रोहिणी) 		2714004153NRG24080820230882003 08/08/2023 Gopal Ram 2714004153WL012859 Gopal Ram 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537607 MR GOPAL RAM STATE BANK OF INDIA(508548)
652 NAGAUR RJ-271400415301799100/3810012
(रोहिणी) 		2714004153NRG24080820230881990 08/08/2023 kumbharam 2714004153WL012858 kumbharam 00415 SBIN0031622 3315 3315 Rejected 25/08/2023 4827537672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 NAGAUR RJ-271400415301799100/3810015-B
(रोहिणी) 		2714004153NRG24080820230881969 08/08/2023 CHHGNA RAM 2714004153WL012857 CHHGNA RAM 00415 SBIN0031622 3250 3250 Processed 25/08/2023 4827537245 MR CHHGNA RAM STATE BANK OF INDIA(508548)
654 NAGAUR RJ-271400415301799100/3810015-B
(रोहिणी) 		2714004153NRG24080820230881970 08/08/2023 PAPU DEVI 2714004153WL012857 PAPU DEVI 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537159 MR CHHGNA RAM STATE BANK OF INDIA(508548)
655 NAGAUR RJ-271400415301799100/3810020-A
(रोहिणी) 		2714004000NRG24080820230884842 08/08/2023 Bajrang lal 2714004WL012946 Bajrang lal 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537681 MR BAJRANG LAL S O RADHESHYAM STATE BANK OF INDIA(508548)
656 NAGAUR RJ-271400415301799100/3810020-A
(रोहिणी) 		2714004000NRG24080820230884843 08/08/2023 Urmila 2714004WL012946 Urmila 00415 SBIN0031622 3080 3080 Processed 25/08/2023 4827537682 Urmila BANK OF BARODA(606985)
657 NAGAUR RJ-271400415301799100/3810022-A
(रोहिणी) 		2714004153NRG24080820230881971 08/08/2023 laxman singh 2714004153WL012857 laxman singh 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537691 MR LICHHAMAN SINGH STATE BANK OF INDIA(508548)
658 NAGAUR RJ-271400415301799100/3810022-A
(रोहिणी) 		2714004153NRG24080820230881972 08/08/2023 nirma kanwar 2714004153WL012857 nirma kanwar 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537787 NIRMA KANWAR UNION BANK OF INDIA(508500)
659 NAGAUR RJ-271400415301799100/3810022-B
(रोहिणी) 		2714004153NRG24080820230881973 08/08/2023 Mohan singh 2714004153WL012857 Mohan singh 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537696 MRS MOHAN SINGH SO SUGAN SINGH STATE BANK OF INDIA(508548)
660 NAGAUR RJ-271400415301799100/3810022-B
(रोहिणी) 		2714004153NRG24080820230881974 08/08/2023 SON KANWAR 2714004153WL012857 SON KANWAR 00415 SBIN0031622 3500 3500 Processed 25/08/2023 4827537692 MR SIRE KANWAR WO MOHANSINGH STATE BANK OF INDIA(508548)
661 NAGAUR RJ-271400415301799100/3810024-A
(रोहिणी) 		2714004153NRG24080820230881993 08/08/2023 kishna kanwar 2714004153WL012858 kishna kanwar 00415 SBIN0031622 2805 2805 Processed 25/08/2023 4827537480 MRS KISANA KANWAR STATE BANK OF INDIA(508548)
662 NAGAUR RJ-271400415301799100/3810026
(रोहिणी) 		2714004153NRG24080820230882021 08/08/2023 Jhuma 2714004153WL012862 Jhuma 00415 SBIN0031622 3250 3250 Processed 25/08/2023 4827537614 MR JHUMA DEVI STATE BANK OF INDIA(508548)
663 NAGAUR RJ-271400415301799100/3810027
(रोहिणी) 		2714004153NRG24080820230882023 08/08/2023 sushila 2714004153WL012862 sushila 00415 SBIN0031622 3250 3250 Processed 25/08/2023 4827537729 MR SUSHILA WO LABU RAM STATE BANK OF INDIA(508548)
664 NAGAUR RJ-271400415301799100/51481389-A
(रोहिणी) 		2714004153NRG24080820230882015 08/08/2023 bhanwar ram 2714004153WL012861 bhanwar ram 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537698 MR BHANWAR LAL STATE BANK OF INDIA(508548)
665 NAGAUR RJ-271400415301799100/51481389-A
(रोहिणी) 		2714004153NRG24080820230882016 08/08/2023 kamla 2714004153WL012861 kamla 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537699 MRS KAMLA DEVI WO BHANWAR LAL STATE BANK OF INDIA(508548)
666 NAGAUR RJ-271400415301799100/7208155-A
(रोहिणी) 		2714004153NRG24080820230882018 08/08/2023 CHHAGAN SINGH 2714004153WL012861 CHHAGAN SINGH 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537803 MR CHHAGAN SINGH STATE BANK OF INDIA(508548)
667 NAGAUR RJ-271400415301799100/7208155-A
(रोहिणी) 		2714004153NRG24080820230882019 08/08/2023 RATAN KANWAR 2714004153WL012861 RATAN KANWAR 00415 SBIN0031622 3315 3315 Processed 25/08/2023 4827537804 MRS RATAN KANWAR STATE BANK OF INDIA(508548)
SubTotal 1087538 1087538
668 NAGAUR RJ-271400417701813000/3806016
(सीण‍ोद) 		2714004177NRG24080820230883197 08/08/2023 DINESH 2714004177WL012897 DINESH 00415 SBIN0031635 2496 2496 Processed 25/08/2023 4827537136 MR DINESH PANCHARAM STATE BANK OF INDIA(508548)
669 NAGAUR RJ-271400417701813000/7216111-B
(सीण‍ोद) 		2714004177NRG24080820230883254 08/08/2023 RAJU 2714004177WL012897 RAJU 00415 SBIN0031635 2496 2496 Processed 25/08/2023 4827537205 MRS RAJU DEVI STATE BANK OF INDIA(508548)
670 NAGAUR RJ-271400417701813000/7216115
(सीण‍ोद) 		2714004177NRG24080820230883324 08/08/2023 SONUKANWAR 2714004177WL012898 SONUKANWAR 00415 SBIN0031635 2483 2483 Processed 25/08/2023 4827537415 MRS SONU KANWAR WO BAJRANG SINGH STATE BANK OF INDIA(508548)
671 NAGAUR RJ-271400417701813000/7216152-A
(सीण‍ोद) 		2714004177NRG24080820230883342 08/08/2023 SUMITRA 2714004177WL012898 SUMITRA 00415 SBIN0031635 2483 2483 Processed 25/08/2023 4827537534 MRS SUMITRA STATE BANK OF INDIA(508548)
672 NAGAUR RJ-271400417701813000/7216186-A
(सीण‍ोद) 		2714004177NRG24080820230883268 08/08/2023 SHARDA 2714004177WL012897 SHARDA 00415 SBIN0031635 2496 2496 Processed 25/08/2023 4827537738 MRS SHAARADA SHAARADA STATE BANK OF INDIA(508548)
673 NAGAUR RJ-271400417701813000/7216200-B
(सीण‍ोद) 		2714004177NRG24080820230883360 08/08/2023 indra 2714004177WL012898 indra 00415 SBIN0031635 2483 2483 Processed 25/08/2023 4827537766 INDRA UCO BANK(607066)
SubTotal 14937 14937
674 NAGAUR RJ-271400417701813000/3806028-A
(सीण‍ोद) 		2714004177NRG24080820230883207 08/08/2023 VIMLA 2714004177WL012897 VIMLA 00415 SBIN0032030 2496 2496 Processed 25/08/2023 4827537847 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 2496 2496
675 NAGAUR RJ-271400414201808400/3802909-B
(दूकोसी) 		2714004142NRG24080820230884946 08/08/2023 ALTAF KHAN 2714004142WL012948 ALTAF KHAN 00415 SBIN0032058 2178 2178 Processed 25/08/2023 4827537684 MR ALTAF KHAN STATE BANK OF INDIA(508548)
676 NAGAUR RJ-271400414201808400/3802974-B
(दूकोसी) 		2714004142NRG24080820230884961 08/08/2023 SADIK KHAN 2714004142WL012948 SADIK KHAN 00415 SBIN0032058 2574 2574 Processed 25/08/2023 4827537520 MR SADIK S STATE BANK OF INDIA(508548)
677 NAGAUR RJ-271400414201808400/72040312
(दूकोसी) 		2714004142NRG24080820230884985 08/08/2023 HALIMA 2714004142WL012948 HALIMA 00415 SBIN0032058 2772 2772 Processed 25/08/2023 4827537522 MRS HALIMA W O AKHTAR KHAN STATE BANK OF INDIA(508548)
SubTotal 7524 7524
678 NAGAUR RJ-271400413901805600/3818351-B
(बालवा) 		2714004138NRG24080820230882975 08/08/2023 Mohammed amin 2714004138WL012886 Mohammed amin 00462 UCBA0000448 2352 2352 Processed 25/08/2023 4827537090 MOHAMAD AMIN UCO BANK(607066)
SubTotal 2352 2352
679 NAGAUR RJ-271400413901805600/7234773
(बालवा) 		2714004138NRG24080820230883067 08/08/2023 Sabana 2714004138WL012886 Sabana 00462 UCBA0000465 2352 2352 Processed 25/08/2023 4827537094 SHABANA UCO BANK(607066)
680 NAGAUR RJ-271400414201808400/3802836-C
(दूकोसी) 		2714004142NRG24080820230884908 08/08/2023 JABBAR KHAN 2714004142WL012948 JABBAR KHAN 00462 UCBA0000465 2376 2376 Processed 25/08/2023 4827537161 JABBAR KHAN UCO BANK(607066)
681 NAGAUR RJ-271400414201808400/3802860
(दूकोसी) 		2714004142NRG24080820230884916 08/08/2023 HAMIDA 2714004142WL012948 HAMIDA 00462 UCBA0000465 2772 2772 Processed 25/08/2023 4827537098 HAMIDA W/O NASIR KHAN UCO BANK(607066)
682 NAGAUR RJ-271400414201808400/3802860-A
(दूकोसी) 		2714004142NRG24080820230884917 08/08/2023 saripha bano 2714004142WL012948 saripha bano 00462 UCBA0000465 2772 2772 Processed 25/08/2023 4827537097 SARIPHA BANO W/O AJIMUDIN UCO BANK(607066)
683 NAGAUR RJ-271400414201808400/3802860-B
(दूकोसी) 		2714004142NRG24080820230884918 08/08/2023 Rubina bano 2714004142WL012948 Rubina bano 00462 UCBA0000465 2772 2772 Processed 25/08/2023 4827537093 RUBINA BANO UCO BANK(607066)
684 NAGAUR RJ-271400414201808400/3802871
(दूकोसी) 		2714004142NRG24080820230884930 08/08/2023 Sikandar khan 2714004142WL012948 Sikandar khan 00462 UCBA0000465 2772 2772 Processed 25/08/2023 4827537104 SIKANDAR KHAN UCO BANK(607066)
685 NAGAUR RJ-271400414201808400/3802908-A
(दूकोसी) 		2714004142NRG24080820230884944 08/08/2023 AMZAD KHAN 2714004142WL012948 AMZAD KHAN 00462 UCBA0000465 2772 2772 Processed 25/08/2023 4827537103 Mr. AMZAD KHAN S/O GHISU KHAN INDIAN BANK(607105)
686 NAGAUR RJ-271400414201808400/3802997
(दूकोसी) 		2714004142NRG24080820230884969 08/08/2023 SALIM KHAN 2714004142WL012948 SALIM KHAN 00462 UCBA0000465 2772 2772 Processed 25/08/2023 4827537092 SALIM KHAN UCO BANK(607066)
687 NAGAUR RJ-271400414201808400/51478443
(दूकोसी) 		2714004142NRG24080820230884973 08/08/2023 ISAK KHAN 2714004142WL012948 ISAK KHAN 00462 UCBA0000465 2772 2772 Processed 25/08/2023 4827537101 ISAK KHAN UCO BANK(607066)
688 NAGAUR RJ-271400414201808400/51478444
(दूकोसी) 		2714004142NRG24080820230884975 08/08/2023 Munni 2714004142WL012948 Munni 00462 UCBA0000465 2574 2574 Processed 25/08/2023 4827537160 MUNNI W O ASATALI KHAN BANK OF BARODA(606985)
689 NAGAUR RJ-271400414201808400/7204032
(दूकोसी) 		2714004142NRG24080820230884988 08/08/2023 RAJJAK KHAN 2714004142WL012948 RAJJAK KHAN 00462 UCBA0000465 1980 1980 Processed 25/08/2023 4827537100 RAJJAK KHAN UCO BANK(607066)
690 NAGAUR RJ-271400414201808400/7204037
(दूकोसी) 		2714004142NRG24080820230884992 08/08/2023 SEVA RAM 2714004142WL012948 SEVA RAM 00462 UCBA0000465 2772 2772 Processed 25/08/2023 4827537102 SEVARAM UCO BANK(607066)
691 NAGAUR RJ-271400414201808500/51478428
(दूकोसी) 		2714004142NRG24080820230885002 08/08/2023 BHANWARI DEVI 2714004142WL012948 BHANWARI DEVI 00462 UCBA0000465 2574 2574 Processed 25/08/2023 4827537095 BHANWARI DEVI W/O BABU RAM UCO BANK(607066)
692 NAGAUR RJ-271400414201808500/51478432
(दूकोसी) 		2714004142NRG24080820230884853 08/08/2023 SHARADA 2714004142WL012947 SHARADA 00462 UCBA0000465 2870 2870 Processed 25/08/2023 4827537091 SHARDA DEVI UCO BANK(607066)
693 NAGAUR RJ-271400414201808500/72040324
(दूकोसी) 		2714004142NRG24080820230884868 08/08/2023 Champa rav 2714004142WL012947 Champa rav 00462 UCBA0000465 2870 2870 Processed 25/08/2023 4827537096 CHAMPA RAV UCO BANK(607066)
694 NAGAUR RJ-271400414201808500/7204302-A
(दूकोसी) 		2714004142NRG24080820230884870 08/08/2023 KHUSHI 2714004142WL012947 KHUSHI 00462 UCBA0000465 2870 2870 Processed 25/08/2023 4827537099 Khushi BANK OF BARODA(606985)
695 NAGAUR RJ-271400415201798900/51479639
(श्यामसर) 		2714004152NRG24080820230881356 08/08/2023 JIYA DEVI 2714004152WL012845 JIYA DEVI 00462 UCBA0000465 2522 2522 Processed 25/08/2023 4827537105 MRS JIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 45164 45164
696 NAGAUR RJ-271400417701813000/3806028-C
(सीण‍ोद) 		2714004177NRG24080820230883208 08/08/2023 Shobha 2714004177WL012897 Shobha 00462 UCBA0000619 2496 2496 Processed 25/08/2023 4827537162 SHOBHA WO MANA RAM UCO BANK(607066)
697 NAGAUR RJ-271400417701813000/72161864
(सीण‍ोद) 		2714004177NRG24080820230883269 08/08/2023 mamata 2714004177WL012897 mamata 00462 UCBA0000619 2304 2304 Processed 25/08/2023 4827537163 MAMATA DO MADANSINGH UCO BANK(607066)
SubTotal 4800 4800
698 NAGAUR RJ-271400414201808400/3802808
(दूकोसी) 		2714004142NRG24080820230884900 08/08/2023 MUNSHI KHAN 2714004142WL012948 MUNSHI KHAN 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537238 MUNSHI KHAN UCO BANK(607066)
699 NAGAUR RJ-271400414201808400/3802836
(दूकोसी) 		2714004142NRG24080820230884904 08/08/2023 MUNEER KHAN 2714004142WL012948 MUNEER KHAN 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537180 MUNEER KHAN S/O PEER KHAN UCO BANK(607066)
700 NAGAUR RJ-271400414201808400/3802836-B
(दूकोसी) 		2714004142NRG24080820230884907 08/08/2023 Ruksana bano 2714004142WL012948 Ruksana bano 00462 UCBA0000721 2376 2376 Processed 25/08/2023 4827537231 RUKSANA BANO UCO BANK(607066)
701 NAGAUR RJ-271400414201808400/3802836-B
(दूकोसी) 		2714004142NRG24080820230884906 08/08/2023 Satar khan 2714004142WL012948 Satar khan 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537237 SATAR KHAN UCO BANK(607066)
702 NAGAUR RJ-271400414201808400/3802848
(दूकोसी) 		2714004142NRG24080820230884914 08/08/2023 SHER KHAN 2714004142WL012948 SHER KHAN 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537166 SHER KHAN UCO BANK(607066)
703 NAGAUR RJ-271400414201808400/3802863
(दूकोसी) 		2714004142NRG24080820230884919 08/08/2023 AHMED KHAN 2714004142WL012948 AHMED KHAN 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537170 AHMED KHAN S/O NENU KHAN UCO BANK(607066)
704 NAGAUR RJ-271400414201808400/3802865
(दूकोसी) 		2714004142NRG24080820230884920 08/08/2023 BATUL 2714004142WL012948 BATUL 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537214 BATUL WO FATUKHAN UCO BANK(607066)
705 NAGAUR RJ-271400414201808400/3802866
(दूकोसी) 		2714004142NRG24080820230884923 08/08/2023 MAHFUL KHAN 2714004142WL012948 MAHFUL KHAN 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537217 MANFUL KHAN UCO BANK(607066)
706 NAGAUR RJ-271400414201808400/3802868
(दूकोसी) 		2714004142NRG24080820230884925 08/08/2023 BEGAM BANOO 2714004142WL012948 BEGAM BANOO 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537218 BEHAM WO MUMTAJKHAN UCO BANK(607066)
707 NAGAUR RJ-271400414201808400/3802870
(दूकोसी) 		2714004142NRG24080820230884929 08/08/2023 GANI KHAN 2714004142WL012948 GANI KHAN 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537227 GANI KHAN UCO BANK(607066)
708 NAGAUR RJ-271400414201808400/3802873-A
(दूकोसी) 		2714004142NRG24080820230884931 08/08/2023 BHANWARI BANO 2714004142WL012948 BHANWARI BANO 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537236 BHANWARI BANO UCO BANK(607066)
709 NAGAUR RJ-271400414201808400/3802882
(दूकोसी) 		2714004142NRG24080820230884934 08/08/2023 ANNU 2714004142WL012948 ANNU 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537232 ANAR W/O HUSAIN KHAN UCO BANK(607066)
710 NAGAUR RJ-271400414201808400/3802892
(दूकोसी) 		2714004142NRG24080820230884941 08/08/2023 RAJIYA BANU 2714004142WL012948 RAJIYA BANU 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537219 RAJIYA WO KHUDABAKSH UCO BANK(607066)
711 NAGAUR RJ-271400414201808400/3802893
(दूकोसी) 		2714004142NRG24080820230884942 08/08/2023 DHAPU 2714004142WL012948 DHAPU 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537215 DHAPU BANK OF BARODA(606985)
712 NAGAUR RJ-271400414201808400/3802893-A
(दूकोसी) 		2714004142NRG24080820230884943 08/08/2023 MAHARDIN KHAN 2714004142WL012948 MAHARDIN KHAN 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537186 MAHARADIN KHAN UCO BANK(607066)
713 NAGAUR RJ-271400414201808400/3802916
(दूकोसी) 		2714004142NRG24080820230884947 08/08/2023 MUNIR KHAN 2714004142WL012948 MUNIR KHAN 00462 UCBA0000721 198 198 Processed 25/08/2023 4827537229 Mr. MUNIR KHAN S/O NASIR KHAN INDIAN BANK(607105)
714 NAGAUR RJ-271400414201808400/3802926-B
(दूकोसी) 		2714004142NRG24080820230884950 08/08/2023 Raisa 2714004142WL012948 Raisa 00462 UCBA0000721 2376 2376 Processed 25/08/2023 4827537182 RAISA UCO BANK(607066)
715 NAGAUR RJ-271400414201808400/3802931
(दूकोसी) 		2714004142NRG24080820230884951 08/08/2023 NENU KHAN 2714004142WL012948 NENU KHAN 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537181 NENU KHAN S/O BAKSU KHAN UCO BANK(607066)
716 NAGAUR RJ-271400414201808400/3802933
(दूकोसी) 		2714004142NRG24080820230884952 08/08/2023 Muni Bano 2714004142WL012948 Muni Bano 00462 UCBA0000721 2178 2178 Processed 25/08/2023 4827537169 MULI BANO UCO BANK(607066)
717 NAGAUR RJ-271400414201808400/3802945
(दूकोसी) 		2714004142NRG24080820230884956 08/08/2023 JAMAL KHAN 2714004142WL012948 JAMAL KHAN 00462 UCBA0000721 2574 2574 Processed 25/08/2023 4827537164 JAMAL KHAN UCO BANK(607066)
718 NAGAUR RJ-271400414201808400/3802970
(दूकोसी) 		2714004142NRG24080820230884960 08/08/2023 BHANWARI 2714004142WL012948 BHANWARI 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537176 BHANWARI WO RAMAJAN KHAN UCO BANK(607066)
719 NAGAUR RJ-271400414201808400/3802985
(दूकोसी) 		2714004142NRG24080820230884964 08/08/2023 MURAD KHAN 2714004142WL012948 MURAD KHAN 00462 UCBA0000721 1386 1386 Processed 25/08/2023 4827537179 MURAD KHAN UCO BANK(607066)
720 NAGAUR RJ-271400414201808400/3802986
(दूकोसी) 		2714004142NRG24080820230884965 08/08/2023 BUNDU KHAN 2714004142WL012948 BUNDU KHAN 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537184 BUNDU KHAN UCO BANK(607066)
721 NAGAUR RJ-271400414201808400/3802988
(दूकोसी) 		2714004142NRG24080820230884966 08/08/2023 MAJID KHAN 2714004142WL012948 MAJID KHAN 00462 UCBA0000721 2178 2178 Processed 25/08/2023 4827537172 Majit Khan BANK OF BARODA(606985)
722 NAGAUR RJ-271400414201808400/3802992
(दूकोसी) 		2714004142NRG24080820230884967 08/08/2023 PUSE KHAN 2714004142WL012948 PUSE KHAN 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537178 PUSE KHAN S/O BAKSHU KHAN UCO BANK(607066)
723 NAGAUR RJ-271400414201808400/3802999
(दूकोसी) 		2714004142NRG24080820230884970 08/08/2023 JAMAL KHAN 2714004142WL012948 JAMAL KHAN 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537177 JAMAL KHAN UCO BANK(607066)
724 NAGAUR RJ-271400414201808400/51478443
(दूकोसी) 		2714004142NRG24080820230884974 08/08/2023 CHUKA BANO 2714004142WL012948 CHUKA BANO 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537239 CHUKA BANO PUNJAB NATIONAL BANK(508568)
725 NAGAUR RJ-271400414201808400/7204011
(दूकोसी) 		2714004142NRG24080820230884976 08/08/2023 JARINA 2714004142WL012948 JARINA 00462 UCBA0000721 2574 2574 Processed 25/08/2023 4827537171 JARINA W/O IBRAHIM KHAN UCO BANK(607066)
726 NAGAUR RJ-271400414201808400/7204015
(दूकोसी) 		2714004142NRG24080820230884978 08/08/2023 FATU KHAN 2714004142WL012948 FATU KHAN 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537168 FATU KHAN UCO BANK(607066)
727 NAGAUR RJ-271400414201808400/7204015
(दूकोसी) 		2714004142NRG24080820230884979 08/08/2023 Perm bano 2714004142WL012948 Perm bano 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537167 PREM BANO UCO BANK(607066)
728 NAGAUR RJ-271400414201808400/7204020-A
(दूकोसी) 		2714004142NRG24080820230884982 08/08/2023 MENDU KHAN 2714004142WL012948 MENDU KHAN 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537165 MEHNDU KHAN UCO BANK(607066)
729 NAGAUR RJ-271400414201808400/7204037
(दूकोसी) 		2714004142NRG24080820230884993 08/08/2023 MATUDI 2714004142WL012948 MATUDI 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537185 MATUDI DEVI UCO BANK(607066)
730 NAGAUR RJ-271400414201808400/7204041
(दूकोसी) 		2714004142NRG24080820230884995 08/08/2023 MAYA DEVI 2714004142WL012948 MAYA DEVI 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537226 MAYA DEVI UCO BANK(607066)
731 NAGAUR RJ-271400414201808400/7204045
(दूकोसी) 		2714004142NRG24080820230884996 08/08/2023 UKILA 2714004142WL012948 UKILA 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537235 UKILA UCO BANK(607066)
732 NAGAUR RJ-271400414201808400/7204076
(दूकोसी) 		2714004142NRG24080820230884997 08/08/2023 DHAPU 2714004142WL012948 DHAPU 00462 UCBA0000721 2772 2772 Processed 25/08/2023 4827537233 DHAPU UCO BANK(607066)
733 NAGAUR RJ-271400414201808500/3821052
(दूकोसी) 		2714004142NRG24080820230884846 08/08/2023 SHOBHA DEVI 2714004142WL012947 SHOBHA DEVI 00462 UCBA0000721 2870 2870 Processed 25/08/2023 4827537228 SHOBHA UCO BANK(607066)
734 NAGAUR RJ-271400414201808500/3821081
(दूकोसी) 		2714004142NRG24080820230884849 08/08/2023 JETI 2714004142WL012947 JETI 00462 UCBA0000721 205 205 Processed 25/08/2023 4827537234 JETA DEVI W/O PRITHVIRAJ UCO BANK(607066)
735 NAGAUR RJ-271400414201808500/3821082
(दूकोसी) 		2714004142NRG24080820230884999 08/08/2023 MAMTA 2714004142WL012948 MAMTA 00462 UCBA0000721 1980 1980 Processed 25/08/2023 4827537379 MAMTA WO GIRDHARILAL UCO BANK(607066)
736 NAGAUR RJ-271400414201808500/3821083
(दूकोसी) 		2714004142NRG24080820230885001 08/08/2023 BALA DEVI 2714004142WL012948 BALA DEVI 00462 UCBA0000721 1980 1980 Processed 25/08/2023 4827537224 BALA DEVI UCO BANK(607066)
737 NAGAUR RJ-271400414201808500/3821107
(दूकोसी) 		2714004142NRG24080820230884851 08/08/2023 BAU DEVI 2714004142WL012947 BAU DEVI 00462 UCBA0000721 2870 2870 Processed 25/08/2023 4827537216 BAU DEVI UCO BANK(607066)
738 NAGAUR RJ-271400414201808500/7204306
(दूकोसी) 		2714004142NRG24080820230884872 08/08/2023 Ramu Ram 2714004142WL012947 Ramu Ram 00462 UCBA0000721 2870 2870 Processed 25/08/2023 4827537225 RAMU RAM UCO BANK(607066)
739 NAGAUR RJ-271400414201808500/7204324
(दूकोसी) 		2714004142NRG24080820230884878 08/08/2023 MANGI DEVI 2714004142WL012947 MANGI DEVI 00462 UCBA0000721 2870 2870 Processed 25/08/2023 4827537183 MANGU DEVI UCO BANK(607066)
740 NAGAUR RJ-271400414201808500/7204329-A
(दूकोसी) 		2714004142NRG24080820230884883 08/08/2023 KAMLA 2714004142WL012947 KAMLA 00462 UCBA0000721 2460 2460 Processed 25/08/2023 4827537221 KAMMA DEVI IDBI BANK(607095)
741 NAGAUR RJ-271400414201808500/7204339
(दूकोसी) 		2714004142NRG24080820230884889 08/08/2023 AACHUDI 2714004142WL012947 AACHUDI 00462 UCBA0000721 2870 2870 Processed 25/08/2023 4827537220 ACHU DEVI UCO BANK(607066)
742 NAGAUR RJ-271400414201808500/7204341
(दूकोसी) 		2714004142NRG24080820230884890 08/08/2023 BHANWARI 2714004142WL012947 BHANWARI 00462 UCBA0000721 2870 2870 Processed 25/08/2023 4827537223 BHAVANRI W/O KANVARA RAM UCO BANK(607066)
743 NAGAUR RJ-271400414201808500/7204342-A
(दूकोसी) 		2714004142NRG24080820230884894 08/08/2023 Laxmi Devi 2714004142WL012947 Laxmi Devi 00462 UCBA0000721 2870 2870 Processed 25/08/2023 4827537230 LAXMI DEVI W/O JITU RAM UCO BANK(607066)
744 NAGAUR RJ-271400414201808500/7215351
(दूकोसी) 		2714004142NRG24080820230884896 08/08/2023 BAUDI 2714004142WL012947 BAUDI 00462 UCBA0000721 2460 2460 Processed 25/08/2023 4827537222 BAURI WIO OMARAM MEGHWAL UCO BANK(607066)
745 NAGAUR RJ-271400414201808500/7215398
(दूकोसी) 		2714004142NRG24080820230884899 08/08/2023 SUAA 2714004142WL012947 SUAA 00462 UCBA0000721 2870 2870 Processed 25/08/2023 4827537378 SUVA WO KANARAM UCO BANK(607066)
746 NAGAUR RJ-271400417701813000/3806153
(सीण‍ोद) 		2714004177NRG24080820230883244 08/08/2023 Sita 2714004177WL012897 Sita 00462 UCBA0000721 2496 2496 Processed 25/08/2023 4827537173 Sita BANK OF BARODA(606985)
747 NAGAUR RJ-271400417701813000/7216161-c
(सीण‍ोद) 		2714004177NRG24080820230883346 08/08/2023 SHANTI 2714004177WL012898 SHANTI 00462 UCBA0000721 2483 2483 Processed 25/08/2023 4827537174 SHANTI UCO BANK(607066)
SubTotal 127708 127708
748 NAGAUR RJ-271400417701813000/3806015
(सीण‍ोद) 		2714004177NRG24080820230883196 08/08/2023 AAYCHUKI 2714004177WL012897 AAYCHUKI 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537449 AAYCHUKI W/O OMA RAM UCO BANK(607066)
749 NAGAUR RJ-271400417701813000/3806025
(सीण‍ोद) 		2714004177NRG24080820230883201 08/08/2023 PAPPUDI 2714004177WL012897 PAPPUDI 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537431 PAPUDI W/O DARU RAM UCO BANK(607066)
750 NAGAUR RJ-271400417701813000/3806043
(सीण‍ोद) 		2714004177NRG24080820230883211 08/08/2023 KAMLI 2714004177WL012897 KAMLI 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537558 KAMLI W/O RAMDEV UCO BANK(607066)
751 NAGAUR RJ-271400417701813000/3806048
(सीण‍ोद) 		2714004177NRG24080820230883214 08/08/2023 GHEWARRAM 2714004177WL012897 GHEWARRAM 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537175 GHEWAR RAM S/O POONA RAM NAYAK UCO BANK(607066)
752 NAGAUR RJ-271400417701813000/3806048
(सीण‍ोद) 		2714004177NRG24080820230883215 08/08/2023 MAHENDRA 2714004177WL012897 MAHENDRA 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537446 MAHENDRA SO GHEVARARAM UCO BANK(607066)
753 NAGAUR RJ-271400417701813000/3806058
(सीण‍ोद) 		2714004177NRG24080820230883219 08/08/2023 BHANWARI 2714004177WL012897 BHANWARI 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537441 BHANWARI W/O NATHURAM UCO BANK(607066)
754 NAGAUR RJ-271400417701813000/3806059-B
(सीण‍ोद) 		2714004177NRG24080820230883220 08/08/2023 kailaki 2714004177WL012897 kailaki 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537452 KAILAKI W/O GANESH RAM UCO BANK(607066)
755 NAGAUR RJ-271400417701813000/3806089
(सीण‍ोद) 		2714004177NRG24080820230883226 08/08/2023 MUNNI KANWAR 2714004177WL012897 MUNNI KANWAR 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537444 MUNNI KANWAR UCO BANK(607066)
756 NAGAUR RJ-271400417701813000/3806097-A
(सीण‍ोद) 		2714004177NRG24080820230883227 08/08/2023 BALAKANWAR 2714004177WL012897 BALAKANWAR 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537442 BALA KANWAR UCO BANK(607066)
757 NAGAUR RJ-271400417701813000/3806101-A
(सीण‍ोद) 		2714004177NRG24080820230883228 08/08/2023 BHANVAR KANWAR 2714004177WL012897 BHANVAR KANWAR 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537445 BHANVAR KANWAR W/O JALIM SINGH UCO BANK(607066)
758 NAGAUR RJ-271400417701813000/3806101-B
(सीण‍ोद) 		2714004177NRG24080820230883229 08/08/2023 PANA KANWAR 2714004177WL012897 PANA KANWAR 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537436 PANA KANWAR W/O GANPAT SINGH UCO BANK(607066)
759 NAGAUR RJ-271400417701813000/3806102-A
(सीण‍ोद) 		2714004177NRG24080820230883230 08/08/2023 BHANVAR KANVAR 2714004177WL012897 BHANVAR KANVAR 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537448 BHANWAR KANWAR W/O PAPPU SIJNGH UCO BANK(607066)
760 NAGAUR RJ-271400417701813000/3806107
(सीण‍ोद) 		2714004177NRG24080820230883231 08/08/2023 SOHANKANWAR 2714004177WL012897 SOHANKANWAR 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537430 SOHAN KAANWAR W/O PREM SINGH UCO BANK(607066)
761 NAGAUR RJ-271400417701813000/3806112
(सीण‍ोद) 		2714004177NRG24080820230883232 08/08/2023 JAMUDI 2714004177WL012897 JAMUDI 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537434 JAMUDI W/O PEMARAM UCO BANK(607066)
762 NAGAUR RJ-271400417701813000/3806125-B
(सीण‍ोद) 		2714004177NRG24080820230883236 08/08/2023 JAYPAL RAM 2714004177WL012897 JAYPAL RAM 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537402 JAYAPAL RAM UCO BANK(607066)
763 NAGAUR RJ-271400417701813000/3806133
(सीण‍ोद) 		2714004177NRG24080820230883240 08/08/2023 JHUMARRAM 2714004177WL012897 JHUMARRAM 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537451 JHUMAR RAM UCO BANK(607066)
764 NAGAUR RJ-271400417701813000/3806139
(सीण‍ोद) 		2714004177NRG24080820230883242 08/08/2023 RATANARAM 2714004177WL012897 RATANARAM 00462 UCBA0002716 2112 2112 Processed 25/08/2023 4827537447 RATANARAM S/O KHERAJ RAM UCO BANK(607066)
765 NAGAUR RJ-271400417701813000/3806150
(सीण‍ोद) 		2714004177NRG24080820230883243 08/08/2023 BHIKI 2714004177WL012897 BHIKI 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537440 BHIKHI W/O MISHRI LAL UCO BANK(607066)
766 NAGAUR RJ-271400417701813000/3806154
(सीण‍ोद) 		2714004177NRG24080820230883245 08/08/2023 ARJUNRAM 2714004177WL012897 ARJUNRAM 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537559 ARJUN RAM S/O BHOLA RAM UCO BANK(607066)
767 NAGAUR RJ-271400417701813000/3806155
(सीण‍ोद) 		2714004177NRG24080820230883246 08/08/2023 JYANI 2714004177WL012897 JYANI 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537432 JYANI W/O RAMDEV UCO BANK(607066)
768 NAGAUR RJ-271400417701813000/3806155-A
(सीण‍ोद) 		2714004177NRG24080820230883247 08/08/2023 INDRA 2714004177WL012897 INDRA 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537433 INDRA W/O GUMAN RAM UCO BANK(607066)
769 NAGAUR RJ-271400417701813000/3806197
(सीण‍ोद) 		2714004177NRG24080820230883248 08/08/2023 AMATUL 2714004177WL012897 AMATUL 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537561 AMATUL W/O MO.ALI UCO BANK(607066)
770 NAGAUR RJ-271400417701813000/51482994
(सीण‍ोद) 		2714004177NRG24080820230883316 08/08/2023 mousami 2714004177WL012898 mousami 00462 UCBA0002716 191 191 Processed 25/08/2023 4827537456 MOUSAMI UCO BANK(607066)
771 NAGAUR RJ-271400417701813000/51482996
(सीण‍ोद) 		2714004177NRG24080820230883250 08/08/2023 jagdish 2714004177WL012897 jagdish 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537484 JAGDISH UCO BANK(607066)
772 NAGAUR RJ-271400417701813000/7216110-A
(सीण‍ोद) 		2714004177NRG24080820230883252 08/08/2023 suman 2714004177WL012897 suman 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537485 SUMAN UCO BANK(607066)
773 NAGAUR RJ-271400417701813000/7216113
(सीण‍ोद) 		2714004177NRG24080820230883322 08/08/2023 BHANWARKANWAR 2714004177WL012898 BHANWARKANWAR 00462 UCBA0002716 1910 1910 Processed 25/08/2023 4827537443 BHANWAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 NAGAUR RJ-271400417701813000/7216122-A
(सीण‍ोद) 		2714004177NRG24080820230883255 08/08/2023 SHARDA 2714004177WL012897 SHARDA 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537453 SHARDA W/O BHURA RAM PUNJAB NATIONAL BANK(508568)
775 NAGAUR RJ-271400417701813000/7216152-B
(सीण‍ोद) 		2714004177NRG24080820230883256 08/08/2023 ghanshyam 2714004177WL012897 ghanshyam 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537455 GHANSHYAM UCO BANK(607066)
776 NAGAUR RJ-271400417701813000/7216152-B
(सीण‍ोद) 		2714004177NRG24080820230883257 08/08/2023 saroj 2714004177WL012897 saroj 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537454 SAROJ W/O GHANSHYAM PUNJAB NATIONAL BANK(508568)
777 NAGAUR RJ-271400417701813000/7216160-A
(सीण‍ोद) 		2714004177NRG24080820230883260 08/08/2023 SUKHA 2714004177WL012897 SUKHA 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537438 SUKHA UCO BANK(607066)
778 NAGAUR RJ-271400417701813000/7216162-a
(सीण‍ोद) 		2714004177NRG24080820230883347 08/08/2023 GEETA 2714004177WL012898 GEETA 00462 UCBA0002716 2292 2292 Processed 25/08/2023 4827537439 GEETA W/O ARJUN UCO BANK(607066)
779 NAGAUR RJ-271400417701813000/7216164
(सीण‍ोद) 		2714004177NRG24080820230883261 08/08/2023 RAJUDI 2714004177WL012897 RAJUDI 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537560 RAJUDI W/O RAMCHANDRA UCO BANK(607066)
780 NAGAUR RJ-271400417701813000/7216164-B
(सीण‍ोद) 		2714004177NRG24080820230883263 08/08/2023 SANJU 2714004177WL012897 SANJU 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537401 SANJU UCO BANK(607066)
781 NAGAUR RJ-271400417701813000/7216165-C
(सीण‍ोद) 		2714004177NRG24080820230883266 08/08/2023 BAYA 2714004177WL012897 BAYA 00462 UCBA0002716 2496 2496 Processed 25/08/2023 4827537435 BAYA UCO BANK(607066)
782 NAGAUR RJ-271400417701813000/7216186
(सीण‍ोद) 		2714004177NRG24080820230883353 08/08/2023 SUVATI 2714004177WL012898 SUVATI 00462 UCBA0002716 2483 2483 Processed 25/08/2023 4827537450 SUVATI UCO BANK(607066)
783 NAGAUR RJ-271400417701813000/7216200
(सीण‍ोद) 		2714004177NRG24080820230883358 08/08/2023 PATASI 2714004177WL012898 PATASI 00462 UCBA0002716 2483 2483 Processed 25/08/2023 4827537437 MRS PATASI MOHANRAM STATE BANK OF INDIA(508548)
SubTotal 86351 86351
784 NAGAUR RJ-271400413901805600/7205732
(बालवा) 		2714004138NRG24080820230883024 08/08/2023 Mannu bano 2714004138WL012886 Mannu bano 00468 UBIN0559245 2352 2352 Processed 25/08/2023 4827537822 MANNU BANO WO BHUP KHAN UNION BANK OF INDIA(508500)
785 NAGAUR RJ-271400413901805600/7205823
(बालवा) 		2714004138NRG24080820230883052 08/08/2023 Sikandar khan 2714004138WL012886 Sikandar khan 00468 UBIN0559245 2352 2352 Processed 25/08/2023 4827537739 SIKANDAR KHAN SO MENDU KHAN UNION BANK OF INDIA(508500)
786 NAGAUR RJ-271400413901805600/7205876
(बालवा) 		2714004138NRG24080820230883063 08/08/2023 BASHIRA 2714004138WL012886 BASHIRA 00468 UBIN0559245 2352 2352 Processed 25/08/2023 4827537790 BASHIRA WO FEJU KHA UNION BANK OF INDIA(508500)
787 NAGAUR RJ-271400413901805600/7205898
(बालवा) 		2714004138NRG24080820230883065 08/08/2023 Raisa 2714004138WL012886 Raisa 00468 UBIN0559245 588 588 Processed 25/08/2023 4827537740 RAISA WO SARDAR KHAN UNION BANK OF INDIA(508500)
788 NAGAUR RJ-271400413901805600/7205900
(बालवा) 		2714004138NRG24080820230883066 08/08/2023 KALU KHAN 2714004138WL012886 KALU KHAN 00468 UBIN0559245 2352 2352 Processed 25/08/2023 4827537388 KALU KHAN SO PUSE KHAN UNION BANK OF INDIA(508500)
789 NAGAUR RJ-271400415301799100/3810012-A
(रोहिणी) 		2714004153NRG24080820230881991 08/08/2023 Nainu ram 2714004153WL012858 Nainu ram 00468 UBIN0559245 3315 3315 Processed 25/08/2023 4827537572 NENU RAM UNION BANK OF INDIA(508500)
SubTotal 13311 13311
790 NAGAUR RJ-271400414201808500/7204329-C
(दूकोसी) 		2714004142NRG24080820230884884 08/08/2023 Munni Devi 2714004142WL012947 Munni Devi 00468 UBIN0913499 2460 2460 Processed 25/08/2023 4827537824 MUNNI DEVI WO RATAN UNION BANK OF INDIA(508500)
791 NAGAUR RJ-271400417701813000/7216160-A
(सीण‍ोद) 		2714004177NRG24080820230883259 08/08/2023 SURESH 2714004177WL012897 SURESH 00468 UBIN0913499 2496 2496 Processed 25/08/2023 4827537823 MR SURESH MEHRAM STATE BANK OF INDIA(508548)
SubTotal 4956 4956
792 NAGAUR RJ-271400413901805600/7205870
(बालवा) 		2714004138NRG24080820230883060 08/08/2023 DIDAR KHAN 2714004138WL012886 DIDAR KHAN 00553 INDB0000208 392 392 Processed 25/08/2023 4827537240 DIDAR KHAN INDUSIND BANK(607189)
SubTotal 392 392
793 NAGAUR RJ-271400414201808400/3802838
(दूकोसी) 		2714004142NRG24080820230884910 08/08/2023 KAMALA 2714004142WL012948 KAMALA 00553 INDB0000209 2772 2772 Processed 25/08/2023 4827537268 KAMALA . INDUSIND BANK(607189)
SubTotal 2772 2772
794 NAGAUR RJ-271400414201808500/7204302
(दूकोसी) 		2714004142NRG24080820230884869 08/08/2023 Chhota Devi 2714004142WL012947 Chhota Devi 00698 RMGB0000191 2870 2870 Processed 25/08/2023 4827537857 Mrs. CHOTA DEVI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2870 2870
795 NAGAUR RJ-271400414201808500/3821053
(दूकोसी) 		2714004142NRG24080820230884847 08/08/2023 manju soni 2714004142WL012947 manju soni 00698 RMGB0000363 2870 2870 Processed 25/08/2023 4827537870 Mrs. MANJU SONI D/O RAMJEEVAN SONI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2870 2870
Total 1978584 1978584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAUR RJ2714004_080823APB_FTO_128524 AXIS BANK UTIB0001384 NAGAUR 2772
2 NAGAUR RJ2714004_080823APB_FTO_128524 Bank of Baroda BARB0BASNIX BASNI BELIMA 96561
3 NAGAUR RJ2714004_080823APB_FTO_128524 Bank of Baroda BARB0DIDROA Didwana 2574
4 NAGAUR RJ2714004_080823APB_FTO_128524 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 115431
5 NAGAUR RJ2714004_080823APB_FTO_128524 Bank of India BKID0007461 Nagaur 16632
6 NAGAUR RJ2714004_080823APB_FTO_128524 Canara Bank CNRB0003383 NAGAUR 2665
7 NAGAUR RJ2714004_080823APB_FTO_128524 Central Bank Of India CBIN0280442 NAGAUR 134848
8 NAGAUR RJ2714004_080823APB_FTO_128524 Central Bank Of India CBIN0282502 JODHIYASI 2522
9 NAGAUR RJ2714004_080823APB_FTO_128524 District Central Cooperative Bank RSCB0028001 The Nagaur Central Co-operative Bank Ltd. 10026
10 NAGAUR RJ2714004_080823APB_FTO_128524 IDBI Bank IBKL0001108 NAGAUR 44840
11 NAGAUR RJ2714004_080823APB_FTO_128524 Indian Bank IDIB000N159 Nagaur 22355
12 NAGAUR RJ2714004_080823APB_FTO_128524 Indian Bank IDIB000N511 NAGAUR 14112
13 NAGAUR RJ2714004_080823APB_FTO_128524 Indian Overseas Bank IOBA0002893 NAGAUR 16605
14 NAGAUR RJ2714004_080823APB_FTO_128524 Punjab National Bank PUNB0181210 Nagaur 2376
15 NAGAUR RJ2714004_080823APB_FTO_128524 Punjab National Bank PUNB0194220 Nagaur 5826
16 NAGAUR RJ2714004_080823APB_FTO_128524 Punjab National Bank PUNB0661500 NAGOUR JODHPUR 19303
17 NAGAUR RJ2714004_080823APB_FTO_128524 State Bank of India SBIN0003875 NAGAUR 22289
18 NAGAUR RJ2714004_080823APB_FTO_128524 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 33329
19 NAGAUR RJ2714004_080823APB_FTO_128524 State Bank of India SBIN0031528 KUM, NAGAUR 7477
20 NAGAUR RJ2714004_080823APB_FTO_128524 State Bank of India SBIN0031622 ROHINI 1087538
21 NAGAUR RJ2714004_080823APB_FTO_128524 State Bank of India SBIN0031635 BHAKROD 14937
22 NAGAUR RJ2714004_080823APB_FTO_128524 State Bank of India SBIN0032030 KHINWSAR 2496
23 NAGAUR RJ2714004_080823APB_FTO_128524 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 7524
24 NAGAUR RJ2714004_080823APB_FTO_128524 UCO Bank UCBA0000448 BORAWAR 2352
25 NAGAUR RJ2714004_080823APB_FTO_128524 UCO Bank UCBA0000465 NAGAUR 45164
26 NAGAUR RJ2714004_080823APB_FTO_128524 UCO Bank UCBA0000619 KHINWSAR 4800
27 NAGAUR RJ2714004_080823APB_FTO_128524 UCO Bank UCBA0000721 BASNI 127708
28 NAGAUR RJ2714004_080823APB_FTO_128524 UCO Bank UCBA0002716 KOMARI 86351
29 NAGAUR RJ2714004_080823APB_FTO_128524 Union Bank of India UBIN0559245 NAGAUR 13311
30 NAGAUR RJ2714004_080823APB_FTO_128524 Union Bank of India UBIN0913499 NAGAUR 4956
31 NAGAUR RJ2714004_080823APB_FTO_128524 IndusInd Bank Ltd. INDB0000208 NASIRABAD 392
32 NAGAUR RJ2714004_080823APB_FTO_128524 IndusInd Bank Ltd. INDB0000209 NAGAUR 2772
33 NAGAUR RJ2714004_080823APB_FTO_128524 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000191 KARMISAR 2870
34 NAGAUR RJ2714004_080823APB_FTO_128524 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000363 NAGAUR 2870

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