Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:15:24 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : NAGAUR
Fto No. : RJ2714004_080923APB_FTO_162959
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-271400413601809100/3818757-A
(अमरपुरा) 		2714004186NRG24060920230998870 08/09/2023 BHOLKI 2714004186WL015774 BHOLKI 00045 BARB0DIDROA 3514 3514 Processed 13/09/2023 5575172148 BHOLAKI WO SHAITANAR BANK OF BARODA(606985)
2 NAGAUR RJ-271400413601809100/3818757-C
(अमरपुरा) 		2714004186NRG24060920230998873 08/09/2023 manju 2714004186WL015774 manju 00045 BARB0DIDROA 3514 3514 Processed 13/09/2023 5575172153 MANJU WO RAM NIWAS BANK OF BARODA(606985)
3 NAGAUR RJ-271400413601809100/3818769-B
(अमरपुरा) 		2714004186NRG24060920230998878 08/09/2023 Salma bano 2714004186WL015774 Salma bano 00045 BARB0DIDROA 3514 3514 Processed 13/09/2023 5575172193 SALMA BANO WO IMRAN KHAN UNION BANK OF INDIA(508500)
4 NAGAUR RJ-271400413601809100/3818778-A
(अमरपुरा) 		2714004186NRG24060920230998880 08/09/2023 mehrdin khan 2714004186WL015774 mehrdin khan 00045 BARB0DIDROA 3514 3514 Processed 13/09/2023 5575172191 MEHARDIN KHAN BANK OF BARODA(606985)
5 NAGAUR RJ-271400413601809100/3818782
(अमरपुरा) 		2714004186NRG24060920230998881 08/09/2023 Yakub khan 2714004186WL015774 Yakub khan 00045 BARB0DIDROA 3514 3514 Processed 13/09/2023 5575172159 YAKUB KHAN SO MANGU BANK OF BARODA(606985)
6 NAGAUR RJ-271400413601809100/3818791
(अमरपुरा) 		2714004186NRG24060920230998885 08/09/2023 munni 2714004186WL015774 munni 00045 BARB0DIDROA 3514 3514 Processed 13/09/2023 5575172156 MUNNI WO FATU KHAN BANK OF BARODA(606985)
7 NAGAUR RJ-271400413601809100/3818806
(अमरपुरा) 		2714004186NRG24060920230998888 08/09/2023 MAINA 2714004186WL015774 MAINA 00045 BARB0DIDROA 3514 3514 Processed 13/09/2023 5575172160 MAINA WO USMAN KHAN BANK OF BARODA(606985)
8 NAGAUR RJ-271400413601809100/3818823
(अमरपुरा) 		2714004186NRG24060920230998892 08/09/2023 CHHOTI DEVI 2714004186WL015774 CHHOTI DEVI 00045 BARB0DIDROA 3514 3514 Processed 13/09/2023 5575172152 CHOTI WO MEHARAM BANK OF BARODA(606985)
9 NAGAUR RJ-271400413601809100/3818833
(अमरपुरा) 		2714004186NRG24060920230998894 08/09/2023 MEHAR BANO 2714004186WL015774 MEHAR BANO 00045 BARB0DIDROA 3514 3514 Processed 13/09/2023 5575172158 MEHAR BANO WO AMIN K BANK OF BARODA(606985)
10 NAGAUR RJ-271400413601809100/3818843
(अमरपुरा) 		2714004186NRG24060920230998896 08/09/2023 dolat khan 2714004186WL015774 dolat khan 00045 BARB0DIDROA 3514 3514 Processed 13/09/2023 5575172161 DOLAT KHAN SO MUNSHI BANK OF BARODA(606985)
11 NAGAUR RJ-271400413601809100/3818849
(अमरपुरा) 		2714004186NRG24060920230998900 08/09/2023 Amirkhan 2714004186WL015774 Amirkhan 00045 BARB0DIDROA 3514 3514 Processed 13/09/2023 5575172192 AMIR KHAN BANK OF BARODA(606985)
12 NAGAUR RJ-271400413601809100/3818877-B
(अमरपुरा) 		2714004186NRG24060920230998902 08/09/2023 Jayda 2714004186WL015774 Jayda 00045 BARB0DIDROA 3514 3514 Processed 13/09/2023 5575172195 JAYADA BANK OF BARODA(606985)
13 NAGAUR RJ-271400413601809100/3818886
(अमरपुरा) 		2714004186NRG24060920230998903 08/09/2023 AMINA 2714004186WL015774 AMINA 00045 BARB0DIDROA 3514 3514 Processed 13/09/2023 5575172157 AMINA WO MASID KHAN BANK OF BARODA(606985)
14 NAGAUR RJ-271400413601809100/7206464
(अमरपुरा) 		2714004186NRG24060920230998910 08/09/2023 LAXMI 2714004186WL015774 LAXMI 00045 BARB0DIDROA 3514 3514 Processed 13/09/2023 5575172154 LAXMI WO MANOJ KUMAR BANK OF BARODA(606985)
15 NAGAUR RJ-271400413601809200/7206539-A
(अमरपुरा) 		2714004186NRG24060920230998915 08/09/2023 Premkanwar 2714004186WL015774 Premkanwar 00045 BARB0DIDROA 3514 3514 Processed 13/09/2023 5575172155 PREM KANWAR WO UMMED BANK OF BARODA(606985)
16 NAGAUR RJ-271400413701804900/3819084
(सरासनी) 		2714004137NRG24080920231002831 08/09/2023 PANCHI 2714004137WL015834 PANCHI 00045 BARB0DIDROA 2280 2280 Processed 13/09/2023 5575172149 PANCHI DEVI WO RAJU BANK OF BARODA(606985)
17 NAGAUR RJ-271400413701804900/3819152
(सरासनी) 		2714004137NRG24080920231002842 08/09/2023 RAJU devi 2714004137WL015834 RAJU devi 00045 BARB0DIDROA 2280 2280 Processed 13/09/2023 5575172147 RAJU DEVI WO HIRARAM BANK OF BARODA(606985)
18 NAGAUR RJ-271400413701804900/3819158
(सरासनी) 		2714004137NRG24080920231002846 08/09/2023 GITA 2714004137WL015834 GITA 00045 BARB0DIDROA 2508 2508 Processed 13/09/2023 5575172150 GITA WO PREM NATH BANK OF BARODA(606985)
19 NAGAUR RJ-271400413701804900/3819173-B
(सरासनी) 		2714004137NRG24080920231002857 08/09/2023 saroj 2714004137WL015834 saroj 00045 BARB0DIDROA 2736 2736 Processed 13/09/2023 5575172151 SAROJ WO OM NATH BANK OF BARODA(606985)
20 NAGAUR RJ-271400413701804900/51481606-A
(सरासनी) 		2714004137NRG24080920231002874 08/09/2023 jayram nath 2714004137WL015834 jayram nath 00045 BARB0DIDROA 2280 2280 Processed 13/09/2023 5575172190 JAYRAM NATH SO CHENA BANK OF BARODA(606985)
21 NAGAUR RJ-271400413701804900/7222567
(सरासनी) 		2714004137NRG24080920231002898 08/09/2023 Nathi 2714004137WL015834 Nathi 00045 BARB0DIDROA 2280 2280 Processed 13/09/2023 5575172162 NATHI DEVI WO DIPA RAM UNION BANK OF INDIA(508500)
22 NAGAUR RJ-271400413701804900/7222587
(सरासनी) 		2714004137NRG24080920231002901 08/09/2023 sira 2714004137WL015834 sira 00045 BARB0DIDROA 2508 2508 Processed 13/09/2023 5575172608 SIRA WO MUNA NATH BANK OF BARODA(606985)
23 NAGAUR RJ-271400415601799200/3821847
(सेवड़ी) 		2714004156NRG24050920230986218 08/09/2023 CHAGNA RAM JAT 2714004156WL015468 CHAGNA RAM JAT 00045 BARB0DIDROA 1470 1470 Processed 13/09/2023 5575172196 CHHAGANA RAM BANK OF BARODA(606985)
24 NAGAUR RJ-271400415601799200/3821920-C
(सेवड़ी) 		2714004156NRG24050920230984644 08/09/2023 Manohari 2714004156WL015428 Manohari 00045 BARB0DIDROA 1540 1540 Processed 13/09/2023 5575172194 Miss. MANOHARI DO BALU RAM W/O BHERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 72592 72592
25 NAGAUR RJ-271400413601809100/3818755-A
(अमरपुरा) 		2714004186NRG24060920230998869 08/09/2023 Baya banu 2714004186WL015774 Baya banu 00045 BARB0NAGAUR 3514 3514 Processed 13/09/2023 5575172576 BAYA BANU BANK OF BARODA(606985)
26 NAGAUR RJ-271400413601809100/3818769-A
(अमरपुरा) 		2714004186NRG24060920230998877 08/09/2023 khurshid bano 2714004186WL015774 khurshid bano 00045 BARB0NAGAUR 3514 3514 Processed 13/09/2023 5575172609 KHURSHID BANO BANK OF BARODA(606985)
27 NAGAUR RJ-271400413601809100/3818895
(अमरपुरा) 		2714004186NRG24060920230998904 08/09/2023 Bundu khan 2714004186WL015774 Bundu khan 00045 BARB0NAGAUR 3514 3514 Processed 13/09/2023 5575172558 BANDU KHAN SO MUKAN BANK OF BARODA(606985)
28 NAGAUR RJ-271400413701804900/3819036-A
(सरासनी) 		2714004137NRG24080920231002802 08/09/2023 bhagavati 2714004137WL015834 bhagavati 00045 BARB0NAGAUR 2280 2280 Processed 13/09/2023 5575172560 BHAGAVATI BANK OF BARODA(606985)
29 NAGAUR RJ-271400413701804900/3819075
(सरासनी) 		2714004137NRG24080920231002819 08/09/2023 PATASI 2714004137WL015834 PATASI 00045 BARB0NAGAUR 2280 2280 Processed 13/09/2023 5575172564 PATASI WO BANSILAL M BANK OF BARODA(606985)
30 NAGAUR RJ-271400413701804900/3819075-A
(सरासनी) 		2714004137NRG24080920231002820 08/09/2023 SHARDA 2714004137WL015834 SHARDA 00045 BARB0NAGAUR 2280 2280 Processed 13/09/2023 5575172605 SHARDA BANK OF BARODA(606985)
31 NAGAUR RJ-271400413701804900/3819081
(सरासनी) 		2714004137NRG24080920231002830 08/09/2023 LADUDI 2714004137WL015834 LADUDI 00045 BARB0NAGAUR 2280 2280 Processed 13/09/2023 5575172562 LADUDI W O BHAGARAM BANK OF BARODA(606985)
32 NAGAUR RJ-271400413701804900/3819093-A
(सरासनी) 		2714004137NRG24080920231002836 08/09/2023 Suman 2714004137WL015834 Suman 00045 BARB0NAGAUR 2508 2508 Processed 13/09/2023 5575172612 SUMAN DEVI BANK OF BARODA(606985)
33 NAGAUR RJ-271400413701804900/3819158-B
(सरासनी) 		2714004137NRG24080920231002848 08/09/2023 SAROJ 2714004137WL015834 SAROJ 00045 BARB0NAGAUR 2508 2508 Processed 13/09/2023 5575172607 SAROJWO KAVANRI NATH BANK OF BARODA(606985)
34 NAGAUR RJ-271400413701804900/3819173
(सरासनी) 		2714004137NRG24080920231002856 08/09/2023 REVANTI DEVI 2714004137WL015834 REVANTI DEVI 00045 BARB0NAGAUR 2736 2736 Processed 13/09/2023 5575172557 REVANTI DEVI BANK OF BARODA(606985)
35 NAGAUR RJ-271400413701804900/3819179
(सरासनी) 		2714004137NRG24080920231002860 08/09/2023 sita 2714004137WL015834 sita 00045 BARB0NAGAUR 2508 2508 Processed 13/09/2023 5575172611 SITA BANK OF BARODA(606985)
36 NAGAUR RJ-271400413701804900/51481612
(सरासनी) 		2714004137NRG24080920231002876 08/09/2023 NIMBUDI 2714004137WL015834 NIMBUDI 00045 BARB0NAGAUR 2736 2736 Processed 13/09/2023 5575172571 NIMBUDI WO CHENA NAT BANK OF BARODA(606985)
37 NAGAUR RJ-271400413701804900/51481617
(सरासनी) 		2714004137NRG24080920231002880 08/09/2023 RAM NARAYAN 2714004137WL015834 RAM NARAYAN 00045 BARB0NAGAUR 2280 2280 Processed 13/09/2023 5575172567 RAMNARAYAN SO CHHOGA BANK OF BARODA(606985)
38 NAGAUR RJ-271400413701804900/7222555
(सरासनी) 		2714004137NRG24080920231002892 08/09/2023 KAMALA 2714004137WL015834 KAMALA 00045 BARB0NAGAUR 2736 2736 Processed 13/09/2023 5575172561 KAMALI W O JAGDISH N BANK OF BARODA(606985)
39 NAGAUR RJ-271400413701804900/7222562-A
(सरासनी) 		2714004137NRG24080920231002896 08/09/2023 Ram Singh 2714004137WL015834 Ram Singh 00045 BARB0NAGAUR 2280 2280 Processed 13/09/2023 5575172606 RAMSINGH BANK OF BARODA(606985)
40 NAGAUR RJ-271400413701804900/7222580
(सरासनी) 		2714004137NRG24080920231002899 08/09/2023 GATU DEVI 2714004137WL015834 GATU DEVI 00045 BARB0NAGAUR 2508 2508 Processed 13/09/2023 5575172577 GATUDI BANK OF BARODA(606985)
41 NAGAUR RJ-271400413701804900/7222591
(सरासनी) 		2714004137NRG24080920231002904 08/09/2023 CHHOTUDI 2714004137WL015834 CHHOTUDI 00045 BARB0NAGAUR 2280 2280 Processed 13/09/2023 5575172568 CHHOTUDI WO PACHUNAT BANK OF BARODA(606985)
42 NAGAUR RJ-271400413701804900/7222592
(सरासनी) 		2714004137NRG24080920231002905 08/09/2023 KAILASHI 2714004137WL015834 KAILASHI 00045 BARB0NAGAUR 2280 2280 Processed 13/09/2023 5575172563 KELAKI WO SURESH NATH UNION BANK OF INDIA(508500)
43 NAGAUR RJ-271400413701804900/7222601
(सरासनी) 		2714004137NRG24080920231002908 08/09/2023 DINA NATH 2714004137WL015834 DINA NATH 00045 BARB0NAGAUR 2508 2508 Processed 13/09/2023 5575172565 DINANATH S O BHURNAT BANK OF BARODA(606985)
44 NAGAUR RJ-271400413701804900/7222610
(सरासनी) 		2714004137NRG24080920231002912 08/09/2023 SURJA DEVI 2714004137WL015834 SURJA DEVI 00045 BARB0NAGAUR 2280 2280 Processed 13/09/2023 5575172575 SURJA DEVI WO BHIKA BANK OF BARODA(606985)
45 NAGAUR RJ-271400413701804900/7222611
(सरासनी) 		2714004137NRG24080920231002914 08/09/2023 KAMALA DEVI 2714004137WL015834 KAMALA DEVI 00045 BARB0NAGAUR 2280 2280 Processed 13/09/2023 5575172574 KAMLA WO BHANVAR LAL BANK OF BARODA(606985)
46 NAGAUR RJ-271400413701804900/7222614
(सरासनी) 		2714004137NRG24080920231002917 08/09/2023 TIJA 2714004137WL015834 TIJA 00045 BARB0NAGAUR 2280 2280 Processed 13/09/2023 5575172573 TIJA WO NATHU RAM BANK OF BARODA(606985)
47 NAGAUR RJ-271400413701804900/7222615
(सरासनी) 		2714004137NRG24080920231002918 08/09/2023 JANAKI 2714004137WL015834 JANAKI 00045 BARB0NAGAUR 2508 2508 Processed 13/09/2023 5575172572 JANKI WO PRAHLAD RAM BANK OF BARODA(606985)
48 NAGAUR RJ-271400413701804900/7222616
(सरासनी) 		2714004137NRG24080920231002919 08/09/2023 SHANTI 2714004137WL015834 SHANTI 00045 BARB0NAGAUR 2280 2280 Processed 13/09/2023 5575172559 SHANTI BANK OF BARODA(606985)
49 NAGAUR RJ-271400413701804900/7314285-A
(सरासनी) 		2714004137NRG24080920231002924 08/09/2023 Sumitra Devi 2714004137WL015834 Sumitra Devi 00045 BARB0NAGAUR 2736 2736 Processed 13/09/2023 5575172569 SUMITRA DEVI WO PUKH BANK OF BARODA(606985)
50 NAGAUR RJ-271400414501806700/7221912-A
(सींगड+) 		2714004145NRG24060920230992026 08/09/2023 SUSHILA 2714004145WL015623 SUSHILA 00045 BARB0NAGAUR 1610 1610 Processed 13/09/2023 5573650664 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
51 NAGAUR RJ-271400414501806700/7227778
(सींगड+) 		2714004145NRG24060920230992100 08/09/2023 CHUKLI 2714004145WL015623 CHUKLI 00045 BARB0NAGAUR 2300 2300 Processed 13/09/2023 5575172566 HUKMA RAM S O GUNESH BANK OF BARODA(606985)
52 NAGAUR RJ-271400414501806800/3803231
(सींगड+) 		2714004145NRG24060920230992673 08/09/2023 KHINYARAM 2714004145WL015635 KHINYARAM 00045 BARB0NAGAUR 1440 1440 Processed 13/09/2023 5575172570 KHIYA RAM SO ISHWAR BANK OF BARODA(606985)
53 NAGAUR RJ-271400415601798400/3815004-A
(सेवड़ी) 		2714004156NRG24050920230984944 08/09/2023 HIRA 2714004156WL015431 HIRA 00045 BARB0NAGAUR 2240 2240 Processed 13/09/2023 5575172610 HIRA HIRA BANK OF BARODA(606985)
SubTotal 71484 71484
54 NAGAUR RJ-271400415601798400/72010021-C
(सेवड़ी) 		2714004156NRG24050920230985009 08/09/2023 JYANI 2714004156WL015431 JYANI 00045 BARB0NOKHAB 3570 3570 Processed 13/09/2023 5575172770 JYANI BANK OF BARODA(606985)
55 NAGAUR RJ-271400415601798400/7210107
(सेवड़ी) 		2714004156NRG24050920230986180 08/09/2023 SWAI SINGH 2714004156WL015468 SWAI SINGH 00045 BARB0NOKHAB 1470 1470 Processed 13/09/2023 5575172769 SWAI SINGH SO BHIM S BANK OF BARODA(606985)
56 NAGAUR RJ-271400415601799200/3821949-A
(सेवड़ी) 		2714004156NRG24050920230984658 08/09/2023 PUNAM 2714004156WL015428 PUNAM 00045 BARB0NOKHAB 1540 1540 Processed 13/09/2023 5575172771 Mrs. PUNAM PUNAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 6580 6580
57 NAGAUR RJ-271400413601809100/3818900-A
(अमरपुरा) 		2714004186NRG24060920230998906 08/09/2023 Kheshar 2714004186WL015774 Kheshar 00048 BKID0007461 3514 3514 Processed 13/09/2023 5573650687 MRS KESHAR KAILASH STATE BANK OF INDIA(508548)
SubTotal 3514 3514
58 NAGAUR RJ-271400413601809100/3818751-A
(अमरपुरा) 		2714004186NRG24060920230998868 08/09/2023 Suresh 2714004186WL015774 Suresh 00078 CNRB0003383 3514 3514 Processed 13/09/2023 5575172739 SURESH CANARA BANK(508532)
59 NAGAUR RJ-271400413601809100/3818782-B
(अमरपुरा) 		2714004186NRG24060920230998883 08/09/2023 mehaboobkhan 2714004186WL015774 mehaboobkhan 00078 CNRB0003383 3514 3514 Processed 13/09/2023 5575172735 MEHBOOB KHAN CANARA BANK(508532)
60 NAGAUR RJ-271400413601809100/3818796-B
(अमरपुरा) 		2714004186NRG24060920230998886 08/09/2023 hanif khan 2714004186WL015774 hanif khan 00078 CNRB0003383 3514 3514 Processed 13/09/2023 5575172737 HANIF KHAN CANARA BANK(508532)
61 NAGAUR RJ-271400413601809100/3818802
(अमरपुरा) 		2714004186NRG24060920230998887 08/09/2023 Baby khan 2714004186WL015774 Baby khan 00078 CNRB0003383 3514 3514 Processed 13/09/2023 5575172736 BAJU KHAN CANARA BANK(508532)
62 NAGAUR RJ-271400413601809100/7206486
(अमरपुरा) 		2714004186NRG24060920230998913 08/09/2023 vimala 2714004186WL015774 vimala 00078 CNRB0003383 3514 3514 Processed 13/09/2023 5573650656 VIMALA CANARA BANK(508532)
63 NAGAUR RJ-271400413601809200/7206557-A
(अमरपुरा) 		2714004186NRG24060920230998916 08/09/2023 Vimla 2714004186WL015774 Vimla 00078 CNRB0003383 3514 3514 Processed 13/09/2023 5575172738 VIMLA BANK OF BARODA(606985)
64 NAGAUR RJ-271400418001809400/3810263-A
(गगवाना) 		2714004186NRG24060920230996186 08/09/2023 Puspa devi 2714004186WL015735 Puspa devi 00078 CNRB0003383 3570 3570 Processed 13/09/2023 5575172767 PUSHPA DEVI CANARA BANK(508532)
65 NAGAUR RJ-271400418001809400/3810334-A
(गगवाना) 		2714004186NRG24060920230996189 08/09/2023 Sita 2714004186WL015737 Sita 00078 CNRB0003383 3570 3570 Processed 13/09/2023 5575172768 SITA CANARA BANK(508532)
SubTotal 28224 28224
66 NAGAUR RJ-271400413601809100/3818819
(अमरपुरा) 		2714004186NRG24060920230998889 08/09/2023 Sarif khan 2714004186WL015774 Sarif khan 00078 CNRB0018415 2510 2510 Processed 13/09/2023 5575172337 SHARIPH KHAN CANARA BANK(508532)
SubTotal 2510 2510
67 NAGAUR RJ-271400413601809100/3818848-A
(अमरपुरा) 		2714004186NRG24060920230998899 08/09/2023 Shahnaj bano 2714004186WL015774 Shahnaj bano 00089 CBIN0280442 3514 3514 Processed 13/09/2023 5575172779 Mrs. SHAHNAJ BANO CENTRAL BANK OF INDIA(607115)
68 NAGAUR RJ-271400413601809100/3818899
(अमरपुरा) 		2714004186NRG24060920230998905 08/09/2023 bhanwari 2714004186WL015774 bhanwari 00089 CBIN0280442 3514 3514 Processed 13/09/2023 5575172774 Mrs. BHANWARI WO MUNNIR KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 7028 7028
69 NAGAUR RJ-271400413601809100/3818757-B
(अमरपुरा) 		2714004186NRG24060920230998871 08/09/2023 harkaram 2714004186WL015774 harkaram 00114 RSCB0028001 3514 3514 Processed 13/09/2023 5575172675 HARKA RAM BANK OF BARODA(606985)
70 NAGAUR RJ-271400413601809100/3818757-B
(अमरपुरा) 		2714004186NRG24060920230998872 08/09/2023 suman 2714004186WL015774 suman 00114 RSCB0028001 3514 3514 Processed 13/09/2023 5575172674 SUMAN UNION BANK OF INDIA(508500)
71 NAGAUR RJ-271400413601809100/3818765
(अमरपुरा) 		2714004186NRG24060920230998875 08/09/2023 SIMA 2714004186WL015774 SIMA 00114 RSCB0028001 3514 3514 Processed 13/09/2023 5575172676 SEEMA BANK OF BARODA(606985)
72 NAGAUR RJ-271400413601809100/7206462
(अमरपुरा) 		2714004186NRG24060920230998907 08/09/2023 GOMTI 2714004186WL015774 GOMTI 00114 RSCB0028001 3514 3514 Processed 13/09/2023 5575172673 GOMATI WO PRABHURAM BANK OF BARODA(606985)
73 NAGAUR RJ-271400413601809100/7206463
(अमरपुरा) 		2714004186NRG24060920230998908 08/09/2023 GITA 2714004186WL015774 GITA 00114 RSCB0028001 3514 3514 Processed 13/09/2023 5575172677 GITA WO SITARAM BANK OF BARODA(606985)
74 NAGAUR RJ-271400413601809100/7206464
(अमरपुरा) 		2714004186NRG24060920230998909 08/09/2023 manoj 2714004186WL015774 manoj 00114 RSCB0028001 3514 3514 Processed 13/09/2023 5575172678 MANOJ SO SURAJA RAM BANK OF BARODA(606985)
75 NAGAUR RJ-271400414501806700/51482710
(सींगड+) 		2714004145NRG24060920230992018 08/09/2023 prahlad puri 2714004145WL015623 prahlad puri 00114 RSCB0028001 2300 2300 Processed 13/09/2023 5575172671 PRAHLADPURI UCO BANK(607066)
76 NAGAUR RJ-271400415601798400/3815006
(सेवड़ी) 		2714004156NRG24050920230984946 08/09/2023 PHUSA RAM 2714004156WL015431 PHUSA RAM 00114 RSCB0028001 2240 2240 Processed 13/09/2023 5573650659 Mr. FHUSA RAM SO JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 NAGAUR RJ-271400415601798400/3815027
(सेवड़ी) 		2714004156NRG24050920230984963 08/09/2023 GITU 2714004156WL015431 GITU 00114 RSCB0028001 1600 1600 Processed 13/09/2023 5575172725 MRS GEETU DEVI WO CHAGNA RAM NAYAK STATE BANK OF INDIA(508548)
78 NAGAUR RJ-271400415601798400/3815053
(सेवड़ी) 		2714004156NRG24050920230984968 08/09/2023 TEJU SINGH 2714004156WL015431 TEJU SINGH 00114 RSCB0028001 2240 2240 Processed 13/09/2023 5573650658 Mrs. TEJU SINGH SO GUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 NAGAUR RJ-271400415601798400/3815080
(सेवड़ी) 		2714004156NRG24050920230984983 08/09/2023 KAMA 2714004156WL015431 KAMA 00114 RSCB0028001 1920 1920 Processed 13/09/2023 5575172726 Mrs. KAMLI SURJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 NAGAUR RJ-271400415601798400/3815094
(सेवड़ी) 		2714004156NRG24050920230984989 08/09/2023 RAMI 2714004156WL015431 RAMI 00114 RSCB0028001 2080 2080 Processed 13/09/2023 5575172727 Mrs. RAMI DULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 NAGAUR RJ-271400415601798400/3815107
(सेवड़ी) 		2714004156NRG24050920230984997 08/09/2023 TEEJA 2714004156WL015431 TEEJA 00114 RSCB0028001 2080 2080 Processed 13/09/2023 5573650657 Mrs. TEJA DEVI SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 NAGAUR RJ-271400415601798400/3815117
(सेवड़ी) 		2714004156NRG24050920230985002 08/09/2023 MANOHARI 2714004156WL015431 MANOHARI 00114 RSCB0028001 2080 2080 Processed 13/09/2023 5575172728 MANOHARI . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
83 NAGAUR RJ-271400415601798400/3815148-B
(सेवड़ी) 		2714004156NRG24050920230985005 08/09/2023 LALU RAM 2714004156WL015431 LALU RAM 00114 RSCB0028001 640 640 Processed 13/09/2023 5575172729 Mr. LALU RAM SO REVANT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 NAGAUR RJ-271400415601798400/7210075
(सेवड़ी) 		2714004156NRG24050920230985020 08/09/2023 KAMALA 2714004156WL015431 KAMALA 00114 RSCB0028001 1920 1920 Processed 13/09/2023 5575172730 MRS KAMALI STATE BANK OF INDIA(508548)
85 NAGAUR RJ-271400415601798400/7210077
(सेवड़ी) 		2714004156NRG24050920230985021 08/09/2023 MULI 2714004156WL015431 MULI 00114 RSCB0028001 2240 2240 Processed 13/09/2023 5575172731 MRS MOOLI WO CHUNA RAM MEGHWAL STATE BANK OF INDIA(508548)
86 NAGAUR RJ-271400415601799200/3814930-A
(सेवड़ी) 		2714004156NRG24050920230986199 08/09/2023 okanrmal 2714004156WL015468 okanrmal 00114 RSCB0028001 630 630 Processed 13/09/2023 5575172672 OKANRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAGAUR RJ-271400415601799200/7314264-A
(सेवड़ी) 		2714004156NRG24050920230986297 08/09/2023 BHAGAWATI 2714004156WL015468 BHAGAWATI 00114 RSCB0028001 1470 1470 Processed 13/09/2023 5575172732 Mrs. BHAGI WO NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 NAGAUR RJ-271400416001800800/3806812
(सथेरण) 		2714004160NRG24080920231004564 08/09/2023 BRAJ LAL 2714004160WL015891 BRAJ LAL 00114 RSCB0028001 1020 1020 Processed 13/09/2023 5575172679 BRUJ LAL THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
89 NAGAUR RJ-271400416001801000/3806907
(सथेरण) 		2714004160NRG24080920231004565 08/09/2023 GOPIRAM 2714004160WL015891 GOPIRAM 00114 RSCB0028001 765 765 Processed 13/09/2023 5575172680 MR GOPI RAM STATE BANK OF INDIA(508548)
90 NAGAUR RJ-271400416001801000/3806929
(सथेरण) 		2714004160NRG24080920231004567 08/09/2023 DROPDI 2714004160WL015891 DROPDI 00114 RSCB0028001 1020 1020 Processed 13/09/2023 5575172681 DROPATI . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
91 NAGAUR RJ-271400416001801000/3807151
(सथेरण) 		2714004160NRG24080920231004570 08/09/2023 Sushila 2714004160WL015891 Sushila 00114 RSCB0028001 3060 3060 Processed 13/09/2023 5575172682 SUSHILA . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
92 NAGAUR RJ-271400416001801000/3807162
(सथेरण) 		2714004160NRG24080920231004571 08/09/2023 mhani 2714004160WL015891 mhani 00114 RSCB0028001 595 595 Processed 13/09/2023 5573650660 Mrs. MOHANI SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 NAGAUR RJ-271400416001801000/51481678
(सथेरण) 		2714004160NRG24080920231004577 08/09/2023 GOMATI 2714004160WL015891 GOMATI 00114 RSCB0028001 595 595 Processed 13/09/2023 5575172683 Mrs. GOMATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 NAGAUR RJ-271400416001801000/7205580
(सथेरण) 		2714004160NRG24080920231004581 08/09/2023 GEETA 2714004160WL015891 GEETA 00114 RSCB0028001 1020 1020 Processed 13/09/2023 5575172684 Mrs. GITA GODARA PERMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 NAGAUR RJ-271400416001801000/7214706
(सथेरण) 		2714004160NRG24080920231004583 08/09/2023 SOHAN RAM 2714004160WL015891 SOHAN RAM 00114 RSCB0028001 85 85 Processed 13/09/2023 5575172685 SOHAN LAI . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
96 NAGAUR RJ-271400416001801100/7214754
(सथेरण) 		2714004160NRG24080920231004589 08/09/2023 Gumani 2714004160WL015891 Gumani 00114 RSCB0028001 935 935 Processed 13/09/2023 5575172713 MRS GUMANI WO SUGANA RAM STATE BANK OF INDIA(508548)
97 NAGAUR RJ-271400416001801100/7214767
(सथेरण) 		2714004160NRG24080920231004592 08/09/2023 BHERARAM 2714004160WL015891 BHERARAM 00114 RSCB0028001 680 680 Processed 13/09/2023 5575172714 Mr. BHERA RAM S/O RAMU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 NAGAUR RJ-271400416001801100/7214768
(सथेरण) 		2714004160NRG24080920231004593 08/09/2023 SITA 2714004160WL015891 SITA 00114 RSCB0028001 1020 1020 Processed 13/09/2023 5575172715 MRS SEETA WO CHENARAM STATE BANK OF INDIA(508548)
99 NAGAUR RJ-271400416001801100/7214779
(सथेरण) 		2714004160NRG24080920231004595 08/09/2023 KAMA 2714004160WL015891 KAMA 00114 RSCB0028001 935 935 Processed 13/09/2023 5575172716 MRS KAMLA WO BHANWAR LAL STATE BANK OF INDIA(508548)
100 NAGAUR RJ-271400416001801100/7214783
(सथेरण) 		2714004160NRG24080920231004596 08/09/2023 RAMI 2714004160WL015891 RAMI 00114 RSCB0028001 1020 1020 Processed 13/09/2023 5575172717 MRS RAMI DEVI WO KHETA RAM STATE BANK OF INDIA(508548)
101 NAGAUR RJ-271400416001801100/7214784
(सथेरण) 		2714004160NRG24080920231004597 08/09/2023 JETHI 2714004160WL015891 JETHI 00114 RSCB0028001 85 85 Processed 13/09/2023 5575172718 JETHI . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
102 NAGAUR RJ-271400416001801100/7214788
(सथेरण) 		2714004160NRG24080920231004601 08/09/2023 kamla 2714004160WL015891 kamla 00114 RSCB0028001 1020 1020 Processed 13/09/2023 5575172719 Mrs. KAMLA BHAWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 NAGAUR RJ-271400416001801100/7214851
(सथेरण) 		2714004160NRG24080920231004603 08/09/2023 PARU 2714004160WL015891 PARU 00114 RSCB0028001 170 170 Processed 13/09/2023 5575172721 MRS PARU DEVI STATE BANK OF INDIA(508548)
104 NAGAUR RJ-271400416001801100/7214851
(सथेरण) 		2714004160NRG24080920231004602 08/09/2023 PRABHU RAM 2714004160WL015891 PRABHU RAM 00114 RSCB0028001 1020 1020 Processed 13/09/2023 5575172720 MR PRABHU RAM STATE BANK OF INDIA(508548)
105 NAGAUR RJ-271400416001801100/7214853
(सथेरण) 		2714004160NRG24080920231004604 08/09/2023 RUPA 2714004160WL015891 RUPA 00114 RSCB0028001 1020 1020 Processed 13/09/2023 5575172722 Mrs. RUPI DEVI W/O DULA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 NAGAUR RJ-271400416001801100/7214855
(सथेरण) 		2714004160NRG24080920231004606 08/09/2023 ANI 2714004160WL015891 ANI 00114 RSCB0028001 935 935 Processed 13/09/2023 5575172724 MRS ANAKI WO TARA CHAND STATE BANK OF INDIA(508548)
107 NAGAUR RJ-271400416001801100/7214855
(सथेरण) 		2714004160NRG24080920231004607 08/09/2023 mohani 2714004160WL015891 mohani 00114 RSCB0028001 1020 1020 Processed 13/09/2023 5575172723 Mrs. MOHINI W/O NENU RAM GODHARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 62544 62544
108 NAGAUR RJ-271400413601809100/3818820-C
(अमरपुरा) 		2714004186NRG24060920230998890 08/09/2023 Farukh khan 2714004186WL015774 Farukh khan 00168 ICIC0000517 3514 3514 Processed 13/09/2023 5575172520 FARUKH KHAN ICICI BANK LTD(508534)
SubTotal 3514 3514
109 NAGAUR RJ-271400415401801200/7216623
(उंटवालिया) 		2714004000NRG24060920230992558 08/09/2023 KALU DAS 2714004WL015630 KALU DAS 00168 ICIC0000794 3570 3570 Processed 13/09/2023 5575172662 MR KALU DASKALU RAM SO RAMCHANDRA SAD STATE BANK OF INDIA(508548)
SubTotal 3570 3570
110 NAGAUR RJ-271400413601809100/3818786-C
(अमरपुरा) 		2714004186NRG24060920230998884 08/09/2023 jakir khan 2714004186WL015774 jakir khan 00176 IDIB000N511 3514 3514 Processed 14/09/2023 5575172102 Mr. Jakir Khan INDIAN BANK(607105)
111 NAGAUR RJ-271400413601809100/3818854
(अमरपुरा) 		2714004186NRG24060920230998901 08/09/2023 MADINA 2714004186WL015774 MADINA 00176 IDIB000N511 3514 3514 Processed 14/09/2023 5575172105 Mrs. MADINA BANO INDIAN BANK(607105)
112 NAGAUR RJ-271400413701804900/3819038
(सरासनी) 		2714004137NRG24080920231002803 08/09/2023 Santosh 2714004137WL015834 Santosh 00176 IDIB000N511 2280 2280 Processed 14/09/2023 5575172101 Mrs. SANTOSH DEVI INDIAN BANK(607105)
113 NAGAUR RJ-271400413701804900/3819161
(सरासनी) 		2714004137NRG24080920231002850 08/09/2023 BHANVARI 2714004137WL015834 BHANVARI 00176 IDIB000N511 2280 2280 Processed 14/09/2023 5575172103 Mrs. BHANVARI W/O DEVANATH INDIAN BANK(607105)
114 NAGAUR RJ-271400413701804900/51481605
(सरासनी) 		2714004137NRG24080920231002872 08/09/2023 BIRAJUDI 2714004137WL015834 BIRAJUDI 00176 IDIB000N511 2280 2280 Processed 14/09/2023 5575172104 Mrs. BIRAJUDI W/O JASANATH INDIAN BANK(607105)
SubTotal 13868 13868
115 NAGAUR RJ-271400414501806700/3803482
(सींगड+) 		2714004145NRG24060920230992129 08/09/2023 SANTI DEVI 2714004145WL015624 SANTI DEVI 00354 PUNB0043510 2800 2800 Processed 13/09/2023 5575172457 SANTI DEVI WO SITA RAM MEGHWAL PUNJAB NATIONAL BANK(508568)
116 NAGAUR RJ-271400417501821800/514802314-B
(खड़काली) 		2714004175NRG24050920230978759 08/09/2023 CHAGNI 2714004175WL015263 CHAGNI 00354 PUNB0043510 2211 2211 Processed 13/09/2023 5575172497 CHHAGANI WO RAJU RAM JANDU PUNJAB NATIONAL BANK(508568)
117 NAGAUR RJ-271400417501821800/51480347
(खड़काली) 		2714004175NRG24050920230978760 08/09/2023 CHIMMI 2714004175WL015263 CHIMMI 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172449 SIMI DEVI BANK OF BARODA(606985)
118 NAGAUR RJ-271400417501821800/7205344
(खड़काली) 		2714004175NRG24050920230978761 08/09/2023 HARKU 2714004175WL015263 HARKU 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172448 HARKU WO GENARAM PUNJAB NATIONAL BANK(508568)
119 NAGAUR RJ-271400417501821800/7205344-B
(खड़काली) 		2714004175NRG24050920230978762 08/09/2023 RUKMA 2714004175WL015263 RUKMA 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172408 RUKMA WO HUKMARAM PUNJAB NATIONAL BANK(508568)
120 NAGAUR RJ-271400417501821900/7205107-A
(खड़काली) 		2714004175NRG24050920230978748 08/09/2023 MANGI 2714004175WL015261 MANGI 00354 PUNB0043510 3570 3570 Processed 13/09/2023 5575172500 MANGI . INDUSIND BANK(607189)
121 NAGAUR RJ-271400417501821900/7205108
(खड़काली) 		2714004175NRG24050920230978818 08/09/2023 DURGA RAM 2714004175WL015264 DURGA RAM 00354 PUNB0043510 3570 3570 Rejected 13/09/2023 5575172403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 NAGAUR RJ-271400417501821900/7205108
(खड़काली) 		2714004175NRG24050920230978817 08/09/2023 Jairam 2714004175WL015264 Jairam 00354 PUNB0043510 3570 3570 Processed 13/09/2023 5575172462 JAY RAM SO BIRADA RAM PUNJAB NATIONAL BANK(508568)
123 NAGAUR RJ-271400417501821900/7205108
(खड़काली) 		2714004175NRG24050920230978819 08/09/2023 PREMA 2714004175WL015264 PREMA 00354 PUNB0043510 3570 3570 Processed 13/09/2023 5575172506 PREMA DEVI WO DURGA RAM PUNJAB NATIONAL BANK(508568)
124 NAGAUR RJ-271400417501821900/7205108-A
(खड़काली) 		2714004175NRG24050920230978821 08/09/2023 SHARDA 2714004175WL015264 SHARDA 00354 PUNB0043510 3570 3570 Processed 13/09/2023 5575172501 SHARADA WO SOHANRAM PUNJAB NATIONAL BANK(508568)
125 NAGAUR RJ-271400417501821900/7205108-A
(खड़काली) 		2714004175NRG24050920230978820 08/09/2023 Sohan Ram 2714004175WL015264 Sohan Ram 00354 PUNB0043510 3570 3570 Processed 13/09/2023 5575172453 SOHAN RAM SO JAI RAM MEGHWAL PUNJAB NATIONAL BANK(508568)
126 NAGAUR RJ-271400417501821900/7205108-C
(खड़काली) 		2714004175NRG24050920230978822 08/09/2023 SHARDA 2714004175WL015264 SHARDA 00354 PUNB0043510 3570 3570 Processed 13/09/2023 5575172402 SHARDA WO SURJA RAM MEGHWAL PUNJAB NATIONAL BANK(508568)
127 NAGAUR RJ-271400417501821900/7205109
(खड़काली) 		2714004175NRG24050920230978823 08/09/2023 BHIYA RAM 2714004175WL015264 BHIYA RAM 00354 PUNB0043510 3570 3570 Processed 13/09/2023 5575172469 BHIYA RAM PUNJAB NATIONAL BANK(508568)
128 NAGAUR RJ-271400417501821900/7205109
(खड़काली) 		2714004175NRG24050920230978824 08/09/2023 SHAYARI 2714004175WL015264 SHAYARI 00354 PUNB0043510 3570 3570 Processed 13/09/2023 5575172401 SAYRI WO BHIYA RAM PUNJAB NATIONAL BANK(508568)
129 NAGAUR RJ-271400417501821900/7205110-B
(खड़काली) 		2714004175NRG24050920230978749 08/09/2023 LADU RAM 2714004175WL015261 LADU RAM 00354 PUNB0043510 3570 3570 Processed 13/09/2023 5575172465 LADU RAM SO MADA RAM PUNJAB NATIONAL BANK(508568)
130 NAGAUR RJ-271400417501821900/7205110-B
(खड़काली) 		2714004175NRG24050920230978750 08/09/2023 LUNI 2714004175WL015261 LUNI 00354 PUNB0043510 1530 1530 Processed 13/09/2023 5575172502 LUNI DEVI WO LADURAM PUNJAB NATIONAL BANK(508568)
131 NAGAUR RJ-271400417501821900/7205110-C
(खड़काली) 		2714004175NRG24050920230978752 08/09/2023 omi Devi 2714004175WL015261 omi Devi 00354 PUNB0043510 3570 3570 Processed 13/09/2023 5575172507 OMI DEVI WO MUKANA RAM PUNJAB NATIONAL BANK(508568)
132 NAGAUR RJ-271400417501821900/7205267-b
(खड़काली) 		2714004175NRG24050920230978753 08/09/2023 ANACHI DEVI 2714004175WL015261 ANACHI DEVI 00354 PUNB0043510 3570 3570 Processed 13/09/2023 5575172454 ANACHI PUNJAB NATIONAL BANK(508568)
133 NAGAUR RJ-271400417501821900/7205267-C
(खड़काली) 		2714004175NRG24050920230978754 08/09/2023 Indraj 2714004175WL015261 Indraj 00354 PUNB0043510 3570 3570 Processed 13/09/2023 5575172456 INDRAJ SUMERIYA SO DEEPA RAM PUNJAB NATIONAL BANK(508568)
134 NAGAUR RJ-271400417501821900/7205267-D
(खड़काली) 		2714004175NRG24050920230978756 08/09/2023 BHANWARI 2714004175WL015261 BHANWARI 00354 PUNB0043510 3570 3570 Processed 13/09/2023 5575172503 BHANWARI PUNJAB NATIONAL BANK(508568)
135 NAGAUR RJ-271400417501822000/3812704
(खड़काली) 		2714004175NRG24050920230978763 08/09/2023 KISHNA RAM 2714004175WL015263 KISHNA RAM 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172394 SHRIKISHAN S/O BIKARAM PUNJAB NATIONAL BANK(508568)
136 NAGAUR RJ-271400417501822000/3812709
(खड़काली) 		2714004175NRG24050920230978764 08/09/2023 LICHMA 2714004175WL015263 LICHMA 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5573650670 LICHAMA PUNJAB NATIONAL BANK(508568)
137 NAGAUR RJ-271400417501822000/3812709-A
(खड़काली) 		2714004175NRG24050920230978765 08/09/2023 MOHANI 2714004175WL015263 MOHANI 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172447 MOHANI DEVI PUNJAB NATIONAL BANK(508568)
138 NAGAUR RJ-271400417501822000/3812710
(खड़काली) 		2714004175NRG24050920230978766 08/09/2023 REWTI 2714004175WL015263 REWTI 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5573650667 MRS REVANTI STATE BANK OF INDIA(508548)
139 NAGAUR RJ-271400417501822000/3812710-A
(खड़काली) 		2714004175NRG24050920230978767 08/09/2023 AASKARAN 2714004175WL015263 AASKARAN 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172464 ASHKARAN SO RAMURAM PUNJAB NATIONAL BANK(508568)
140 NAGAUR RJ-271400417501822000/3812711
(खड़काली) 		2714004175NRG24050920230978768 08/09/2023 SANTI 2714004175WL015263 SANTI 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5573650675 SANTI WO CHANDRA RAM PUNJAB NATIONAL BANK(508568)
141 NAGAUR RJ-271400417501822000/3812712
(खड़काली) 		2714004175NRG24050920230978769 08/09/2023 KISHNA 2714004175WL015263 KISHNA 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172399 KISANA PUNJAB NATIONAL BANK(508568)
142 NAGAUR RJ-271400417501822000/3812712-A
(खड़काली) 		2714004175NRG24050920230978770 08/09/2023 LILA 2714004175WL015263 LILA 00354 PUNB0043510 2613 2613 Processed 13/09/2023 5575172508 LILA PUNJAB NATIONAL BANK(508568)
143 NAGAUR RJ-271400417501822000/3812712-B
(खड़काली) 		2714004175NRG24050920230978771 08/09/2023 NARAINI 2714004175WL015263 NARAINI 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172405 NARAINI WO REWANT RAM JANDU PUNJAB NATIONAL BANK(508568)
144 NAGAUR RJ-271400417501822000/3812713
(खड़काली) 		2714004175NRG24050920230978757 08/09/2023 DUGARI 2714004175WL015262 DUGARI 00354 PUNB0043510 3570 3570 Processed 13/09/2023 5573650676 DUGARI WO DANARAM PUNJAB NATIONAL BANK(508568)
145 NAGAUR RJ-271400417501822000/3812713-A
(खड़काली) 		2714004175NRG24050920230978758 08/09/2023 TILLA RAM 2714004175WL015262 TILLA RAM 00354 PUNB0043510 3570 3570 Processed 13/09/2023 5575172461 TILA RAM JANDU SO DANARAM PUNJAB NATIONAL BANK(508568)
146 NAGAUR RJ-271400417501822000/3812713-A
(खड़काली) 		2714004175NRG24050920230978772 08/09/2023 TULCHHA 2714004175WL015263 TULCHHA 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172450 TULCHHA WO TILA RAM JANDU PUNJAB NATIONAL BANK(508568)
147 NAGAUR RJ-271400417501822000/3812713-B
(खड़काली) 		2714004175NRG24050920230978773 08/09/2023 JAMNA 2714004175WL015263 JAMNA 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172505 JAMNA WO KALURAM PUNJAB NATIONAL BANK(508568)
148 NAGAUR RJ-271400417501822000/3812732-a
(खड़काली) 		2714004175NRG24050920230978774 08/09/2023 CHENI 2714004175WL015263 CHENI 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5573650668 CHAINI WO PURBARAM PUNJAB NATIONAL BANK(508568)
149 NAGAUR RJ-271400417501822000/51480333
(खड़काली) 		2714004175NRG24050920230978776 08/09/2023 SARDA 2714004175WL015263 SARDA 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172445 SARDA WO RAWANT RAM SUTHAR PUNJAB NATIONAL BANK(508568)
150 NAGAUR RJ-271400417501822000/51480353
(खड़काली) 		2714004175NRG24050920230978777 08/09/2023 JASSI 2714004175WL015263 JASSI 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172404 JASSI WO JAIRAM RAM JAT PUNJAB NATIONAL BANK(508568)
151 NAGAUR RJ-271400417501822000/51480354
(खड़काली) 		2714004175NRG24050920230978778 08/09/2023 CHAMPA 2714004175WL015263 CHAMPA 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172406 CHAMPA WO HEMA RAM JANDU PUNJAB NATIONAL BANK(508568)
152 NAGAUR RJ-271400417501822000/51480380
(खड़काली) 		2714004175NRG24050920230978779 08/09/2023 KOJA RAM 2714004175WL015263 KOJA RAM 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5573650674 KOJA RAM SO PUNA RAM PUNJAB NATIONAL BANK(508568)
153 NAGAUR RJ-271400417501822000/7206045
(खड़काली) 		2714004175NRG24050920230978780 08/09/2023 BHAGATI 2714004175WL015263 BHAGATI 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172395 BHAGATI WO SAITANRAM PUNJAB NATIONAL BANK(508568)
154 NAGAUR RJ-271400417501822000/7206046
(खड़काली) 		2714004175NRG24050920230978782 08/09/2023 BhagwanaRam 2714004175WL015263 BhagwanaRam 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172463 BHAGWANA RAM SO AMEDA RAM PUNJAB NATIONAL BANK(508568)
155 NAGAUR RJ-271400417501822000/7206046-A
(खड़काली) 		2714004175NRG24050920230978783 08/09/2023 Pramila 2714004175WL015263 Pramila 00354 PUNB0043510 3570 3570 Processed 13/09/2023 5575172498 PARMILA WO DEBURAM PUNJAB NATIONAL BANK(508568)
156 NAGAUR RJ-271400417501822000/7206046-B
(खड़काली) 		2714004175NRG24050920230978784 08/09/2023 BudhaRam 2714004175WL015263 BudhaRam 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172466 BUDHA RAM PUNJAB NATIONAL BANK(508568)
157 NAGAUR RJ-271400417501822000/7206056
(खड़काली) 		2714004175NRG24050920230978786 08/09/2023 SIPU 2714004175WL015263 SIPU 00354 PUNB0043510 2613 2613 Processed 13/09/2023 5575172392 SIPU PUNJAB NATIONAL BANK(508568)
158 NAGAUR RJ-271400417501822000/7206057
(खड़काली) 		2714004175NRG24050920230978787 08/09/2023 JASODA 2714004175WL015263 JASODA 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172409 JASU PUNJAB NATIONAL BANK(508568)
159 NAGAUR RJ-271400417501822000/7206058
(खड़काली) 		2714004175NRG24050920230978788 08/09/2023 PADAMA 2714004175WL015263 PADAMA 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172397 PADMA WO DULARAM PUNJAB NATIONAL BANK(508568)
160 NAGAUR RJ-271400417501822000/7206061
(खड़काली) 		2714004175NRG24050920230978789 08/09/2023 NENI 2714004175WL015263 NENI 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172504 NAINI WO JAY RAMA RAM PUNJAB NATIONAL BANK(508568)
161 NAGAUR RJ-271400417501822000/7206061-A
(खड़काली) 		2714004175NRG24050920230978790 08/09/2023 NARAYANI 2714004175WL015263 NARAYANI 00354 PUNB0043510 2412 2412 Processed 13/09/2023 5573650673 NARAYANI WO DHANNA RAM PUNJAB NATIONAL BANK(508568)
162 NAGAUR RJ-271400417501822000/7206073
(खड़काली) 		2714004175NRG24050920230978791 08/09/2023 RAMURAM 2714004175WL015263 RAMURAM 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172458 MR RAMURAM PATEL STATE BANK OF INDIA(508548)
163 NAGAUR RJ-271400417501822000/7206100
(खड़काली) 		2714004175NRG24050920230978792 08/09/2023 CHANANA DEVI 2714004175WL015263 CHANANA DEVI 00354 PUNB0043510 2613 2613 Processed 13/09/2023 5575172412 CHANANA PUNJAB NATIONAL BANK(508568)
164 NAGAUR RJ-271400417501822000/7206102
(खड़काली) 		2714004175NRG24050920230978793 08/09/2023 GUDDI 2714004175WL015263 GUDDI 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172468 GUDDI WO DURGA RAM PUNJAB NATIONAL BANK(508568)
165 NAGAUR RJ-271400417501822000/7206102-A
(खड़काली) 		2714004175NRG24050920230978794 08/09/2023 SITA 2714004175WL015263 SITA 00354 PUNB0043510 2613 2613 Processed 13/09/2023 5575172499 SITA WO NEMARAM PUNJAB NATIONAL BANK(508568)
166 NAGAUR RJ-271400417501822000/7206104
(खड़काली) 		2714004175NRG24050920230978795 08/09/2023 MEERA 2714004175WL015263 MEERA 00354 PUNB0043510 1407 1407 Processed 13/09/2023 5575172452 MEERA PUNJAB NATIONAL BANK(508568)
167 NAGAUR RJ-271400417501822000/7206111-b
(खड़काली) 		2714004175NRG24050920230978796 08/09/2023 Licha Ram 2714004175WL015263 Licha Ram 00354 PUNB0043510 2613 2613 Processed 13/09/2023 5575172411 LICHHARAM PUNJAB NATIONAL BANK(508568)
168 NAGAUR RJ-271400417501822000/7206112
(खड़काली) 		2714004175NRG24050920230978797 08/09/2023 TULCHA DEVI 2714004175WL015263 TULCHA DEVI 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172393 TULCHA DEVI W/O PEMA RAM PUNJAB NATIONAL BANK(508568)
169 NAGAUR RJ-271400417501822000/7206115
(खड़काली) 		2714004175NRG24050920230978798 08/09/2023 ASI 2714004175WL015263 ASI 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172410 ASI WO LIKHAMA RAM PUNJAB NATIONAL BANK(508568)
170 NAGAUR RJ-271400417501822000/7206122
(खड़काली) 		2714004175NRG24050920230978799 08/09/2023 BAGSA RAM 2714004175WL015263 BAGSA RAM 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5573650671 BAGSA RAM SO PADMA RAM SUTHAR PUNJAB NATIONAL BANK(508568)
171 NAGAUR RJ-271400417501822000/7206122-A
(खड़काली) 		2714004175NRG24050920230978800 08/09/2023 SHARDA 2714004175WL015263 SHARDA 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172459 SHARDA WO BHAGIRATH RAM PUNJAB NATIONAL BANK(508568)
172 NAGAUR RJ-271400417501822000/7206122-B
(खड़काली) 		2714004175NRG24050920230978801 08/09/2023 SANTU 2714004175WL015263 SANTU 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172413 SANTU WO KISHNA RAM SUTHAR PUNJAB NATIONAL BANK(508568)
173 NAGAUR RJ-271400417501822000/7206122-C
(खड़काली) 		2714004175NRG24050920230978802 08/09/2023 MEERA 2714004175WL015263 MEERA 00354 PUNB0043510 2613 2613 Processed 13/09/2023 5575172460 MEERA WO MOOLA RAM PUNJAB NATIONAL BANK(508568)
174 NAGAUR RJ-271400417501822000/7206124
(खड़काली) 		2714004175NRG24050920230978803 08/09/2023 TIPU 2714004175WL015263 TIPU 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172444 TIPU WO PEMA RAM SUTHAR PUNJAB NATIONAL BANK(508568)
175 NAGAUR RJ-271400417501822000/7206124-A
(खड़काली) 		2714004175NRG24050920230978804 08/09/2023 MUNNI 2714004175WL015263 MUNNI 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172455 MUNNI DEVI WO SOHAN RAM PUNJAB NATIONAL BANK(508568)
176 NAGAUR RJ-271400417501822000/7206124-B
(खड़काली) 		2714004175NRG24050920230978805 08/09/2023 SUNITA 2714004175WL015263 SUNITA 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172446 SUNITA WO MANGI LAL PUNJAB NATIONAL BANK(508568)
177 NAGAUR RJ-271400417501822000/7206125-A
(खड़काली) 		2714004175NRG24050920230978806 08/09/2023 ANDU 2714004175WL015263 ANDU 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5573650669 ANDU WO NARAIN RAM PUNJAB NATIONAL BANK(508568)
178 NAGAUR RJ-271400417501822000/7206126
(खड़काली) 		2714004175NRG24050920230978807 08/09/2023 PRAMU 2714004175WL015263 PRAMU 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5573650672 PRAMU WO UDA RAM SUTHAR PUNJAB NATIONAL BANK(508568)
179 NAGAUR RJ-271400417501822000/7206126-A
(खड़काली) 		2714004175NRG24050920230978808 08/09/2023 BHIKHI 2714004175WL015263 BHIKHI 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172443 BHIKHI WO RAMURAM SUTHAR PUNJAB NATIONAL BANK(508568)
180 NAGAUR RJ-271400417501822000/7206127
(खड़काली) 		2714004175NRG24050920230978809 08/09/2023 RAMI 2714004175WL015263 RAMI 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172415 RAMI WO SARWAN LAL SUTHAR PUNJAB NATIONAL BANK(508568)
181 NAGAUR RJ-271400417501822000/7206133
(खड़काली) 		2714004175NRG24050920230978810 08/09/2023 HARI RAM TANDI 2714004175WL015263 HARI RAM TANDI 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172414 HARI RAM PUNJAB NATIONAL BANK(508568)
182 NAGAUR RJ-271400417501822000/7220366
(खड़काली) 		2714004175NRG24050920230978811 08/09/2023 GOPI 2714004175WL015263 GOPI 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172398 GOPI WO TAJURAM PUNJAB NATIONAL BANK(508568)
183 NAGAUR RJ-271400417501822000/7220366-A
(खड़काली) 		2714004175NRG24050920230978812 08/09/2023 DEEPI 2714004175WL015263 DEEPI 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172467 Ms. DEEPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 NAGAUR RJ-271400417501822000/7220366-C
(खड़काली) 		2714004175NRG24050920230978813 08/09/2023 SAILI 2714004175WL015263 SAILI 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172451 SAILI WO GANESH RAM JANDU PUNJAB NATIONAL BANK(508568)
185 NAGAUR RJ-271400417501822000/7220376
(खड़काली) 		2714004175NRG24050920230978814 08/09/2023 BHANVARI 2714004175WL015263 BHANVARI 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172396 BHANVARI WO RUPARAM PUNJAB NATIONAL BANK(508568)
186 NAGAUR RJ-271400417501822000/7220387
(खड़काली) 		2714004175NRG24050920230978815 08/09/2023 SAYRI 2714004175WL015263 SAYRI 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172407 SAYRI WO PEMA RAM TANDI PUNJAB NATIONAL BANK(508568)
187 NAGAUR RJ-271400417501822000/7220387-A
(खड़काली) 		2714004175NRG24050920230978816 08/09/2023 JYANI 2714004175WL015263 JYANI 00354 PUNB0043510 2814 2814 Processed 13/09/2023 5575172400 JYANI WO RAMURAM JAT PUNJAB NATIONAL BANK(508568)
SubTotal 213358 213358
188 NAGAUR RJ-271400414501806700/7221477-A
(सींगड+) 		2714004145NRG24060920230992019 08/09/2023 KAILASH 2714004145WL015623 KAILASH 00354 PUNB0181210 1840 1840 Processed 13/09/2023 5575172663 KAILASH PUNJAB NATIONAL BANK(508568)
189 NAGAUR RJ-271400414501806700/7221926
(सींगड+) 		2714004145NRG24060920230992033 08/09/2023 PADMA DEVI 2714004145WL015623 PADMA DEVI 00354 PUNB0181210 2760 2760 Processed 13/09/2023 5575172665 PADMA W/O PUSHA RAM PUNJAB NATIONAL BANK(508568)
190 NAGAUR RJ-271400414501806700/7221940
(सींगड+) 		2714004145NRG24060920230992038 08/09/2023 SUSHILA 2714004145WL015623 SUSHILA 00354 PUNB0181210 2990 2990 Processed 13/09/2023 5573650661 SUSHILA DEVI W/O NEMA RAM PUNJAB NATIONAL BANK(508568)
191 NAGAUR RJ-271400414501806700/7227040-A
(सींगड+) 		2714004145NRG24060920230992070 08/09/2023 muni devi 2714004145WL015623 muni devi 00354 PUNB0181210 1150 1150 Processed 13/09/2023 5575172666 MUNI DEVI WO SHIVRAM PUNJAB NATIONAL BANK(508568)
192 NAGAUR RJ-271400414501806800/3803265
(सींगड+) 		2714004145NRG24060920230992683 08/09/2023 RAMI DEVI 2714004145WL015635 RAMI DEVI 00354 PUNB0181210 1620 1620 Processed 13/09/2023 5575172664 RAMI DEVI WO PAPPU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10360 10360
193 NAGAUR RJ-271400415401799500/7216692-A
(उंटवालिया) 		2714004000NRG24060920230992555 08/09/2023 Amedi 2714004WL015630 Amedi 00354 PUNB0360000 3570 3570 Processed 13/09/2023 5575172661 AMEDI DO LIKHMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
194 NAGAUR RJ-271400414501806800/3803220-A
(सींगड+) 		2714004145NRG24060920230992671 08/09/2023 KESHAR 2714004145WL015635 KESHAR 00354 PUNB0661500 2520 2520 Processed 13/09/2023 5575172591 KESHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
195 NAGAUR RJ-271400413601809100/3818761-B
(अमरपुरा) 		2714004186NRG24060920230998874 08/09/2023 ajij khan 2714004186WL015774 ajij khan 00415 SBIN0003875 2259 2259 Processed 13/09/2023 5575172667 MR AJIJ KHAN STATE BANK OF INDIA(508548)
196 NAGAUR RJ-271400414501806800/3803243-A
(सींगड+) 		2714004145NRG24060920230992679 08/09/2023 KISHANA RAM TADA 2714004145WL015635 KISHANA RAM TADA 00415 SBIN0003875 900 900 Processed 13/09/2023 5575172734 Mr. KISHANA RAM TADA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3159 3159
197 NAGAUR RJ-271400415301799000/3809636-D
(रोहिणी) 		2714004000NRG24060920230994089 08/09/2023 Jyoti 2714004WL015682 Jyoti 00415 SBIN0011300 2000 2000 Processed 13/09/2023 5575172098 MS JYOTI SONI GOVINDKISHOR STATE BANK OF INDIA(508548)
198 NAGAUR RJ-271400415301799000/3809636-D
(रोहिणी) 		2714004000NRG24060920230994088 08/09/2023 Manisha 2714004WL015682 Manisha 00415 SBIN0011300 2000 2000 Processed 13/09/2023 5575172097 MR MANISHA SONI STATE BANK OF INDIA(508548)
199 NAGAUR RJ-271400415301799000/3809636-D
(रोहिणी) 		2714004000NRG24060920230994090 08/09/2023 Vasundra 2714004WL015682 Vasundra 00415 SBIN0011300 2000 2000 Rejected 13/09/2023 5575172099 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 NAGAUR RJ-271400415301799000/3809712-A
(रोहिणी) 		2714004000NRG24060920230994094 08/09/2023 Kishan Lal 2714004WL015682 Kishan Lal 00415 SBIN0011300 2000 2000 Processed 13/09/2023 5575172089 MR KISHAN LAL STATE BANK OF INDIA(508548)
201 NAGAUR RJ-271400415301799000/3809712-A
(रोहिणी) 		2714004000NRG24060920230994095 08/09/2023 Manju 2714004WL015682 Manju 00415 SBIN0011300 2000 2000 Rejected 13/09/2023 5575172090 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 NAGAUR RJ-271400415601798400/3815115-A
(सेवड़ी) 		2714004156NRG24050920230985001 08/09/2023 KHERAJ RAM 2714004156WL015431 KHERAJ RAM 00415 SBIN0011300 2240 2240 Processed 13/09/2023 5575172733 RAJU DEVI WO KHERAJRAM PUNJAB NATIONAL BANK(508568)
203 NAGAUR RJ-271400415601799200/3814945-A
(सेवड़ी) 		2714004156NRG24050920230986201 08/09/2023 KIRTI 2714004156WL015468 KIRTI 00415 SBIN0011300 1470 1470 Processed 13/09/2023 5575172778 MRS KIRTI KIRTI STATE BANK OF INDIA(508548)
204 NAGAUR RJ-271400415601799200/3821968-B
(सेवड़ी) 		2714004156NRG24050920230986230 08/09/2023 Bhanwari 2714004156WL015468 Bhanwari 00415 SBIN0011300 1470 1470 Processed 13/09/2023 5575172703 MRS BHANWARI WO MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 15180 15180
205 NAGAUR RJ-271400414501806700/3803469-a
(सींगड+) 		2714004145NRG24060920230992002 08/09/2023 RUKMA 2714004145WL015623 RUKMA 00415 SBIN0031116 2760 2760 Processed 13/09/2023 5575172590 MRS RUKAMA STATE BANK OF INDIA(508548)
206 NAGAUR RJ-271400414501806700/3803483-A
(सींगड+) 		2714004145NRG24060920230992132 08/09/2023 likhama ram 2714004145WL015624 likhama ram 00415 SBIN0031116 2800 2800 Processed 13/09/2023 5575172669 MR LIKHAMA RAM STATE BANK OF INDIA(508548)
207 NAGAUR RJ-271400414501806700/7221932
(सींगड+) 		2714004145NRG24060920230992036 08/09/2023 DURGA 2714004145WL015623 DURGA 00415 SBIN0031116 2760 2760 Processed 13/09/2023 5575172776 Mrs. DURGA DEVI W O SURJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 NAGAUR RJ-271400414501806700/7227064-A
(सींगड+) 		2714004145NRG24060920230992077 08/09/2023 aani devi 2714004145WL015623 aani devi 00415 SBIN0031116 3220 3220 Processed 13/09/2023 5575172106 MRS ANNI DEVI STATE BANK OF INDIA(508548)
209 NAGAUR RJ-271400414501806800/3803213
(सींगड+) 		2714004145NRG24060920230992668 08/09/2023 UMMED SINGH 2714004145WL015635 UMMED SINGH 00415 SBIN0031116 2520 2520 Processed 13/09/2023 5575172777 UMMED SINGH UCO BANK(607066)
210 NAGAUR RJ-271400414501806800/3803245
(सींगड+) 		2714004145NRG24060920230992681 08/09/2023 MANGILAL 2714004145WL015635 MANGILAL 00415 SBIN0031116 1440 1440 Processed 13/09/2023 5575172668 MR MANGI LAL STATE BANK OF INDIA(508548)
211 NAGAUR RJ-271400414501806800/3803331-B
(सींगड+) 		2714004145NRG24060920230992690 08/09/2023 pappu devi 2714004145WL015635 pappu devi 00415 SBIN0031116 2520 2520 Processed 13/09/2023 5575172773 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
212 NAGAUR RJ-271400415401799500/7216676-B
(उंटवालिया) 		2714004000NRG24060920230992554 08/09/2023 Ganga 2714004WL015630 Ganga 00415 SBIN0031116 3570 3570 Processed 13/09/2023 5575172772 GANGA BANK OF BARODA(606985)
213 NAGAUR RJ-271400415601798400/3815074-A
(सेवड़ी) 		2714004156NRG24050920230984979 08/09/2023 BHANWARI KANWAR 2714004156WL015431 BHANWARI KANWAR 00415 SBIN0031116 2080 2080 Processed 13/09/2023 5573650629 MRS BHANWRI KANWAR WO MOHAN SINGH STATE BANK OF INDIA(508548)
214 NAGAUR RJ-271400415601799200/3814862
(सेवड़ी) 		2714004156NRG24050920230986184 08/09/2023 KANTA 2714004156WL015468 KANTA 00415 SBIN0031116 3570 3570 Processed 13/09/2023 5575172775 KANTA SHARMA AXIS BANK(607153)
SubTotal 27240 27240
215 NAGAUR RJ-271400415301799100/3809951
(रोहिणी) 		2714004000NRG24060920230994107 08/09/2023 aavad 2714004WL015682 aavad 00415 SBIN0031165 2000 2000 Processed 13/09/2023 5575172093 MR AKASH UPADHYAY STATE BANK OF INDIA(508548)
216 NAGAUR RJ-271400415301799100/3809951
(रोहिणी) 		2714004000NRG24060920230994108 08/09/2023 kalu Singh 2714004WL015682 kalu Singh 00415 SBIN0031165 2000 2000 Processed 13/09/2023 5575172094 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
217 NAGAUR RJ-271400415301799100/3809951
(रोहिणी) 		2714004000NRG24060920230994109 08/09/2023 Lalit 2714004WL015682 Lalit 00415 SBIN0031165 1400 1400 Processed 13/09/2023 5575172095 MR LALIT SHARMA STATE BANK OF INDIA(508548)
SubTotal 5400 5400
218 NAGAUR RJ-271400415301799000/3809702-C
(रोहिणी) 		2714004000NRG24060920230994092 08/09/2023 Amit Joshi 2714004WL015682 Amit Joshi 00415 SBIN0031168 2000 2000 Processed 13/09/2023 5575172325 MR UMASHANKAR JOSHI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
219 NAGAUR RJ-271400415301799000/3809636
(रोहिणी) 		2714004000NRG24060920230994087 08/09/2023 Govind Ram 2714004WL015682 Govind Ram 00415 SBIN0031171 2000 2000 Processed 13/09/2023 5575172287 MR GOVIND KISHORE STATE BANK OF INDIA(508548)
220 NAGAUR RJ-271400415301799100/3809947
(रोहिणी) 		2714004000NRG24060920230994106 08/09/2023 babu 2714004WL015682 babu 00415 SBIN0031171 2000 2000 Rejected 13/09/2023 5573650677 Account closed
221 NAGAUR RJ-271400415301799100/3809947
(रोहिणी) 		2714004000NRG24060920230994105 08/09/2023 Umasar 2714004WL015682 Umasar 00415 SBIN0031171 2000 2000 Processed 13/09/2023 5573650655 MR UMA SHANKAR STATE BANK OF INDIA(508548)
222 NAGAUR RJ-271400415601798400/72200439
(सेवड़ी) 		2714004156NRG24050920230985025 08/09/2023 Teeja 2714004156WL015431 Teeja 00415 SBIN0031171 2240 2240 Processed 13/09/2023 5573650620 MRS TIJA TIJA STATE BANK OF INDIA(508548)
223 NAGAUR RJ-271400415601799200/3821910
(सेवड़ी) 		2714004156NRG24050920230984640 08/09/2023 Chagnni 2714004156WL015428 Chagnni 00415 SBIN0031171 1430 1430 Processed 13/09/2023 5575172166 MR CHHAGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 9670 9670
224 NAGAUR RJ-271400415601798400/3815013-C
(सेवड़ी) 		2714004156NRG24050920230984948 08/09/2023 RUPA DEVI 2714004156WL015431 RUPA DEVI 00415 SBIN0031401 2240 2240 Processed 13/09/2023 5573650628 MRS RUPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2240 2240
225 NAGAUR RJ-271400414501806700/3803591-A
(सींगड+) 		2714004145NRG24060920230992013 08/09/2023 padma devi 2714004145WL015623 padma devi 00415 SBIN0031528 2990 2990 Processed 13/09/2023 5575172705 MRS PADMA DEVI STATE BANK OF INDIA(508548)
226 NAGAUR RJ-271400414501806700/7221923
(सींगड+) 		2714004145NRG24060920230992032 08/09/2023 BHANWARI 2714004145WL015623 BHANWARI 00415 SBIN0031528 2760 2760 Processed 13/09/2023 5575172107 BHAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
227 NAGAUR RJ-271400414501806700/7221939
(सींगड+) 		2714004145NRG24060920230992037 08/09/2023 KAMALA DHOLI 2714004145WL015623 KAMALA DHOLI 00415 SBIN0031528 2990 2990 Processed 13/09/2023 5575172648 MRS KAMALA DHOLI STATE BANK OF INDIA(508548)
228 NAGAUR RJ-271400414501806700/7227040
(सींगड+) 		2714004145NRG24060920230992069 08/09/2023 GIRDHARI RAM 2714004145WL015623 GIRDHARI RAM 00415 SBIN0031528 920 920 Processed 13/09/2023 5573650639 MR GIRDHARI RAM STATE BANK OF INDIA(508548)
229 NAGAUR RJ-271400414501806700/7227759
(सींगड+) 		2714004145NRG24060920230992665 08/09/2023 JABAR SINGH 2714004145WL015635 JABAR SINGH 00415 SBIN0031528 2520 2520 Processed 13/09/2023 5575172110 JABAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAGAUR RJ-271400414501806700/7227770
(सींगड+) 		2714004145NRG24060920230992095 08/09/2023 BHANWARI 2714004145WL015623 BHANWARI 00415 SBIN0031528 2990 2990 Processed 13/09/2023 5575172695 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
231 NAGAUR RJ-271400414501806800/3803207
(सींगड+) 		2714004145NRG24060920230992667 08/09/2023 CHHAGNARAM 2714004145WL015635 CHHAGNARAM 00415 SBIN0031528 1800 1800 Processed 13/09/2023 5575172118 MR CHHAGANA RAM STATE BANK OF INDIA(508548)
232 NAGAUR RJ-271400414501806800/3803265-A
(सींगड+) 		2714004145NRG24060920230992684 08/09/2023 SARITA 2714004145WL015635 SARITA 00415 SBIN0031528 1620 1620 Processed 13/09/2023 5575172083 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
233 NAGAUR RJ-271400414501806800/3803330-A
(सींगड+) 		2714004145NRG24060920230992688 08/09/2023 KAMLA devi 2714004145WL015635 KAMLA devi 00415 SBIN0031528 2520 2520 Processed 13/09/2023 5575172636 MRS KAMLA STATE BANK OF INDIA(508548)
234 NAGAUR RJ-271400414501806800/7204596
(सींगड+) 		2714004145NRG24060920230992697 08/09/2023 HANSRAJ 2714004145WL015635 HANSRAJ 00415 SBIN0031528 1980 1980 Processed 13/09/2023 5573650679 HANS RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
235 NAGAUR RJ-271400414501806800/7218451
(सींगड+) 		2714004145NRG24060920230992699 08/09/2023 SAJANI 2714004145WL015635 SAJANI 00415 SBIN0031528 2340 2340 Processed 13/09/2023 5573650695 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
236 NAGAUR RJ-271400416001801000/3807184-A
(सथेरण) 		2714004160NRG24080920231004573 08/09/2023 Raichand 2714004160WL015891 Raichand 00415 SBIN0031528 935 935 Processed 13/09/2023 5575172602 MR RAICHAND VISHNOI STATE BANK OF INDIA(508548)
237 NAGAUR RJ-271400417501822000/7206045-A
(खड़काली) 		2714004175NRG24050920230978781 08/09/2023 Maina 2714004175WL015263 Maina 00415 SBIN0031528 2613 2613 Processed 13/09/2023 5575172087 MRS MRS MENA STATE BANK OF INDIA(508548)
238 NAGAUR RJ-271400417501822000/7206046-C
(खड़काली) 		2714004175NRG24050920230978785 08/09/2023 SHARDA 2714004175WL015263 SHARDA 00415 SBIN0031528 2814 2814 Processed 13/09/2023 5575172092 SAYRI WO KALU RAM JANDU PUNJAB NATIONAL BANK(508568)
SubTotal 31792 31792
239 NAGAUR RJ-271400413601809100/7206470-A
(अमरपुरा) 		2714004186NRG24060920230998912 08/09/2023 Manju 2714004186WL015774 Manju 00415 SBIN0031619 3514 3514 Processed 13/09/2023 5573650622 MISS MANJU GODARA STATE BANK OF INDIA(508548)
SubTotal 3514 3514
240 NAGAUR RJ-271400415301799000/3809731-B
(रोहिणी) 		2714004000NRG24060920230994097 08/09/2023 Lalita 2714004WL015682 Lalita 00415 SBIN0031622 1600 1600 Processed 13/09/2023 5575172082 MR LALITA DO HUKMI CHAND STATE BANK OF INDIA(508548)
241 NAGAUR RJ-271400415301799000/3809743
(रोहिणी) 		2714004000NRG24060920230994098 08/09/2023 Lun karan 2714004WL015682 Lun karan 00415 SBIN0031622 2000 2000 Processed 13/09/2023 5575172108 MR LUNAKARAN MURALIDHAR SHARMA STATE BANK OF INDIA(508548)
242 NAGAUR RJ-271400415301799000/3809743-D
(रोहिणी) 		2714004000NRG24060920230994100 08/09/2023 pooja 2714004WL015682 pooja 00415 SBIN0031622 2000 2000 Processed 13/09/2023 5575172780 MRS POOJA LUNKARAN SHARMA STATE BANK OF INDIA(508548)
243 NAGAUR RJ-271400415301799000/3809743-D
(रोहिणी) 		2714004000NRG24060920230994102 08/09/2023 Yasoda 2714004WL015682 Yasoda 00415 SBIN0031622 1800 1800 Processed 13/09/2023 5575172781 MISS YASODA SHARMA STATE BANK OF INDIA(508548)
244 NAGAUR RJ-271400415301799000/3809754
(रोहिणी) 		2714004000NRG24060920230994103 08/09/2023 SURJA DEVIBIDAWAT 2714004WL015682 SURJA DEVIBIDAWAT 00415 SBIN0031622 1800 1800 Processed 13/09/2023 5575172544 MRS SURJA DEVI BIDAWAT STATE BANK OF INDIA(508548)
245 NAGAUR RJ-271400415401801200/3820972-B
(उंटवालिया) 		2714004000NRG24060920230992557 08/09/2023 Choturam 2714004WL015630 Choturam 00415 SBIN0031622 3570 3570 Processed 13/09/2023 5575172141 MR CHOTU RAM STATE BANK OF INDIA(508548)
246 NAGAUR RJ-271400415601798400/3815003
(सेवड़ी) 		2714004156NRG24050920230984943 08/09/2023 RAMUDI 2714004156WL015431 RAMUDI 00415 SBIN0031622 2240 2240 Processed 13/09/2023 5575172388 MRS RAMUDI WO KESHA RAM STATE BANK OF INDIA(508548)
247 NAGAUR RJ-271400415601798400/3815014
(सेवड़ी) 		2714004156NRG24050920230984949 08/09/2023 BHANWARI 2714004156WL015431 BHANWARI 00415 SBIN0031622 2240 2240 Processed 13/09/2023 5575172493 MRS BHANWARI DEVI WO KALU RAM STATE BANK OF INDIA(508548)
248 NAGAUR RJ-271400415601798400/3815015
(सेवड़ी) 		2714004156NRG24050920230984952 08/09/2023 RAMESHWARI 2714004156WL015431 RAMESHWARI 00415 SBIN0031622 2240 2240 Processed 13/09/2023 5575172525 MRS RAMESHWARI WO PURKHA RAM STATE BANK OF INDIA(508548)
249 NAGAUR RJ-271400415601798400/3815016
(सेवड़ी) 		2714004156NRG24050920230984954 08/09/2023 kamala 2714004156WL015431 kamala 00415 SBIN0031622 2080 2080 Processed 13/09/2023 5575172755 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
250 NAGAUR RJ-271400415601798400/3815019-B
(सेवड़ी) 		2714004156NRG24050920230984958 08/09/2023 suman 2714004156WL015431 suman 00415 SBIN0031622 2080 2080 Processed 13/09/2023 5575172642 MRS SUMAN WO BHANWAR LAL STATE BANK OF INDIA(508548)
251 NAGAUR RJ-271400415601798400/3815020-A
(सेवड़ी) 		2714004156NRG24050920230984959 08/09/2023 Arjun ram 2714004156WL015431 Arjun ram 00415 SBIN0031622 1920 1920 Processed 13/09/2023 5575172143 MR ARJUN RAM SO PURNA RAM STATE BANK OF INDIA(508548)
252 NAGAUR RJ-271400415601798400/3815022
(सेवड़ी) 		2714004156NRG24050920230984960 08/09/2023 KESHAR 2714004156WL015431 KESHAR 00415 SBIN0031622 1760 1760 Processed 13/09/2023 5575172638 MRS KESHAR WO DEVI LAL SUTHAR STATE BANK OF INDIA(508548)
253 NAGAUR RJ-271400415601798400/3815025
(सेवड़ी) 		2714004156NRG24050920230984961 08/09/2023 RAMI 2714004156WL015431 RAMI 00415 SBIN0031622 2080 2080 Processed 13/09/2023 5575172540 MRS RAMI WO SHRAWAN RAM NAYAK STATE BANK OF INDIA(508548)
254 NAGAUR RJ-271400415601798400/3815026
(सेवड़ी) 		2714004156NRG24050920230984962 08/09/2023 SANTOSH 2714004156WL015431 SANTOSH 00415 SBIN0031622 1920 1920 Processed 13/09/2023 5573650688 MRS SANTOSH WO GAMDA RAM NAYAK STATE BANK OF INDIA(508548)
255 NAGAUR RJ-271400415601798400/3815037
(सेवड़ी) 		2714004156NRG24050920230984965 08/09/2023 Parbhuram 2714004156WL015431 Parbhuram 00415 SBIN0031622 2080 2080 Processed 13/09/2023 5575172088 PRABHU RAM SO CHHAGAN LAL PUNJAB NATIONAL BANK(508568)
256 NAGAUR RJ-271400415601798400/3815054
(सेवड़ी) 		2714004156NRG24050920230984969 08/09/2023 MAN SINGH 2714004156WL015431 MAN SINGH 00415 SBIN0031622 2240 2240 Processed 13/09/2023 5575172138 MANSINGH DAROGA STATE BANK OF INDIA(508548)
257 NAGAUR RJ-271400415601798400/3815055
(सेवड़ी) 		2714004156NRG24050920230984970 08/09/2023 HUKAM SINGH 2714004156WL015431 HUKAM SINGH 00415 SBIN0031622 2080 2080 Processed 13/09/2023 5575172137 HUKAMSINGH DAROGA STATE BANK OF INDIA(508548)
258 NAGAUR RJ-271400415601798400/3815058
(सेवड़ी) 		2714004156NRG24050920230984972 08/09/2023 MUNNA RAM 2714004156WL015431 MUNNA RAM 00415 SBIN0031622 1440 1440 Processed 13/09/2023 5575172144 MR MUNNI RAM STATE BANK OF INDIA(508548)
259 NAGAUR RJ-271400415601798400/3815059-A
(सेवड़ी) 		2714004156NRG24050920230984973 08/09/2023 BUGALI 2714004156WL015431 BUGALI 00415 SBIN0031622 2240 2240 Processed 13/09/2023 5575172782 MRS BUGALI STATE BANK OF INDIA(508548)
260 NAGAUR RJ-271400415601798400/3815059-B
(सेवड़ी) 		2714004156NRG24050920230984974 08/09/2023 Sushila 2714004156WL015431 Sushila 00415 SBIN0031622 2240 2240 Processed 13/09/2023 5573650689 MRS SUSHILA WO MAGHA RAM STATE BANK OF INDIA(508548)
261 NAGAUR RJ-271400415601798400/3815066
(सेवड़ी) 		2714004156NRG24050920230984977 08/09/2023 KAMLA 2714004156WL015431 KAMLA 00415 SBIN0031622 2080 2080 Processed 13/09/2023 5575172389 MRS KAMLA WO RAMESHWAR STATE BANK OF INDIA(508548)
262 NAGAUR RJ-271400415601798400/3815079-A
(सेवड़ी) 		2714004156NRG24050920230984982 08/09/2023 VIMALA DEVI 2714004156WL015431 VIMALA DEVI 00415 SBIN0031622 2240 2240 Processed 13/09/2023 5573650707 MR VIMALA DEVI WO BHANWARA RAM STATE BANK OF INDIA(508548)
263 NAGAUR RJ-271400415601798400/3815080-A
(सेवड़ी) 		2714004156NRG24050920230984984 08/09/2023 NURA DEVI 2714004156WL015431 NURA DEVI 00415 SBIN0031622 2240 2240 Processed 13/09/2023 5575172272 MR NURA DEVI WO UGAMA STATE BANK OF INDIA(508548)
264 NAGAUR RJ-271400415601798400/3815082-A
(सेवड़ी) 		2714004156NRG24050920230984985 08/09/2023 SHARDA 2714004156WL015431 SHARDA 00415 SBIN0031622 2080 2080 Processed 13/09/2023 5575172132 MRS SHARDA MEGHWAL STATE BANK OF INDIA(508548)
265 NAGAUR RJ-271400415601798400/3815084
(सेवड़ी) 		2714004156NRG24050920230984987 08/09/2023 CHAMPA DEVI 2714004156WL015431 CHAMPA DEVI 00415 SBIN0031622 2080 2080 Processed 13/09/2023 5575172387 MRS CHAMPA DEVI WO BANA RAM STATE BANK OF INDIA(508548)
266 NAGAUR RJ-271400415601798400/3815084-B
(सेवड़ी) 		2714004156NRG24050920230984988 08/09/2023 oma devi 2714004156WL015431 oma devi 00415 SBIN0031622 2080 2080 Processed 13/09/2023 5575172274 MRS OMA WO HANSA RAM STATE BANK OF INDIA(508548)
267 NAGAUR RJ-271400415601798400/3815118
(सेवड़ी) 		2714004156NRG24050920230985003 08/09/2023 MUNNI 2714004156WL015431 MUNNI 00415 SBIN0031622 2240 2240 Processed 13/09/2023 5575172534 MRS ANOKHI WO CHAGNA RAM RAM STATE BANK OF INDIA(508548)
268 NAGAUR RJ-271400415601798400/3815148
(सेवड़ी) 		2714004156NRG24050920230985004 08/09/2023 MEERA 2714004156WL015431 MEERA 00415 SBIN0031622 2080 2080 Processed 13/09/2023 5575172535 MRS MEERA WO MANGU RAM MEGHWAL STATE BANK OF INDIA(508548)
269 NAGAUR RJ-271400415601798400/51482028-A
(सेवड़ी) 		2714004156NRG24050920230985008 08/09/2023 CHENI DEVI 2714004156WL015431 CHENI DEVI 00415 SBIN0031622 480 480 Processed 13/09/2023 5575172133 MRS CHENI DEVI WO PURNA RAM STATE BANK OF INDIA(508548)
270 NAGAUR RJ-271400415601798400/7208755
(सेवड़ी) 		2714004156NRG24050920230985010 08/09/2023 MIRA DEVI 2714004156WL015431 MIRA DEVI 00415 SBIN0031622 1920 1920 Processed 13/09/2023 5575172764 Mrs. MEERA WO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 NAGAUR RJ-271400415601798400/7210027-A
(सेवड़ी) 		2714004156NRG24050920230985014 08/09/2023 Chhagna 2714004156WL015431 Chhagna 00415 SBIN0031622 2240 2240 Processed 13/09/2023 5575172765 MRS CHHAGAN ADEVI WO LIKHAMA RAM STATE BANK OF INDIA(508548)
272 NAGAUR RJ-271400415601798400/7210047-B
(सेवड़ी) 		2714004156NRG24050920230985015 08/09/2023 Kamla 2714004156WL015431 Kamla 00415 SBIN0031622 1920 1920 Processed 13/09/2023 5573650691 MRS KAMLA WO JENA RAM STATE BANK OF INDIA(508548)
273 NAGAUR RJ-271400415601798400/7210066
(सेवड़ी) 		2714004156NRG24050920230985018 08/09/2023 MALU 2714004156WL015431 MALU 00415 SBIN0031622 1600 1600 Processed 13/09/2023 5575172430 Mr. MALI DEVI WO ASHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 NAGAUR RJ-271400415601798400/7210069
(सेवड़ी) 		2714004156NRG24050920230985019 08/09/2023 GHEVARI 2714004156WL015431 GHEVARI 00415 SBIN0031622 1120 1120 Processed 13/09/2023 5575172533 MRS GHAVERI WO PURKHA RAM MEGHWAL STATE BANK OF INDIA(508548)
275 NAGAUR RJ-271400415601798400/7210145-B
(सेवड़ी) 		2714004156NRG24050920230985023 08/09/2023 LIKHAMA RAM 2714004156WL015431 LIKHAMA RAM 00415 SBIN0031622 2240 2240 Processed 13/09/2023 5575172136 MR LIKHMA RAM JAT STATE BANK OF INDIA(508548)
276 NAGAUR RJ-271400415601798400/72200436
(सेवड़ी) 		2714004156NRG24050920230985024 08/09/2023 RUKMA 2714004156WL015431 RUKMA 00415 SBIN0031622 1920 1920 Processed 13/09/2023 5573650692 MISS RUKHAMA DO ARJUN RAM STATE BANK OF INDIA(508548)
277 NAGAUR RJ-271400415601799200/3814851
(सेवड़ी) 		2714004156NRG24050920230986181 08/09/2023 RADHA DEVI 2714004156WL015468 RADHA DEVI 00415 SBIN0031622 105 105 Processed 13/09/2023 5575172286 MRS RADHA DEVI WO RUPA RAM JAT STATE BANK OF INDIA(508548)
278 NAGAUR RJ-271400415601799200/3814856
(सेवड़ी) 		2714004156NRG24050920230984589 08/09/2023 MUNNI 2714004156WL015428 MUNNI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172122 MR MUNNI STATE BANK OF INDIA(508548)
279 NAGAUR RJ-271400415601799200/3814857
(सेवड़ी) 		2714004156NRG24050920230986182 08/09/2023 MENA DEVI 2714004156WL015468 MENA DEVI 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172263 MR OM PRAKASH STATE BANK OF INDIA(508548)
280 NAGAUR RJ-271400415601799200/3814860
(सेवड़ी) 		2714004156NRG24050920230984590 08/09/2023 ASHOK KUMAR 2714004156WL015428 ASHOK KUMAR 00415 SBIN0031622 880 880 Processed 13/09/2023 5575172702 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
281 NAGAUR RJ-271400415601799200/3814860-A
(सेवड़ी) 		2714004156NRG24050920230984591 08/09/2023 PUSHPA DEVI 2714004156WL015428 PUSHPA DEVI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172312 MRS PUSHPA DEVI RAM STATE BANK OF INDIA(508548)
282 NAGAUR RJ-271400415601799200/3814861
(सेवड़ी) 		2714004156NRG24050920230986183 08/09/2023 JAMNA 2714004156WL015468 JAMNA 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172711 Mrs. JAMNA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 NAGAUR RJ-271400415601799200/3814863
(सेवड़ी) 		2714004156NRG24050920230986186 08/09/2023 BHAGWATI 2714004156WL015468 BHAGWATI 00415 SBIN0031622 1365 1365 Processed 13/09/2023 5575172288 Mrs. BHAGWATI NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 NAGAUR RJ-271400415601799200/3814871
(सेवड़ी) 		2714004156NRG24050920230986190 08/09/2023 SARSWATI 2714004156WL015468 SARSWATI 00415 SBIN0031622 1260 1260 Processed 13/09/2023 5575172296 MRS SARASWATI WO MADAN RAM STATE BANK OF INDIA(508548)
285 NAGAUR RJ-271400415601799200/3814897-A
(सेवड़ी) 		2714004156NRG24050920230986193 08/09/2023 SUMAN 2714004156WL015468 SUMAN 00415 SBIN0031622 1155 1155 Processed 13/09/2023 5575172235 MRS SUMAN WO DULICHAND STATE BANK OF INDIA(508548)
286 NAGAUR RJ-271400415601799200/3814900
(सेवड़ी) 		2714004156NRG24050920230984592 08/09/2023 GORKHA SINGH 2714004156WL015428 GORKHA SINGH 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172691 MR GORKHA SINGH STATE BANK OF INDIA(508548)
287 NAGAUR RJ-271400415601799200/3814903
(सेवड़ी) 		2714004156NRG24050920230984593 08/09/2023 MOTI LAL 2714004156WL015428 MOTI LAL 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172301 MR MOTI LAL SO GANESHA RAM RAM STATE BANK OF INDIA(508548)
288 NAGAUR RJ-271400415601799200/3814904
(सेवड़ी) 		2714004156NRG24050920230984594 08/09/2023 NARAYANI 2714004156WL015428 NARAYANI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172309 MRS NARAYANI WO SHYAMARAM BHARAMAN STATE BANK OF INDIA(508548)
289 NAGAUR RJ-271400415601799200/3814905
(सेवड़ी) 		2714004156NRG24050920230984595 08/09/2023 MAGHA RAM 2714004156WL015428 MAGHA RAM 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172652 MR MAGA RAM STATE BANK OF INDIA(508548)
290 NAGAUR RJ-271400415601799200/3814910
(सेवड़ी) 		2714004156NRG24050920230984596 08/09/2023 BANSI LAL 2714004156WL015428 BANSI LAL 00415 SBIN0031622 1320 1320 Processed 13/09/2023 5575172693 MR BANSI LAL STATE BANK OF INDIA(508548)
291 NAGAUR RJ-271400415601799200/3814913
(सेवड़ी) 		2714004156NRG24050920230984597 08/09/2023 PADMA DEVI 2714004156WL015428 PADMA DEVI 00415 SBIN0031622 1430 1430 Processed 13/09/2023 5575172694 MRS PADMA DEVI STATE BANK OF INDIA(508548)
292 NAGAUR RJ-271400415601799200/3814914
(सेवड़ी) 		2714004156NRG24050920230986194 08/09/2023 KANCHAN DEVI 2714004156WL015468 KANCHAN DEVI 00415 SBIN0031622 1365 1365 Processed 13/09/2023 5575172686 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
293 NAGAUR RJ-271400415601799200/3814915
(सेवड़ी) 		2714004156NRG24050920230984598 08/09/2023 PRAMESHWARI 2714004156WL015428 PRAMESHWARI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172085 MISS PRAMESHWARI PRAMESHWARI STATE BANK OF INDIA(508548)
294 NAGAUR RJ-271400415601799200/3814916
(सेवड़ी) 		2714004156NRG24050920230984599 08/09/2023 MOHANI 2714004156WL015428 MOHANI 00415 SBIN0031622 1540 1540 Rejected 13/09/2023 5575172295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 NAGAUR RJ-271400415601799200/3814916-B
(सेवड़ी) 		2714004156NRG24050920230984600 08/09/2023 PHUSI 2714004156WL015428 PHUSI 00415 SBIN0031622 1430 1430 Processed 13/09/2023 5575172266 MRS PUSHPA WO SHANKARLAL STATE BANK OF INDIA(508548)
296 NAGAUR RJ-271400415601799200/3814917
(सेवड़ी) 		2714004156NRG24050920230984602 08/09/2023 GOMA 2714004156WL015428 GOMA 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172245 Mrs. GOMI DEVI MODA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 NAGAUR RJ-271400415601799200/3814919
(सेवड़ी) 		2714004156NRG24050920230984603 08/09/2023 RAMI 2714004156WL015428 RAMI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172214 MRS RAMI DEVI STATE BANK OF INDIA(508548)
298 NAGAUR RJ-271400415601799200/3814919-A
(सेवड़ी) 		2714004156NRG24050920230984604 08/09/2023 PUSHPA 2714004156WL015428 PUSHPA 00415 SBIN0031622 1430 1430 Processed 13/09/2023 5575172783 MRS PUSHPA WO SHYAM LAL STATE BANK OF INDIA(508548)
299 NAGAUR RJ-271400415601799200/3814920
(सेवड़ी) 		2714004156NRG24050920230984605 08/09/2023 rami 2714004156WL015428 rami 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172234 Mrs. Rami Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 NAGAUR RJ-271400415601799200/3814923
(सेवड़ी) 		2714004156NRG24050920230986195 08/09/2023 CHIMAN LAL 2714004156WL015468 CHIMAN LAL 00415 SBIN0031622 1365 1365 Processed 13/09/2023 5575172210 CHIMMAN LAL AXIS BANK(607153)
301 NAGAUR RJ-271400415601799200/3814926-B
(सेवड़ी) 		2714004156NRG24050920230986196 08/09/2023 MOOL CHAND 2714004156WL015468 MOOL CHAND 00415 SBIN0031622 1260 1260 Processed 13/09/2023 5575172084 MOOL CHNAD PUNJAB NATIONAL BANK(508568)
302 NAGAUR RJ-271400415601799200/3814928-A
(सेवड़ी) 		2714004156NRG24050920230986197 08/09/2023 NIRMAL 2714004156WL015468 NIRMAL 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5573650624 NIRMAL BANK OF BARODA(606985)
303 NAGAUR RJ-271400415601799200/3814936
(सेवड़ी) 		2714004156NRG24050920230984607 08/09/2023 DURGA DEVI 2714004156WL015428 DURGA DEVI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172697 MRS DURGA DEVI WO JETHA RAM BRAHMIN STATE BANK OF INDIA(508548)
304 NAGAUR RJ-271400415601799200/3814937
(सेवड़ी) 		2714004156NRG24050920230984608 08/09/2023 PARU DEVI 2714004156WL015428 PARU DEVI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172709 MR PARU WO HANUMAN RAM STATE BANK OF INDIA(508548)
305 NAGAUR RJ-271400415601799200/3814938
(सेवड़ी) 		2714004156NRG24050920230984609 08/09/2023 MIRA DEVI 2714004156WL015428 MIRA DEVI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172701 MRS MIRA DEVI WO KHUMA RAM BARHAMAN STATE BANK OF INDIA(508548)
306 NAGAUR RJ-271400415601799200/3814943
(सेवड़ी) 		2714004156NRG24050920230986200 08/09/2023 sarita 2714004156WL015468 sarita 00415 SBIN0031622 1365 1365 Processed 13/09/2023 5575172495 MRS SARITA DEVI WO BAJRANGLAL STATE BANK OF INDIA(508548)
307 NAGAUR RJ-271400415601799200/3814950
(सेवड़ी) 		2714004156NRG24050920230984610 08/09/2023 KAMLA DEVI 2714004156WL015428 KAMLA DEVI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172585 MRS KAMLA DEVI WO KHERAJ RAM MEGHWAL STATE BANK OF INDIA(508548)
308 NAGAUR RJ-271400415601799200/3814952
(सेवड़ी) 		2714004156NRG24050920230984611 08/09/2023 REVENT SINGH 2714004156WL015428 REVENT SINGH 00415 SBIN0031622 1430 1430 Processed 13/09/2023 5575172537 MR REVENT SINGH SO TULCHI SINGH RAJPUT STATE BANK OF INDIA(508548)
309 NAGAUR RJ-271400415601799200/3814955
(सेवड़ी) 		2714004156NRG24050920230986202 08/09/2023 HARI NARAYAN 2714004156WL015468 HARI NARAYAN 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172275 Mr. HARNARAYAN RAM SO ASU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 NAGAUR RJ-271400415601799200/3814955-A
(सेवड़ी) 		2714004156NRG24050920230984612 08/09/2023 LICHA RAM 2714004156WL015428 LICHA RAM 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172656 MR LICHI RAM STATE BANK OF INDIA(508548)
311 NAGAUR RJ-271400415601799200/3814959
(सेवड़ी) 		2714004156NRG24050920230984613 08/09/2023 CHUNI LAL 2714004156WL015428 CHUNI LAL 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172547 MR CHUNNI LAL SO RATANA RAM JAT STATE BANK OF INDIA(508548)
312 NAGAUR RJ-271400415601799200/3814960
(सेवड़ी) 		2714004156NRG24050920230984614 08/09/2023 MOHANI DEVI JAT 2714004156WL015428 MOHANI DEVI JAT 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172251 MOHANI DEVI UNION BANK OF INDIA(508500)
313 NAGAUR RJ-271400415601799200/3814961
(सेवड़ी) 		2714004156NRG24050920230984615 08/09/2023 SURJA DEVI 2714004156WL015428 SURJA DEVI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172253 MRS SURJA DEVI WO NENU RAM STATE BANK OF INDIA(508548)
314 NAGAUR RJ-271400415601799200/3814961-A
(सेवड़ी) 		2714004156NRG24050920230984616 08/09/2023 RAMPAYARI 2714004156WL015428 RAMPAYARI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172091 Ram Pyari AXIS BANK(607153)
315 NAGAUR RJ-271400415601799200/3814965
(सेवड़ी) 		2714004156NRG24050920230986203 08/09/2023 SHANTI 2714004156WL015468 SHANTI 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172359 MRS SHANTI WO HANUMAN RAM MEGHWAL STATE BANK OF INDIA(508548)
316 NAGAUR RJ-271400415601799200/3814966
(सेवड़ी) 		2714004156NRG24050920230986204 08/09/2023 MULI 2714004156WL015468 MULI 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172172 MRS MULI WO KOJA RAM STATE BANK OF INDIA(508548)
317 NAGAUR RJ-271400415601799200/3814969
(सेवड़ी) 		2714004156NRG24050920230984617 08/09/2023 LALI 2714004156WL015428 LALI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172370 Mrs. LALI DEVI JIWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 NAGAUR RJ-271400415601799200/3814970
(सेवड़ी) 		2714004156NRG24050920230984618 08/09/2023 PHULI DEVI 2714004156WL015428 PHULI DEVI 00415 SBIN0031622 1320 1320 Processed 13/09/2023 5575172530 Mrs. FULI DEVI JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 NAGAUR RJ-271400415601799200/3814973
(सेवड़ी) 		2714004156NRG24050920230986207 08/09/2023 SHANTI 2714004156WL015468 SHANTI 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172644 MRS SHANTI WO SHIV LAL MEGHWAL STATE BANK OF INDIA(508548)
320 NAGAUR RJ-271400415601799200/3814974
(सेवड़ी) 		2714004156NRG24050920230984620 08/09/2023 SHARDA DEVI 2714004156WL015428 SHARDA DEVI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172319 Mrs. SHARDA DEVI RAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 NAGAUR RJ-271400415601799200/3814975
(सेवड़ी) 		2714004156NRG24050920230986208 08/09/2023 MANJU 2714004156WL015468 MANJU 00415 SBIN0031622 1365 1365 Processed 13/09/2023 5575172538 MRS MANJU WO MOHAN LAL MEGHWAL STATE BANK OF INDIA(508548)
322 NAGAUR RJ-271400415601799200/3814977
(सेवड़ी) 		2714004156NRG24050920230986209 08/09/2023 CHOTHI DEVI 2714004156WL015468 CHOTHI DEVI 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172320 Mrs. CHOTHI MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 NAGAUR RJ-271400415601799200/3814981-A
(सेवड़ी) 		2714004156NRG24050920230984621 08/09/2023 Maina 2714004156WL015428 Maina 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5573650627 MRS MAINA MAINA STATE BANK OF INDIA(508548)
324 NAGAUR RJ-271400415601799200/3814982
(सेवड़ी) 		2714004156NRG24050920230984623 08/09/2023 GANGA DEVI 2714004156WL015428 GANGA DEVI 00415 SBIN0031622 1430 1430 Processed 13/09/2023 5575172306 MR GANGA DEVI STATE BANK OF INDIA(508548)
325 NAGAUR RJ-271400415601799200/3814985
(सेवड़ी) 		2714004156NRG24050920230986211 08/09/2023 SANTU DEVI 2714004156WL015468 SANTU DEVI 00415 SBIN0031622 105 105 Processed 13/09/2023 5575172311 MRS SANTU DEVI SO MAGHA RAM JAT STATE BANK OF INDIA(508548)
326 NAGAUR RJ-271400415601799200/3814985-B
(सेवड़ी) 		2714004156NRG24050920230986213 08/09/2023 purkha ram 2714004156WL015468 purkha ram 00415 SBIN0031622 1155 1155 Processed 13/09/2023 5575172698 MR PURKHA RAM SO GODHU RAM JAT STATE BANK OF INDIA(508548)
327 NAGAUR RJ-271400415601799200/3814994
(सेवड़ी) 		2714004156NRG24050920230986214 08/09/2023 BARJU DEVI 2714004156WL015468 BARJU DEVI 00415 SBIN0031622 1365 1365 Processed 13/09/2023 5575172539 MRS BARJU DEVI WO BHIYA RAM JAT STATE BANK OF INDIA(508548)
328 NAGAUR RJ-271400415601799200/3814995
(सेवड़ी) 		2714004156NRG24050920230986215 08/09/2023 NIHYARI DEVI 2714004156WL015468 NIHYARI DEVI 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172268 MRS MIYARI WO PEMA RAM STATE BANK OF INDIA(508548)
329 NAGAUR RJ-271400415601799200/3814996
(सेवड़ी) 		2714004156NRG24050920230986216 08/09/2023 SHUWATI DEVI 2714004156WL015468 SHUWATI DEVI 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172300 MRS SUVATI WO ASU RAM STATE BANK OF INDIA(508548)
330 NAGAUR RJ-271400415601799200/3814999
(सेवड़ी) 		2714004156NRG24050920230986217 08/09/2023 GENI 2714004156WL015468 GENI 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172352 Mrs. GENI TILA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 NAGAUR RJ-271400415601799200/3821818-A
(सेवड़ी) 		2714004156NRG24050920230984624 08/09/2023 KESHA RAM 2714004156WL015428 KESHA RAM 00415 SBIN0031622 1320 1320 Processed 13/09/2023 5575172145 MR KESHA RAM STATE BANK OF INDIA(508548)
332 NAGAUR RJ-271400415601799200/3821820-A
(सेवड़ी) 		2714004156NRG24050920230984625 08/09/2023 BARJU 2714004156WL015428 BARJU 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172121 MRS BARJU BARAJU STATE BANK OF INDIA(508548)
333 NAGAUR RJ-271400415601799200/3821821-A
(सेवड़ी) 		2714004156NRG24050920230984626 08/09/2023 KAMLA 2714004156WL015428 KAMLA 00415 SBIN0031622 990 990 Processed 13/09/2023 5575172761 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
334 NAGAUR RJ-271400415601799200/3821822
(सेवड़ी) 		2714004156NRG24050920230984627 08/09/2023 shanti 2714004156WL015428 shanti 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172420 MRS SHANTI WO DEVILAL STATE BANK OF INDIA(508548)
335 NAGAUR RJ-271400415601799200/3821846-A
(सेवड़ी) 		2714004156NRG24050920230984628 08/09/2023 neni 2714004156WL015428 neni 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172643 Mrs. NAINU DEVI PANNALAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 NAGAUR RJ-271400415601799200/3821851
(सेवड़ी) 		2714004156NRG24050920230984629 08/09/2023 KAMALA 2714004156WL015428 KAMALA 00415 SBIN0031622 1430 1430 Processed 13/09/2023 5575172647 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 NAGAUR RJ-271400415601799200/3821854
(सेवड़ी) 		2714004156NRG24050920230986219 08/09/2023 BHIYA RAM MEGHWAL 2714004156WL015468 BHIYA RAM MEGHWAL 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172491 Mrs. DANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 NAGAUR RJ-271400415601799200/3821858-A
(सेवड़ी) 		2714004156NRG24050920230984630 08/09/2023 MANJU DEVI 2714004156WL015428 MANJU DEVI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172142 MRS MANJU DEVI WO GOPAL RAM STATE BANK OF INDIA(508548)
339 NAGAUR RJ-271400415601799200/3821859
(सेवड़ी) 		2714004156NRG24050920230984631 08/09/2023 NENNA RAM 2714004156WL015428 NENNA RAM 00415 SBIN0031622 1320 1320 Processed 13/09/2023 5575172281 MR NENNA RAM SO UDA RAM JAT STATE BANK OF INDIA(508548)
340 NAGAUR RJ-271400415601799200/3821863
(सेवड़ी) 		2714004156NRG24050920230984632 08/09/2023 MENA DEVI 2714004156WL015428 MENA DEVI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172317 MRS MENA WO SURJA RAM MEGHWAL STATE BANK OF INDIA(508548)
341 NAGAUR RJ-271400415601799200/3821864
(सेवड़ी) 		2714004156NRG24050920230984634 08/09/2023 Chena ram 2714004156WL015428 Chena ram 00415 SBIN0031622 1320 1320 Processed 13/09/2023 5575172308 MRS CHENA RAM SO DHUDA RAM MEGHWAL STATE BANK OF INDIA(508548)
342 NAGAUR RJ-271400415601799200/3821865
(सेवड़ी) 		2714004156NRG24050920230984636 08/09/2023 SURJA DEVI 2714004156WL015428 SURJA DEVI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172269 Mrs. SURJA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 NAGAUR RJ-271400415601799200/3821865-C
(सेवड़ी) 		2714004156NRG24050920230984637 08/09/2023 SAYRI 2714004156WL015428 SAYRI 00415 SBIN0031622 550 550 Processed 13/09/2023 5575172109 MR SAYARI WO SITA RAM STATE BANK OF INDIA(508548)
344 NAGAUR RJ-271400415601799200/3821871
(सेवड़ी) 		2714004156NRG24050920230986220 08/09/2023 RATU DEVI 2714004156WL015468 RATU DEVI 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172246 MRS RATU DEVI WO CHAUKHA RAM MEGHWAL STATE BANK OF INDIA(508548)
345 NAGAUR RJ-271400415601799200/3821872
(सेवड़ी) 		2714004156NRG24050920230986222 08/09/2023 LICHAMA DEVI 2714004156WL015468 LICHAMA DEVI 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172213 Mrs. LICHMA DEVI DANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 NAGAUR RJ-271400415601799200/3821882
(सेवड़ी) 		2714004156NRG24050920230984638 08/09/2023 JOGA RAM 2714004156WL015428 JOGA RAM 00415 SBIN0031622 1430 1430 Processed 13/09/2023 5575172478 MR JOGA RAM STATE BANK OF INDIA(508548)
347 NAGAUR RJ-271400415601799200/3821905
(सेवड़ी) 		2714004156NRG24050920230984639 08/09/2023 JETHU SINGH 2714004156WL015428 JETHU SINGH 00415 SBIN0031622 1100 1100 Processed 13/09/2023 5575172364 MR JETHU SINGH SO RAM SINGH RAJPUT STATE BANK OF INDIA(508548)
348 NAGAUR RJ-271400415601799200/3821915
(सेवड़ी) 		2714004156NRG24050920230984641 08/09/2023 Meana 2714004156WL015428 Meana 00415 SBIN0031622 1210 1210 Processed 13/09/2023 5575172167 MRS MAINA DEVI STATE BANK OF INDIA(508548)
349 NAGAUR RJ-271400415601799200/3821943
(सेवड़ी) 		2714004156NRG24050920230984645 08/09/2023 BADU 2714004156WL015428 BADU 00415 SBIN0031622 1540 1540 Rejected 13/09/2023 5575172357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 NAGAUR RJ-271400415601799200/3821943-A
(सेवड़ी) 		2714004156NRG24050920230984646 08/09/2023 KARNI RAM 2714004156WL015428 KARNI RAM 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172125 MR KARNI RAM SO JETHA RAM STATE BANK OF INDIA(508548)
351 NAGAUR RJ-271400415601799200/3821944
(सेवड़ी) 		2714004156NRG24050920230984647 08/09/2023 PARU DEVI 2714004156WL015428 PARU DEVI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172249 MRS PARU DEVI STATE BANK OF INDIA(508548)
352 NAGAUR RJ-271400415601799200/3821945-A
(सेवड़ी) 		2714004156NRG24050920230984649 08/09/2023 PHUSI 2714004156WL015428 PHUSI 00415 SBIN0031622 1430 1430 Processed 13/09/2023 5575172657 MR PHUSI PHUSI STATE BANK OF INDIA(508548)
353 NAGAUR RJ-271400415601799200/3821945-b
(सेवड़ी) 		2714004156NRG24050920230984650 08/09/2023 tila ram 2714004156WL015428 tila ram 00415 SBIN0031622 1430 1430 Processed 13/09/2023 5575172305 MR TILA RAM SO BHOMA RAM STATE BANK OF INDIA(508548)
354 NAGAUR RJ-271400415601799200/3821946
(सेवड़ी) 		2714004156NRG24050920230984651 08/09/2023 MOHAN RAM 2714004156WL015428 MOHAN RAM 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172302 MR MOHAN RAM SO MUKANA RAM RAM STATE BANK OF INDIA(508548)
355 NAGAUR RJ-271400415601799200/3821946-A
(सेवड़ी) 		2714004156NRG24050920230984652 08/09/2023 KISHANA 2714004156WL015428 KISHANA 00415 SBIN0031622 1430 1430 Processed 13/09/2023 5575172304 MR NARASI RAM SO MOHAN RAM NAYAK STATE BANK OF INDIA(508548)
356 NAGAUR RJ-271400415601799200/3821947
(सेवड़ी) 		2714004156NRG24050920230984653 08/09/2023 KALU RAM 2714004156WL015428 KALU RAM 00415 SBIN0031622 660 660 Processed 13/09/2023 5575172247 MR KALU RAM STATE BANK OF INDIA(508548)
357 NAGAUR RJ-271400415601799200/3821947-B
(सेवड़ी) 		2714004156NRG24050920230984654 08/09/2023 MANOHARI 2714004156WL015428 MANOHARI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172171 MRS MANOHARI STATE BANK OF INDIA(508548)
358 NAGAUR RJ-271400415601799200/3821948
(सेवड़ी) 		2714004156NRG24050920230984655 08/09/2023 ANNI 2714004156WL015428 ANNI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172313 MRS ANNI WO SUKHA RAM STATE BANK OF INDIA(508548)
359 NAGAUR RJ-271400415601799200/3821948-B
(सेवड़ी) 		2714004156NRG24050920230984656 08/09/2023 BHANWARI 2714004156WL015428 BHANWARI 00415 SBIN0031622 440 440 Processed 13/09/2023 5575172546 MRS BHANWARI STATE BANK OF INDIA(508548)
360 NAGAUR RJ-271400415601799200/3821949
(सेवड़ी) 		2714004156NRG24050920230984657 08/09/2023 BHANWARI 2714004156WL015428 BHANWARI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172299 Mrs. BHANWARI ASHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 NAGAUR RJ-271400415601799200/3821950
(सेवड़ी) 		2714004156NRG24050920230984659 08/09/2023 MEERA 2714004156WL015428 MEERA 00415 SBIN0031622 1320 1320 Processed 13/09/2023 5575172315 MR SHANKAR RAM SO HUKAMA RAM NAYAK STATE BANK OF INDIA(508548)
362 NAGAUR RJ-271400415601799200/3821965
(सेवड़ी) 		2714004156NRG24050920230986225 08/09/2023 Lichhma jakhar 2714004156WL015468 Lichhma jakhar 00415 SBIN0031622 1260 1260 Processed 13/09/2023 5575172250 MRS LICHHMA JAKHAR STATE BANK OF INDIA(508548)
363 NAGAUR RJ-271400415601799200/3821966
(सेवड़ी) 		2714004156NRG24050920230986226 08/09/2023 Uma devi 2714004156WL015468 Uma devi 00415 SBIN0031622 105 105 Processed 13/09/2023 5575172254 MRS UMA DEVI WO DULA RAM JAT JAT STATE BANK OF INDIA(508548)
364 NAGAUR RJ-271400415601799200/3821967-A
(सेवड़ी) 		2714004156NRG24050920230986227 08/09/2023 phusi 2714004156WL015468 phusi 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172211 MRS PHUSI DEVI WO BHIYA RAM JAT STATE BANK OF INDIA(508548)
365 NAGAUR RJ-271400415601799200/3821968
(सेवड़ी) 		2714004156NRG24050920230984661 08/09/2023 meera 2714004156WL015428 meera 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172206 MRS MEERA DEVI WO AMANA RAM JAT STATE BANK OF INDIA(508548)
366 NAGAUR RJ-271400415601799200/3821969
(सेवड़ी) 		2714004156NRG24050920230986231 08/09/2023 DHANNA RAM 2714004156WL015468 DHANNA RAM 00415 SBIN0031622 1365 1365 Processed 13/09/2023 5575172207 MR DHANNA RAM SO GENA RAM JAT STATE BANK OF INDIA(508548)
367 NAGAUR RJ-271400415601799200/3821971
(सेवड़ी) 		2714004156NRG24050920230986233 08/09/2023 Bhura ram 2714004156WL015468 Bhura ram 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172255 MR BHURA RAM SO GENA RAM JAKHAR STATE BANK OF INDIA(508548)
368 NAGAUR RJ-271400415601799200/3821972
(सेवड़ी) 		2714004156NRG24050920230986234 08/09/2023 Anop devi 2714004156WL015468 Anop devi 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172262 MRS ANOP DEVI WO MOHAN RAM JAKHAR STATE BANK OF INDIA(508548)
369 NAGAUR RJ-271400415601799200/3821973
(सेवड़ी) 		2714004156NRG24050920230986235 08/09/2023 Fhusi devi 2714004156WL015468 Fhusi devi 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172658 MRS PHUSI DEVI WO MULA RAM JAT STATE BANK OF INDIA(508548)
370 NAGAUR RJ-271400415601799200/3821988
(सेवड़ी) 		2714004156NRG24050920230986237 08/09/2023 Dakhi devi 2714004156WL015468 Dakhi devi 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172532 MRS DAKHI DEVI WO MADYA RAM JAT STATE BANK OF INDIA(508548)
371 NAGAUR RJ-271400415601799200/3821988-B
(सेवड़ी) 		2714004156NRG24050920230986239 08/09/2023 KAMALA 2714004156WL015468 KAMALA 00415 SBIN0031622 735 735 Processed 13/09/2023 5575172185 MRS KAMLA DEVI WO NENA RAM STATE BANK OF INDIA(508548)
372 NAGAUR RJ-271400415601799200/3821989
(सेवड़ी) 		2714004156NRG24050920230986241 08/09/2023 Sohani 2714004156WL015468 Sohani 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172164 MRS SOHANI WO GANESHA RAM JAT STATE BANK OF INDIA(508548)
373 NAGAUR RJ-271400415601799200/3821994
(सेवड़ी) 		2714004156NRG24050920230986244 08/09/2023 Chunni 2714004156WL015468 Chunni 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172261 MRS CHUNNI CHUKI WO MEGHA RAM JAT STATE BANK OF INDIA(508548)
374 NAGAUR RJ-271400415601799200/3821996
(सेवड़ी) 		2714004156NRG24050920230986245 08/09/2023 PAPURI 2714004156WL015468 PAPURI 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172209 Mrs. PAPPU BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 NAGAUR RJ-271400415601799200/3821998
(सेवड़ी) 		2714004156NRG24050920230986246 08/09/2023 Badu 2714004156WL015468 Badu 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172536 MRS MADHU DEVI WO NIMBA RAM STATE BANK OF INDIA(508548)
376 NAGAUR RJ-271400415601799200/3821999
(सेवड़ी) 		2714004156NRG24050920230986248 08/09/2023 MENA DEVI 2714004156WL015468 MENA DEVI 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172252 MRS MENA DEVI WO RAJU RAM MEGHWAL STATE BANK OF INDIA(508548)
377 NAGAUR RJ-271400415601799200/3822000
(सेवड़ी) 		2714004156NRG24050920230986249 08/09/2023 BHANWARI 2714004156WL015468 BHANWARI 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172706 MR BHANWARI DEVI WO BHANWARLAL STATE BANK OF INDIA(508548)
378 NAGAUR RJ-271400415601799200/72200460
(सेवड़ी) 		2714004156NRG24050920230984665 08/09/2023 PARU 2714004156WL015428 PARU 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172163 MRS PARU WO SHOHAN RAM JAT STATE BANK OF INDIA(508548)
379 NAGAUR RJ-271400415601799200/7221001-B
(सेवड़ी) 		2714004156NRG24050920230986252 08/09/2023 Asi devi 2714004156WL015468 Asi devi 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172205 MRS ASI DEVI WO RAMU RAM MEGHWAL STATE BANK OF INDIA(508548)
380 NAGAUR RJ-271400415601799200/7221003
(सेवड़ी) 		2714004156NRG24050920230986254 08/09/2023 khuma ram 2714004156WL015468 khuma ram 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172212 Mr. KHUMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 NAGAUR RJ-271400415601799200/7221003-A
(सेवड़ी) 		2714004156NRG24050920230986255 08/09/2023 VIMLA 2714004156WL015468 VIMLA 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172708 MRS VIMLA WO PANNA LAL STATE BANK OF INDIA(508548)
382 NAGAUR RJ-271400415601799200/7221005
(सेवड़ी) 		2714004156NRG24050920230986257 08/09/2023 Ammari devi 2714004156WL015468 Ammari devi 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172259 MRS AMMARI DEVI WO BHAGWANA RAM RAM STATE BANK OF INDIA(508548)
383 NAGAUR RJ-271400415601799200/7221006
(सेवड़ी) 		2714004156NRG24050920230986258 08/09/2023 JYANI DEVI 2714004156WL015468 JYANI DEVI 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172239 MRS JYANI DEVI WO GOPAL RAM RAM STATE BANK OF INDIA(508548)
384 NAGAUR RJ-271400415601799200/7221006-A
(सेवड़ी) 		2714004156NRG24050920230986259 08/09/2023 CHENA DEVI 2714004156WL015468 CHENA DEVI 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172707 MRS CHENA DEVI WO MANGI LAL STATE BANK OF INDIA(508548)
385 NAGAUR RJ-271400415601799200/7221007
(सेवड़ी) 		2714004156NRG24050920230986260 08/09/2023 Rati ram 2714004156WL015468 Rati ram 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172165 MR RATI RAM STATE BANK OF INDIA(508548)
386 NAGAUR RJ-271400415601799200/7221008
(सेवड़ी) 		2714004156NRG24050920230986262 08/09/2023 BHANWARI 2714004156WL015468 BHANWARI 00415 SBIN0031622 1365 1365 Rejected 13/09/2023 5575172264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 NAGAUR RJ-271400415601799200/7221008
(सेवड़ी) 		2714004156NRG24050920230986261 08/09/2023 KHUMA RAM 2714004156WL015468 KHUMA RAM 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172265 MR KHUMA RAM SO GOMA RAM JAT STATE BANK OF INDIA(508548)
388 NAGAUR RJ-271400415601799200/7221009
(सेवड़ी) 		2714004156NRG24050920230986263 08/09/2023 Panna devi 2714004156WL015468 Panna devi 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172256 MRS PANNA DEVI WO RAMU RAM RAM STATE BANK OF INDIA(508548)
389 NAGAUR RJ-271400415601799200/7221011
(सेवड़ी) 		2714004156NRG24050920230986265 08/09/2023 Hastu 2714004156WL015468 Hastu 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172258 MRS HASTU DEVI WO KESHA RAM STATE BANK OF INDIA(508548)
390 NAGAUR RJ-271400415601799200/7221013
(सेवड़ी) 		2714004156NRG24050920230986267 08/09/2023 MIRA DEVI 2714004156WL015468 MIRA DEVI 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172271 MRS MIRA WO NATHARAM STATE BANK OF INDIA(508548)
391 NAGAUR RJ-271400415601799200/7221015
(सेवड़ी) 		2714004156NRG24050920230986268 08/09/2023 HEERA 2714004156WL015468 HEERA 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172696 MRS HEERA WO MANGILAL STATE BANK OF INDIA(508548)
392 NAGAUR RJ-271400415601799200/7221016-A
(सेवड़ी) 		2714004156NRG24050920230986269 08/09/2023 SOHAN RAM 2714004156WL015468 SOHAN RAM 00415 SBIN0031622 1050 1050 Processed 13/09/2023 5575172603 Mr. SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 NAGAUR RJ-271400415601799200/7221016-B
(सेवड़ी) 		2714004156NRG24050920230986270 08/09/2023 MOTI RAM 2714004156WL015468 MOTI RAM 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172203 MR MOTI RAM TARD STATE BANK OF INDIA(508548)
394 NAGAUR RJ-271400415601799200/7221027
(सेवड़ी) 		2714004156NRG24050920230986273 08/09/2023 KAMA DEVI 2714004156WL015468 KAMA DEVI 00415 SBIN0031622 1365 1365 Processed 13/09/2023 5575172595 MRS KAMMA DEVI WO DULA RAM STATE BANK OF INDIA(508548)
395 NAGAUR RJ-271400415601799200/7221027-B
(सेवड़ी) 		2714004156NRG24050920230986274 08/09/2023 INDRA 2714004156WL015468 INDRA 00415 SBIN0031622 1365 1365 Processed 13/09/2023 5575172710 MR INDRA WO SURESH STATE BANK OF INDIA(508548)
396 NAGAUR RJ-271400415601799200/7221029
(सेवड़ी) 		2714004156NRG24050920230986277 08/09/2023 GEETA DEVI 2714004156WL015468 GEETA DEVI 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172531 MRS GEETA DEVI WO RATI RAM GARG GARG STATE BANK OF INDIA(508548)
397 NAGAUR RJ-271400415601799200/7221031-B
(सेवड़ी) 		2714004156NRG24050920230986279 08/09/2023 BAYA 2714004156WL015468 BAYA 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172240 MR BAYA WO CHHAGANA RAM STATE BANK OF INDIA(508548)
398 NAGAUR RJ-271400415601799200/7221033
(सेवड़ी) 		2714004156NRG24050920230986280 08/09/2023 MAINA DEVI 2714004156WL015468 MAINA DEVI 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172545 MRS MAINA DEVI WO MAGA RAM RAM STATE BANK OF INDIA(508548)
399 NAGAUR RJ-271400415601799200/7221034-a
(सेवड़ी) 		2714004156NRG24050920230986282 08/09/2023 MANGI DEVI 2714004156WL015468 MANGI DEVI 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172475 MR MANGI STATE BANK OF INDIA(508548)
400 NAGAUR RJ-271400415601799200/7221034-B
(सेवड़ी) 		2714004156NRG24050920230986283 08/09/2023 MANJU 2714004156WL015468 MANJU 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172700 MRS MANJU STATE BANK OF INDIA(508548)
401 NAGAUR RJ-271400415601799200/7221035
(सेवड़ी) 		2714004156NRG24050920230986284 08/09/2023 PHULI DEVI 2714004156WL015468 PHULI DEVI 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172244 MRS PHULI DEVI WO PHARLAD RAM GARG STATE BANK OF INDIA(508548)
402 NAGAUR RJ-271400415601799200/7221041
(सेवड़ी) 		2714004156NRG24050920230984668 08/09/2023 Bhawar lal 2714004156WL015428 Bhawar lal 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172204 MR BHANWAR LAL STATE BANK OF INDIA(508548)
403 NAGAUR RJ-271400415601799200/7221042
(सेवड़ी) 		2714004156NRG24050920230986285 08/09/2023 mohan ram 2714004156WL015468 mohan ram 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172692 MR MOHAN RAM STATE BANK OF INDIA(508548)
404 NAGAUR RJ-271400415601799200/7221043
(सेवड़ी) 		2714004156NRG24050920230986286 08/09/2023 MIRA TIRD 2714004156WL015468 MIRA TIRD 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172248 Mrs. MEERA BHANWAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 NAGAUR RJ-271400415601799200/7221045
(सेवड़ी) 		2714004156NRG24050920230986287 08/09/2023 SHANKAR LAL 2714004156WL015468 SHANKAR LAL 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172599 MR SHANKAR LAL SO KESU RAM STATE BANK OF INDIA(508548)
406 NAGAUR RJ-271400415601799200/7221046-A
(सेवड़ी) 		2714004156NRG24050920230986288 08/09/2023 Phula 2714004156WL015468 Phula 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172183 MRS PHULA WO BHAGIRATH RAM STATE BANK OF INDIA(508548)
407 NAGAUR RJ-271400415601799200/7221052
(सेवड़ी) 		2714004156NRG24050920230984670 08/09/2023 PEMI DEI 2714004156WL015428 PEMI DEI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172260 MRS PEMI DEVI WO BHAGWAN RAM RAM STATE BANK OF INDIA(508548)
408 NAGAUR RJ-271400415601799200/7221053
(सेवड़ी) 		2714004156NRG24050920230984671 08/09/2023 UMI 2714004156WL015428 UMI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172188 MRS UMI DEVI STATE BANK OF INDIA(508548)
409 NAGAUR RJ-271400415601799200/7221056
(सेवड़ी) 		2714004156NRG24050920230984672 08/09/2023 GITA DEVI 2714004156WL015428 GITA DEVI 00415 SBIN0031622 1430 1430 Processed 13/09/2023 5575172169 MRS GITA DEVI WO NARAYAN RAM STATE BANK OF INDIA(508548)
410 NAGAUR RJ-271400415601799200/7221056-B
(सेवड़ी) 		2714004156NRG24050920230984673 08/09/2023 Sushila 2714004156WL015428 Sushila 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172124 MRS SUSHILA WO MULA RAM STATE BANK OF INDIA(508548)
411 NAGAUR RJ-271400415601799200/7221068
(सेवड़ी) 		2714004156NRG24050920230984678 08/09/2023 mohini 2714004156WL015428 mohini 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172366 Mrs. MOHINI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 NAGAUR RJ-271400415601799200/7221072
(सेवड़ी) 		2714004156NRG24050920230984679 08/09/2023 PHUSI 2714004156WL015428 PHUSI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172318 MRS PHUSI STATE BANK OF INDIA(508548)
413 NAGAUR RJ-271400415601799200/7221072-A
(सेवड़ी) 		2714004156NRG24050920230984680 08/09/2023 PREMA 2714004156WL015428 PREMA 00415 SBIN0031622 1320 1320 Processed 13/09/2023 5575172766 MRS PREMA PREMA STATE BANK OF INDIA(508548)
414 NAGAUR RJ-271400415601799200/7221076-A
(सेवड़ी) 		2714004156NRG24050920230984681 08/09/2023 ASSI 2714004156WL015428 ASSI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172699 MRS ASI DEVI STATE BANK OF INDIA(508548)
415 NAGAUR RJ-271400415601799200/7221078
(सेवड़ी) 		2714004156NRG24050920230986292 08/09/2023 MEERA 2714004156WL015468 MEERA 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172784 MRS MEEERA DO GANESHA RAM STATE BANK OF INDIA(508548)
416 NAGAUR RJ-271400415601799200/7221078-A
(सेवड़ी) 		2714004156NRG24050920230986293 08/09/2023 gomati 2714004156WL015468 gomati 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172170 MRS GOMATI STATE BANK OF INDIA(508548)
417 NAGAUR RJ-271400415601799200/7221080
(सेवड़ी) 		2714004156NRG24050920230986294 08/09/2023 RAMI DEVI 2714004156WL015468 RAMI DEVI 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172386 MRS RAMI RAMI STATE BANK OF INDIA(508548)
418 NAGAUR RJ-271400415601799200/7221083
(सेवड़ी) 		2714004156NRG24050920230986295 08/09/2023 GANESHA RAM 2714004156WL015468 GANESHA RAM 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172208 MR GANESHA RAM SO CHUTARA RAM JAT STATE BANK OF INDIA(508548)
419 NAGAUR RJ-271400415601799200/7221085
(सेवड़ी) 		2714004156NRG24050920230986296 08/09/2023 HEMA RAM 2714004156WL015468 HEMA RAM 00415 SBIN0031622 1470 1470 Processed 13/09/2023 5575172310 MR HEMA RAM SO CHUTRA RAM JAT STATE BANK OF INDIA(508548)
420 NAGAUR RJ-271400415601799200/7221087-B
(सेवड़ी) 		2714004156NRG24050920230984682 08/09/2023 SANTU 2714004156WL015428 SANTU 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172589 MS SANTU WO MADAN LAL STATE BANK OF INDIA(508548)
421 NAGAUR RJ-271400415601799200/7221088
(सेवड़ी) 		2714004156NRG24050920230984684 08/09/2023 KAMALA 2714004156WL015428 KAMALA 00415 SBIN0031622 3570 3570 Processed 13/09/2023 5575172587 MRS KAMLA WO BHURA RAM STATE BANK OF INDIA(508548)
422 NAGAUR RJ-271400415601799200/7221093
(सेवड़ी) 		2714004156NRG24050920230984685 08/09/2023 SURJA RAM 2714004156WL015428 SURJA RAM 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172579 MR SURJA RAM STATE BANK OF INDIA(508548)
423 NAGAUR RJ-271400415601799200/7221094-C
(सेवड़ी) 		2714004156NRG24050920230984687 08/09/2023 SHAYARI 2714004156WL015428 SHAYARI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172314 MRS SHYARI WO GORDHAN RAM JAT STATE BANK OF INDIA(508548)
424 NAGAUR RJ-271400415601799200/7221095
(सेवड़ी) 		2714004156NRG24050920230984688 08/09/2023 ANNU 2714004156WL015428 ANNU 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172316 MRS ANNU WO KHUBHA RAM JAT STATE BANK OF INDIA(508548)
425 NAGAUR RJ-271400415601799200/7221114
(सेवड़ी) 		2714004156NRG24050920230984690 08/09/2023 ASHU RAM 2714004156WL015428 ASHU RAM 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172123 MR ASHU RAM SO BHAGIRATH RAM JAT STATE BANK OF INDIA(508548)
426 NAGAUR RJ-271400415601799200/7221115
(सेवड़ी) 		2714004156NRG24050920230984691 08/09/2023 BHANWARI 2714004156WL015428 BHANWARI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172257 MRS DAKHU DEVI WO RAM NATH JAT STATE BANK OF INDIA(508548)
427 NAGAUR RJ-271400415601799200/7221115-C
(सेवड़ी) 		2714004156NRG24050920230984692 08/09/2023 KAMALA 2714004156WL015428 KAMALA 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172494 MRS KAMLA DEVI WO SOHAN RAM JAT STATE BANK OF INDIA(508548)
428 NAGAUR RJ-271400415601799200/7221116
(सेवड़ी) 		2714004156NRG24050920230984693 08/09/2023 Santu 2714004156WL015428 Santu 00415 SBIN0031622 3570 3570 Processed 13/09/2023 5575172363 Mrs. SANTU PARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 NAGAUR RJ-271400415601799200/7221117
(सेवड़ी) 		2714004156NRG24050920230984694 08/09/2023 GITA DEVI 2714004156WL015428 GITA DEVI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172215 MRS GITA DEVI WO PEMA RAM THRAD STATE BANK OF INDIA(508548)
430 NAGAUR RJ-271400415601799200/7221118-B
(सेवड़ी) 		2714004156NRG24050920230984696 08/09/2023 PARMA 2714004156WL015428 PARMA 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172588 MRS PARMA WO KUMBHA RAM STATE BANK OF INDIA(508548)
431 NAGAUR RJ-271400415601799200/7221119
(सेवड़ी) 		2714004156NRG24050920230984697 08/09/2023 PANA 2714004156WL015428 PANA 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172645 MRS PANA PANA STATE BANK OF INDIA(508548)
432 NAGAUR RJ-271400415601799200/7221121
(सेवड़ी) 		2714004156NRG24050920230984699 08/09/2023 KISHNA DEVI 2714004156WL015428 KISHNA DEVI 00415 SBIN0031622 1320 1320 Processed 13/09/2023 5575172216 MRS KISHNA DEVI WO NARAYAN RAM JAT STATE BANK OF INDIA(508548)
433 NAGAUR RJ-271400415601799200/7221122-A
(सेवड़ी) 		2714004156NRG24050920230984700 08/09/2023 PARWATI 2714004156WL015428 PARWATI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5573650630 Mrs. PARVATI GODARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 NAGAUR RJ-271400415601799200/7221123-A
(सेवड़ी) 		2714004156NRG24050920230984702 08/09/2023 BHOMA RAM 2714004156WL015428 BHOMA RAM 00415 SBIN0031622 1430 1430 Processed 13/09/2023 5575172298 MR BHOMA RAM SO SUKHA RAM JAT STATE BANK OF INDIA(508548)
435 NAGAUR RJ-271400415601799200/7221132
(सेवड़ी) 		2714004156NRG24050920230984704 08/09/2023 KISTURA RAM 2714004156WL015428 KISTURA RAM 00415 SBIN0031622 1210 1210 Processed 13/09/2023 5575172270 KISTURA RAM UNION BANK OF INDIA(508500)
436 NAGAUR RJ-271400415601799200/7221134-A
(सेवड़ी) 		2714004156NRG24050920230984705 08/09/2023 BHANWARI 2714004156WL015428 BHANWARI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172236 MRS BHANWARI WO LALU RAM STATE BANK OF INDIA(508548)
437 NAGAUR RJ-271400415601799200/7221136-b
(सेवड़ी) 		2714004156NRG24050920230984706 08/09/2023 MULI 2714004156WL015428 MULI 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172586 MR KARANI RAM SO GOMAD RAM STATE BANK OF INDIA(508548)
438 NAGAUR RJ-271400415601799200/7221140
(सेवड़ी) 		2714004156NRG24050920230984707 08/09/2023 DULA RAM 2714004156WL015428 DULA RAM 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172267 Mr. DULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 NAGAUR RJ-271400415601799200/7221141
(सेवड़ी) 		2714004156NRG24050920230984708 08/09/2023 CHELU RAM 2714004156WL015428 CHELU RAM 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172303 MR CHELU RAM WO HUKAMA RAM RAM STATE BANK OF INDIA(508548)
440 NAGAUR RJ-271400415601799200/7221141-A
(सेवड़ी) 		2714004156NRG24050920230984709 08/09/2023 Gomati devi 2714004156WL015428 Gomati devi 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172477 MRS GOMATI DEVI WO KHIIYA RAM STATE BANK OF INDIA(508548)
441 NAGAUR RJ-271400415601799200/7221146
(सेवड़ी) 		2714004156NRG24050920230984710 08/09/2023 Deepa devi 2714004156WL015428 Deepa devi 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172307 Mr. DIPA DEVI WO JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 NAGAUR RJ-271400415601799200/7314249
(सेवड़ी) 		2714004156NRG24050920230984711 08/09/2023 Mangi devi 2714004156WL015428 Mangi devi 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172187 MRS MANGI STATE BANK OF INDIA(508548)
443 NAGAUR RJ-271400415601799200/7314250
(सेवड़ी) 		2714004156NRG24050920230984712 08/09/2023 Bhanwari 2714004156WL015428 Bhanwari 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172481 MRS BHANWARI DEVI WO BUDHA RAM STATE BANK OF INDIA(508548)
444 NAGAUR RJ-271400415601799200/7314255
(सेवड़ी) 		2714004156NRG24050920230984713 08/09/2023 Sharda 2714004156WL015428 Sharda 00415 SBIN0031622 1430 1430 Processed 13/09/2023 5575172367 Mrs. SHARDA DEVI RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 NAGAUR RJ-271400415601799200/7314268
(सेवड़ी) 		2714004156NRG24050920230984714 08/09/2023 SHARDA DEVI 2714004156WL015428 SHARDA DEVI 00415 SBIN0031622 1430 1430 Processed 13/09/2023 5575172365 Mrs. SHARDA DEVI DAYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 NAGAUR RJ-271400415601799200/7314273
(सेवड़ी) 		2714004156NRG24050920230984715 08/09/2023 Raju 2714004156WL015428 Raju 00415 SBIN0031622 1540 1540 Processed 13/09/2023 5575172760 MRS RAJU DEVI STATE BANK OF INDIA(508548)
SubTotal 318820 318820
447 NAGAUR RJ-271400414501806800/7218458-A
(सींगड+) 		2714004145NRG24060920230992705 08/09/2023 usha 2714004145WL015635 usha 00415 SBIN0031634 1440 1440 Processed 13/09/2023 5573650696 MRS USHA STATE BANK OF INDIA(508548)
448 NAGAUR RJ-271400417501821900/7205109-A
(खड़काली) 		2714004175NRG24050920230978825 08/09/2023 MUMA 2714004175WL015264 MUMA 00415 SBIN0031634 1530 1530 Processed 13/09/2023 5575172233 MRS MUMA W0 RUPA RAM MEGHWAL STATE BANK OF INDIA(508548)
449 NAGAUR RJ-271400417501821900/7205110-C
(खड़काली) 		2714004175NRG24050920230978751 08/09/2023 MUKNA RAM 2714004175WL015261 MUKNA RAM 00415 SBIN0031634 3570 3570 Processed 13/09/2023 5573650654 MR MUKNA RAM STATE BANK OF INDIA(508548)
450 NAGAUR RJ-271400417501821900/7205267-C
(खड़काली) 		2714004175NRG24050920230978755 08/09/2023 NEANI 2714004175WL015261 NEANI 00415 SBIN0031634 3570 3570 Processed 13/09/2023 5573650626 MRS NENI INDRAJ STATE BANK OF INDIA(508548)
SubTotal 10110 10110
451 NAGAUR RJ-271400415601798400/3815010
(सेवड़ी) 		2714004156NRG24050920230984947 08/09/2023 RAJU SINGH 2714004156WL015431 RAJU SINGH 00415 SBIN0031968 3570 3570 Processed 13/09/2023 5575172641 MR RAJU SINGH STATE BANK OF INDIA(508548)
452 NAGAUR RJ-271400415601798400/3815017
(सेवड़ी) 		2714004156NRG24050920230984956 08/09/2023 BHAJNA RAM 2714004156WL015431 BHAJNA RAM 00415 SBIN0031968 1920 1920 Processed 13/09/2023 5575172096 MR BHAJNA RAM STATE BANK OF INDIA(508548)
453 NAGAUR RJ-271400415601798400/3815061-B
(सेवड़ी) 		2714004156NRG24050920230984976 08/09/2023 RADHA 2714004156WL015431 RADHA 00415 SBIN0031968 1440 1440 Processed 13/09/2023 5573650678 MRS RADHA STATE BANK OF INDIA(508548)
454 NAGAUR RJ-271400415601798400/3815083
(सेवड़ी) 		2714004156NRG24050920230984986 08/09/2023 SHAYARI 2714004156WL015431 SHAYARI 00415 SBIN0031968 1120 1120 Processed 13/09/2023 5575172524 MRS SAYARI WO DEBURAM STATE BANK OF INDIA(508548)
455 NAGAUR RJ-271400415601798400/3815102
(सेवड़ी) 		2714004156NRG24050920230984993 08/09/2023 Narsi Ram 2714004156WL015431 Narsi Ram 00415 SBIN0031968 2240 2240 Processed 13/09/2023 5573650623 MR NARASI RAM STATE BANK OF INDIA(508548)
456 NAGAUR RJ-271400415601798400/3815105
(सेवड़ी) 		2714004156NRG24050920230984995 08/09/2023 GITU 2714004156WL015431 GITU 00415 SBIN0031968 1440 1440 Processed 13/09/2023 5573650680 GITU WO SHRAWAN RAM PUNJAB NATIONAL BANK(508568)
457 NAGAUR RJ-271400415601798400/3815107-A
(सेवड़ी) 		2714004156NRG24050920230984998 08/09/2023 sayar 2714004156WL015431 sayar 00415 SBIN0031968 1760 1760 Processed 13/09/2023 5575172173 MRS SAYAR WO BHANWAR LAL STATE BANK OF INDIA(508548)
458 NAGAUR RJ-271400415601798400/7210014-A
(सेवड़ी) 		2714004156NRG24050920230985012 08/09/2023 SANTOSH KANWAR 2714004156WL015431 SANTOSH KANWAR 00415 SBIN0031968 2240 2240 Processed 13/09/2023 5575172763 Mrs. SANTOSH KANWAR WO RAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 NAGAUR RJ-271400415601799200/3814862
(सेवड़ी) 		2714004156NRG24050920230986185 08/09/2023 MOHIT SHARMA 2714004156WL015468 MOHIT SHARMA 00415 SBIN0031968 315 315 Processed 13/09/2023 5575172100 MR MOHIT SHRMA STATE BANK OF INDIA(508548)
460 NAGAUR RJ-271400415601799200/3814869-B
(सेवड़ी) 		2714004156NRG24050920230986189 08/09/2023 KIRAN 2714004156WL015468 KIRAN 00415 SBIN0031968 1260 1260 Processed 13/09/2023 5575172168 Mrs. KIRAN W/O HARIKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 NAGAUR RJ-271400415601799200/3814929-A
(सेवड़ी) 		2714004156NRG24050920230986198 08/09/2023 LEELA 2714004156WL015468 LEELA 00415 SBIN0031968 3570 3570 Processed 13/09/2023 5575172140 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
462 NAGAUR RJ-271400415601799200/3814981-B
(सेवड़ी) 		2714004156NRG24050920230984622 08/09/2023 Sarswati DEVI 2714004156WL015428 Sarswati DEVI 00415 SBIN0031968 1540 1540 Processed 13/09/2023 5573650621 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
463 NAGAUR RJ-271400415601799200/3814985-A
(सेवड़ी) 		2714004156NRG24050920230986212 08/09/2023 Prema 2714004156WL015468 Prema 00415 SBIN0031968 105 105 Processed 13/09/2023 5575172086 MRS PREMA PREMA STATE BANK OF INDIA(508548)
464 NAGAUR RJ-271400415601799200/3821864-C
(सेवड़ी) 		2714004156NRG24050920230984635 08/09/2023 DHAPU DEVI 2714004156WL015428 DHAPU DEVI 00415 SBIN0031968 770 770 Processed 13/09/2023 5575172786 DHAPU DEVI BANK OF BARODA(606985)
465 NAGAUR RJ-271400415601799200/3821967-C
(सेवड़ी) 		2714004156NRG24050920230986228 08/09/2023 RAMURAM 2714004156WL015468 RAMURAM 00415 SBIN0031968 1365 1365 Processed 13/09/2023 5575172704 RAMU RAM AU SMALL FINANCE BANK LTD(608088)
466 NAGAUR RJ-271400415601799200/7221043-A
(सेवड़ी) 		2714004156NRG24050920230984669 08/09/2023 Sarda 2714004156WL015428 Sarda 00415 SBIN0031968 1540 1540 Processed 13/09/2023 5575172139 MRS SHARDA WO BAL RAM STATE BANK OF INDIA(508548)
467 NAGAUR RJ-271400415601799200/7221094-B
(सेवड़ी) 		2714004156NRG24050920230984686 08/09/2023 KAVITA 2714004156WL015428 KAVITA 00415 SBIN0031968 1540 1540 Processed 13/09/2023 5575172385 MRS KAVITA WO TILA RAM STATE BANK OF INDIA(508548)
468 NAGAUR RJ-271400415601799200/7221124-A
(सेवड़ी) 		2714004156NRG24050920230984703 08/09/2023 PREMA 2714004156WL015428 PREMA 00415 SBIN0031968 1540 1540 Processed 13/09/2023 5575172785 MRS PREMA PREMA STATE BANK OF INDIA(508548)
469 NAGAUR RJ-271400415701800200/3815273
(श्री बालाजी) 		2714004157NRG24070920231001247 08/09/2023 BARAT 2714004157WL015814 BARAT 00415 SBIN0031968 3220 3220 Processed 13/09/2023 5575172282 MR BHARAT JOSHI STATE BANK OF INDIA(508548)
470 NAGAUR RJ-271400415701800200/51482125
(श्री बालाजी) 		2714004157NRG24070920231001249 08/09/2023 SHAVITRI 2714004157WL015814 SHAVITRI 00415 SBIN0031968 3220 3220 Processed 13/09/2023 5575172480 MR SAVITRI WO BAJARANG LAL STATE BANK OF INDIA(508548)
471 NAGAUR RJ-271400415701800200/7093113
(श्री बालाजी) 		2714004157NRG24070920231001250 08/09/2023 BHANWARIDEVI 2714004157WL015814 BHANWARIDEVI 00415 SBIN0031968 3220 3220 Processed 13/09/2023 5575172440 MRS BHANWARI WO OM PRAKASH STATE BANK OF INDIA(508548)
472 NAGAUR RJ-271400415701800200/7093113
(श्री बालाजी) 		2714004157NRG24070920231001251 08/09/2023 RADSAYAM 2714004157WL015814 RADSAYAM 00415 SBIN0031968 3220 3220 Processed 13/09/2023 5575172369 MR RADHESHYAM SWAMI SO OMPRAKASH SWAMI STATE BANK OF INDIA(508548)
473 NAGAUR RJ-271400415701800200/7093126
(श्री बालाजी) 		2714004157NRG24070920231001252 08/09/2023 MANAKCHAND 2714004157WL015814 MANAKCHAND 00415 SBIN0031968 3220 3220 Processed 13/09/2023 5575172441 MR MANAK CHAND SANKHI SO PREM RAJ STATE BANK OF INDIA(508548)
474 NAGAUR RJ-271400415701800200/7217111
(श्री बालाजी) 		2714004157NRG24070920231001253 08/09/2023 hemaram 2714004157WL015814 hemaram 00415 SBIN0031968 3220 3220 Processed 13/09/2023 5575172594 MR HEMA RAM STATE BANK OF INDIA(508548)
475 NAGAUR RJ-271400415701800200/7217111
(श्री बालाजी) 		2714004157NRG24070920231001254 08/09/2023 JASHODA 2714004157WL015814 JASHODA 00415 SBIN0031968 3220 3220 Processed 13/09/2023 5575172358 MRS JASODA STATE BANK OF INDIA(508548)
476 NAGAUR RJ-271400415701800200/7217141-A
(श्री बालाजी) 		2714004157NRG24070920231001256 08/09/2023 DVRGESH KUMAR 2714004157WL015814 DVRGESH KUMAR 00415 SBIN0031968 3220 3220 Processed 13/09/2023 5573650694 MR DURGESH KUMAR S O BHANWAR LAL STATE BANK OF INDIA(508548)
477 NAGAUR RJ-271400415701800200/7217141-A
(श्री बालाजी) 		2714004157NRG24070920231001257 08/09/2023 KANCHAN SHARMA 2714004157WL015814 KANCHAN SHARMA 00415 SBIN0031968 3220 3220 Processed 13/09/2023 5575172290 MRS KANCHAN SHARMA STATE BANK OF INDIA(508548)
478 NAGAUR RJ-271400415701800200/7217185-A
(श्री बालाजी) 		2714004157NRG24070920231001262 08/09/2023 YASHODA 2714004157WL015814 YASHODA 00415 SBIN0031968 3220 3220 Processed 13/09/2023 5575172280 MRS YASHODA STATE BANK OF INDIA(508548)
479 NAGAUR RJ-271400415701800200/7217215
(श्री बालाजी) 		2714004157NRG24070920231001267 08/09/2023 PREMA DEVI 2714004157WL015814 PREMA DEVI 00415 SBIN0031968 3220 3220 Processed 13/09/2023 5575172421 MRS PEMI DEVI STATE BANK OF INDIA(508548)
480 NAGAUR RJ-271400415701800200/7217243
(श्री बालाजी) 		2714004157NRG24070920231001271 08/09/2023 RAMESHWARI 2714004157WL015814 RAMESHWARI 00415 SBIN0031968 3220 3220 Processed 13/09/2023 5575172184 MRS RAMESHWARI STATE BANK OF INDIA(508548)
481 NAGAUR RJ-271400415701800200/7224135
(श्री बालाजी) 		2714004157NRG24070920231001280 08/09/2023 JAMNA DEVI JOSHI 2714004157WL015814 JAMNA DEVI JOSHI 00415 SBIN0031968 3220 3220 Processed 13/09/2023 5575172114 Mrs. JAMNA DEVI W/O SUKH DEV JOSHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 NAGAUR RJ-271400415701800200/7227253
(श्री बालाजी) 		2714004157NRG24070920231001284 08/09/2023 SHARWANKVMAR 2714004157WL015814 SHARWANKVMAR 00415 SBIN0031968 3220 3220 Processed 13/09/2023 5575172442 MR SHARWAN KUMAR SO PREM RAJ STATE BANK OF INDIA(508548)
483 NAGAUR RJ-271400415701800200/7227390
(श्री बालाजी) 		2714004157NRG24070920231001285 08/09/2023 TULSHIDAS 2714004157WL015814 TULSHIDAS 00415 SBIN0031968 3220 3220 Processed 13/09/2023 5575172437 MR TULSI DAS STATE BANK OF INDIA(508548)
484 NAGAUR RJ-271400415701800200/7227390
(श्री बालाजी) 		2714004157NRG24070920231001286 08/09/2023 USHA 2714004157WL015814 USHA 00415 SBIN0031968 3220 3220 Processed 13/09/2023 5575172438 MR USHA DEVI WO TULSI DAS STATE BANK OF INDIA(508548)
485 NAGAUR RJ-271400415701800200/7227423-A
(श्री बालाजी) 		2714004157NRG24070920231001288 08/09/2023 pushpa 2714004157WL015814 pushpa 00415 SBIN0031968 3220 3220 Processed 13/09/2023 5573650693 MRS PUSHPA STATE BANK OF INDIA(508548)
486 NAGAUR RJ-271400416001801000/3806940
(सथेरण) 		2714004160NRG24080920231004569 08/09/2023 Rameshwari 2714004160WL015891 Rameshwari 00415 SBIN0031968 935 935 Processed 13/09/2023 5575172640 MRS RAMESHVARI WO SHIV LAL STATE BANK OF INDIA(508548)
487 NAGAUR RJ-271400416001801000/3807182
(सथेरण) 		2714004160NRG24080920231004572 08/09/2023 PATASI 2714004160WL015891 PATASI 00415 SBIN0031968 850 850 Processed 13/09/2023 5575172639 MRS PATASH WO BASTI RAM STATE BANK OF INDIA(508548)
488 NAGAUR RJ-271400416001801000/3807191-A
(सथेरण) 		2714004160NRG24080920231004574 08/09/2023 anopi 2714004160WL015891 anopi 00415 SBIN0031968 1020 1020 Processed 13/09/2023 5575172224 MRS ANOPI STATE BANK OF INDIA(508548)
489 NAGAUR RJ-271400416001801000/3807198-B
(सथेरण) 		2714004160NRG24080920231004575 08/09/2023 baby 2714004160WL015891 baby 00415 SBIN0031968 1020 1020 Processed 13/09/2023 5575172225 MRS BABY WO SAMPAT LAL STATE BANK OF INDIA(508548)
490 NAGAUR RJ-271400416001801000/51481672
(सथेरण) 		2714004160NRG24080920231004576 08/09/2023 pappu devi 2714004160WL015891 pappu devi 00415 SBIN0031968 935 935 Processed 13/09/2023 5575172326 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
491 NAGAUR RJ-271400416001801000/51481682
(सथेरण) 		2714004160NRG24080920231004578 08/09/2023 bhanwari 2714004160WL015891 bhanwari 00415 SBIN0031968 1020 1020 Processed 13/09/2023 5575172220 MRS BHANWARI STATE BANK OF INDIA(508548)
492 NAGAUR RJ-271400416001801000/51481690
(सथेरण) 		2714004160NRG24080920231004579 08/09/2023 bnwari lal 2714004160WL015891 bnwari lal 00415 SBIN0031968 935 935 Processed 13/09/2023 5575172219 MR BANAWARI LAL STATE BANK OF INDIA(508548)
493 NAGAUR RJ-271400416001801000/7214706-A
(सथेरण) 		2714004160NRG24080920231004584 08/09/2023 fulan devi 2714004160WL015891 fulan devi 00415 SBIN0031968 1020 1020 Processed 13/09/2023 5575172297 MRS PHOOLAN DEVI WO RAM KISHOR STATE BANK OF INDIA(508548)
494 NAGAUR RJ-271400416001801100/51481797
(सथेरण) 		2714004160NRG24080920231004586 08/09/2023 SANTU 2714004160WL015891 SANTU 00415 SBIN0031968 1020 1020 Processed 13/09/2023 5575172550 MRS SANTU WO KANA RAM STATE BANK OF INDIA(508548)
495 NAGAUR RJ-271400416001801100/7214752
(सथेरण) 		2714004160NRG24080920231004587 08/09/2023 mirchi 2714004160WL015891 mirchi 00415 SBIN0031968 1020 1020 Processed 13/09/2023 5575172223 MRS MIRACHI WO PHUSA RAM STATE BANK OF INDIA(508548)
496 NAGAUR RJ-271400416001801100/7214753-A
(सथेरण) 		2714004160NRG24080920231004588 08/09/2023 dhapu 2714004160WL015891 dhapu 00415 SBIN0031968 935 935 Processed 13/09/2023 5573650625 MRS DHAPU DHAPU STATE BANK OF INDIA(508548)
497 NAGAUR RJ-271400416001801100/7214755
(सथेरण) 		2714004160NRG24080920231004590 08/09/2023 CHANDU 2714004160WL015891 CHANDU 00415 SBIN0031968 850 850 Processed 13/09/2023 5575172757 MRS CHANDU WO BHANWAR LAL STATE BANK OF INDIA(508548)
498 NAGAUR RJ-271400416001801100/7214785
(सथेरण) 		2714004160NRG24080920231004598 08/09/2023 geeta 2714004160WL015891 geeta 00415 SBIN0031968 1020 1020 Processed 13/09/2023 5575172222 MRS GEETA STATE BANK OF INDIA(508548)
499 NAGAUR RJ-271400416001801100/7214785-C
(सथेरण) 		2714004160NRG24080920231004599 08/09/2023 tulchha 2714004160WL015891 tulchha 00415 SBIN0031968 935 935 Processed 13/09/2023 5575172131 MRS TULACHHI STATE BANK OF INDIA(508548)
500 NAGAUR RJ-271400416001801100/7214787
(सथेरण) 		2714004160NRG24080920231004600 08/09/2023 hema 2714004160WL015891 hema 00415 SBIN0031968 1020 1020 Processed 13/09/2023 5575172226 MRS HEMA WO SHARWAN RAM STATE BANK OF INDIA(508548)
501 NAGAUR RJ-271400416001801100/7214853-A
(सथेरण) 		2714004160NRG24080920231004605 08/09/2023 champa 2714004160WL015891 champa 00415 SBIN0031968 935 935 Processed 13/09/2023 5575172130 Mrs. CHAMPA DEVI W/O BHANWAR LAL DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 NAGAUR RJ-271400416001801100/7214883
(सथेरण) 		2714004160NRG24080920231004610 08/09/2023 BHANWARI 2714004160WL015891 BHANWARI 00415 SBIN0031968 425 425 Processed 13/09/2023 5575172584 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
503 NAGAUR RJ-271400416001801100/7214889
(सथेरण) 		2714004160NRG24080920231004613 08/09/2023 RAMI 2714004160WL015891 RAMI 00415 SBIN0031968 935 935 Processed 13/09/2023 5575172293 MRS RAMI DEVI WO BHIKHA RAM STATE BANK OF INDIA(508548)
504 NAGAUR RJ-271400416001801100/7214892
(सथेरण) 		2714004160NRG24080920231004614 08/09/2023 SURJA RAM 2714004160WL015891 SURJA RAM 00415 SBIN0031968 850 850 Processed 13/09/2023 5575172419 MR SURJA RAM S O TILA RAM STATE BANK OF INDIA(508548)
505 NAGAUR RJ-271400416001801100/7216377
(सथेरण) 		2714004160NRG24080920231004616 08/09/2023 MOHANI DEVI 2714004160WL015891 MOHANI DEVI 00415 SBIN0031968 1020 1020 Processed 13/09/2023 5575172221 MRS MOHANI DEVI WO AIDAN JAT STATE BANK OF INDIA(508548)
506 NAGAUR RJ-271400416001801100/7216377-A
(सथेरण) 		2714004160NRG24080920231004617 08/09/2023 KANI 2714004160WL015891 KANI 00415 SBIN0031968 1020 1020 Processed 13/09/2023 5575172129 MRS KANI DEVI WO AIDANRAM STATE BANK OF INDIA(508548)
507 NAGAUR RJ-271400416001801100/7216377-B
(सथेरण) 		2714004160NRG24080920231004618 08/09/2023 kisturi 2714004160WL015891 kisturi 00415 SBIN0031968 1020 1020 Processed 13/09/2023 5575172289 MRS KISTURI STATE BANK OF INDIA(508548)
508 NAGAUR RJ-271400416001801100/7216380
(सथेरण) 		2714004160NRG24080920231004619 08/09/2023 bhanwari 2714004160WL015891 bhanwari 00415 SBIN0031968 935 935 Processed 13/09/2023 5575172291 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
509 NAGAUR RJ-271400416001801100/7216382-A
(सथेरण) 		2714004160NRG24080920231004620 08/09/2023 DHANI 2714004160WL015891 DHANI 00415 SBIN0031968 850 850 Processed 13/09/2023 5575172294 MRS DHANI STATE BANK OF INDIA(508548)
510 NAGAUR RJ-271400416001801100/7216385
(सथेरण) 		2714004160NRG24080920231004622 08/09/2023 sama devi 2714004160WL015891 sama devi 00415 SBIN0031968 935 935 Processed 13/09/2023 5575172292 MRS SAMA DEVI STATE BANK OF INDIA(508548)
511 NAGAUR RJ-271400416001801100/7216394
(सथेरण) 		2714004160NRG24080920231004626 08/09/2023 NAINI 2714004160WL015891 NAINI 00415 SBIN0031968 1020 1020 Processed 13/09/2023 5575172549 MR LUNA RAM STATE BANK OF INDIA(508548)
SubTotal 108495 108495
512 NAGAUR RJ-271400413601809100/3818848
(अमरपुरा) 		2714004186NRG24060920230998898 08/09/2023 Madina 2714004186WL015774 Madina 00415 SBIN0032058 3514 3514 Processed 13/09/2023 5573650706 MRS MADINA W O CHAND MOHAMMED STATE BANK OF INDIA(508548)
513 NAGAUR RJ-271400414501806800/3803237
(सींगड+) 		2714004145NRG24060920230992675 08/09/2023 nenaram 2714004145WL015635 nenaram 00415 SBIN0032058 720 720 Processed 13/09/2023 5575172116 MR NENARAM STATE BANK OF INDIA(508548)
514 NAGAUR RJ-271400415601798400/3815075-C
(सेवड़ी) 		2714004156NRG24050920230984980 08/09/2023 HANSALI 2714004156WL015431 HANSALI 00415 SBIN0032058 2080 2080 Processed 13/09/2023 5575172762 MRS HANSALI STATE BANK OF INDIA(508548)
SubTotal 6314 6314
515 NAGAUR RJ-271400415701800200/7217125
(श्री बालाजी) 		2714004000NRG24060920230992559 08/09/2023 MOHAN RAM 2714004WL015631 MOHAN RAM 00415 SBIN0RRMRGB 2990 2990 Processed 13/09/2023 5573650663 Mr. MOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 NAGAUR RJ-271400415701800200/7217241
(श्री बालाजी) 		2714004157NRG24070920231001269 08/09/2023 KAILAS 2714004157WL015814 KAILAS 00415 SBIN0RRMRGB 3220 3220 Processed 13/09/2023 5575172614 Mr. KAILASH CHAND S/O MUL DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 6210 6210
517 NAGAUR RJ-271400413601809100/3818782-A
(अमरपुरा) 		2714004186NRG24060920230998882 08/09/2023 bhanwro khan 2714004186WL015774 bhanwro khan 00462 UCBA0000465 3514 3514 Processed 13/09/2023 5575172509 BHAVARU KHAN UCO BANK(607066)
518 NAGAUR RJ-271400413601809100/3818820-C
(अमरपुरा) 		2714004186NRG24060920230998891 08/09/2023 Islam bano 2714004186WL015774 Islam bano 00462 UCBA0000465 3514 3514 Processed 13/09/2023 5575172512 ISLAM BANO UCO BANK(607066)
519 NAGAUR RJ-271400414501806700/3803570-A
(सींगड+) 		2714004145NRG24060920230992012 08/09/2023 NORTI DEVI 2714004145WL015623 NORTI DEVI 00462 UCBA0000465 2530 2530 Processed 13/09/2023 5575172510 NORTI DEVI W/O SHRAWAN RAM UCO BANK(607066)
520 NAGAUR RJ-271400414501806700/51482669
(सींगड+) 		2714004145NRG24060920230992015 08/09/2023 BAUdi DEVI 2714004145WL015623 BAUdi DEVI 00462 UCBA0000465 2990 2990 Processed 13/09/2023 5573650666 BAU DEVI UCO BANK(607066)
521 NAGAUR RJ-271400414501806700/7221972-A
(सींगड+) 		2714004145NRG24060920230992043 08/09/2023 CHUKA DEVI 2714004145WL015623 CHUKA DEVI 00462 UCBA0000465 1840 1840 Processed 13/09/2023 5575172513 CHUKA DEVI UCO BANK(607066)
522 NAGAUR RJ-271400414501806700/7227082-B
(सींगड+) 		2714004145NRG24060920230992087 08/09/2023 nogi devi 2714004145WL015623 nogi devi 00462 UCBA0000465 1610 1610 Processed 13/09/2023 5575172511 NOJI DEVI UCO BANK(607066)
SubTotal 15998 15998
523 NAGAUR RJ-271400414501806800/3803345-C
(सींगड+) 		2714004145NRG24060920230992692 08/09/2023 rami devi 2714004145WL015635 rami devi 00462 UCBA0000619 2160 2160 Processed 13/09/2023 5575172521 RAMIDEVI WO GUMANARAM UCO BANK(607066)
SubTotal 2160 2160
524 NAGAUR RJ-271400414501806700/3803480
(सींगड+) 		2714004145NRG24060920230992128 08/09/2023 pinku 2714004145WL015624 pinku 00462 UCBA0000721 2800 2800 Processed 13/09/2023 5575172555 PINKU UCO BANK(607066)
525 NAGAUR RJ-271400414501806700/3803483-A
(सींगड+) 		2714004145NRG24060920230992133 08/09/2023 santosh 2714004145WL015624 santosh 00462 UCBA0000721 2800 2800 Processed 13/09/2023 5573650665 SANTOSH W/O LIKHAMA RAM UCO BANK(607066)
526 NAGAUR RJ-271400414501806700/7221912-B
(सींगड+) 		2714004145NRG24060920230992027 08/09/2023 RAMI DEVI 2714004145WL015623 RAMI DEVI 00462 UCBA0000721 2530 2530 Processed 13/09/2023 5575172522 RAMI DEVI WO CHENA PURI UCO BANK(607066)
527 NAGAUR RJ-271400414501806700/7221929
(सींगड+) 		2714004145NRG24060920230992034 08/09/2023 sataya narayan 2714004145WL015623 sataya narayan 00462 UCBA0000721 2760 2760 Processed 13/09/2023 5575172553 SATAYA NARAYAN UCO BANK(607066)
528 NAGAUR RJ-271400414501806700/7221941-A
(सींगड+) 		2714004145NRG24060920230992039 08/09/2023 BANSILAL 2714004145WL015623 BANSILAL 00462 UCBA0000721 2760 2760 Processed 13/09/2023 5575172552 BANSHI LAL UCO BANK(607066)
529 NAGAUR RJ-271400414501806700/7221994
(सींगड+) 		2714004145NRG24060920230992046 08/09/2023 DAKHA DEVI 2714004145WL015623 DAKHA DEVI 00462 UCBA0000721 230 230 Processed 13/09/2023 5575172523 DAKHA DEVI W/O MALA RAM UCO BANK(607066)
530 NAGAUR RJ-271400414501806700/7227052
(सींगड+) 		2714004145NRG24060920230992662 08/09/2023 INDRA 2714004145WL015635 INDRA 00462 UCBA0000721 2340 2340 Processed 13/09/2023 5575172554 INDRA DEVI W/O BHURA RAM UCO BANK(607066)
531 NAGAUR RJ-271400414501806700/7227060
(सींगड+) 		2714004145NRG24060920230992664 08/09/2023 MAGHARAM 2714004145WL015635 MAGHARAM 00462 UCBA0000721 2520 2520 Processed 13/09/2023 5575172551 MANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18740 18740
532 NAGAUR RJ-271400413601809100/3818769
(अमरपुरा) 		2714004186NRG24060920230998876 08/09/2023 Alam khan 2714004186WL015774 Alam khan 00468 UBIN0559245 3514 3514 Processed 13/09/2023 5575172200 ALAM KHAN SO HAMID KHAN UNION BANK OF INDIA(508500)
533 NAGAUR RJ-271400413601809100/3818847-A
(अमरपुरा) 		2714004186NRG24060920230998897 08/09/2023 Sailor khan 2714004186WL015774 Sailor khan 00468 UBIN0559245 3514 3514 Processed 13/09/2023 5575172198 DAULAT KHAN SO KHUDA BAKSH UNION BANK OF INDIA(508500)
534 NAGAUR RJ-271400413601809200/7206560-A
(अमरपुरा) 		2714004186NRG24060920230998917 08/09/2023 rajudevi 2714004186WL015774 rajudevi 00468 UBIN0559245 2008 2008 Processed 13/09/2023 5575172197 RAJU DEVI WO DEVKARAN UNION BANK OF INDIA(508500)
535 NAGAUR RJ-271400413701804900/3819006-A
(सरासनी) 		2714004137NRG24080920231002793 08/09/2023 Pooja Swami 2714004137WL015834 Pooja Swami 00468 UBIN0559245 2508 2508 Processed 13/09/2023 5575172201 POOJA SWAMI UNION BANK OF INDIA(508500)
536 NAGAUR RJ-271400413701804900/3819080
(सरासनी) 		2714004137NRG24080920231002828 08/09/2023 SAKARAI 2714004137WL015834 SAKARAI 00468 UBIN0559245 2280 2280 Processed 13/09/2023 5575172199 SHANKARAI WO DULARAM UNION BANK OF INDIA(508500)
537 NAGAUR RJ-271400413701804900/3819080-B
(सरासनी) 		2714004137NRG24080920231002829 08/09/2023 Pooja 2714004137WL015834 Pooja 00468 UBIN0559245 2280 2280 Processed 13/09/2023 5575172202 POOJA UNION BANK OF INDIA(508500)
538 NAGAUR RJ-271400415301799000/7208351-B
(रोहिणी) 		2714004000NRG24060920230994104 08/09/2023 Bhagirath ram 2714004WL015682 Bhagirath ram 00468 UBIN0559245 2000 2000 Processed 13/09/2023 5575172327 BHAGIRATH UNION BANK OF INDIA(508500)
SubTotal 18104 18104
539 NAGAUR RJ-271400413601809100/3818824-B
(अमरपुरा) 		2714004186NRG24060920230998893 08/09/2023 Ganga 2714004186WL015774 Ganga 00468 UBIN0827029 2008 2008 Processed 13/09/2023 5575172670 GANGA UNION BANK OF INDIA(508500)
SubTotal 2008 2008
540 NAGAUR RJ-271400413601809100/3818770-B
(अमरपुरा) 		2714004186NRG24060920230998879 08/09/2023 Shokat khan 2714004186WL015774 Shokat khan 00468 UBIN0913499 3514 3514 Processed 13/09/2023 5575172146 SHOUKAT KHAN BHANVARU KHAN UNION BANK OF INDIA(508500)
SubTotal 3514 3514
541 NAGAUR RJ-271400414501806700/7227084
(सींगड+) 		2714004145NRG24060920230992088 08/09/2023 BHANWARI 2714004145WL015623 BHANWARI 00553 INDB0000209 1840 1840 Processed 13/09/2023 5575172556 BHANWARI . INDUSIND BANK(607189)
SubTotal 1840 1840
542 NAGAUR RJ-271400414501806700/3803592-A
(सींगड+) 		2714004145NRG24060920230992014 08/09/2023 SHYAM SUNDAR 2714004145WL015623 SHYAM SUNDAR 00691 IPOS0000001 2990 2990 Processed 13/09/2023 5575172517 SHYAM SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 NAGAUR RJ-271400414501806700/7221908-B
(सींगड+) 		2714004145NRG24060920230992657 08/09/2023 santosh 2714004145WL015635 santosh 00691 IPOS0000001 1980 1980 Processed 13/09/2023 5575172518 SANTOSH GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
544 NAGAUR RJ-271400414501806700/7227058
(सींगड+) 		2714004145NRG24060920230992074 08/09/2023 RAMESH 2714004145WL015623 RAMESH 00691 IPOS0000001 2990 2990 Processed 13/09/2023 5575172515 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
545 NAGAUR RJ-271400414501806700/7227061
(सींगड+) 		2714004145NRG24060920230992075 08/09/2023 BHANWARI 2714004145WL015623 BHANWARI 00691 IPOS0000001 2990 2990 Processed 13/09/2023 5575172514 BHANWRI INDIA POST PAYMENTS BANK LIMITED(508528)
546 NAGAUR RJ-271400414501806800/3803239-D
(सींगड+) 		2714004145NRG24060920230992677 08/09/2023 Nanak Ram 2714004145WL015635 Nanak Ram 00691 IPOS0000001 1260 1260 Processed 13/09/2023 5575172519 NANAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
547 NAGAUR RJ-271400414501806800/3803243-B
(सींगड+) 		2714004145NRG24060920230992680 08/09/2023 PREMA RAM 2714004145WL015635 PREMA RAM 00691 IPOS0000001 900 900 Processed 13/09/2023 5575172516 PREMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13110 13110
548 NAGAUR RJ-271400417501822000/514802316
(खड़काली) 		2714004175NRG24050920230978775 08/09/2023 GEETA 2714004175WL015263 GEETA 00698 RMGB0000324 2412 2412 Processed 13/09/2023 5573650690 Ms. GITA WO ASHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2412 2412
549 NAGAUR RJ-271400414501806700/-7227048-B
(सींगड+) 		2714004145NRG24060920230992000 08/09/2023 indra devi 2714004145WL015623 indra devi 00698 RMGB0000363 2760 2760 Processed 13/09/2023 5575172186 Mrs. INDRA DEVI W O KHETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 NAGAUR RJ-271400414501806700/-7227790-A
(सींगड+) 		2714004145NRG24060920230992125 08/09/2023 DIPIKA 2714004145WL015624 DIPIKA 00698 RMGB0000363 2800 2800 Processed 13/09/2023 5575172333 Mrs. DIPIKA WO TARA CHAND MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 NAGAUR RJ-271400414501806700/-7227790-A
(सींगड+) 		2714004145NRG24060920230992124 08/09/2023 tarachand 2714004145WL015624 tarachand 00698 RMGB0000363 2800 2800 Processed 13/09/2023 5575172279 Mr. TARA CHAND SO PANCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 NAGAUR RJ-271400414501806700/3803449
(सींगड+) 		2714004145NRG24060920230992645 08/09/2023 MAINA DEVI 2714004145WL015635 MAINA DEVI 00698 RMGB0000363 1260 1260 Processed 13/09/2023 5575172593 Mrs. MAINA DEVI W/O SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 NAGAUR RJ-271400414501806700/3803469
(सींगड+) 		2714004145NRG24060920230992001 08/09/2023 patasi devi 2714004145WL015623 patasi devi 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5575172651 Mr. PATASI DEVI W/O RIDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 NAGAUR RJ-271400414501806700/3803475
(सींगड+) 		2714004145NRG24060920230992003 08/09/2023 MAGHI 2714004145WL015623 MAGHI 00698 RMGB0000363 2070 2070 Processed 13/09/2023 5575172617 Mrs. MAGHI DEVI W/O BHEEKHARAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 NAGAUR RJ-271400414501806700/3803476
(सींगड+) 		2714004145NRG24060920230992004 08/09/2023 BHANWARI 2714004145WL015623 BHANWARI 00698 RMGB0000363 2990 2990 Processed 13/09/2023 5575172338 Mrs. BHANWARI WO RAJURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 NAGAUR RJ-271400414501806700/3803477
(सींगड+) 		2714004145NRG24060920230992126 08/09/2023 CHUKI DEVI 2714004145WL015624 CHUKI DEVI 00698 RMGB0000363 2800 2800 Processed 13/09/2023 5575172618 Mrs. CHUKI DEVI W/O OMA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 NAGAUR RJ-271400414501806700/3803480
(सींगड+) 		2714004145NRG24060920230992127 08/09/2023 CHAMPA DEVI 2714004145WL015624 CHAMPA DEVI 00698 RMGB0000363 2800 2800 Processed 13/09/2023 5575172548 Mrs. CHAMPA DEVI WO BIRDARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 NAGAUR RJ-271400414501806700/3803482-A
(सींगड+) 		2714004145NRG24060920230992130 08/09/2023 NIRMA 2714004145WL015624 NIRMA 00698 RMGB0000363 2800 2800 Processed 13/09/2023 5575172113 Mrs. NIRMA W/O BALRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 NAGAUR RJ-271400414501806700/3803483
(सींगड+) 		2714004145NRG24060920230992131 08/09/2023 MAINA devi 2714004145WL015624 MAINA devi 00698 RMGB0000363 2800 2800 Processed 13/09/2023 5575172426 Mrs. MAINA DEVI WO SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 NAGAUR RJ-271400414501806700/3803483-C
(सींगड+) 		2714004145NRG24060920230992134 08/09/2023 DAMARAM MEGHWAL 2714004145WL015624 DAMARAM MEGHWAL 00698 RMGB0000363 2800 2800 Processed 13/09/2023 5575172336 DAMARAM SO SUKHRAM BANK OF BARODA(606985)
561 NAGAUR RJ-271400414501806700/3803484
(सींगड+) 		2714004145NRG24060920230992005 08/09/2023 BUDARAM 2714004145WL015623 BUDARAM 00698 RMGB0000363 2760 2760 Processed 13/09/2023 5573650704 Mr. BUDA RAM SO GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 NAGAUR RJ-271400414501806700/3803513
(सींगड+) 		2714004145NRG24060920230992006 08/09/2023 MEGHI 2714004145WL015623 MEGHI 00698 RMGB0000363 1610 1610 Processed 13/09/2023 5575172439 Mrs. MAGHI DEVI W/OCHUNNA RAM CHUNNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 NAGAUR RJ-271400414501806700/3803514
(सींगड+) 		2714004145NRG24060920230992007 08/09/2023 GHEWARI 2714004145WL015623 GHEWARI 00698 RMGB0000363 1150 1150 Processed 13/09/2023 5575172470 Mrs. GHEWARI DEVI W O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 NAGAUR RJ-271400414501806700/3803515
(सींगड+) 		2714004145NRG24060920230992646 08/09/2023 IMA 2714004145WL015635 IMA 00698 RMGB0000363 1620 1620 Processed 13/09/2023 5575172629 Mrs. IMI DEVI W/O MOHAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 NAGAUR RJ-271400414501806700/3803523
(सींगड+) 		2714004145NRG24060920230992647 08/09/2023 RAMI 2714004145WL015635 RAMI 00698 RMGB0000363 2340 2340 Processed 13/09/2023 5575172429 Mrs. RAMI WO POKAR RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 NAGAUR RJ-271400414501806700/3803525
(सींगड+) 		2714004145NRG24060920230992648 08/09/2023 MULI DEVI 2714004145WL015635 MULI DEVI 00698 RMGB0000363 2340 2340 Processed 13/09/2023 5575172322 Mrs. MULI DEVI W O RAM CHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 NAGAUR RJ-271400414501806700/3803525-A
(सींगड+) 		2714004145NRG24060920230992649 08/09/2023 pappi 2714004145WL015635 pappi 00698 RMGB0000363 1980 1980 Processed 13/09/2023 5575172484 Mrs. PAPPI W O SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 NAGAUR RJ-271400414501806700/3803525-B
(सींगड+) 		2714004145NRG24060920230992650 08/09/2023 bhanwari 2714004145WL015635 bhanwari 00698 RMGB0000363 1620 1620 Processed 13/09/2023 5575172580 Mrs. BHANWARI WO SHARWANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 NAGAUR RJ-271400414501806700/3803528
(सींगड+) 		2714004145NRG24060920230992651 08/09/2023 NARAYANRAM 2714004145WL015635 NARAYANRAM 00698 RMGB0000363 900 900 Processed 13/09/2023 5575172582 Mr. NARAYAN RAM S/O MODA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 NAGAUR RJ-271400414501806700/3803528-A
(सींगड+) 		2714004145NRG24060920230992652 08/09/2023 KALU RAM SO NARAYAN RAM 2714004145WL015635 KALU RAM SO NARAYAN RAM 00698 RMGB0000363 1080 1080 Processed 13/09/2023 5575172583 KALU RAM BANK OF BARODA(606985)
571 NAGAUR RJ-271400414501806700/3803532
(सींगड+) 		2714004145NRG24060920230992008 08/09/2023 KUSHALI 2714004145WL015623 KUSHALI 00698 RMGB0000363 2070 2070 Processed 13/09/2023 5575172346 Mrs. KOSHLIYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 NAGAUR RJ-271400414501806700/3803533
(सींगड+) 		2714004145NRG24060920230992009 08/09/2023 DHANI 2714004145WL015623 DHANI 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5575172627 Mrs. DHANI DEVI W/O JAVAR PURI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 NAGAUR RJ-271400414501806700/3803534
(सींगड+) 		2714004145NRG24060920230992653 08/09/2023 SABU DEVI 2714004145WL015635 SABU DEVI 00698 RMGB0000363 1980 1980 Processed 13/09/2023 5575172372 Mrs. SABU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 NAGAUR RJ-271400414501806700/3803535
(सींगड+) 		2714004145NRG24060920230992010 08/09/2023 SANTOSH 2714004145WL015623 SANTOSH 00698 RMGB0000363 2990 2990 Processed 13/09/2023 5575172623 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 NAGAUR RJ-271400414501806700/3803540
(सींगड+) 		2714004145NRG24060920230992654 08/09/2023 PUNI 2714004145WL015635 PUNI 00698 RMGB0000363 2340 2340 Processed 13/09/2023 5575172483 Mrs. PUNI DEVI W O BALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 NAGAUR RJ-271400414501806700/3803567
(सींगड+) 		2714004145NRG24060920230992655 08/09/2023 PADAMADEVI 2714004145WL015635 PADAMADEVI 00698 RMGB0000363 1080 1080 Processed 13/09/2023 5575172349 Mrs. PADAMA DEVI W O CHIMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 NAGAUR RJ-271400414501806700/3803567-B
(सींगड+) 		2714004145NRG24060920230992656 08/09/2023 BHAGAWATI DEVI 2714004145WL015635 BHAGAWATI DEVI 00698 RMGB0000363 1080 1080 Processed 13/09/2023 5573650702 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
578 NAGAUR RJ-271400414501806700/3803570
(सींगड+) 		2714004145NRG24060920230992011 08/09/2023 HEMI DEVI 2714004145WL015623 HEMI DEVI 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5573650647 Mrs. HEMI DEVI W/O BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 NAGAUR RJ-271400414501806700/51482670
(सींगड+) 		2714004145NRG24060920230992016 08/09/2023 Nainu ram 2714004145WL015623 Nainu ram 00698 RMGB0000363 2760 2760 Processed 13/09/2023 5575172659 Mr. NAINU RAM S/O MULA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 NAGAUR RJ-271400414501806700/51482690
(सींगड+) 		2714004145NRG24060920230992017 08/09/2023 PUNARAM 2714004145WL015623 PUNARAM 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5575172425 Mr. PUNA RAM S/0 MAGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 NAGAUR RJ-271400414501806700/7221486
(सींगड+) 		2714004145NRG24060920230992020 08/09/2023 SHARDA 2714004145WL015623 SHARDA 00698 RMGB0000363 2760 2760 Processed 13/09/2023 5575172355 Mrs. SHARDA W O SUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 NAGAUR RJ-271400414501806700/7221488-A
(सींगड+) 		2714004145NRG24060920230992021 08/09/2023 maina 2714004145WL015623 maina 00698 RMGB0000363 460 460 Processed 13/09/2023 5575172597 Mrs. MAINA W O AKHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 NAGAUR RJ-271400414501806700/7221488-B
(सींगड+) 		2714004145NRG24060920230992022 08/09/2023 munni 2714004145WL015623 munni 00698 RMGB0000363 1150 1150 Processed 13/09/2023 5573650684 MUNNI W/O REWANTRAM IDBI BANK(607095)
584 NAGAUR RJ-271400414501806700/7221490-A
(सींगड+) 		2714004145NRG24060920230992023 08/09/2023 MODARAM 2714004145WL015623 MODARAM 00698 RMGB0000363 2990 2990 Processed 13/09/2023 5575172630 Mr. MODA RAM S/O GENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 NAGAUR RJ-271400414501806700/7221498-A
(सींगड+) 		2714004145NRG24060920230992024 08/09/2023 ramuram 2714004145WL015623 ramuram 00698 RMGB0000363 2300 2300 Processed 13/09/2023 5575172334 Mr. RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 NAGAUR RJ-271400414501806700/7221910
(सींगड+) 		2714004145NRG24060920230992658 08/09/2023 SANTOSH DEVI 2714004145WL015635 SANTOSH DEVI 00698 RMGB0000363 2520 2520 Processed 13/09/2023 5575172604 Mrs. SANTOSH DEVI URF SHANTI DEVI W O SA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 NAGAUR RJ-271400414501806700/7221910-A
(सींगड+) 		2714004145NRG24060920230992659 08/09/2023 gita devi 2714004145WL015635 gita devi 00698 RMGB0000363 900 900 Processed 13/09/2023 5573650652 Mrs. GITA DEVI W/O JAGDISH PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 NAGAUR RJ-271400414501806700/7221912
(सींगड+) 		2714004145NRG24060920230992025 08/09/2023 JASODA 2714004145WL015623 JASODA 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5575172690 Mrs. JASODA W/O SHETAN PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 NAGAUR RJ-271400414501806700/7221913
(सींगड+) 		2714004145NRG24060920230992660 08/09/2023 PARMA 2714004145WL015635 PARMA 00698 RMGB0000363 1260 1260 Processed 13/09/2023 5575172353 Mrs. PARMA DEVI W O KHIYA PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 NAGAUR RJ-271400414501806700/7221914
(सींगड+) 		2714004145NRG24060920230992661 08/09/2023 SHRI DEVII 2714004145WL015635 SHRI DEVII 00698 RMGB0000363 1080 1080 Processed 13/09/2023 5575172347 Mrs. SHIKLA SHRI DEVI W O NEMA PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 NAGAUR RJ-271400414501806700/7221915
(सींगड+) 		2714004145NRG24060920230992028 08/09/2023 SANTU DEVI 2714004145WL015623 SANTU DEVI 00698 RMGB0000363 1380 1380 Processed 13/09/2023 5575172354 Mrs. SANTU DEVI URF SANTOSHI DEVI W O SI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 NAGAUR RJ-271400414501806700/7221916
(सींगड+) 		2714004145NRG24060920230992029 08/09/2023 KAMLA 2714004145WL015623 KAMLA 00698 RMGB0000363 2530 2530 Processed 13/09/2023 5575172350 Mrs. KAMALA DEVI W O AAIDAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 NAGAUR RJ-271400414501806700/7221916-A
(सींगड+) 		2714004145NRG24060920230992030 08/09/2023 lichhama 2714004145WL015623 lichhama 00698 RMGB0000363 2990 2990 Processed 13/09/2023 5575172632 Mrs. LICHHAMA W/O JAGMAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 NAGAUR RJ-271400414501806700/7221918-A
(सींगड+) 		2714004145NRG24060920230992031 08/09/2023 JASODA 2714004145WL015623 JASODA 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5575172344 Mrs. JASODA W O BUDHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 NAGAUR RJ-271400414501806700/7221930-B
(सींगड+) 		2714004145NRG24060920230992035 08/09/2023 JASODA 2714004145WL015623 JASODA 00698 RMGB0000363 2530 2530 Processed 13/09/2023 5573650644 Mrs. JASODA W/O MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 NAGAUR RJ-271400414501806700/7221946
(सींगड+) 		2714004145NRG24060920230992040 08/09/2023 NARPATSINGH 2714004145WL015623 NARPATSINGH 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5575172217 Mr. NARPAT SINGH S/O RUP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 NAGAUR RJ-271400414501806700/7221963-A
(सींगड+) 		2714004145NRG24060920230992041 08/09/2023 sharda devi urf chaini 2714004145WL015623 sharda devi urf chaini 00698 RMGB0000363 2070 2070 Processed 13/09/2023 5575172368 Mrs. SHARDA DEVI URF CHAINI DEVI W O HAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 NAGAUR RJ-271400414501806700/7221972
(सींगड+) 		2714004145NRG24060920230992042 08/09/2023 SUSHIL DEVI 2714004145WL015623 SUSHIL DEVI 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5575172488 Mrs. SUSHILA DEVI W O KHINYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 NAGAUR RJ-271400414501806700/7221973
(सींगड+) 		2714004145NRG24060920230992044 08/09/2023 VALI DEVI 2714004145WL015623 VALI DEVI 00698 RMGB0000363 1610 1610 Processed 13/09/2023 5575172356 Mrs. VALI DEVI W O RATAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 NAGAUR RJ-271400414501806700/7221973-A
(सींगड+) 		2714004145NRG24060920230992045 08/09/2023 urmila 2714004145WL015623 urmila 00698 RMGB0000363 1150 1150 Processed 13/09/2023 5573650703 Mrs. URMILA W/O PRAHLAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 NAGAUR RJ-271400414501806700/7221998
(सींगड+) 		2714004145NRG24060920230992047 08/09/2023 SUGANI 2714004145WL015623 SUGANI 00698 RMGB0000363 2070 2070 Processed 13/09/2023 5575172622 Mrs. SUGANI W/O RAM KISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 NAGAUR RJ-271400414501806700/7227001
(सींगड+) 		2714004145NRG24060920230992048 08/09/2023 SUSHILA 2714004145WL015623 SUSHILA 00698 RMGB0000363 1380 1380 Processed 13/09/2023 5575172489 Mrs. SUSHILA W/O MUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 NAGAUR RJ-271400414501806700/7227004
(सींगड+) 		2714004145NRG24060920230992049 08/09/2023 GORI DEVI 2714004145WL015623 GORI DEVI 00698 RMGB0000363 1380 1380 Processed 13/09/2023 5575172342 Mrs. GORA DEVI W O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
604 NAGAUR RJ-271400414501806700/7227005
(सींगड+) 		2714004145NRG24060920230992050 08/09/2023 LICHHMA 2714004145WL015623 LICHHMA 00698 RMGB0000363 2530 2530 Processed 13/09/2023 5575172348 Mrs. LICHHAMA W O TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 NAGAUR RJ-271400414501806700/7227009
(सींगड+) 		2714004145NRG24060920230992051 08/09/2023 pemi 2714004145WL015623 pemi 00698 RMGB0000363 2070 2070 Processed 13/09/2023 5575172474 Mrs. PREMI DEVI WO MANGI LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 NAGAUR RJ-271400414501806700/7227010-A
(सींगड+) 		2714004145NRG24060920230992052 08/09/2023 dhani devi 2714004145WL015623 dhani devi 00698 RMGB0000363 2760 2760 Processed 13/09/2023 5573650697 Mrs. DHANI DEVI W O KALURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 NAGAUR RJ-271400414501806700/7227017-A
(सींगड+) 		2714004145NRG24060920230992053 08/09/2023 SIVDAN 2714004145WL015623 SIVDAN 00698 RMGB0000363 690 690 Processed 13/09/2023 5575172111 Mr. SHIVDAN PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 NAGAUR RJ-271400414501806700/7227019
(सींगड+) 		2714004145NRG24060920230992054 08/09/2023 rukma devi 2714004145WL015623 rukma devi 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5575172660 RUKMA DEVI W/O BANSHI RAM PUNJAB NATIONAL BANK(508568)
609 NAGAUR RJ-271400414501806700/7227020
(सींगड+) 		2714004145NRG24060920230992055 08/09/2023 FULI DEVI 2714004145WL015623 FULI DEVI 00698 RMGB0000363 1150 1150 Processed 13/09/2023 5575172323 Mrs. FULI DEVI W O HARSUKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 NAGAUR RJ-271400414501806700/7227021-A
(सींगड+) 		2714004145NRG24060920230992056 08/09/2023 vimala 2714004145WL015623 vimala 00698 RMGB0000363 1610 1610 Processed 13/09/2023 5573650643 Mrs. VIMLA DEVI WO KAMLESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 NAGAUR RJ-271400414501806700/7227023
(सींगड+) 		2714004145NRG24060920230992057 08/09/2023 GITA DEVI 2714004145WL015623 GITA DEVI 00698 RMGB0000363 1380 1380 Processed 13/09/2023 5575172343 Mrs. GEETA DEVI W O JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 NAGAUR RJ-271400414501806700/7227028
(सींगड+) 		2714004145NRG24060920230992058 08/09/2023 KANWARAI 2714004145WL015623 KANWARAI 00698 RMGB0000363 2760 2760 Processed 13/09/2023 5575172340 Mrs. KANVARAI DEVI W O RAMPAL KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 NAGAUR RJ-271400414501806700/7227028-A
(सींगड+) 		2714004145NRG24060920230992059 08/09/2023 sunderi 2714004145WL015623 sunderi 00698 RMGB0000363 1150 1150 Processed 13/09/2023 5575172624 Mrs. SUNDARI W/O KRIPA RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 NAGAUR RJ-271400414501806700/7227029
(सींगड+) 		2714004145NRG24060920230992060 08/09/2023 bauri 2714004145WL015623 bauri 00698 RMGB0000363 2990 2990 Processed 13/09/2023 5575172615 BAURI W/O RAJU RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 NAGAUR RJ-271400414501806700/7227031
(सींगड+) 		2714004145NRG24060920230992061 08/09/2023 MOTI RAM 2714004145WL015623 MOTI RAM 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5575172189 Mr. MOTI RAM S/O CHHOTU RAM KHUMBER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 NAGAUR RJ-271400414501806700/7227032-A
(सींगड+) 		2714004145NRG24060920230992062 08/09/2023 PUSHPA 2714004145WL015623 PUSHPA 00698 RMGB0000363 1610 1610 Processed 13/09/2023 5573650640 Mrs. PUSHPA URF PAPPU DEVI W O JAGDISH R RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 NAGAUR RJ-271400414501806700/7227033
(सींगड+) 		2714004145NRG24060920230992063 08/09/2023 BAUDI DEVI 2714004145WL015623 BAUDI DEVI 00698 RMGB0000363 1150 1150 Processed 13/09/2023 5575172471 Mrs. BAU DEVI URF BAUDI W O ONKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 NAGAUR RJ-271400414501806700/7227034
(सींगड+) 		2714004145NRG24060920230992064 08/09/2023 MANGHI 2714004145WL015623 MANGHI 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5575172655 Mrs. MANGI DEVI WO GORDHANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 NAGAUR RJ-271400414501806700/7227034-A
(सींगड+) 		2714004145NRG24060920230992065 08/09/2023 BHANWARIDEVI 2714004145WL015623 BHANWARIDEVI 00698 RMGB0000363 2530 2530 Processed 13/09/2023 5575172485 Mrs. BHANWARI DEVI WO MANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 NAGAUR RJ-271400414501806700/7227035
(सींगड+) 		2714004145NRG24060920230992066 08/09/2023 PAPPURAM 2714004145WL015623 PAPPURAM 00698 RMGB0000363 1610 1610 Processed 13/09/2023 5575172180 Mr. PAPPU RAM SO GORDHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 NAGAUR RJ-271400414501806700/7227036
(सींगड+) 		2714004145NRG24060920230992067 08/09/2023 kanaram 2714004145WL015623 kanaram 00698 RMGB0000363 2990 2990 Processed 13/09/2023 5573650650 Mr. KANA RAM S/O GORDHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 NAGAUR RJ-271400414501806700/7227037
(सींगड+) 		2714004145NRG24060920230992068 08/09/2023 RAMSUKH RAM 2714004145WL015623 RAMSUKH RAM 00698 RMGB0000363 2760 2760 Processed 13/09/2023 5573650700 Mr. RAMSUKH RAM S/O GORDHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 NAGAUR RJ-271400414501806700/7227040-B
(सींगड+) 		2714004145NRG24060920230992071 08/09/2023 MANJU DEVI 2714004145WL015623 MANJU DEVI 00698 RMGB0000363 920 920 Processed 13/09/2023 5573650642 Mrs. MANJU DEVI W O CHENARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 NAGAUR RJ-271400414501806700/7227054
(सींगड+) 		2714004145NRG24060920230992663 08/09/2023 BADARRAM 2714004145WL015635 BADARRAM 00698 RMGB0000363 2520 2520 Processed 13/09/2023 5575172324 Mr. BADAR RAM S/O GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 NAGAUR RJ-271400414501806700/7227055-B
(सींगड+) 		2714004145NRG24060920230992072 08/09/2023 Kiran devi 2714004145WL015623 Kiran devi 00698 RMGB0000363 2990 2990 Processed 13/09/2023 5573650681 Mrs. KIRAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 NAGAUR RJ-271400414501806700/7227057-A
(सींगड+) 		2714004145NRG24060920230992073 08/09/2023 KANCHAN DEVI 2714004145WL015623 KANCHAN DEVI 00698 RMGB0000363 2990 2990 Processed 13/09/2023 5573650648 Mrs. KANCHAN DEVI W/O AMARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 NAGAUR RJ-271400414501806700/7227063
(सींगड+) 		2714004145NRG24060920230992076 08/09/2023 RAMI 2714004145WL015623 RAMI 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5575172277 Mrs. RAMI DEVI W/O LUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 NAGAUR RJ-271400414501806700/7227068-A
(सींगड+) 		2714004145NRG24060920230992078 08/09/2023 baby 2714004145WL015623 baby 00698 RMGB0000363 2990 2990 Processed 13/09/2023 5573650651 Mrs. BABY W/O KANVARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 NAGAUR RJ-271400414501806700/7227070
(सींगड+) 		2714004145NRG24060920230992079 08/09/2023 hari ram 2714004145WL015623 hari ram 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5573650645 Mr. HARI RAM S/O KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 NAGAUR RJ-271400414501806700/7227071
(सींगड+) 		2714004145NRG24060920230992080 08/09/2023 BAUDI DEVI 2714004145WL015623 BAUDI DEVI 00698 RMGB0000363 2990 2990 Processed 13/09/2023 5575172619 Mrs. BAU DEVI W/O KOJA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 NAGAUR RJ-271400414501806700/7227071-A
(सींगड+) 		2714004145NRG24060920230992081 08/09/2023 prema devi 2714004145WL015623 prema devi 00698 RMGB0000363 1840 1840 Processed 13/09/2023 5573650649 Mrs. PREMA DEVI W/O SHAYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 NAGAUR RJ-271400414501806700/7227071-B
(सींगड+) 		2714004145NRG24060920230992082 08/09/2023 TULACHAI MEGHVAL 2714004145WL015623 TULACHAI MEGHVAL 00698 RMGB0000363 2070 2070 Processed 13/09/2023 5573650686 TULACHAI WO RAMNIWAS UCO BANK(607066)
633 NAGAUR RJ-271400414501806700/7227072
(सींगड+) 		2714004145NRG24060920230992083 08/09/2023 PRABHURAM 2714004145WL015623 PRABHURAM 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5575172345 Mr. PRABHU RAM S O MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 NAGAUR RJ-271400414501806700/7227074
(सींगड+) 		2714004145NRG24060920230992084 08/09/2023 RUPARAM 2714004145WL015623 RUPARAM 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5575172626 Mr. RUPA RAM S/O LALU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 NAGAUR RJ-271400414501806700/7227076
(सींगड+) 		2714004145NRG24060920230992085 08/09/2023 BAUDI 2714004145WL015623 BAUDI 00698 RMGB0000363 2760 2760 Processed 13/09/2023 5575172628 Mrs. BAUDI DEVI W/O CHENA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 NAGAUR RJ-271400414501806700/7227077
(सींगड+) 		2714004145NRG24060920230992086 08/09/2023 SANPU DEVI 2714004145WL015623 SANPU DEVI 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5575172631 Mrs. SAMPU DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 NAGAUR RJ-271400414501806700/7227086
(सींगड+) 		2714004145NRG24060920230992089 08/09/2023 PANI DEVI 2714004145WL015623 PANI DEVI 00698 RMGB0000363 1380 1380 Processed 13/09/2023 5575172321 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 NAGAUR RJ-271400414501806700/7227089-A
(सींगड+) 		2714004145NRG24060920230992090 08/09/2023 IKKA DEVI 2714004145WL015623 IKKA DEVI 00698 RMGB0000363 2530 2530 Processed 13/09/2023 5575172487 Mrs. IKKA DEVI WO GORDHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 NAGAUR RJ-271400414501806700/7227089-C
(सींगड+) 		2714004145NRG24060920230992091 08/09/2023 basanti 2714004145WL015623 basanti 00698 RMGB0000363 1610 1610 Processed 13/09/2023 5575172179 Mrs. BASANTI WO SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 NAGAUR RJ-271400414501806700/7227091
(सींगड+) 		2714004145NRG24060920230992092 08/09/2023 MOHAN SINGH 2714004145WL015623 MOHAN SINGH 00698 RMGB0000363 2070 2070 Processed 13/09/2023 5575172616 Mr. MOHAN SINGH RATHORE S/O KUSHAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 NAGAUR RJ-271400414501806700/7227758
(सींगड+) 		2714004145NRG24060920230992093 08/09/2023 pratap singh 2714004145WL015623 pratap singh 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5575172758 Mr. PRATAP SINGH S/O HEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 NAGAUR RJ-271400414501806700/7227762
(सींगड+) 		2714004145NRG24060920230992094 08/09/2023 amar singh 2714004145WL015623 amar singh 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5575172181 Mr. AMAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 NAGAUR RJ-271400414501806700/7227775
(सींगड+) 		2714004145NRG24060920230992096 08/09/2023 TEJU SINGH 2714004145WL015623 TEJU SINGH 00698 RMGB0000363 2990 2990 Processed 13/09/2023 5575172689 Mr. TEJU SINGH S O NATHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 NAGAUR RJ-271400414501806700/7227776
(सींगड+) 		2714004145NRG24060920230992097 08/09/2023 JETIDEVI 2714004145WL015623 JETIDEVI 00698 RMGB0000363 2070 2070 Processed 13/09/2023 5575172362 Mrs. JETI DEVI W O SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 NAGAUR RJ-271400414501806700/7227776-A
(सींगड+) 		2714004145NRG24060920230992098 08/09/2023 POOJA 2714004145WL015623 POOJA 00698 RMGB0000363 1840 1840 Processed 13/09/2023 5573650682 Mrs. POOJA W/O MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 NAGAUR RJ-271400414501806700/7227777
(सींगड+) 		2714004145NRG24060920230992099 08/09/2023 MANJU 2714004145WL015623 MANJU 00698 RMGB0000363 1380 1380 Processed 13/09/2023 5575172620 Mrs. MANJU W/O KEWAL RAM HARIJAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 NAGAUR RJ-271400414501806700/7227778-A
(सींगड+) 		2714004145NRG24060920230992101 08/09/2023 SANTOSH 2714004145WL015623 SANTOSH 00698 RMGB0000363 920 920 Processed 13/09/2023 5575172490 Mrs. SANTOSH W/O KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 NAGAUR RJ-271400414501806700/7227778-C
(सींगड+) 		2714004145NRG24060920230992102 08/09/2023 SUMITRA 2714004145WL015623 SUMITRA 00698 RMGB0000363 1380 1380 Processed 13/09/2023 5575172119 Mr. SUMITRA W/O SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 NAGAUR RJ-271400414501806700/7227779
(सींगड+) 		2714004145NRG24060920230992103 08/09/2023 KIRAN 2714004145WL015623 KIRAN 00698 RMGB0000363 2070 2070 Processed 13/09/2023 5575172621 Mrs. KIRAN W/O PAPPU RAM HARIJAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 NAGAUR RJ-271400414501806700/7227779-A
(सींगड+) 		2714004145NRG24060920230992104 08/09/2023 saroj 2714004145WL015623 saroj 00698 RMGB0000363 1610 1610 Processed 13/09/2023 5573650701 Mrs. SAROJ W/O SURESH GUJRATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 NAGAUR RJ-271400414501806700/7227780
(सींगड+) 		2714004145NRG24060920230992105 08/09/2023 BHANWARI 2714004145WL015623 BHANWARI 00698 RMGB0000363 1380 1380 Processed 13/09/2023 5575172625 Mrs. BHANWARI DEVI W\O PUNA RAM HARIZAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 NAGAUR RJ-271400414501806700/7227781
(सींगड+) 		2714004145NRG24060920230992106 08/09/2023 KMLA DEVI 2714004145WL015623 KMLA DEVI 00698 RMGB0000363 2760 2760 Processed 13/09/2023 5575172592 Mrs. KAMLA DEVII W/O OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 NAGAUR RJ-271400414501806700/7227781-A
(सींगड+) 		2714004145NRG24060920230992107 08/09/2023 KOJI DEVI 2714004145WL015623 KOJI DEVI 00698 RMGB0000363 1380 1380 Processed 13/09/2023 5573650641 KOJI DEVI HDFC BANK LTD(607152)
654 NAGAUR RJ-271400414501806700/7227782
(सींगड+) 		2714004145NRG24060920230992108 08/09/2023 mohan ram 2714004145WL015623 mohan ram 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5575172529 Mr. MOHAN RAM S/O TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 NAGAUR RJ-271400414501806700/7227782-A
(सींगड+) 		2714004145NRG24060920230992109 08/09/2023 kali devi 2714004145WL015623 kali devi 00698 RMGB0000363 2530 2530 Processed 13/09/2023 5575172543 KALI DEVI W/O KIRAPA RAM UCO BANK(607066)
656 NAGAUR RJ-271400414501806700/7227782-B
(सींगड+) 		2714004145NRG24060920230992110 08/09/2023 SUMAN 2714004145WL015623 SUMAN 00698 RMGB0000363 2300 2300 Processed 13/09/2023 5573650683 Mrs. SUMAN W/O JAI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 NAGAUR RJ-271400414501806700/7227783
(सींगड+) 		2714004145NRG24060920230992111 08/09/2023 MEERA 2714004145WL015623 MEERA 00698 RMGB0000363 2760 2760 Processed 13/09/2023 5575172371 Mrs. MEERA W O KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 NAGAUR RJ-271400414501806700/7227784
(सींगड+) 		2714004145NRG24060920230992112 08/09/2023 SAYARI 2714004145WL015623 SAYARI 00698 RMGB0000363 2990 2990 Processed 13/09/2023 5575172435 Mrs. SAYARI DEVI W O MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 NAGAUR RJ-271400414501806700/7227784-A
(सींगड+) 		2714004145NRG24060920230992113 08/09/2023 DHAPU DEVI 2714004145WL015623 DHAPU DEVI 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5573650653 Mrs. DHAPU DEVI W/O LIKHAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 NAGAUR RJ-271400414501806700/7227785
(सींगड+) 		2714004145NRG24060920230992114 08/09/2023 LICHHAMA DEVI 2714004145WL015623 LICHHAMA DEVI 00698 RMGB0000363 2990 2990 Processed 13/09/2023 5575172360 Mrs. LICHHAMA DEVI W O TILOK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 NAGAUR RJ-271400414501806700/7227786
(सींगड+) 		2714004145NRG24060920230992115 08/09/2023 GYARSI 2714004145WL015623 GYARSI 00698 RMGB0000363 2760 2760 Processed 13/09/2023 5575172361 Mrs. GYARSI W O HARSUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 NAGAUR RJ-271400414501806700/7227787
(सींगड+) 		2714004145NRG24060920230992116 08/09/2023 FUSHI 2714004145WL015623 FUSHI 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5575172634 Mrs. PHUSI DEVI WO KESARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 NAGAUR RJ-271400414501806700/7227789-A
(सींगड+) 		2714004145NRG24060920230992135 08/09/2023 akharam 2714004145WL015624 akharam 00698 RMGB0000363 2800 2800 Processed 13/09/2023 5575172218 AKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
664 NAGAUR RJ-271400414501806700/7227789-A
(सींगड+) 		2714004145NRG24060920230992136 08/09/2023 pappu devi 2714004145WL015624 pappu devi 00698 RMGB0000363 2800 2800 Processed 13/09/2023 5575172278 Mrs. PAPPU DEVI WO AKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 NAGAUR RJ-271400414501806700/7227791
(सींगड+) 		2714004145NRG24060920230992117 08/09/2023 ANJU DEVI 2714004145WL015623 ANJU DEVI 00698 RMGB0000363 3315 3315 Processed 13/09/2023 5575172341 Mrs. ANJU DEVI URF ARJU DEVI W O DALA RA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 NAGAUR RJ-271400414501806700/7227791-A
(सींगड+) 		2714004145NRG24060920230992118 08/09/2023 vimla devi 2714004145WL015623 vimla devi 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5575172542 Mrs. VIMLA DEVI WO BIJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 NAGAUR RJ-271400414501806700/7227792
(सींगड+) 		2714004145NRG24060920230992137 08/09/2023 JYANI 2714004145WL015624 JYANI 00698 RMGB0000363 2800 2800 Processed 13/09/2023 5575172541 Mrs. JYANA WO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 NAGAUR RJ-271400414501806700/7227796
(सींगड+) 		2714004145NRG24060920230992119 08/09/2023 JYANI 2714004145WL015623 JYANI 00698 RMGB0000363 2760 2760 Processed 13/09/2023 5575172436 Mrs. JYANI DEVI W O KANWARILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 NAGAUR RJ-271400414501806700/7227796-B
(सींगड+) 		2714004145NRG24060920230992120 08/09/2023 rami 2714004145WL015623 rami 00698 RMGB0000363 2300 2300 Processed 13/09/2023 5575172120 Mrs. RAMI W/O MAHENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 NAGAUR RJ-271400414501806700/7227796-C
(सींगड+) 		2714004145NRG24060920230992121 08/09/2023 BASANTI 2714004145WL015623 BASANTI 00698 RMGB0000363 2530 2530 Processed 13/09/2023 5573650685 Mrs. BASANTI W/O BHAGIRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 NAGAUR RJ-271400414501806700/7227797
(सींगड+) 		2714004145NRG24060920230992122 08/09/2023 JASI 2714004145WL015623 JASI 00698 RMGB0000363 2760 2760 Processed 13/09/2023 5575172486 Mrs. GITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 NAGAUR RJ-271400414501806700/7227798
(सींगड+) 		2714004145NRG24060920230992123 08/09/2023 LUNA RAM 2714004145WL015623 LUNA RAM 00698 RMGB0000363 3220 3220 Processed 13/09/2023 5575172687 Mr. LUNA RAM S O REKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 NAGAUR RJ-271400414501806800/-3803231-B
(सींगड+) 		2714004145NRG24060920230992666 08/09/2023 anita 2714004145WL015635 anita 00698 RMGB0000363 1800 1800 Processed 13/09/2023 5573650705 Mrs. ANITA W/O DERAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 NAGAUR RJ-271400414501806800/3803219-A
(सींगड+) 		2714004145NRG24060920230992669 08/09/2023 SHARDA 2714004145WL015635 SHARDA 00698 RMGB0000363 2160 2160 Processed 13/09/2023 5575172581 Mrs. SHARDA WO DUDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 NAGAUR RJ-271400414501806800/3803220
(सींगड+) 		2714004145NRG24060920230992670 08/09/2023 BALI DEVI 2714004145WL015635 BALI DEVI 00698 RMGB0000363 2520 2520 Processed 13/09/2023 5575172383 Mrs. BALI DEVI WO FUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 NAGAUR RJ-271400414501806800/3803225
(सींगड+) 		2714004145NRG24060920230992672 08/09/2023 KELI DEVI URF KELKI 2714004145WL015635 KELI DEVI URF KELKI 00698 RMGB0000363 1260 1260 Processed 13/09/2023 5575172382 Mr. KELI DEVI URF KELKI W/O REVANT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 NAGAUR RJ-271400414501806800/3803232
(सींगड+) 		2714004145NRG24060920230992674 08/09/2023 DEDARAM 2714004145WL015635 DEDARAM 00698 RMGB0000363 1980 1980 Processed 13/09/2023 5575172391 DEDARAM S/O ISHWAR RAM PUNJAB NATIONAL BANK(508568)
678 NAGAUR RJ-271400414501806800/3803239-A
(सींगड+) 		2714004145NRG24060920230992676 08/09/2023 PUSHPA 2714004145WL015635 PUSHPA 00698 RMGB0000363 1440 1440 Processed 13/09/2023 5575172650 Mrs. PUSHPA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 NAGAUR RJ-271400414501806800/3803243
(सींगड+) 		2714004145NRG24060920230992678 08/09/2023 RAMI 2714004145WL015635 RAMI 00698 RMGB0000363 720 720 Processed 13/09/2023 5575172375 Mrs. RAMI DEVI W O KEHRARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 NAGAUR RJ-271400414501806800/3803246-A
(सींगड+) 		2714004145NRG24060920230992682 08/09/2023 raju 2714004145WL015635 raju 00698 RMGB0000363 2520 2520 Processed 13/09/2023 5575172374 Mrs. RAJU DEVI WO KUSHAL RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 NAGAUR RJ-271400414501806800/3803326-A
(सींगड+) 		2714004145NRG24060920230992685 08/09/2023 kamla devi 2714004145WL015635 kamla devi 00698 RMGB0000363 2160 2160 Processed 13/09/2023 5575172637 Mrs. KAMLA DEVI WO NATHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 NAGAUR RJ-271400414501806800/3803326-B
(सींगड+) 		2714004145NRG24060920230992686 08/09/2023 chhagani devi 2714004145WL015635 chhagani devi 00698 RMGB0000363 900 900 Processed 13/09/2023 5573650699 Mrs. CHHAGANI DEVI WO NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
683 NAGAUR RJ-271400414501806800/3803330
(सींगड+) 		2714004145NRG24060920230992687 08/09/2023 CHENARAM 2714004145WL015635 CHENARAM 00698 RMGB0000363 900 900 Processed 13/09/2023 5575172112 Mr. CHENA RAM S/O HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 NAGAUR RJ-271400414501806800/3803331
(सींगड+) 		2714004145NRG24060920230992689 08/09/2023 GHEWARI 2714004145WL015635 GHEWARI 00698 RMGB0000363 1440 1440 Processed 13/09/2023 5573650698 Mrs. GHEVARI DEVI WO MADARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 NAGAUR RJ-271400414501806800/3803345
(सींगड+) 		2714004145NRG24060920230992691 08/09/2023 GEETA DEVI 2714004145WL015635 GEETA DEVI 00698 RMGB0000363 1980 1980 Processed 13/09/2023 5575172376 Mrs. GEETA DEVI WO MANGILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 NAGAUR RJ-271400414501806800/7204367-A
(सींगड+) 		2714004145NRG24060920230992693 08/09/2023 MULI DEVI 2714004145WL015635 MULI DEVI 00698 RMGB0000363 2340 2340 Processed 13/09/2023 5575172377 MRS MULI DEVI STATE BANK OF INDIA(508548)
687 NAGAUR RJ-271400414501806800/7204367-B
(सींगड+) 		2714004145NRG24060920230992694 08/09/2023 bidami devi 2714004145WL015635 bidami devi 00698 RMGB0000363 1260 1260 Processed 13/09/2023 5575172428 BIDAMI DEVI W/O ANA RAM PUNJAB NATIONAL BANK(508568)
688 NAGAUR RJ-271400414501806800/7204591-A
(सींगड+) 		2714004145NRG24060920230992695 08/09/2023 MAYA DEVI 2714004145WL015635 MAYA DEVI 00698 RMGB0000363 1260 1260 Processed 13/09/2023 5575172117 Mrs. MAYA DEVI WO JORARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 NAGAUR RJ-271400414501806800/7204592
(सींगड+) 		2714004145NRG24060920230992696 08/09/2023 SHARADA 2714004145WL015635 SHARADA 00698 RMGB0000363 1440 1440 Processed 13/09/2023 5575172331 Mrs. SHARADA W/O DULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 NAGAUR RJ-271400414501806800/7204597-A
(सींगड+) 		2714004145NRG24060920230992698 08/09/2023 premi devi 2714004145WL015635 premi devi 00698 RMGB0000363 2340 2340 Processed 13/09/2023 5573650646 Mrs. PREMI DEVI W/O LT.HALLARAM BELDAR P RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 NAGAUR RJ-271400414501806800/7218452
(सींगड+) 		2714004145NRG24060920230992700 08/09/2023 sita 2714004145WL015635 sita 00698 RMGB0000363 1620 1620 Processed 13/09/2023 5575172598 Mrs. SITA W/O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 NAGAUR RJ-271400414501806800/7218454
(सींगड+) 		2714004145NRG24060920230992701 08/09/2023 AICHUKI 2714004145WL015635 AICHUKI 00698 RMGB0000363 2160 2160 Processed 13/09/2023 5575172378 Mrs. AICHUKI WO PAPPURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 NAGAUR RJ-271400414501806800/7218455
(सींगड+) 		2714004145NRG24060920230992702 08/09/2023 hira 2714004145WL015635 hira 00698 RMGB0000363 2340 2340 Processed 13/09/2023 5575172379 Mrs. HIRA DEVI W/O MOHANRAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 NAGAUR RJ-271400414501806800/7218455-A
(सींगड+) 		2714004145NRG24060920230992703 08/09/2023 Baburam 2714004145WL015635 Baburam 00698 RMGB0000363 2520 2520 Processed 13/09/2023 5575172596 Mr. BABU RAM S/O BHAGWANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 NAGAUR RJ-271400414501806800/7218457-A
(सींगड+) 		2714004145NRG24060920230992704 08/09/2023 SUKHI 2714004145WL015635 SUKHI 00698 RMGB0000363 1440 1440 Processed 13/09/2023 5573650662 Mrs. SUKHI DEVI W/O DINESH KUMAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
696 NAGAUR RJ-271400414501806800/7218459
(सींगड+) 		2714004145NRG24060920230992706 08/09/2023 MOhani devi 2714004145WL015635 MOhani devi 00698 RMGB0000363 1620 1620 Processed 13/09/2023 5575172373 Mrs. MOHANI DEVI W O PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 NAGAUR RJ-271400414501806800/7218460-A
(सींगड+) 		2714004145NRG24060920230992707 08/09/2023 mema devi 2714004145WL015635 mema devi 00698 RMGB0000363 1620 1620 Processed 13/09/2023 5575172427 Mrs. MEMA DEVI W O MEGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 332265 332265
698 NAGAUR RJ-271400415601798400/3815005
(सेवड़ी) 		2714004156NRG24050920230984945 08/09/2023 MEERA BAI 2714004156WL015431 MEERA BAI 00698 RMGB0000380 1600 1600 Processed 13/09/2023 5575172390 Mr. MEERA BAI WO DEEPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 NAGAUR RJ-271400415601798400/3815014-A
(सेवड़ी) 		2714004156NRG24050920230984950 08/09/2023 JETHA RAM 2714004156WL015431 JETHA RAM 00698 RMGB0000380 2080 2080 Processed 13/09/2023 5575172329 Mr. JETHA RAM SO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
700 NAGAUR RJ-271400415601798400/3815015
(सेवड़ी) 		2714004156NRG24050920230984951 08/09/2023 PURKHA RAM 2714004156WL015431 PURKHA RAM 00698 RMGB0000380 2240 2240 Processed 13/09/2023 5575172434 Mr. PURAKHA RAM SO KESA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
701 NAGAUR RJ-271400415601798400/3815015-A
(सेवड़ी) 		2714004156NRG24050920230984953 08/09/2023 KHERAJ RAM 2714004156WL015431 KHERAJ RAM 00698 RMGB0000380 2240 2240 Processed 13/09/2023 5575172432 Mr. KHERAJ RAM SO KESA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 NAGAUR RJ-271400415601798400/3815016
(सेवड़ी) 		2714004156NRG24050920230984955 08/09/2023 KHINYA RAM 2714004156WL015431 KHINYA RAM 00698 RMGB0000380 2240 2240 Processed 13/09/2023 5575172527 Mr. KHIYA RAM SO KESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 NAGAUR RJ-271400415601798400/3815019
(सेवड़ी) 		2714004156NRG24050920230984957 08/09/2023 SHANKAR RAM 2714004156WL015431 SHANKAR RAM 00698 RMGB0000380 2240 2240 Processed 13/09/2023 5575172380 Mr. SHANKAR RAM RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 NAGAUR RJ-271400415601798400/3815033
(सेवड़ी) 		2714004156NRG24050920230984964 08/09/2023 salu ram 2714004156WL015431 salu ram 00698 RMGB0000380 2240 2240 Processed 13/09/2023 5575172424 Mr. SHALU RAM SO SONA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 NAGAUR RJ-271400415601798400/3815050
(सेवड़ी) 		2714004156NRG24050920230984966 08/09/2023 NARAYAN SINGH 2714004156WL015431 NARAYAN SINGH 00698 RMGB0000380 2080 2080 Processed 13/09/2023 5575172422 Mr. NARAYAN SINGH SO GUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 NAGAUR RJ-271400415601798400/3815051
(सेवड़ी) 		2714004156NRG24050920230984967 08/09/2023 SHARWAN SINGH 2714004156WL015431 SHARWAN SINGH 00698 RMGB0000380 2240 2240 Processed 13/09/2023 5575172754 Mrs. SHARWAN KANWAR HUKAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 NAGAUR RJ-271400415601798400/3815056
(सेवड़ी) 		2714004156NRG24050920230984971 08/09/2023 KISHOR SINGH 2714004156WL015431 KISHOR SINGH 00698 RMGB0000380 2240 2240 Processed 13/09/2023 5575172433 Mr. KISHOR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 NAGAUR RJ-271400415601798400/3815060
(सेवड़ी) 		2714004156NRG24050920230984975 08/09/2023 UMA RAM 2714004156WL015431 UMA RAM 00698 RMGB0000380 960 960 Processed 13/09/2023 5575172423 Mr. UMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
709 NAGAUR RJ-271400415601798400/3815069
(सेवड़ी) 		2714004156NRG24050920230984978 08/09/2023 GOMATI DEVI 2714004156WL015431 GOMATI DEVI 00698 RMGB0000380 1920 1920 Processed 13/09/2023 5575172339 Mrs. GOMATI DEVI WO DEBU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
710 NAGAUR RJ-271400415601798400/3815079
(सेवड़ी) 		2714004156NRG24050920230984981 08/09/2023 MALA RAM 2714004156WL015431 MALA RAM 00698 RMGB0000380 1120 1120 Processed 13/09/2023 5575172431 Mr. MALA RAM KHINYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 NAGAUR RJ-271400415601798400/3815095
(सेवड़ी) 		2714004156NRG24050920230984990 08/09/2023 GODAWARI 2714004156WL015431 GODAWARI 00698 RMGB0000380 2080 2080 Processed 13/09/2023 5575172418 Mrs. GODAVARI WO DANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
712 NAGAUR RJ-271400415601798400/3815095-B
(सेवड़ी) 		2714004156NRG24050920230984991 08/09/2023 MUNNI DEVI 2714004156WL015431 MUNNI DEVI 00698 RMGB0000380 800 800 Processed 13/09/2023 5573650636 Mrs. MUNNI WO SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 NAGAUR RJ-271400415601798400/3815096
(सेवड़ी) 		2714004156NRG24050920230984992 08/09/2023 KAMALI 2714004156WL015431 KAMALI 00698 RMGB0000380 2080 2080 Processed 13/09/2023 5575172416 Mrs. KAMLA WO SUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
714 NAGAUR RJ-271400415601798400/3815104
(सेवड़ी) 		2714004156NRG24050920230984994 08/09/2023 PAPU SINGH 2714004156WL015431 PAPU SINGH 00698 RMGB0000380 1760 1760 Processed 13/09/2023 5575172417 Mr. PAPPU SINGH SO DUL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 NAGAUR RJ-271400415601798400/3815106
(सेवड़ी) 		2714004156NRG24050920230984996 08/09/2023 BHAWARI 2714004156WL015431 BHAWARI 00698 RMGB0000380 1920 1920 Processed 13/09/2023 5575172526 Mrs. BHANWARI WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 NAGAUR RJ-271400415601798400/3815107-B
(सेवड़ी) 		2714004156NRG24050920230984999 08/09/2023 GEETA 2714004156WL015431 GEETA 00698 RMGB0000380 1920 1920 Processed 13/09/2023 5575172134 Mrs. GEETA W/O HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 NAGAUR RJ-271400415601798400/3815108
(सेवड़ी) 		2714004156NRG24050920230985000 08/09/2023 MOHAN RAM 2714004156WL015431 MOHAN RAM 00698 RMGB0000380 1600 1600 Processed 13/09/2023 5575172688 Mr. MOHAN RAM CHETAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
718 NAGAUR RJ-271400415601798400/3815148-B
(सेवड़ी) 		2714004156NRG24050920230985006 08/09/2023 SONI 2714004156WL015431 SONI 00698 RMGB0000380 1760 1760 Processed 13/09/2023 5575172633 Mrs. SONI DEVI LALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 NAGAUR RJ-271400415601798400/3815153
(सेवड़ी) 		2714004156NRG24050920230985007 08/09/2023 shanti 2714004156WL015431 shanti 00698 RMGB0000380 2240 2240 Processed 13/09/2023 5575172600 MRS SHANTI WO SURJA RAM MEGHWAL STATE BANK OF INDIA(508548)
720 NAGAUR RJ-271400415601798400/7210006-A
(सेवड़ी) 		2714004156NRG24050920230985011 08/09/2023 chunni devi 2714004156WL015431 chunni devi 00698 RMGB0000380 1600 1600 Processed 13/09/2023 5573650633 Mrs. CHUNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 NAGAUR RJ-271400415601798400/7210021-D
(सेवड़ी) 		2714004156NRG24050920230985013 08/09/2023 RAJU DEVI 2714004156WL015431 RAJU DEVI 00698 RMGB0000380 2240 2240 Processed 13/09/2023 5575172472 Mrs. RAJU DEVI W/O KAILASH PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 NAGAUR RJ-271400415601798400/7210065-B
(सेवड़ी) 		2714004156NRG24050920230985016 08/09/2023 kani 2714004156WL015431 kani 00698 RMGB0000380 960 960 Processed 13/09/2023 5575172273 Mrs. KANI KANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 NAGAUR RJ-271400415601798400/7210065-C
(सेवड़ी) 		2714004156NRG24050920230985017 08/09/2023 GEETA 2714004156WL015431 GEETA 00698 RMGB0000380 1600 1600 Processed 13/09/2023 5575172232 Mr. GITA WO BHALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 NAGAUR RJ-271400415601798400/7210128-B
(सेवड़ी) 		2714004156NRG24050920230985022 08/09/2023 KESRI SINGH 2714004156WL015431 KESRI SINGH 00698 RMGB0000380 2240 2240 Processed 13/09/2023 5573650635 Mr. KESRI SINGH SO GYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 NAGAUR RJ-271400415601799200/3814864
(सेवड़ी) 		2714004156NRG24050920230986187 08/09/2023 CHITRA 2714004156WL015468 CHITRA 00698 RMGB0000380 945 945 Processed 13/09/2023 5575172740 Mrs. CHITRA DEVI PUNAM CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 NAGAUR RJ-271400415601799200/3814869
(सेवड़ी) 		2714004156NRG24050920230986188 08/09/2023 SANTOSH 2714004156WL015468 SANTOSH 00698 RMGB0000380 315 315 Processed 13/09/2023 5575172328 Mrs. SANTOSH LAL CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 NAGAUR RJ-271400415601799200/3814882
(सेवड़ी) 		2714004156NRG24050920230986191 08/09/2023 BHERU SINGH 2714004156WL015468 BHERU SINGH 00698 RMGB0000380 1365 1365 Processed 13/09/2023 5575172175 Mr. BHERU SINGH SO BHANWAR SINGH RATHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 NAGAUR RJ-271400415601799200/3814882-A
(सेवड़ी) 		2714004156NRG24050920230986192 08/09/2023 AJAD SINGH 2714004156WL015468 AJAD SINGH 00698 RMGB0000380 1365 1365 Processed 13/09/2023 5575172745 Mr. AJAD SING SO BHANWAR SING RAJASTHAN MARUDHARA GRAMIN BANK(607509)
729 NAGAUR RJ-271400415601799200/3814916-C
(सेवड़ी) 		2714004156NRG24050920230984601 08/09/2023 INDRA 2714004156WL015428 INDRA 00698 RMGB0000380 1430 1430 Processed 13/09/2023 5575172492 Mrs. INDRA W/O JOGA RAM SHANSHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 NAGAUR RJ-271400415601799200/3814921
(सेवड़ी) 		2714004156NRG24050920230984606 08/09/2023 PRAMESHWARI 2714004156WL015428 PRAMESHWARI 00698 RMGB0000380 1540 1540 Processed 13/09/2023 5575172330 Mrs. PRAMESHWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 NAGAUR RJ-271400415601799200/3814967-A
(सेवड़ी) 		2714004156NRG24050920230986205 08/09/2023 PREMA DEVI 2714004156WL015468 PREMA DEVI 00698 RMGB0000380 1365 1365 Processed 13/09/2023 5575172747 Mrs. PREMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 NAGAUR RJ-271400415601799200/3814967-B
(सेवड़ी) 		2714004156NRG24050920230986206 08/09/2023 MIRA 2714004156WL015468 MIRA 00698 RMGB0000380 1365 1365 Processed 13/09/2023 5575172748 Mrs. MEERA WO PURABA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 NAGAUR RJ-271400415601799200/3814971-B
(सेवड़ी) 		2714004156NRG24050920230984619 08/09/2023 SUMAN 2714004156WL015428 SUMAN 00698 RMGB0000380 1430 1430 Processed 13/09/2023 5575172283 Mrs. SUMAN WO GIRDHARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 NAGAUR RJ-271400415601799200/3814979
(सेवड़ी) 		2714004156NRG24050920230986210 08/09/2023 REWANTI 2714004156WL015468 REWANTI 00698 RMGB0000380 1470 1470 Processed 13/09/2023 5575172479 Mr. REVANTI W/O BHINYA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 NAGAUR RJ-271400415601799200/3821863-A
(सेवड़ी) 		2714004156NRG24050920230984633 08/09/2023 KANTA 2714004156WL015428 KANTA 00698 RMGB0000380 1100 1100 Processed 13/09/2023 5575172744 Mrs. KANTA MUKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 NAGAUR RJ-271400415601799200/3821871-A
(सेवड़ी) 		2714004156NRG24050920230986221 08/09/2023 jyani 2714004156WL015468 jyani 00698 RMGB0000380 1470 1470 Processed 13/09/2023 5575172241 Mrs. JYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 NAGAUR RJ-271400415601799200/3821872-A
(सेवड़ी) 		2714004156NRG24050920230986223 08/09/2023 DURGA 2714004156WL015468 DURGA 00698 RMGB0000380 1470 1470 Processed 13/09/2023 5575172174 Mrs. DURGA DEVI SHIVLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 NAGAUR RJ-271400415601799200/3821916-A
(सेवड़ी) 		2714004156NRG24050920230984642 08/09/2023 SHANTI KANWAR 2714004156WL015428 SHANTI KANWAR 00698 RMGB0000380 1540 1540 Processed 13/09/2023 5575172126 Mrs. SHANTI KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 NAGAUR RJ-271400415601799200/3821916-B
(सेवड़ी) 		2714004156NRG24050920230984643 08/09/2023 GOPAL SINGH 2714004156WL015428 GOPAL SINGH 00698 RMGB0000380 1540 1540 Processed 13/09/2023 5575172127 Mr. GOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
740 NAGAUR RJ-271400415601799200/3821944
(सेवड़ी) 		2714004156NRG24050920230986224 08/09/2023 PREMA DEVI 2714004156WL015468 PREMA DEVI 00698 RMGB0000380 1260 1260 Processed 13/09/2023 5575172496 Mrs. PREMI DEVI WO KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
741 NAGAUR RJ-271400415601799200/3821945
(सेवड़ी) 		2714004156NRG24050920230984648 08/09/2023 KANA RAM 2714004156WL015428 KANA RAM 00698 RMGB0000380 1540 1540 Processed 13/09/2023 5575172646 Mr. KANA RAM S/O BHOMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
742 NAGAUR RJ-271400415601799200/3821966-A
(सेवड़ी) 		2714004156NRG24050920230984660 08/09/2023 KESAR DEVI 2714004156WL015428 KESAR DEVI 00698 RMGB0000380 1540 1540 Processed 13/09/2023 5575172242 Mrs. KESAR DEVI WO KHERAJ RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
743 NAGAUR RJ-271400415601799200/3821968-A
(सेवड़ी) 		2714004156NRG24050920230986229 08/09/2023 SANTOSH 2714004156WL015468 SANTOSH 00698 RMGB0000380 1260 1260 Processed 13/09/2023 5575172753 Mrs. SANTOSH W/O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
744 NAGAUR RJ-271400415601799200/3821970
(सेवड़ी) 		2714004156NRG24050920230986232 08/09/2023 GORA 2714004156WL015468 GORA 00698 RMGB0000380 1470 1470 Processed 13/09/2023 5575172743 MR BANNA RAM SO GENA RAM JAT STATE BANK OF INDIA(508548)
745 NAGAUR RJ-271400415601799200/3821983
(सेवड़ी) 		2714004156NRG24050920230986236 08/09/2023 DHANSUKH 2714004156WL015468 DHANSUKH 00698 RMGB0000380 1365 1365 Processed 13/09/2023 5575172178 Mrs. DHAN SUKH SO NATHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
746 NAGAUR RJ-271400415601799200/3821988-A
(सेवड़ी) 		2714004156NRG24050920230986238 08/09/2023 Urmila 2714004156WL015468 Urmila 00698 RMGB0000380 1470 1470 Processed 13/09/2023 5575172741 Mrs. URMILA JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
747 NAGAUR RJ-271400415601799200/3821988-D
(सेवड़ी) 		2714004156NRG24050920230986240 08/09/2023 Jethi Devi 2714004156WL015468 Jethi Devi 00698 RMGB0000380 1470 1470 Processed 13/09/2023 5575172742 Mrs. JETHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
748 NAGAUR RJ-271400415601799200/3821992
(सेवड़ी) 		2714004156NRG24050920230986242 08/09/2023 PATASHI 2714004156WL015468 PATASHI 00698 RMGB0000380 1470 1470 Processed 13/09/2023 5575172750 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 NAGAUR RJ-271400415601799200/3821992-A
(सेवड़ी) 		2714004156NRG24050920230986243 08/09/2023 RAJU DEVI 2714004156WL015468 RAJU DEVI 00698 RMGB0000380 1470 1470 Processed 13/09/2023 5575172712 Mrs. RAJU DEVI KESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
750 NAGAUR RJ-271400415601799200/3821998-A
(सेवड़ी) 		2714004156NRG24050920230986247 08/09/2023 CHOTHI DEVI 2714004156WL015468 CHOTHI DEVI 00698 RMGB0000380 1470 1470 Processed 13/09/2023 5575172528 Mrs. CHOTHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
751 NAGAUR RJ-271400415601799200/51481925
(सेवड़ी) 		2714004156NRG24050920230986250 08/09/2023 PURABA RAM 2714004156WL015468 PURABA RAM 00698 RMGB0000380 1365 1365 Processed 13/09/2023 5575172182 MR PURABA RAM STATE BANK OF INDIA(508548)
752 NAGAUR RJ-271400415601799200/72100426
(सेवड़ी) 		2714004156NRG24050920230984662 08/09/2023 SANTOSH 2714004156WL015428 SANTOSH 00698 RMGB0000380 1540 1540 Processed 13/09/2023 5573650632 Mrs. SANTOSH PARBU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
753 NAGAUR RJ-271400415601799200/72100427
(सेवड़ी) 		2714004156NRG24050920230984663 08/09/2023 SITA 2714004156WL015428 SITA 00698 RMGB0000380 1540 1540 Processed 13/09/2023 5573650637 Mrs. SITA W/O PRABHU RAM TARD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
754 NAGAUR RJ-271400415601799200/72200454
(सेवड़ी) 		2714004156NRG24050920230984664 08/09/2023 JYANI 2714004156WL015428 JYANI 00698 RMGB0000380 1540 1540 Processed 13/09/2023 5575172238 JYANI AXIS BANK(607153)
755 NAGAUR RJ-271400415601799200/72200472
(सेवड़ी) 		2714004156NRG24050920230986251 08/09/2023 Ashadevi 2714004156WL015468 Ashadevi 00698 RMGB0000380 1365 1365 Processed 13/09/2023 5575172276 Mrs. ASHA DEVI HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
756 NAGAUR RJ-271400415601799200/72200487
(सेवड़ी) 		2714004156NRG24050920230984667 08/09/2023 GUDDI 2714004156WL015428 GUDDI 00698 RMGB0000380 330 330 Processed 13/09/2023 5573650638 Mrs. GUDDI DO JAMRU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 NAGAUR RJ-271400415601799200/7221001-C
(सेवड़ी) 		2714004156NRG24050920230986253 08/09/2023 jasoda 2714004156WL015468 jasoda 00698 RMGB0000380 1470 1470 Processed 13/09/2023 5575172177 Mrs. JASODA DEVI WO SANTA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 NAGAUR RJ-271400415601799200/7221003-B
(सेवड़ी) 		2714004156NRG24050920230986256 08/09/2023 ANISHA 2714004156WL015468 ANISHA 00698 RMGB0000380 1470 1470 Processed 13/09/2023 5575172176 Mr. ANISHA WO W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
759 NAGAUR RJ-271400415601799200/7221010
(सेवड़ी) 		2714004156NRG24050920230986264 08/09/2023 JAYANI 2714004156WL015468 JAYANI 00698 RMGB0000380 1470 1470 Processed 13/09/2023 5575172284 Ms. JYANI WO TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
760 NAGAUR RJ-271400415601799200/7221012
(सेवड़ी) 		2714004156NRG24050920230986266 08/09/2023 Santosh 2714004156WL015468 Santosh 00698 RMGB0000380 1470 1470 Processed 13/09/2023 5575172243 Mrs. Santosh . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
761 NAGAUR RJ-271400415601799200/7221016-B
(सेवड़ी) 		2714004156NRG24050920230986271 08/09/2023 kishana 2714004156WL015468 kishana 00698 RMGB0000380 1365 1365 Processed 13/09/2023 5575172649 Mrs. KISHANA DEVI W/O MOTI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 NAGAUR RJ-271400415601799200/7221017
(सेवड़ी) 		2714004156NRG24050920230986272 08/09/2023 SURESH RAM 2714004156WL015468 SURESH RAM 00698 RMGB0000380 105 105 Processed 13/09/2023 5575172135 Mr. SURESH RAM MAGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
763 NAGAUR RJ-271400415601799200/7221028
(सेवड़ी) 		2714004156NRG24050920230986275 08/09/2023 AARJI 2714004156WL015468 AARJI 00698 RMGB0000380 1470 1470 Processed 13/09/2023 5575172653 Mrs. ASHI DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 NAGAUR RJ-271400415601799200/7221028-A
(सेवड़ी) 		2714004156NRG24050920230986276 08/09/2023 SONI DEVI 2714004156WL015468 SONI DEVI 00698 RMGB0000380 1470 1470 Processed 13/09/2023 5575172759 MRS SONI DEVI WO GANESHA RAM MEGHWAL STATE BANK OF INDIA(508548)
765 NAGAUR RJ-271400415601799200/7221029-A
(सेवड़ी) 		2714004156NRG24050920230986278 08/09/2023 Hema 2714004156WL015468 Hema 00698 RMGB0000380 1470 1470 Processed 13/09/2023 5575172746 Mrs. HEMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 NAGAUR RJ-271400415601799200/7221034
(सेवड़ी) 		2714004156NRG24050920230986281 08/09/2023 SURATA DEVI 2714004156WL015468 SURATA DEVI 00698 RMGB0000380 1365 1365 Processed 13/09/2023 5575172476 Mr. SURATA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 NAGAUR RJ-271400415601799200/7221062-A
(सेवड़ी) 		2714004156NRG24050920230984674 08/09/2023 PUKHI 2714004156WL015428 PUKHI 00698 RMGB0000380 1540 1540 Processed 13/09/2023 5575172128 Mrs. PUKHI W/O GOPAL RAM TARD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 NAGAUR RJ-271400415601799200/7221063
(सेवड़ी) 		2714004156NRG24050920230984675 08/09/2023 SANTOSH 2714004156WL015428 SANTOSH 00698 RMGB0000380 1540 1540 Processed 13/09/2023 5575172482 Mrs. SANTOSH W/O SHARWAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 NAGAUR RJ-271400415601799200/7221067-B
(सेवड़ी) 		2714004156NRG24050920230984677 08/09/2023 SAROJ KANWAR 2714004156WL015428 SAROJ KANWAR 00698 RMGB0000380 1430 1430 Processed 13/09/2023 5575172285 Miss. SAROJ KANWAR WO NAHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
770 NAGAUR RJ-271400415601799200/7221073
(सेवड़ी) 		2714004156NRG24050920230986289 08/09/2023 SOHANI 2714004156WL015468 SOHANI 00698 RMGB0000380 1470 1470 Processed 13/09/2023 5575172752 Mrs. SOHANI W/O AASHA RAM TARD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
771 NAGAUR RJ-271400415601799200/7221073-A
(सेवड़ी) 		2714004156NRG24050920230986290 08/09/2023 KUNI DEVI 2714004156WL015468 KUNI DEVI 00698 RMGB0000380 1365 1365 Processed 13/09/2023 5575172749 Mrs. KUNI DEVI W/O ARJUN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 NAGAUR RJ-271400415601799200/7221073-B
(सेवड़ी) 		2714004156NRG24050920230986291 08/09/2023 SANTOSH 2714004156WL015468 SANTOSH 00698 RMGB0000380 1470 1470 Processed 13/09/2023 5573650634 Mrs. SANTOSH WO BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 NAGAUR RJ-271400415601799200/7221087-D
(सेवड़ी) 		2714004156NRG24050920230984683 08/09/2023 VIMLA 2714004156WL015428 VIMLA 00698 RMGB0000380 1540 1540 Processed 13/09/2023 5575172237 Mrs. VIMLA VIMLA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
774 NAGAUR RJ-271400415601799200/7221110
(सेवड़ी) 		2714004156NRG24050920230984689 08/09/2023 MANJU KANWAR 2714004156WL015428 MANJU KANWAR 00698 RMGB0000380 3570 3570 Processed 13/09/2023 5573650631 Mrs. MANJU KARNI SING RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 NAGAUR RJ-271400415601799200/7221118-A
(सेवड़ी) 		2714004156NRG24050920230984695 08/09/2023 JAMNA DEVI 2714004156WL015428 JAMNA DEVI 00698 RMGB0000380 1540 1540 Processed 13/09/2023 5575172756 Mrs. JAMNA JAMNA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
776 NAGAUR RJ-271400415601799200/7221120
(सेवड़ी) 		2714004156NRG24050920230984698 08/09/2023 UMA DEVI 2714004156WL015428 UMA DEVI 00698 RMGB0000380 3570 3570 Processed 13/09/2023 5575172381 Mrs. UMA DEVI KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 NAGAUR RJ-271400415601799200/7221123
(सेवड़ी) 		2714004156NRG24050920230984701 08/09/2023 MANJU 2714004156WL015428 MANJU 00698 RMGB0000380 1320 1320 Processed 13/09/2023 5575172751 Mrs. MANJU DO BHOMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
778 NAGAUR RJ-271400415601799200/7314265-A
(सेवड़ी) 		2714004156NRG24050920230986298 08/09/2023 GEETA 2714004156WL015468 GEETA 00698 RMGB0000380 105 105 Processed 13/09/2023 5575172335 GEETA UNION BANK OF INDIA(508500)
779 NAGAUR RJ-271400415701800200/7217241
(श्री बालाजी) 		2714004157NRG24070920231001270 08/09/2023 bhwridivi 2714004157WL015814 bhwridivi 00698 RMGB0000380 3220 3220 Processed 13/09/2023 5575172115 Mrs. BHAWARI W/O KAILESH CHAND CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
780 NAGAUR RJ-271400415701800200/7222107
(श्री बालाजी) 		2714004000NRG24060920230992560 08/09/2023 Kiran Devi 2714004WL015631 Kiran Devi 00698 RMGB0000380 2990 2990 Rejected 13/09/2023 5575172473 Aadhaar Number not Mapped to Account Number
781 NAGAUR RJ-271400415701800200/7227423-A
(श्री बालाजी) 		2714004157NRG24070920231001287 08/09/2023 DWARKA prasad 2714004157WL015814 DWARKA prasad 00698 RMGB0000380 3220 3220 Processed 13/09/2023 5575172613 Mr. DWARKA PRASAD SO KESURAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 NAGAUR RJ-271400416001801000/3806924
(सथेरण) 		2714004160NRG24080920231004566 08/09/2023 RAMSWAROOP 2714004160WL015891 RAMSWAROOP 00698 RMGB0000380 1020 1020 Processed 13/09/2023 5575172332 MR RAMSWAROOP BISHNOI STATE BANK OF INDIA(508548)
783 NAGAUR RJ-271400416001801000/7205585
(सथेरण) 		2714004160NRG24080920231004582 08/09/2023 GOMATI 2714004160WL015891 GOMATI 00698 RMGB0000380 1020 1020 Processed 13/09/2023 5575172635 Mrs. GOMATI DEVI RAMCHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
784 NAGAUR RJ-271400416001801000/7214706-B
(सथेरण) 		2714004160NRG24080920231004585 08/09/2023 sundar devi 2714004160WL015891 sundar devi 00698 RMGB0000380 85 85 Processed 13/09/2023 5575172231 Ms. SUNDAR DEVI WO MANOHAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 NAGAUR RJ-271400416001801100/7214856
(सथेरण) 		2714004160NRG24080920231004608 08/09/2023 TULCHA DEVI 2714004160WL015891 TULCHA DEVI 00698 RMGB0000380 1020 1020 Processed 13/09/2023 5575172578 Mrs. TULCHA DEVI W/O KHSERA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 NAGAUR RJ-271400416001801100/7214859-A
(सथेरण) 		2714004160NRG24080920231004609 08/09/2023 Anni 2714004160WL015891 Anni 00698 RMGB0000380 850 850 Processed 13/09/2023 5575172227 Mrs. ANNI DEVI BHUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
787 NAGAUR RJ-271400416001801100/7214887
(सथेरण) 		2714004160NRG24080920231004611 08/09/2023 JADAV 2714004160WL015891 JADAV 00698 RMGB0000380 1020 1020 Processed 13/09/2023 5575172384 Mrs. JADAB JADAB RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 NAGAUR RJ-271400416001801100/7214888
(सथेरण) 		2714004160NRG24080920231004612 08/09/2023 USBA 2714004160WL015891 USBA 00698 RMGB0000380 1020 1020 Processed 13/09/2023 5575172230 Mrs. USABA S/O JAI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
789 NAGAUR RJ-271400416001801100/7216366
(सथेरण) 		2714004160NRG24080920231004615 08/09/2023 mohani 2714004160WL015891 mohani 00698 RMGB0000380 1020 1020 Processed 13/09/2023 5575172351 Mr. MOHINI DEVI W/O HAR CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 NAGAUR RJ-271400416001801100/7216383
(सथेरण) 		2714004160NRG24080920231004621 08/09/2023 TIJA 2714004160WL015891 TIJA 00698 RMGB0000380 935 935 Processed 13/09/2023 5575172229 Mrs. TIJA WO PUNAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
791 NAGAUR RJ-271400416001801100/7216388
(सथेरण) 		2714004160NRG24080920231004624 08/09/2023 chuni devi 2714004160WL015891 chuni devi 00698 RMGB0000380 1020 1020 Processed 13/09/2023 5575172228 Mrs. CHUNI DEVI WO JENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
792 NAGAUR RJ-271400416001801100/7216393-a
(सथेरण) 		2714004160NRG24080920231004625 08/09/2023 LALI 2714004160WL015891 LALI 00698 RMGB0000380 935 935 Processed 13/09/2023 5575172654 Mrs. LALI DEVI MADHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
793 NAGAUR RJ-271400416001801100/7216395-A
(सथेरण) 		2714004160NRG24080920231004627 08/09/2023 santosh 2714004160WL015891 santosh 00698 RMGB0000380 935 935 Processed 13/09/2023 5575172601 Mrs. SANTOSH BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 147310 147310
Total 1612841 1612841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAUR RJ2714004_080923APB_FTO_162959 State Bank of India SBIN0031401 HIMATSAR 2240
2 NAGAUR RJ2714004_080923APB_FTO_162959 Punjab National Bank PUNB0661500 NAGOUR JODHPUR 2520
3 NAGAUR RJ2714004_080923APB_FTO_162959 State Bank of India SBIN0003875 NAGAUR 3159
4 NAGAUR RJ2714004_080923APB_FTO_162959 Indian Bank IDIB000N511 NAGAUR 13868
5 NAGAUR RJ2714004_080923APB_FTO_162959 UCO Bank UCBA0000465 NAGAUR 15998
6 NAGAUR RJ2714004_080923APB_FTO_162959 Central Bank Of India CBIN0280442 NAGAUR 7028
7 NAGAUR RJ2714004_080923APB_FTO_162959 Union Bank of India UBIN0913499 NAGAUR 3514
8 NAGAUR RJ2714004_080923APB_FTO_162959 IndusInd Bank Ltd. INDB0000209 NAGAUR 1840
9 NAGAUR RJ2714004_080923APB_FTO_162959 State Bank of India SBIN0011300 NOKHA 15180
10 NAGAUR RJ2714004_080923APB_FTO_162959 State Bank of India SBIN0031171 NOKHA 9670
11 NAGAUR RJ2714004_080923APB_FTO_162959 State Bank of India SBIN0031528 KUM, NAGAUR 31792
12 NAGAUR RJ2714004_080923APB_FTO_162959 Canara Bank CNRB0003383 NAGAUR 28224
13 NAGAUR RJ2714004_080923APB_FTO_162959 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 27240
14 NAGAUR RJ2714004_080923APB_FTO_162959 State Bank of India SBIN0031619 KASNAU 3514
15 NAGAUR RJ2714004_080923APB_FTO_162959 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 6314
16 NAGAUR RJ2714004_080923APB_FTO_162959 Bank of Baroda BARB0NOKHAB NOKHA BR., BIKANER 6580
17 NAGAUR RJ2714004_080923APB_FTO_162959 Bank of India BKID0007461 Nagaur 3514
18 NAGAUR RJ2714004_080923APB_FTO_162959 Canara Bank CNRB0018415 NAGAUR II 2510
19 NAGAUR RJ2714004_080923APB_FTO_162959 UCO Bank UCBA0000721 BASNI 18740
20 NAGAUR RJ2714004_080923APB_FTO_162959 Union Bank of India UBIN0827029 NAGAUR 2008
21 NAGAUR RJ2714004_080923APB_FTO_162959 Bank of Baroda BARB0DIDROA Didwana 72592
22 NAGAUR RJ2714004_080923APB_FTO_162959 ICICI BANK ICIC0000517 NAGAUR 3514
23 NAGAUR RJ2714004_080923APB_FTO_162959 Punjab National Bank PUNB0360000 NOKHA 3570
24 NAGAUR RJ2714004_080923APB_FTO_162959 UCO Bank UCBA0000619 KHINWSAR 2160
25 NAGAUR RJ2714004_080923APB_FTO_162959 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 71484
26 NAGAUR RJ2714004_080923APB_FTO_162959 State Bank of India SBIN0031165 DESHNOKE 5400
27 NAGAUR RJ2714004_080923APB_FTO_162959 State Bank of India SBIN0031168 KOLAYAT 2000
28 NAGAUR RJ2714004_080923APB_FTO_162959 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000324 ALAY 2412
29 NAGAUR RJ2714004_080923APB_FTO_162959 District Central Cooperative Bank RSCB0028001 The Nagaur Central Co-operative Bank Ltd. 62544
30 NAGAUR RJ2714004_080923APB_FTO_162959 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 6210
31 NAGAUR RJ2714004_080923APB_FTO_162959 India Post Payments Bank IPOS0000001 NAGAUR 13110
32 NAGAUR RJ2714004_080923APB_FTO_162959 ICICI BANK ICIC0000794 NOKHA 3570
33 NAGAUR RJ2714004_080923APB_FTO_162959 Punjab National Bank PUNB0181210 Nagaur 10360
34 NAGAUR RJ2714004_080923APB_FTO_162959 State Bank of India SBIN0031622 ROHINI 318820
35 NAGAUR RJ2714004_080923APB_FTO_162959 State Bank of India SBIN0031968 SHRI BALAJI 108495
36 NAGAUR RJ2714004_080923APB_FTO_162959 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000363 NAGAUR 332265
37 NAGAUR RJ2714004_080923APB_FTO_162959 Punjab National Bank PUNB0043510 Guda Bhagwandas 213358
38 NAGAUR RJ2714004_080923APB_FTO_162959 State Bank of India SBIN0031634 BHER 10110
39 NAGAUR RJ2714004_080923APB_FTO_162959 Union Bank of India UBIN0559245 NAGAUR 18104
40 NAGAUR RJ2714004_080923APB_FTO_162959 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000380 SRI BALAJI 147310

Download In Excel