Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:46:59 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : NAGAUR
Fto No. : RJ2714004_090923APB_FTO_163575
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-271400414001802400/3819620-A
(मकोड़ी) 		2714004140NRG24060920230991507 09/09/2023 SAMPU DEVI 2714004140WL015617 SAMPU DEVI 00032 UTIB0001384 1386 1386 Processed 13/09/2023 5574985042 SAMPU DEVI AXIS BANK(607153)
SubTotal 1386 1386
2 NAGAUR RJ-271400417701812900/3805839-B
(सीण‍ोद) 		2714004177NRG24090920231009489 09/09/2023 mahindra 2714004177WL016010 mahindra 00045 BARB0BASNIX 2405 2405 Processed 13/09/2023 5574984473 MAHENDRA BANK OF BARODA(606985)
3 NAGAUR RJ-271400417701812900/3805884-A
(सीण‍ोद) 		2714004177NRG24090920231009512 09/09/2023 MEERA 2714004177WL016010 MEERA 00045 BARB0BASNIX 2405 2405 Processed 13/09/2023 5574984469 MEERA PUNJAB NATIONAL BANK(508568)
4 NAGAUR RJ-271400417701812900/3805919-B
(सीण‍ोद) 		2714004177NRG24090920231009527 09/09/2023 Prahlad Ram 2714004177WL016010 Prahlad Ram 00045 BARB0BASNIX 2405 2405 Processed 13/09/2023 5574984460 MR PRAHALAD RAM STATE BANK OF INDIA(508548)
5 NAGAUR RJ-271400417701812900/3805927
(सीण‍ोद) 		2714004177NRG24090920231009528 09/09/2023 IMAM 2714004177WL016010 IMAM 00045 BARB0BASNIX 2405 2405 Processed 13/09/2023 5574984457 IMAM BANK OF BARODA(606985)
6 NAGAUR RJ-271400417701812900/3805927-B
(सीण‍ोद) 		2714004177NRG24090920231009606 09/09/2023 najma bano 2714004177WL016011 najma bano 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984462 NAJMA BANO BANK OF BARODA(606985)
7 NAGAUR RJ-271400417701812900/7209985-B
(सीण‍ोद) 		2714004177NRG24090920231009585 09/09/2023 SHADEV 2714004177WL016010 SHADEV 00045 BARB0BASNIX 2405 2405 Processed 13/09/2023 5574984472 SAHDEV SINGH BANK OF BARODA(606985)
8 NAGAUR RJ-271400417701813000/3806002-a
(सीण‍ोद) 		2714004177NRG24090920231009636 09/09/2023 MANJU 2714004177WL016012 MANJU 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984550 MANJU UCO BANK(607066)
9 NAGAUR RJ-271400417701813000/3806003-A
(सीण‍ोद) 		2714004177NRG24090920231009637 09/09/2023 MAMATA 2714004177WL016012 MAMATA 00045 BARB0BASNIX 1140 1140 Processed 13/09/2023 5574984465 MAMATA BANK OF BARODA(606985)
10 NAGAUR RJ-271400417701813000/3806008
(सीण‍ोद) 		2714004177NRG24090920231009640 09/09/2023 GEETA 2714004177WL016012 GEETA 00045 BARB0BASNIX 2470 2470 Processed 13/09/2023 5574984534 GEETA UCO BANK(607066)
11 NAGAUR RJ-271400417701813000/3806009-A
(सीण‍ोद) 		2714004177NRG24090920231009641 09/09/2023 LILA 2714004177WL016012 LILA 00045 BARB0BASNIX 2280 2280 Processed 13/09/2023 5574984519 LILA W/O PRATAP RAM UCO BANK(607066)
12 NAGAUR RJ-271400417701813000/3806009-B
(सीण‍ोद) 		2714004177NRG24090920231009642 09/09/2023 sanpat devi 2714004177WL016012 sanpat devi 00045 BARB0BASNIX 1710 1710 Processed 13/09/2023 5574984529 SANPAT DEVI W/O RAJU RAM UCO BANK(607066)
13 NAGAUR RJ-271400417701813000/3806016-C
(सीण‍ोद) 		2714004177NRG24070920231000971 09/09/2023 madaram 2714004177WL015799 madaram 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984455 MADHARAM SO PANCHA R BANK OF BARODA(606985)
14 NAGAUR RJ-271400417701813000/3806018
(सीण‍ोद) 		2714004177NRG24070920231000972 09/09/2023 MANGUDI 2714004177WL015799 MANGUDI 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984527 MANGUDI W/O KANA RAM UCO BANK(607066)
15 NAGAUR RJ-271400417701813000/3806025-B
(सीण‍ोद) 		2714004177NRG24070920231000975 09/09/2023 SOHANI 2714004177WL015799 SOHANI 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574985192 SOHANI UCO BANK(607066)
16 NAGAUR RJ-271400417701813000/3806025-D
(सीण‍ोद) 		2714004177NRG24070920231000976 09/09/2023 dipendra 2714004177WL015799 dipendra 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984508 DIPENDRA UCO BANK(607066)
17 NAGAUR RJ-271400417701813000/3806026-A
(सीण‍ोद) 		2714004177NRG24070920231000978 09/09/2023 SANTOSH 2714004177WL015799 SANTOSH 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984521 SANTOSH UCO BANK(607066)
18 NAGAUR RJ-271400417701813000/3806026-B
(सीण‍ोद) 		2714004177NRG24070920231000979 09/09/2023 BALA 2714004177WL015799 BALA 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574985191 BALA W/O KIRAPA RAM UCO BANK(607066)
19 NAGAUR RJ-271400417701813000/3806042
(सीण‍ोद) 		2714004177NRG24070920231000983 09/09/2023 PAPUDI 2714004177WL015799 PAPUDI 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984530 PAPUDI W/O BHAGURAM UCO BANK(607066)
20 NAGAUR RJ-271400417701813000/3806044
(सीण‍ोद) 		2714004177NRG24070920231000985 09/09/2023 RADHA 2714004177WL015799 RADHA 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984533 RADHA W/O ASU RAM UCO BANK(607066)
21 NAGAUR RJ-271400417701813000/3806044-A
(सीण‍ोद) 		2714004177NRG24070920231000986 09/09/2023 SANTOSH 2714004177WL015799 SANTOSH 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984518 SANTOSH LAXMANRAM UCO BANK(607066)
22 NAGAUR RJ-271400417701813000/3806049
(सीण‍ोद) 		2714004177NRG24070920231000987 09/09/2023 GUDDI 2714004177WL015799 GUDDI 00045 BARB0BASNIX 2280 2280 Processed 13/09/2023 5574984515 GUDDI W/O DULA RAM UCO BANK(607066)
23 NAGAUR RJ-271400417701813000/3806053
(सीण‍ोद) 		2714004177NRG24070920231000988 09/09/2023 BABUDI 2714004177WL015799 BABUDI 00045 BARB0BASNIX 2470 2470 Processed 13/09/2023 5574984526 BABUDI W/O ANOP RAM UCO BANK(607066)
24 NAGAUR RJ-271400417701813000/3806053-A
(सीण‍ोद) 		2714004177NRG24070920231000989 09/09/2023 sanju 2714004177WL015799 sanju 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984525 MRS SANNJU BIRBAL STATE BANK OF INDIA(508548)
25 NAGAUR RJ-271400417701813000/3806065
(सीण‍ोद) 		2714004177NRG24070920231000991 09/09/2023 MULI 2714004177WL015799 MULI 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984516 MULKI WO HERJIRAM UCO BANK(607066)
26 NAGAUR RJ-271400417701813000/3806072
(सीण‍ोद) 		2714004177NRG24070920231000992 09/09/2023 SUSHILA 2714004177WL015799 SUSHILA 00045 BARB0BASNIX 2470 2470 Processed 13/09/2023 5574984435 SUSHILA UCO BANK(607066)
27 NAGAUR RJ-271400417701813000/3806074-A
(सीण‍ोद) 		2714004177NRG24070920231000993 09/09/2023 ROSHANI 2714004177WL015799 ROSHANI 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984429 ROSHANI W/O ARJUN RAM UCO BANK(607066)
28 NAGAUR RJ-271400417701813000/3806075-A
(सीण‍ोद) 		2714004177NRG24070920231000994 09/09/2023 CHIDI 2714004177WL015799 CHIDI 00045 BARB0BASNIX 2470 2470 Processed 13/09/2023 5574984430 CHIDI W/O BILLU RAM UCO BANK(607066)
29 NAGAUR RJ-271400417701813000/3806087-a
(सीण‍ोद) 		2714004177NRG24090920231009646 09/09/2023 PANI 2714004177WL016012 PANI 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984431 PANI W/O BHANVARU UCO BANK(607066)
30 NAGAUR RJ-271400417701813000/3806088
(सीण‍ोद) 		2714004177NRG24090920231009648 09/09/2023 mohan singh 2714004177WL016012 mohan singh 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984468 MOHAN SINGH BANK OF BARODA(606985)
31 NAGAUR RJ-271400417701813000/3806094
(सीण‍ोद) 		2714004177NRG24070920231000998 09/09/2023 SOBHA 2714004177WL015799 SOBHA 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574985024 SOBHA DEVI WO SURESH BANK OF BARODA(606985)
32 NAGAUR RJ-271400417701813000/3806112-A
(सीण‍ोद) 		2714004177NRG24070920231001006 09/09/2023 parvati 2714004177WL015799 parvati 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574985190 PARVATI W/O NARESH UCO BANK(607066)
33 NAGAUR RJ-271400417701813000/3806113-B
(सीण‍ोद) 		2714004177NRG24070920231001007 09/09/2023 NENI 2714004177WL015799 NENI 00045 BARB0BASNIX 2470 2470 Processed 13/09/2023 5574984565 NENI W/O GANPAT RAM UCO BANK(607066)
34 NAGAUR RJ-271400417701813000/3806118
(सीण‍ोद) 		2714004177NRG24070920231001008 09/09/2023 SHARDA 2714004177WL015799 SHARDA 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984566 SHARDA BANK OF BARODA(606985)
35 NAGAUR RJ-271400417701813000/3806129
(सीण‍ोद) 		2714004177NRG24070920231001013 09/09/2023 RAM DEV RAM 2714004177WL015799 RAM DEV RAM 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984511 RAMADEV S/O JAY RAM UCO BANK(607066)
36 NAGAUR RJ-271400417701813000/3806129-B
(सीण‍ोद) 		2714004177NRG24070920231001014 09/09/2023 mooli 2714004177WL015799 mooli 00045 BARB0BASNIX 2470 2470 Processed 13/09/2023 5574984517 MULI UCO BANK(607066)
37 NAGAUR RJ-271400417701813000/3806137
(सीण‍ोद) 		2714004177NRG24070920231001017 09/09/2023 RAMKANWARI 2714004177WL015799 RAMKANWARI 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984436 RAM KANVARI UCO BANK(607066)
38 NAGAUR RJ-271400417701813000/3806140
(सीण‍ोद) 		2714004177NRG24090920231009653 09/09/2023 SHANTI 2714004177WL016012 SHANTI 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984563 SHANTI BANK OF BARODA(606985)
39 NAGAUR RJ-271400417701813000/3806140-A
(सीण‍ोद) 		2714004177NRG24090920231009654 09/09/2023 SANGITA 2714004177WL016012 SANGITA 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984524 SANGEETA W/O KISHOR RAM UCO BANK(607066)
40 NAGAUR RJ-271400417701813000/3806140-B
(सीण‍ोद) 		2714004177NRG24090920231009655 09/09/2023 BEBI 2714004177WL016012 BEBI 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984564 MISS BABY PURKHARAM STATE BANK OF INDIA(508548)
41 NAGAUR RJ-271400417701813000/3806146
(सीण‍ोद) 		2714004177NRG24090920231009659 09/09/2023 SUWATI 2714004177WL016012 SUWATI 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984434 SUVATI W/O PRATAP RAM UCO BANK(607066)
42 NAGAUR RJ-271400417701813000/3806148
(सीण‍ोद) 		2714004177NRG24070920231001019 09/09/2023 SAMPUDI 2714004177WL015799 SAMPUDI 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984523 SAMPUDI UCO BANK(607066)
43 NAGAUR RJ-271400417701813000/3806152
(सीण‍ोद) 		2714004177NRG24090920231009661 09/09/2023 BAHADURI 2714004177WL016012 BAHADURI 00045 BARB0BASNIX 2470 2470 Processed 13/09/2023 5574984512 BAHADURI UCO BANK(607066)
44 NAGAUR RJ-271400417701813000/3806152-C
(सीण‍ोद) 		2714004177NRG24090920231009662 09/09/2023 KANTA 2714004177WL016012 KANTA 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984514 KANITA UCO BANK(607066)
45 NAGAUR RJ-271400417701813000/3806181
(सीण‍ोद) 		2714004177NRG24090920231009666 09/09/2023 KANWARAI 2714004177WL016012 KANWARAI 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984522 KANWARAI W/O JAYRAM UCO BANK(607066)
46 NAGAUR RJ-271400417701813000/3806181-A
(सीण‍ोद) 		2714004177NRG24090920231009668 09/09/2023 DANA RAM 2714004177WL016012 DANA RAM 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984464 MR DANA RAM STATE BANK OF INDIA(508548)
47 NAGAUR RJ-271400417701813000/3806183
(सीण‍ोद) 		2714004177NRG24090920231009670 09/09/2023 SANTOSH 2714004177WL016012 SANTOSH 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984531 SANTOSH UCO BANK(607066)
48 NAGAUR RJ-271400417701813000/3806186-A
(सीण‍ोद) 		2714004177NRG24090920231009674 09/09/2023 Lila 2714004177WL016012 Lila 00045 BARB0BASNIX 2280 2280 Processed 13/09/2023 5574984513 LILA WO JIVANRAM UCO BANK(607066)
49 NAGAUR RJ-271400417701813000/3806190-B
(सीण‍ोद) 		2714004177NRG24090920231009680 09/09/2023 JAMILA 2714004177WL016012 JAMILA 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984480 JAMLLA BANK OF BARODA(606985)
50 NAGAUR RJ-271400417701813000/3806191-A
(सीण‍ोद) 		2714004177NRG24090920231009683 09/09/2023 pryana 2714004177WL016012 pryana 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984474 PRYANA W/O JAVID UCO BANK(607066)
51 NAGAUR RJ-271400417701813000/3806191-B
(सीण‍ोद) 		2714004177NRG24090920231009684 09/09/2023 shabanam 2714004177WL016012 shabanam 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984510 SHABANAM UCO BANK(607066)
52 NAGAUR RJ-271400417701813000/3806194
(सीण‍ोद) 		2714004177NRG24090920231009686 09/09/2023 JURI 2714004177WL016012 JURI 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984479 JURI W/O DAUD UCO BANK(607066)
53 NAGAUR RJ-271400417701813000/3806194-A
(सीण‍ोद) 		2714004177NRG24090920231009687 09/09/2023 raphik 2714004177WL016012 raphik 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984475 RAPHIK BANK OF BARODA(606985)
54 NAGAUR RJ-271400417701813000/3806199
(सीण‍ोद) 		2714004177NRG24070920231001026 09/09/2023 SHANTI 2714004177WL015799 SHANTI 00045 BARB0BASNIX 2470 2470 Processed 13/09/2023 5574984427 SHANTI UCO BANK(607066)
55 NAGAUR RJ-271400417701813000/3806199-B
(सीण‍ोद) 		2714004177NRG24070920231001027 09/09/2023 NIRMA 2714004177WL015799 NIRMA 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984476 NIRMA UCO BANK(607066)
56 NAGAUR RJ-271400417701813000/7216103-A
(सीण‍ोद) 		2714004177NRG24090920231009690 09/09/2023 Ratana Ram 2714004177WL016012 Ratana Ram 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984471 RATANA RAM S/O HARADIN UCO BANK(607066)
57 NAGAUR RJ-271400417701813000/7216103-B
(सीण‍ोद) 		2714004177NRG24090920231009691 09/09/2023 budha ram 2714004177WL016012 budha ram 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984467 BUDHA RAM BANK OF BARODA(606985)
58 NAGAUR RJ-271400417701813000/7216104
(सीण‍ोद) 		2714004177NRG24090920231009692 09/09/2023 BIRaMARAM 2714004177WL016012 BIRaMARAM 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984438 BIRAMA RAM SO RAYCHA BANK OF BARODA(606985)
59 NAGAUR RJ-271400417701813000/7216106
(सीण‍ोद) 		2714004177NRG24090920231009694 09/09/2023 RAMKANWARAI 2714004177WL016012 RAMKANWARAI 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984509 RAM KANVARI W/O JHUMAR RAM UCO BANK(607066)
60 NAGAUR RJ-271400417701813000/7216106-B
(सीण‍ोद) 		2714004177NRG24090920231009695 09/09/2023 SURENDAR 2714004177WL016012 SURENDAR 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984463 SURENDAR BANK OF BARODA(606985)
61 NAGAUR RJ-271400417701813000/7216110
(सीण‍ोद) 		2714004177NRG24070920231001031 09/09/2023 SHARDA 2714004177WL015799 SHARDA 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984528 SHARDA UCO BANK(607066)
62 NAGAUR RJ-271400417701813000/7216117-A
(सीण‍ोद) 		2714004177NRG24090920231009700 09/09/2023 MULI DEVI 2714004177WL016012 MULI DEVI 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984456 MULI DEVI BANK OF BARODA(606985)
63 NAGAUR RJ-271400417701813000/7216126
(सीण‍ोद) 		2714004177NRG24090920231009703 09/09/2023 KAIWALRAM 2714004177WL016012 KAIWALRAM 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984478 KEWAL RAM UCO BANK(607066)
64 NAGAUR RJ-271400417701813000/7216129
(सीण‍ोद) 		2714004177NRG24090920231009706 09/09/2023 ratana ram 2714004177WL016012 ratana ram 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984458 RATANA RAM UCO BANK(607066)
65 NAGAUR RJ-271400417701813000/7216156
(सीण‍ोद) 		2714004177NRG24070920231001034 09/09/2023 BAURI 2714004177WL015799 BAURI 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984437 BAUDI W/O BHOLARAM UCO BANK(607066)
66 NAGAUR RJ-271400417701813000/7216157
(सीण‍ोद) 		2714004177NRG24090920231009710 09/09/2023 DHAPUDI 2714004177WL016012 DHAPUDI 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984567 DHAPUDI UCO BANK(607066)
67 NAGAUR RJ-271400417701813000/7216157-A
(सीण‍ोद) 		2714004177NRG24090920231009711 09/09/2023 SHOBHA 2714004177WL016012 SHOBHA 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984568 SHOBHA W/O NEMI CHAND UCO BANK(607066)
68 NAGAUR RJ-271400417701813000/7216164-A
(सीण‍ोद) 		2714004177NRG24070920231001036 09/09/2023 MANJU 2714004177WL015799 MANJU 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984532 MANJU UCO BANK(607066)
69 NAGAUR RJ-271400417701813000/7216165-A
(सीण‍ोद) 		2714004177NRG24070920231001039 09/09/2023 DHAPI 2714004177WL015799 DHAPI 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984562 DHAPI W/O SAMPAT RAM UCO BANK(607066)
70 NAGAUR RJ-271400417701813000/7216165-D
(सीण‍ोद) 		2714004177NRG24070920231001041 09/09/2023 NENI 2714004177WL015799 NENI 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984461 NENI W/O SHIMBHU RAM UCO BANK(607066)
71 NAGAUR RJ-271400417701813000/7216170-A
(सीण‍ोद) 		2714004177NRG24090920231009715 09/09/2023 RAMIDEVI 2714004177WL016012 RAMIDEVI 00045 BARB0BASNIX 2090 2090 Processed 13/09/2023 5574984428 RAMI W/O RAMCHAND UCO BANK(607066)
72 NAGAUR RJ-271400417701813000/7216173-C
(सीण‍ोद) 		2714004177NRG24090920231009718 09/09/2023 NOJI DEVI 2714004177WL016012 NOJI DEVI 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984520 NOUJI DEVI UCO BANK(607066)
73 NAGAUR RJ-271400417701813000/7216183-A
(सीण‍ोद) 		2714004177NRG24090920231009721 09/09/2023 SURESH PURI 2714004177WL016012 SURESH PURI 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984459 SURESH PURI S/O DHANNA PURI PUNJAB NATIONAL BANK(508568)
74 NAGAUR RJ-271400417701813000/7216186-c
(सीण‍ोद) 		2714004177NRG24090920231009723 09/09/2023 LILA 2714004177WL016012 LILA 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984433 LILA UCO BANK(607066)
75 NAGAUR RJ-271400417701813000/7216199
(सीण‍ोद) 		2714004177NRG24090920231009728 09/09/2023 PREMARAM 2714004177WL016012 PREMARAM 00045 BARB0BASNIX 2470 2470 Processed 13/09/2023 5574984477 PREMA RAM UCO BANK(607066)
76 NAGAUR RJ-271400417701813000/7216200-A
(सीण‍ोद) 		2714004177NRG24090920231009731 09/09/2023 MUNNI 2714004177WL016012 MUNNI 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984432 MUNNI W/O RATANA RAM UCO BANK(607066)
77 NAGAUR RJ-271400417701813000/7216200-B
(सीण‍ोद) 		2714004177NRG24090920231009733 09/09/2023 madaram 2714004177WL016012 madaram 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984466 MADARAM BANK OF BARODA(606985)
78 NAGAUR RJ-271400417701813000/7216200-D
(सीण‍ोद) 		2714004177NRG24090920231009735 09/09/2023 omprkash 2714004177WL016012 omprkash 00045 BARB0BASNIX 2660 2660 Processed 13/09/2023 5574984470 OMPRAKASH BANK OF BARODA(606985)
79 NAGAUR RJ-271400417701813000/7216200-D
(सीण‍ोद) 		2714004177NRG24090920231009734 09/09/2023 saroj 2714004177WL016012 saroj 00045 BARB0BASNIX 2280 2280 Processed 13/09/2023 5574984454 SAROJ WO OMPRAKASH BANK OF BARODA(606985)
SubTotal 199935 199935
80 NAGAUR RJ-271400415301799000/7208300-C
(रोहिणी) 		2714004153NRG24080920231008955 09/09/2023 Raju Singh 2714004153WL015993 Raju Singh 00045 BARB0DANTAU 2500 2500 Processed 13/09/2023 5574984426 Mr. Manish Kumar Panchariya RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 NAGAUR RJ-271400415301799000/7208300-C
(रोहिणी) 		2714004153NRG24080920231008954 09/09/2023 Uma Kanwar 2714004153WL015993 Uma Kanwar 00045 BARB0DANTAU 2500 2500 Processed 13/09/2023 5574984425 Om Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5000 5000
82 NAGAUR RJ-271400414001802400/3819664-A
(मकोड़ी) 		2714004140NRG24060920230991522 09/09/2023 SANTU papu ram 2714004140WL015617 SANTU papu ram 00045 BARB0DIDROA 2772 2772 Processed 13/09/2023 5574984551 MS SANTU PAPURAM STATE BANK OF INDIA(508548)
83 NAGAUR RJ-271400415301799000/3809759-A
(रोहिणी) 		2714004153NRG24080920231007572 09/09/2023 RUKHMA DEVI 2714004153WL015955 RUKHMA DEVI 00045 BARB0DIDROA 2040 2040 Processed 13/09/2023 5574984439 RUKMA WO PREMRATAN BANK OF BARODA(606985)
84 NAGAUR RJ-271400417701812900/7209956-B
(सीण‍ोद) 		2714004177NRG24090920231009579 09/09/2023 MAINA 2714004177WL016010 MAINA 00045 BARB0DIDROA 2405 2405 Processed 13/09/2023 5574984424 MAINA WO PUNA RAM BANK OF BARODA(606985)
SubTotal 7217 7217
85 NAGAUR RJ-271400414001802400/3819612
(मकोड़ी) 		2714004140NRG24060920230991501 09/09/2023 BHANWARI 2714004140WL015617 BHANWARI 00045 BARB0NAGAUR 2574 2574 Processed 13/09/2023 5574985034 BHANWARI BANK OF BARODA(606985)
86 NAGAUR RJ-271400414001802400/3819677
(मकोड़ी) 		2714004140NRG24060920230991529 09/09/2023 RAJU DEVI 2714004140WL015617 RAJU DEVI 00045 BARB0NAGAUR 1782 1782 Processed 13/09/2023 5574984505 RAJU DEVI BANK OF BARODA(606985)
87 NAGAUR RJ-271400414001802400/3819720
(मकोड़ी) 		2714004140NRG24060920230991541 09/09/2023 SANTURI 2714004140WL015617 SANTURI 00045 BARB0NAGAUR 2178 2178 Processed 13/09/2023 5574985031 SANTU DEVI BANK OF BARODA(606985)
88 NAGAUR RJ-271400414001802400/3819722
(मकोड़ी) 		2714004140NRG24060920230991544 09/09/2023 SAMDU 2714004140WL015617 SAMDU 00045 BARB0NAGAUR 2178 2178 Processed 13/09/2023 5574985035 SAMDU WO BHERARAM BANK OF BARODA(606985)
89 NAGAUR RJ-271400414001802400/3819734-a
(मकोड़ी) 		2714004140NRG24060920230991549 09/09/2023 Kamli 2714004140WL015617 Kamli 00045 BARB0NAGAUR 2178 2178 Processed 13/09/2023 5574984894 KAMLI WO SOHAN RAM BANK OF BARODA(606985)
90 NAGAUR RJ-271400414001802400/3819793-a
(मकोड़ी) 		2714004140NRG24060920230991570 09/09/2023 JIVALI 2714004140WL015617 JIVALI 00045 BARB0NAGAUR 2376 2376 Processed 13/09/2023 5574984559 JIVALI BANK OF BARODA(606985)
91 NAGAUR RJ-271400414001802400/3819796-D
(मकोड़ी) 		2714004140NRG24060920230991574 09/09/2023 LICHHMI 2714004140WL015617 LICHHMI 00045 BARB0NAGAUR 2376 2376 Processed 13/09/2023 5574984908 LICHHMI BANK OF BARODA(606985)
92 NAGAUR RJ-271400414001802400/51480966
(मकोड़ी) 		2714004140NRG24060920230991586 09/09/2023 NATHIDEVI 2714004140WL015617 NATHIDEVI 00045 BARB0NAGAUR 990 990 Processed 13/09/2023 5574985033 NATHIDEVI BANK OF BARODA(606985)
93 NAGAUR RJ-271400414001802400/51480967
(मकोड़ी) 		2714004140NRG24060920230991587 09/09/2023 GOPAL SINGH 2714004140WL015617 GOPAL SINGH 00045 BARB0NAGAUR 2574 2574 Processed 13/09/2023 5574984812 GOPAL SINGH BANK OF BARODA(606985)
94 NAGAUR RJ-271400414001802400/51480978
(मकोड़ी) 		2714004140NRG24060920230991590 09/09/2023 JANKI DEVI 2714004140WL015617 JANKI DEVI 00045 BARB0NAGAUR 1980 1980 Processed 13/09/2023 5574985038 JANKI DEVI BANK OF BARODA(606985)
95 NAGAUR RJ-271400414001802400/7213554-B
(मकोड़ी) 		2714004140NRG24060920230991598 09/09/2023 BASANTI 2714004140WL015617 BASANTI 00045 BARB0NAGAUR 2178 2178 Processed 13/09/2023 5574985028 BASANTI BANK OF BARODA(606985)
96 NAGAUR RJ-271400414001802400/7213554-C
(मकोड़ी) 		2714004140NRG24060920230991599 09/09/2023 Basanti 2714004140WL015617 Basanti 00045 BARB0NAGAUR 2376 2376 Processed 13/09/2023 5574984907 BASANTI BANK OF BARODA(606985)
97 NAGAUR RJ-271400414001802400/7234974
(मकोड़ी) 		2714004140NRG24060920230991620 09/09/2023 RAMU DEVI 2714004140WL015617 RAMU DEVI 00045 BARB0NAGAUR 2376 2376 Processed 13/09/2023 5574985032 RAMUDEVI BANK OF BARODA(606985)
98 NAGAUR RJ-271400415101801300/3812927
(गंठिलासर) 		2714004151NRG24060920230994022 09/09/2023 Dakhu Devi 2714004151WL015677 Dakhu Devi 00045 BARB0NAGAUR 2805 2805 Processed 13/09/2023 5574984810 DAKHU DEVI BANK OF BARODA(606985)
99 NAGAUR RJ-271400415101801300/3812945-A
(गंठिलासर) 		2714004151NRG24060920230994026 09/09/2023 SYAMA RAM 2714004151WL015677 SYAMA RAM 00045 BARB0NAGAUR 2805 2805 Processed 13/09/2023 5574985027 SHYAM LAL BANK OF BARODA(606985)
100 NAGAUR RJ-271400415301799000/3809954-B
(रोहिणी) 		2714004153NRG24080920231009040 09/09/2023 dalip singh 2714004153WL015997 dalip singh 00045 BARB0NAGAUR 2000 2000 Processed 13/09/2023 5574985025 DILIP SINGH SO PEM S BANK OF BARODA(606985)
101 NAGAUR RJ-271400415301799000/7208458-B
(रोहिणी) 		2714004153NRG24080920231009087 09/09/2023 HANUMAN RAM 2714004153WL015999 HANUMAN RAM 00045 BARB0NAGAUR 3315 3315 Processed 13/09/2023 5574985026 HANUMAN RAM BANK OF BARODA(606985)
102 NAGAUR RJ-271400415301799100/3810018-B
(रोहिणी) 		2714004153NRG24080920231009052 09/09/2023 Nirma 2714004153WL015997 Nirma 00045 BARB0NAGAUR 2500 2500 Rejected 13/09/2023 5574985039 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 NAGAUR RJ-271400417701812900/7210206
(सीण‍ोद) 		2714004177NRG24070920231000964 09/09/2023 BIJARAM 2714004177WL015798 BIJARAM 00045 BARB0NAGAUR 3570 3570 Processed 13/09/2023 5574984941 BIJA RAM BANK OF BARODA(606985)
104 NAGAUR RJ-271400417701812900/7210211-A
(सीण‍ोद) 		2714004177NRG24090920231009588 09/09/2023 maya 2714004177WL016010 maya 00045 BARB0NAGAUR 2405 2405 Processed 13/09/2023 5574984901 BARBAYA BANK OF BARODA(606985)
105 NAGAUR RJ-271400417701813000/3806023
(सीण‍ोद) 		2714004177NRG24070920231000973 09/09/2023 JANVARI 2714004177WL015799 JANVARI 00045 BARB0NAGAUR 2660 2660 Processed 13/09/2023 5574985023 JANVARI WO JAGDISH BANK OF BARODA(606985)
106 NAGAUR RJ-271400417701813000/3806024
(सीण‍ोद) 		2714004177NRG24090920231009645 09/09/2023 KHINYARAM 2714004177WL016012 KHINYARAM 00045 BARB0NAGAUR 1710 1710 Processed 13/09/2023 5574985022 KHINYA RAM BANK OF BARODA(606985)
107 NAGAUR RJ-271400417701813000/3806037-A
(सीण‍ोद) 		2714004177NRG24070920231000982 09/09/2023 CHUKA DEVI 2714004177WL015799 CHUKA DEVI 00045 BARB0NAGAUR 2470 2470 Processed 13/09/2023 5574984646 CHUKA DEVI BANK OF BARODA(606985)
108 NAGAUR RJ-271400418101806900/7212168-C
(खारी कर्मसोता) 		2714004181NRG24080920231004638 09/09/2023 Ramakishen saren 2714004181WL015894 Ramakishen saren 00045 BARB0NAGAUR 1020 1020 Processed 13/09/2023 5574984994 RAMA KISHN SARAN BANK OF BARODA(606985)
109 NAGAUR RJ-271400418101806900/7212256-B
(खारी कर्मसोता) 		2714004181NRG24080920231008884 09/09/2023 Raju Devi 2714004181WL015985 Raju Devi 00045 BARB0NAGAUR 884 884 Processed 13/09/2023 5574985029 RAJU DEVI BANK OF BARODA(606985)
110 NAGAUR RJ-271400418101806900/7212257
(खारी कर्मसोता) 		2714004181NRG24080920231004640 09/09/2023 HUKMA RAM 2714004181WL015894 HUKMA RAM 00045 BARB0NAGAUR 1020 1020 Processed 13/09/2023 5574985030 HUKMA RAM BANK OF BARODA(606985)
SubTotal 57280 57280
111 NAGAUR RJ-271400414001802400/3819770
(मकोड़ी) 		2714004140NRG24060920230991561 09/09/2023 Mukesh 2714004140WL015617 Mukesh 00048 BKID0007461 2772 2772 Processed 13/09/2023 5574984709 MUKESH WO NIMBARAM BANK OF INDIA(508505)
112 NAGAUR RJ-271400414001802400/3819796-B
(मकोड़ी) 		2714004140NRG24060920230991573 09/09/2023 RASAL DEVI 2714004140WL015617 RASAL DEVI 00048 BKID0007461 2376 2376 Processed 13/09/2023 5574984965 RASAL DEVI WO CHHOTA RAM BANK OF INDIA(508505)
113 NAGAUR RJ-271400415301799000/7208475
(रोहिणी) 		2714004153NRG24080920231007542 09/09/2023 Sarla Devi 2714004153WL015953 Sarla Devi 00048 BKID0007461 3315 3315 Rejected 13/09/2023 5574984989 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8463 8463
114 NAGAUR RJ-271400414001802400/3819734
(मकोड़ी) 		2714004140NRG24060920230991548 09/09/2023 BABUDI 2714004140WL015617 BABUDI 00078 CNRB0003383 2178 2178 Processed 13/09/2023 5574985181 BABUDI CANARA BANK(508532)
115 NAGAUR RJ-271400414001802400/7213572
(मकोड़ी) 		2714004140NRG24060920230991606 09/09/2023 Meera 2714004140WL015617 Meera 00078 CNRB0003383 990 990 Processed 13/09/2023 5574984909 MEERA CANARA BANK(508532)
116 NAGAUR RJ-271400417701813000/3806125-A
(सीण‍ोद) 		2714004177NRG24070920231001009 09/09/2023 GANSHAYAM 2714004177WL015799 GANSHAYAM 00078 CNRB0003383 2660 2660 Processed 13/09/2023 5574984838 GHAN SHYAM CANARA BANK(508532)
SubTotal 5828 5828
117 NAGAUR RJ-271400415301799100/3810008-D
(रोहिणी) 		2714004153NRG24080920231009004 09/09/2023 Jetu kanwar 2714004153WL015995 Jetu kanwar 00078 CNRB0003822 2500 2500 Rejected 13/09/2023 5574985139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 NAGAUR RJ-271400415301799100/3810018-D
(रोहिणी) 		2714004153NRG24080920231009054 09/09/2023 Sita 2714004153WL015997 Sita 00078 CNRB0003822 2500 2500 Processed 13/09/2023 5574984921 MISS SEETA DEVI DO MOHAN RAM STATE BANK OF INDIA(508548)
SubTotal 5000 5000
119 NAGAUR RJ-271400414001802400/3819635
(मकोड़ी) 		2714004140NRG24060920230991511 09/09/2023 HARJI ram 2714004140WL015617 HARJI ram 00089 CBIN0280442 2772 2772 Processed 13/09/2023 5574985097 MR HARJI RAM NAYAK STATE BANK OF INDIA(508548)
120 NAGAUR RJ-271400414001802400/51480923
(मकोड़ी) 		2714004140NRG24060920230991580 09/09/2023 SIRYA 2714004140WL015617 SIRYA 00089 CBIN0280442 1386 1386 Processed 13/09/2023 5574985161 SIRYA W/O SHERA RAM NAYAK THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
SubTotal 4158 4158
121 NAGAUR RJ-271400415301799100/3809911-B
(रोहिणी) 		2714004153NRG24080920231009033 09/09/2023 Devi Singh 2714004153WL015996 Devi Singh 00089 CBIN0280447 2500 2500 Processed 13/09/2023 5574985101 MR DEVI SINGH STATE BANK OF INDIA(508548)
SubTotal 2500 2500
122 NAGAUR RJ-271400415301799000/7208475-A
(रोहिणी) 		2714004153NRG24080920231007543 09/09/2023 Ramprasad 2714004153WL015953 Ramprasad 00089 CBIN0282502 3060 3060 Processed 13/09/2023 5574984422 MR RAM PRASAD SO HIRA RAM STATE BANK OF INDIA(508548)
SubTotal 3060 3060
123 NAGAUR RJ-271400414001802400/3819745
(मकोड़ी) 		2714004140NRG24060920230991555 09/09/2023 SUWATI 2714004140WL015617 SUWATI 00114 RSCB0028001 2376 2376 Processed 13/09/2023 5574985180 SHANTIDEVI BANK OF BARODA(606985)
124 NAGAUR RJ-271400414001802400/51480977
(मकोड़ी) 		2714004140NRG24060920230991589 09/09/2023 NIRAMA 2714004140WL015617 NIRAMA 00114 RSCB0028001 2574 2574 Processed 13/09/2023 5574984711 NIRMA . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
125 NAGAUR RJ-271400415101801300/3812948
(गंठिलासर) 		2714004151NRG24060920230994014 09/09/2023 PHEFHA RAM 2714004151WL015674 PHEFHA RAM 00114 RSCB0028001 3060 3060 Processed 13/09/2023 5574984871 Mr. Phepha Ram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 NAGAUR RJ-271400415301799000/7208314-B
(रोहिणी) 		2714004153NRG24080920231009099 09/09/2023 MEERA 2714004153WL016000 MEERA 00114 RSCB0028001 3315 3315 Processed 13/09/2023 5574984942 MRS MEERA STATE BANK OF INDIA(508548)
SubTotal 11325 11325
127 NAGAUR RJ-271400415301799000/3809658
(रोहिणी) 		2714004153NRG24080920231009021 09/09/2023 Jitu 2714004153WL015996 Jitu 00152 HDFC0000986 2500 2500 Processed 13/09/2023 5574984402 MR MANISH KUMAR STATE BANK OF INDIA(508548)
128 NAGAUR RJ-271400415301799000/3809658
(रोहिणी) 		2714004153NRG24080920231009022 09/09/2023 Kavita 2714004153WL015996 Kavita 00152 HDFC0000986 2500 2500 Processed 13/09/2023 5574984403 MISS NIKITA DO HUKMI CHAND STATE BANK OF INDIA(508548)
SubTotal 5000 5000
129 NAGAUR RJ-271400415301799000/7208157-A
(रोहिणी) 		2714004153NRG24080920231009027 09/09/2023 Pooja 2714004153WL015996 Pooja 00152 HDFC0002037 2500 2500 Processed 13/09/2023 5574984401 MISS LALITA STATE BANK OF INDIA(508548)
130 NAGAUR RJ-271400415301799000/7208157-A
(रोहिणी) 		2714004153NRG24080920231009026 09/09/2023 Pratipal Singh 2714004153WL015996 Pratipal Singh 00152 HDFC0002037 2500 2500 Rejected 13/09/2023 5574984400 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5000 5000
131 NAGAUR RJ-271400414001802400/3819681
(मकोड़ी) 		2714004140NRG24060920230991530 09/09/2023 Rukma 2714004140WL015617 Rukma 00165 IBKL0001108 1782 1782 Processed 13/09/2023 5574984813 RUKMA W O BANSHI RAM BANK OF BARODA(606985)
SubTotal 1782 1782
132 NAGAUR RJ-271400415101801300/3812927
(गंठिलासर) 		2714004151NRG24060920230994021 09/09/2023 KUBHA RAM 2714004151WL015677 KUBHA RAM 00176 IDIB000N159 2805 2805 Processed 13/09/2023 5574984811 Mr. KUBHA RAM INDIAN BANK(607105)
133 NAGAUR RJ-271400417701812900/3805870
(सीण‍ोद) 		2714004177NRG24090920231009507 09/09/2023 kailashi 2714004177WL016010 kailashi 00176 IDIB000N159 2405 2405 Processed 13/09/2023 5574984655 Mrs. Kailashi INDIAN BANK(607105)
SubTotal 5210 5210
134 NAGAUR RJ-271400414001802400/3819616
(मकोड़ी) 		2714004140NRG24060920230991504 09/09/2023 KANWRAI DEVI 2714004140WL015617 KANWRAI DEVI 00176 IDIB000N511 1386 1386 Processed 13/09/2023 5574984405 Mrs. KAVRAI DEVI INDIAN BANK(607105)
135 NAGAUR RJ-271400414001802400/3819636
(मकोड़ी) 		2714004140NRG24060920230991512 09/09/2023 LUNA RAM NAYAK 2714004140WL015617 LUNA RAM NAYAK 00176 IDIB000N511 2772 2772 Processed 13/09/2023 5574984407 Mr. LUNA RAM NAYAK INDIAN BANK(607105)
136 NAGAUR RJ-271400414001802400/3819656
(मकोड़ी) 		2714004140NRG24060920230991519 09/09/2023 MULA RAM 2714004140WL015617 MULA RAM 00176 IDIB000N511 2178 2178 Processed 13/09/2023 5574984404 Mr. MULA RAM JAT INDIAN BANK(607105)
137 NAGAUR RJ-271400414001802400/3819666
(मकोड़ी) 		2714004140NRG24060920230991523 09/09/2023 RAJUDI 2714004140WL015617 RAJUDI 00176 IDIB000N511 1980 1980 Processed 13/09/2023 5574984406 Mrs. RAJUDI INDIAN BANK(607105)
138 NAGAUR RJ-271400414001802400/3819739
(मकोड़ी) 		2714004140NRG24060920230991552 09/09/2023 FUSI DEVI 2714004140WL015617 FUSI DEVI 00176 IDIB000N511 2574 2574 Processed 13/09/2023 5574984408 Mrs. FUSI DEVI INDIAN BANK(607105)
SubTotal 10890 10890
139 NAGAUR RJ-271400417701812900/51482988
(सीण‍ोद) 		2714004177NRG24090920231009612 09/09/2023 santi 2714004177WL016011 santi 00177 IOBA0002893 2660 2660 Processed 13/09/2023 5574984874 SHANTI INDIAN OVERSEAS BANK(508541)
SubTotal 2660 2660
140 NAGAUR RJ-271400418101806600/3800979
(खारी कर्मसोता) 		2714004181NRG24080920231004630 09/09/2023 HARKU 2714004181WL015894 HARKU 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574985043 HARKU DEVI WO GORDHANRAM PUNJAB NATIONAL BANK(508568)
141 NAGAUR RJ-271400418101806900/3801032
(खारी कर्मसोता) 		2714004181NRG24080920231004907 09/09/2023 MULI 2714004181WL015898 MULI 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574985062 MULI WO KISHNA RAM PUNJAB NATIONAL BANK(508568)
142 NAGAUR RJ-271400418101806900/3801035
(खारी कर्मसोता) 		2714004181NRG24080920231004908 09/09/2023 SAROJ 2714004181WL015898 SAROJ 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574985057 SAROJ WO TEJARAM PUNJAB NATIONAL BANK(508568)
143 NAGAUR RJ-271400418101806900/3801052
(खारी कर्मसोता) 		2714004181NRG24080920231004909 09/09/2023 Meera Kanwar 2714004181WL015898 Meera Kanwar 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574984558 MEERA KANWAR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
144 NAGAUR RJ-271400418101806900/51480431
(खारी कर्मसोता) 		2714004181NRG24080920231004910 09/09/2023 Munni 2714004181WL015898 Munni 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574984693 MUNNI WO KARNARAM PUNJAB NATIONAL BANK(508568)
145 NAGAUR RJ-271400418101806900/51480431-A
(खारी कर्मसोता) 		2714004181NRG24080920231004911 09/09/2023 Lila 2714004181WL015898 Lila 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574984730 LILA WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
146 NAGAUR RJ-271400418101806900/51480434
(खारी कर्मसोता) 		2714004181NRG24080920231004912 09/09/2023 GULABON 2714004181WL015898 GULABON 00354 PUNB0043510 510 510 Processed 13/09/2023 5574985040 GULABON WO DUNGAR RAM PUNJAB NATIONAL BANK(508568)
147 NAGAUR RJ-271400418101806900/51480434-B
(खारी कर्मसोता) 		2714004181NRG24080920231004913 09/09/2023 Shardadevi 2714004181WL015898 Shardadevi 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574984496 SHARDA DEVI WO DIPARAM PUNJAB NATIONAL BANK(508568)
148 NAGAUR RJ-271400418101806900/51480434-C
(खारी कर्मसोता) 		2714004181NRG24080920231004914 09/09/2023 Rajudevi 2714004181WL015898 Rajudevi 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574985018 RAJU DEVI WO BABULAL PUNJAB NATIONAL BANK(508568)
149 NAGAUR RJ-271400418101806900/51480441
(खारी कर्मसोता) 		2714004181NRG24080920231004915 09/09/2023 Panchudi 2714004181WL015898 Panchudi 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574984493 PANCHUDI WO RUNAKARAM PUNJAB NATIONAL BANK(508568)
150 NAGAUR RJ-271400418101806900/51480447
(खारी कर्मसोता) 		2714004181NRG24080920231004916 09/09/2023 Paloo 2714004181WL015898 Paloo 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574985067 PALO PUNJAB NATIONAL BANK(508568)
151 NAGAUR RJ-271400418101806900/7212166
(खारी कर्मसोता) 		2714004181NRG24080920231004634 09/09/2023 PREMI DEVI 2714004181WL015894 PREMI DEVI 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574984746 PREMI DEVI WO IMARATA RAM PUNJAB NATIONAL BANK(508568)
152 NAGAUR RJ-271400418101806900/7212168
(खारी कर्मसोता) 		2714004181NRG24080920231004635 09/09/2023 HARALI 2714004181WL015894 HARALI 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574984679 HARLI WO PURBA RAM PUNJAB NATIONAL BANK(508568)
153 NAGAUR RJ-271400418101806900/7212174-C
(खारी कर्मसोता) 		2714004181NRG24080920231004917 09/09/2023 Ramkanwari 2714004181WL015898 Ramkanwari 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574984743 RAMKANWARI WO BHERARAM PUNJAB NATIONAL BANK(508568)
154 NAGAUR RJ-271400418101806900/7212174-D
(खारी कर्मसोता) 		2714004181NRG24080920231004918 09/09/2023 Heera 2714004181WL015898 Heera 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574984681 HEERA WO KHOOMA RAM PUNJAB NATIONAL BANK(508568)
155 NAGAUR RJ-271400418101806900/7212177-A
(खारी कर्मसोता) 		2714004181NRG24080920231004920 09/09/2023 LEELA 2714004181WL015898 LEELA 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574984676 LEELA WO KISHNARAM PUNJAB NATIONAL BANK(508568)
156 NAGAUR RJ-271400418101806900/7212177-B
(खारी कर्मसोता) 		2714004181NRG24080920231004921 09/09/2023 Magidevi 2714004181WL015898 Magidevi 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574984671 MANGI DEVI WO NARPAT RAM PUNJAB NATIONAL BANK(508568)
157 NAGAUR RJ-271400418101806900/7212210
(खारी कर्मसोता) 		2714004181NRG24080920231004923 09/09/2023 SURJI DEVI 2714004181WL015898 SURJI DEVI 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574984688 SURJI DEVI WO JITARAM PUNJAB NATIONAL BANK(508568)
158 NAGAUR RJ-271400418101806900/7212238
(खारी कर्मसोता) 		2714004181NRG24080920231004924 09/09/2023 BALI 2714004181WL015898 BALI 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574984733 BALI WO MALARAM PUNJAB NATIONAL BANK(508568)
159 NAGAUR RJ-271400418101806900/7212238-B
(खारी कर्मसोता) 		2714004181NRG24080920231004925 09/09/2023 Lichhema 2714004181WL015898 Lichhema 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574984672 LICHMA DEVI PUNJAB NATIONAL BANK(508568)
160 NAGAUR RJ-271400418101806900/7212239
(खारी कर्मसोता) 		2714004181NRG24080920231004926 09/09/2023 HAPUDI 2714004181WL015898 HAPUDI 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574984745 HAPUDI WO PAPU RAM PUNJAB NATIONAL BANK(508568)
161 NAGAUR RJ-271400418101806900/7212240
(खारी कर्मसोता) 		2714004181NRG24080920231004927 09/09/2023 SUKHI 2714004181WL015898 SUKHI 00354 PUNB0043510 765 765 Processed 13/09/2023 5574984728 SUKHI WO BHOMARAM PUNJAB NATIONAL BANK(508568)
162 NAGAUR RJ-271400418101806900/7212241-A
(खारी कर्मसोता) 		2714004181NRG24080920231004928 09/09/2023 KAMLA 2714004181WL015898 KAMLA 00354 PUNB0043510 765 765 Processed 13/09/2023 5574984635 KAMLA WO MEGHA RAM PUNJAB NATIONAL BANK(508568)
163 NAGAUR RJ-271400418101806900/7212242
(खारी कर्मसोता) 		2714004181NRG24080920231004929 09/09/2023 GITA 2714004181WL015898 GITA 00354 PUNB0043510 510 510 Processed 13/09/2023 5574984684 GITA WO PAPPU RAM PUNJAB NATIONAL BANK(508568)
164 NAGAUR RJ-271400418101806900/7212243
(खारी कर्मसोता) 		2714004181NRG24080920231004930 09/09/2023 RAJU DEVI 2714004181WL015898 RAJU DEVI 00354 PUNB0043510 765 765 Processed 13/09/2023 5574984734 RAJU DEVI WO SUKHARAM PUNJAB NATIONAL BANK(508568)
165 NAGAUR RJ-271400418101806900/7212244
(खारी कर्मसोता) 		2714004181NRG24080920231004931 09/09/2023 PREMI DEVI 2714004181WL015898 PREMI DEVI 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574984732 PREMI DEVI WO RAJURAM PUNJAB NATIONAL BANK(508568)
166 NAGAUR RJ-271400418101806900/7212244-A
(खारी कर्मसोता) 		2714004181NRG24080920231004932 09/09/2023 HASTU 2714004181WL015898 HASTU 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574984685 HASTU WO KISHNARAM PUNJAB NATIONAL BANK(508568)
167 NAGAUR RJ-271400418101806900/7212244-B
(खारी कर्मसोता) 		2714004181NRG24080920231004933 09/09/2023 RUPA 2714004181WL015898 RUPA 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574984638 RUPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 NAGAUR RJ-271400418101806900/7212245
(खारी कर्मसोता) 		2714004181NRG24080920231008873 09/09/2023 PREM 2714004181WL015985 PREM 00354 PUNB0043510 884 884 Processed 13/09/2023 5574984689 PREM WO BANSIRAM PUNJAB NATIONAL BANK(508568)
169 NAGAUR RJ-271400418101806900/7212250
(खारी कर्मसोता) 		2714004181NRG24080920231008874 09/09/2023 CHANDA 2714004181WL015985 CHANDA 00354 PUNB0043510 663 663 Processed 13/09/2023 5574984640 CHANDA WO BANNA RAM PUNJAB NATIONAL BANK(508568)
170 NAGAUR RJ-271400418101806900/7212251
(खारी कर्मसोता) 		2714004181NRG24080920231008876 09/09/2023 MANGI 2714004181WL015985 MANGI 00354 PUNB0043510 884 884 Processed 13/09/2023 5574984674 MANGI WO BHAGIRATH RAM PUNJAB NATIONAL BANK(508568)
171 NAGAUR RJ-271400418101806900/7212252-A
(खारी कर्मसोता) 		2714004181NRG24080920231008877 09/09/2023 Jasoda 2714004181WL015985 Jasoda 00354 PUNB0043510 884 884 Processed 13/09/2023 5574984738 JASODA WO RAMLALA PUNJAB NATIONAL BANK(508568)
172 NAGAUR RJ-271400418101806900/7212252-B
(खारी कर्मसोता) 		2714004181NRG24080920231008878 09/09/2023 Raju Devi 2714004181WL015985 Raju Devi 00354 PUNB0043510 663 663 Processed 13/09/2023 5574984633 RAJU DEVI WO PANNARAM PUNJAB NATIONAL BANK(508568)
173 NAGAUR RJ-271400418101806900/7212254
(खारी कर्मसोता) 		2714004181NRG24080920231008879 09/09/2023 SAYAR 2714004181WL015985 SAYAR 00354 PUNB0043510 884 884 Processed 13/09/2023 5574984696 SAYAR WO BUDHARAM PUNJAB NATIONAL BANK(508568)
174 NAGAUR RJ-271400418101806900/7212254-B
(खारी कर्मसोता) 		2714004181NRG24080920231008880 09/09/2023 SANTOSH 2714004181WL015985 SANTOSH 00354 PUNB0043510 663 663 Processed 13/09/2023 5574984691 SANTOSH WO RAJURAM PUNJAB NATIONAL BANK(508568)
175 NAGAUR RJ-271400418101806900/7212254-C
(खारी कर्मसोता) 		2714004181NRG24080920231008881 09/09/2023 Kishana 2714004181WL015985 Kishana 00354 PUNB0043510 884 884 Processed 13/09/2023 5574984692 KISHNA WO GHEVARRAM PUNJAB NATIONAL BANK(508568)
176 NAGAUR RJ-271400418101806900/7212255
(खारी कर्मसोता) 		2714004181NRG24080920231008882 09/09/2023 GITA 2714004181WL015985 GITA 00354 PUNB0043510 884 884 Processed 13/09/2023 5574984751 GITA WO ISHWAR RAM PUNJAB NATIONAL BANK(508568)
177 NAGAUR RJ-271400418101806900/7212255-A
(खारी कर्मसोता) 		2714004181NRG24080920231008883 09/09/2023 Mangu 2714004181WL015985 Mangu 00354 PUNB0043510 884 884 Processed 13/09/2023 5574984680 MAGU PUNJAB NATIONAL BANK(508568)
178 NAGAUR RJ-271400418101806900/7212256-C
(खारी कर्मसोता) 		2714004181NRG24080920231008885 09/09/2023 Phula Devi 2714004181WL015985 Phula Devi 00354 PUNB0043510 663 663 Processed 13/09/2023 5574984637 PHULA DEVI WO RAKESH PUNJAB NATIONAL BANK(508568)
179 NAGAUR RJ-271400418101806900/7212257
(खारी कर्मसोता) 		2714004181NRG24080920231008886 09/09/2023 SHANTI 2714004181WL015985 SHANTI 00354 PUNB0043510 884 884 Processed 13/09/2023 5574984736 SHANTI WO HUKMARAM PUNJAB NATIONAL BANK(508568)
180 NAGAUR RJ-271400418101806900/7212257-B
(खारी कर्मसोता) 		2714004181NRG24080920231008888 09/09/2023 CHHAILU 2714004181WL015985 CHHAILU 00354 PUNB0043510 884 884 Processed 13/09/2023 5574984639 CHHAILU WO SHYAMA RAM PUNJAB NATIONAL BANK(508568)
181 NAGAUR RJ-271400418101806900/7212258
(खारी कर्मसोता) 		2714004181NRG24080920231008889 09/09/2023 MEERA DEVI 2714004181WL015985 MEERA DEVI 00354 PUNB0043510 884 884 Processed 13/09/2023 5574985037 MEERA WO PEMARAM PUNJAB NATIONAL BANK(508568)
182 NAGAUR RJ-271400418101806900/7212258-A
(खारी कर्मसोता) 		2714004181NRG24080920231008890 09/09/2023 BHANWARI 2714004181WL015985 BHANWARI 00354 PUNB0043510 884 884 Processed 13/09/2023 5574985036 BHANWARI WO RAM NIWAS PUNJAB NATIONAL BANK(508568)
183 NAGAUR RJ-271400418101806900/7212258-B
(खारी कर्मसोता) 		2714004181NRG24080920231008891 09/09/2023 Sardha 2714004181WL015985 Sardha 00354 PUNB0043510 884 884 Processed 13/09/2023 5574984634 SHARDA WO MAGHA RAM PUNJAB NATIONAL BANK(508568)
184 NAGAUR RJ-271400418101806900/7212259
(खारी कर्मसोता) 		2714004181NRG24080920231008892 09/09/2023 GODAWARI 2714004181WL015985 GODAWARI 00354 PUNB0043510 884 884 Processed 13/09/2023 5574984731 GODAWARI WO KAMARAM PUNJAB NATIONAL BANK(508568)
185 NAGAUR RJ-271400418101806900/7212260
(खारी कर्मसोता) 		2714004181NRG24080920231008893 09/09/2023 KAMLA 2714004181WL015985 KAMLA 00354 PUNB0043510 663 663 Processed 13/09/2023 5574984687 KAMLA WO TOLARAM PUNJAB NATIONAL BANK(508568)
186 NAGAUR RJ-271400418101806900/7212260-B
(खारी कर्मसोता) 		2714004181NRG24080920231008894 09/09/2023 OMU 2714004181WL015985 OMU 00354 PUNB0043510 884 884 Processed 13/09/2023 5574984690 OMU WO MULARAM PUNJAB NATIONAL BANK(508568)
187 NAGAUR RJ-271400418101806900/7212260-C
(खारी कर्मसोता) 		2714004181NRG24080920231008895 09/09/2023 Lila 2714004181WL015985 Lila 00354 PUNB0043510 884 884 Processed 13/09/2023 5574985064 LEELA PUNJAB NATIONAL BANK(508568)
188 NAGAUR RJ-271400418101806900/7212262
(खारी कर्मसोता) 		2714004181NRG24080920231008897 09/09/2023 Nemleta 2714004181WL015985 Nemleta 00354 PUNB0043510 884 884 Processed 13/09/2023 5574984675 NEMALATA WO MULARAM PUNJAB NATIONAL BANK(508568)
189 NAGAUR RJ-271400418101806900/7212262-A
(खारी कर्मसोता) 		2714004181NRG24080920231004763 09/09/2023 Suman 2714004181WL015896 Suman 00354 PUNB0043510 876 876 Processed 13/09/2023 5574984682 SUMAN WO LALARAM PUNJAB NATIONAL BANK(508568)
190 NAGAUR RJ-271400418101806900/7212262-B
(खारी कर्मसोता) 		2714004181NRG24080920231004764 09/09/2023 SANTU 2714004181WL015896 SANTU 00354 PUNB0043510 876 876 Processed 13/09/2023 5574984683 SANTU WO DHANNARAM PUNJAB NATIONAL BANK(508568)
191 NAGAUR RJ-271400418101806900/7212262-C
(खारी कर्मसोता) 		2714004181NRG24080920231004765 09/09/2023 Parvati 2714004181WL015896 Parvati 00354 PUNB0043510 876 876 Processed 13/09/2023 5574984695 PARVATI WO BUDHARAM PUNJAB NATIONAL BANK(508568)
192 NAGAUR RJ-271400418101806900/7212263
(खारी कर्मसोता) 		2714004181NRG24080920231004766 09/09/2023 SOHANI DEVI 2714004181WL015896 SOHANI DEVI 00354 PUNB0043510 876 876 Processed 13/09/2023 5574984694 SOHINI WO PREMARAM PUNJAB NATIONAL BANK(508568)
193 NAGAUR RJ-271400418101806900/7212264
(खारी कर्मसोता) 		2714004181NRG24080920231004767 09/09/2023 SADUDI 2714004181WL015896 SADUDI 00354 PUNB0043510 876 876 Processed 13/09/2023 5574984678 SADUDI WO PANNARAM PUNJAB NATIONAL BANK(508568)
194 NAGAUR RJ-271400418101806900/7212267
(खारी कर्मसोता) 		2714004181NRG24080920231004769 09/09/2023 CHUKI 2714004181WL015896 CHUKI 00354 PUNB0043510 876 876 Processed 13/09/2023 5574985013 CHUKI WO DANARAM PUNJAB NATIONAL BANK(508568)
195 NAGAUR RJ-271400418101806900/7212267-B
(खारी कर्मसोता) 		2714004181NRG24080920231004770 09/09/2023 ROSHINI 2714004181WL015896 ROSHINI 00354 PUNB0043510 876 876 Processed 13/09/2023 5574984727 ROSHINI WO KHUMBHARAM PUNJAB NATIONAL BANK(508568)
196 NAGAUR RJ-271400418101806900/7212267-C
(खारी कर्मसोता) 		2714004181NRG24080920231004771 09/09/2023 KALI DEVI 2714004181WL015896 KALI DEVI 00354 PUNB0043510 876 876 Processed 13/09/2023 5574984673 KALI DEVI WO TOLA RAM PUNJAB NATIONAL BANK(508568)
197 NAGAUR RJ-271400418101806900/7212268
(खारी कर्मसोता) 		2714004181NRG24080920231004772 09/09/2023 PANI 2714004181WL015896 PANI 00354 PUNB0043510 657 657 Processed 13/09/2023 5574984725 PANI WO PURBARAM PUNJAB NATIONAL BANK(508568)
198 NAGAUR RJ-271400418101806900/7212269
(खारी कर्मसोता) 		2714004181NRG24080920231004773 09/09/2023 KOYALI 2714004181WL015896 KOYALI 00354 PUNB0043510 876 876 Processed 13/09/2023 5574984735 KOYALI WO JERUPARAM PUNJAB NATIONAL BANK(508568)
199 NAGAUR RJ-271400418101806900/7212269-C
(खारी कर्मसोता) 		2714004181NRG24080920231004774 09/09/2023 DALI 2714004181WL015896 DALI 00354 PUNB0043510 876 876 Processed 13/09/2023 5574984495 DALI WO SINGARAM PUNJAB NATIONAL BANK(508568)
200 NAGAUR RJ-271400418101806900/7212269-D
(खारी कर्मसोता) 		2714004181NRG24080920231004775 09/09/2023 Bheli 2714004181WL015896 Bheli 00354 PUNB0043510 657 657 Processed 13/09/2023 5574984670 BHALI . INDUSIND BANK(607189)
201 NAGAUR RJ-271400418101806900/7212270-A
(खारी कर्मसोता) 		2714004181NRG24080920231004776 09/09/2023 SOHANI 2714004181WL015896 SOHANI 00354 PUNB0043510 876 876 Processed 13/09/2023 5574984750 SOHANI WO ASHA RAM PUNJAB NATIONAL BANK(508568)
202 NAGAUR RJ-271400418101806900/7212271
(खारी कर्मसोता) 		2714004181NRG24080920231004777 09/09/2023 KAMALA 2714004181WL015896 KAMALA 00354 PUNB0043510 876 876 Processed 13/09/2023 5574984677 KAMLA DEVI WO HADMANA RAM PUNJAB NATIONAL BANK(508568)
203 NAGAUR RJ-271400418101806900/7212273
(खारी कर्मसोता) 		2714004181NRG24080920231004778 09/09/2023 DALUDI 2714004181WL015896 DALUDI 00354 PUNB0043510 876 876 Processed 13/09/2023 5574984686 DALUDI WO PURBARAM PUNJAB NATIONAL BANK(508568)
204 NAGAUR RJ-271400418101806900/7212274
(खारी कर्मसोता) 		2714004181NRG24080920231004779 09/09/2023 PAPPU DEVI 2714004181WL015896 PAPPU DEVI 00354 PUNB0043510 876 876 Processed 13/09/2023 5574984494 PAPPU DEVI BAD RAM PUNJAB NATIONAL BANK(508568)
205 NAGAUR RJ-271400418101806900/7212277
(खारी कर्मसोता) 		2714004181NRG24080920231004780 09/09/2023 RATANI 2714004181WL015896 RATANI 00354 PUNB0043510 438 438 Processed 13/09/2023 5574984737 RATANI WO HUKMI CHAND PUNJAB NATIONAL BANK(508568)
206 NAGAUR RJ-271400418101806900/7212280
(खारी कर्मसोता) 		2714004181NRG24080920231004782 09/09/2023 Suva 2714004181WL015896 Suva 00354 PUNB0043510 657 657 Processed 13/09/2023 5574984729 SUVA WO CHOTHMAL PUNJAB NATIONAL BANK(508568)
207 NAGAUR RJ-271400418101806900/7212280-A
(खारी कर्मसोता) 		2714004181NRG24080920231004783 09/09/2023 Hemalata 2714004181WL015896 Hemalata 00354 PUNB0043510 438 438 Processed 13/09/2023 5574984641 HUKALA DEVI WO SATYANARAYAN PUNJAB NATIONAL BANK(508568)
208 NAGAUR RJ-271400418101806900/7212284
(खारी कर्मसोता) 		2714004181NRG24080920231004784 09/09/2023 DULA RAM 2714004181WL015896 DULA RAM 00354 PUNB0043510 876 876 Processed 13/09/2023 5574984749 DULA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAGAUR RJ-271400418101806900/7218827
(खारी कर्मसोता) 		2714004181NRG24080920231006520 09/09/2023 RAMDHAN RAM 2714004181WL015948 RAMDHAN RAM 00354 PUNB0043510 3315 3315 Processed 13/09/2023 5574984642 RAM DHAN RAM SO PURKHA RAM PUNJAB NATIONAL BANK(508568)
210 NAGAUR RJ-271400418101806900/7218844
(खारी कर्मसोता) 		2714004181NRG24080920231004641 09/09/2023 IMARTI 2714004181WL015894 IMARTI 00354 PUNB0043510 1020 1020 Processed 13/09/2023 5574984697 IMRATI WO SAJANRAM PUNJAB NATIONAL BANK(508568)
211 NAGAUR RJ-271400418101806900/7218852-A
(खारी कर्मसोता) 		2714004181NRG24080920231004785 09/09/2023 KANHAIYA LAL 2714004181WL015896 KANHAIYA LAL 00354 PUNB0043510 876 876 Processed 13/09/2023 5574984636 Mr. Kanhaiya Lal INDIAN BANK(607105)
212 NAGAUR RJ-271400418101806900/7312904
(खारी कर्मसोता) 		2714004181NRG24080920231004786 09/09/2023 KELAM DEVI 2714004181WL015896 KELAM DEVI 00354 PUNB0043510 876 876 Processed 13/09/2023 5574984726 Mrs. KELAM NAVRATN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 66308 66308
213 NAGAUR RJ-271400415301799000/7208170-A
(रोहिणी) 		2714004153NRG24080920231008146 09/09/2023 Jagdish Ram 2714004153WL015966 Jagdish Ram 00354 PUNB0118810 3570 3570 Processed 13/09/2023 5574984914 MR JAGDISH RAM STATE BANK OF INDIA(508548)
SubTotal 3570 3570
214 NAGAUR RJ-271400415301799000/3809651-A
(रोहिणी) 		2714004153NRG24080920231009017 09/09/2023 Ronak 2714004153WL015996 Ronak 00354 PUNB0181210 2500 2500 Processed 13/09/2023 5574984632 DEVI SINGH PUNJAB NATIONAL BANK(508568)
215 NAGAUR RJ-271400415301799000/3809651-A
(रोहिणी) 		2714004153NRG24080920231009018 09/09/2023 Sima 2714004153WL015996 Sima 00354 PUNB0181210 2500 2500 Rejected 13/09/2023 5574984631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 NAGAUR RJ-271400415301799000/3809655-A
(रोहिणी) 		2714004153NRG24080920231009019 09/09/2023 Shivratan 2714004153WL015996 Shivratan 00354 PUNB0181210 2500 2500 Processed 13/09/2023 5574984630 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
217 NAGAUR RJ-271400418101806900/7212250-A
(खारी कर्मसोता) 		2714004181NRG24080920231008875 09/09/2023 Santosh 2714004181WL015985 Santosh 00354 PUNB0181210 663 663 Processed 13/09/2023 5574984767 SANTOSH WO ARJUN RAM BANK OF BARODA(606985)
SubTotal 8163 8163
218 NAGAUR RJ-271400414001802400/7213597-a
(मकोड़ी) 		2714004140NRG24060920230991615 09/09/2023 CHUKALI 2714004140WL015617 CHUKALI 00354 PUNB0661500 2178 2178 Processed 13/09/2023 5574984837 CHUKALI W/O PEMA RAM PUNJAB NATIONAL BANK(508568)
219 NAGAUR RJ-271400417701812900/3805813-B
(सीण‍ोद) 		2714004177NRG24090920231009485 09/09/2023 NARBADA 2714004177WL016010 NARBADA 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984985 NARBADA PUNJAB NATIONAL BANK(508568)
220 NAGAUR RJ-271400417701812900/3805827
(सीण‍ोद) 		2714004177NRG24090920231009486 09/09/2023 GEETA 2714004177WL016010 GEETA 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984542 MRS GEETA WO RAMNIWAS STATE BANK OF INDIA(508548)
221 NAGAUR RJ-271400417701812900/3805828
(सीण‍ोद) 		2714004177NRG24090920231009487 09/09/2023 KESHAR 2714004177WL016010 KESHAR 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984540 MRS KESHAR WO BABU LAL STATE BANK OF INDIA(508548)
222 NAGAUR RJ-271400417701812900/3805840
(सीण‍ोद) 		2714004177NRG24090920231009490 09/09/2023 BAUDI 2714004177WL016010 BAUDI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985137 BAUDI PUNJAB NATIONAL BANK(508568)
223 NAGAUR RJ-271400417701812900/3805845
(सीण‍ोद) 		2714004177NRG24090920231009491 09/09/2023 DHAPUDI 2714004177WL016010 DHAPUDI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984951 DHAPUDI PUNJAB NATIONAL BANK(508568)
224 NAGAUR RJ-271400417701812900/3805847
(सीण‍ोद) 		2714004177NRG24090920231009493 09/09/2023 PAPU DEVI 2714004177WL016010 PAPU DEVI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984826 PAPU DEVI PUNJAB NATIONAL BANK(508568)
225 NAGAUR RJ-271400417701812900/3805853
(सीण‍ोद) 		2714004177NRG24090920231009494 09/09/2023 AACHUDI 2714004177WL016010 AACHUDI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985069 AACHUDI PUNJAB NATIONAL BANK(508568)
226 NAGAUR RJ-271400417701812900/3805854
(सीण‍ोद) 		2714004177NRG24090920231009496 09/09/2023 NARAYAN RAM 2714004177WL016010 NARAYAN RAM 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984952 NARAYAN S/O NANAK RAM PUNJAB NATIONAL BANK(508568)
227 NAGAUR RJ-271400417701812900/3805855
(सीण‍ोद) 		2714004177NRG24090920231009497 09/09/2023 JAYANKI 2714004177WL016010 JAYANKI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984539 JANKI W/O SUDAMA RAM PUNJAB NATIONAL BANK(508568)
228 NAGAUR RJ-271400417701812900/3805857-B
(सीण‍ोद) 		2714004177NRG24090920231009498 09/09/2023 SUGA 2714004177WL016010 SUGA 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985078 SUGNA DEVI PUNJAB NATIONAL BANK(508568)
229 NAGAUR RJ-271400417701812900/3805857-C
(सीण‍ोद) 		2714004177NRG24090920231009499 09/09/2023 SABUDI 2714004177WL016010 SABUDI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985007 SABUDI PUNJAB NATIONAL BANK(508568)
230 NAGAUR RJ-271400417701812900/3805858
(सीण‍ोद) 		2714004177NRG24090920231009500 09/09/2023 KANCHAN 2714004177WL016010 KANCHAN 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984547 KANCHAN W/O MANAK PUNJAB NATIONAL BANK(508568)
231 NAGAUR RJ-271400417701812900/3805859-A
(सीण‍ोद) 		2714004177NRG24090920231009501 09/09/2023 SARLA 2714004177WL016010 SARLA 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984803 SARLA AXIS BANK(607153)
232 NAGAUR RJ-271400417701812900/3805861
(सीण‍ोद) 		2714004177NRG24090920231009502 09/09/2023 MUNNI 2714004177WL016010 MUNNI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984843 MUNNI PUNJAB NATIONAL BANK(508568)
233 NAGAUR RJ-271400417701812900/3805863
(सीण‍ोद) 		2714004177NRG24090920231009503 09/09/2023 SAYRI 2714004177WL016010 SAYRI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985135 SAYRI PUNJAB NATIONAL BANK(508568)
234 NAGAUR RJ-271400417701812900/3805865
(सीण‍ोद) 		2714004177NRG24090920231009600 09/09/2023 CHUKLI 2714004177WL016011 CHUKLI 00354 PUNB0661500 2660 2660 Processed 13/09/2023 5574984850 CHUKLI PUNJAB NATIONAL BANK(508568)
235 NAGAUR RJ-271400417701812900/3805865
(सीण‍ोद) 		2714004177NRG24090920231009599 09/09/2023 GUMAN RAM 2714004177WL016011 GUMAN RAM 00354 PUNB0661500 2660 2660 Processed 13/09/2023 5574984881 GUMAN RAM PUNJAB NATIONAL BANK(508568)
236 NAGAUR RJ-271400417701812900/3805865-A
(सीण‍ोद) 		2714004177NRG24090920231009602 09/09/2023 KAMALI 2714004177WL016011 KAMALI 00354 PUNB0661500 2660 2660 Processed 13/09/2023 5574984827 KAMLI PUNJAB NATIONAL BANK(508568)
237 NAGAUR RJ-271400417701812900/3805869
(सीण‍ोद) 		2714004177NRG24090920231009505 09/09/2023 Amraram 2714004177WL016010 Amraram 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984945 AMARA RAM JAT S/O MOHAN RAM PUNJAB NATIONAL BANK(508568)
238 NAGAUR RJ-271400417701812900/3805879
(सीण‍ोद) 		2714004177NRG24090920231009508 09/09/2023 SANTOSH 2714004177WL016010 SANTOSH 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984949 SANTOSH PUNJAB NATIONAL BANK(508568)
239 NAGAUR RJ-271400417701812900/3805879-A
(सीण‍ोद) 		2714004177NRG24090920231009509 09/09/2023 PAPUDI 2714004177WL016010 PAPUDI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984948 PAPUDI W/O PRAHALAD PUNJAB NATIONAL BANK(508568)
240 NAGAUR RJ-271400417701812900/3805880-D
(सीण‍ोद) 		2714004177NRG24090920231009510 09/09/2023 bebi 2714004177WL016010 bebi 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984987 BEBI PUNJAB NATIONAL BANK(508568)
241 NAGAUR RJ-271400417701812900/3805884
(सीण‍ोद) 		2714004177NRG24090920231009511 09/09/2023 MUNNI 2714004177WL016010 MUNNI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984848 MUNNI PUNJAB NATIONAL BANK(508568)
242 NAGAUR RJ-271400417701812900/3805888
(सीण‍ोद) 		2714004177NRG24090920231009513 09/09/2023 SAMPUDI 2714004177WL016010 SAMPUDI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985172 SAMPUDI PUNJAB NATIONAL BANK(508568)
243 NAGAUR RJ-271400417701812900/3805889
(सीण‍ोद) 		2714004177NRG24090920231009514 09/09/2023 surendra 2714004177WL016010 surendra 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985004 SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
244 NAGAUR RJ-271400417701812900/3805889-A
(सीण‍ोद) 		2714004177NRG24090920231009515 09/09/2023 tipudi 2714004177WL016010 tipudi 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984653 TIPUDI PUNJAB NATIONAL BANK(508568)
245 NAGAUR RJ-271400417701812900/3805893
(सीण‍ोद) 		2714004177NRG24090920231009516 09/09/2023 SOHANI 2714004177WL016010 SOHANI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985070 SOHANI WO SUKHRAM PUNJAB NATIONAL BANK(508568)
246 NAGAUR RJ-271400417701812900/3805893-b
(सीण‍ोद) 		2714004177NRG24090920231009517 09/09/2023 Kani 2714004177WL016010 Kani 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984824 KANI PUNJAB NATIONAL BANK(508568)
247 NAGAUR RJ-271400417701812900/3805894
(सीण‍ोद) 		2714004177NRG24090920231009518 09/09/2023 SIPUDI 2714004177WL016010 SIPUDI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985080 SIPUDI PUNJAB NATIONAL BANK(508568)
248 NAGAUR RJ-271400417701812900/3805898
(सीण‍ोद) 		2714004177NRG24090920231009520 09/09/2023 JIMNA 2714004177WL016010 JIMNA 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985072 JIMNA PUNJAB NATIONAL BANK(508568)
249 NAGAUR RJ-271400417701812900/3805902-A
(सीण‍ोद) 		2714004177NRG24090920231009521 09/09/2023 SARDA 2714004177WL016010 SARDA 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985063 SHARDA PUNJAB NATIONAL BANK(508568)
250 NAGAUR RJ-271400417701812900/3805904
(सीण‍ोद) 		2714004177NRG24090920231009522 09/09/2023 PATASI 2714004177WL016010 PATASI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985173 PATASI W/O OMA RAM PUNJAB NATIONAL BANK(508568)
251 NAGAUR RJ-271400417701812900/3805908
(सीण‍ोद) 		2714004177NRG24090920231009523 09/09/2023 KESHAR 2714004177WL016010 KESHAR 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985073 KESAR URF KESHAR PUNJAB NATIONAL BANK(508568)
252 NAGAUR RJ-271400417701812900/3805913
(सीण‍ोद) 		2714004177NRG24090920231009524 09/09/2023 DHAPUDI 2714004177WL016010 DHAPUDI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985133 DHAPUDI PUNJAB NATIONAL BANK(508568)
253 NAGAUR RJ-271400417701812900/3805916
(सीण‍ोद) 		2714004177NRG24090920231009604 09/09/2023 BAUDI 2714004177WL016011 BAUDI 00354 PUNB0661500 2660 2660 Processed 13/09/2023 5574985169 BAUDI PUNJAB NATIONAL BANK(508568)
254 NAGAUR RJ-271400417701812900/3805917
(सीण‍ोद) 		2714004177NRG24090920231009525 09/09/2023 RAMESHWARI 2714004177WL016010 RAMESHWARI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985074 RAMESHWARI PUNJAB NATIONAL BANK(508568)
255 NAGAUR RJ-271400417701812900/3805919
(सीण‍ोद) 		2714004177NRG24090920231009526 09/09/2023 YASHODA DEVI 2714004177WL016010 YASHODA DEVI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984904 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
256 NAGAUR RJ-271400417701812900/3805930
(सीण‍ोद) 		2714004177NRG24090920231009530 09/09/2023 NENI 2714004177WL016010 NENI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985166 NENI PUNJAB NATIONAL BANK(508568)
257 NAGAUR RJ-271400417701812900/3805931-A
(सीण‍ोद) 		2714004177NRG24090920231009531 09/09/2023 GEETA 2714004177WL016010 GEETA 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984589 GEETA PUNJAB NATIONAL BANK(508568)
258 NAGAUR RJ-271400417701812900/3805936
(सीण‍ोद) 		2714004177NRG24090920231009533 09/09/2023 JABARKI 2714004177WL016010 JABARKI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985044 JABARKI PUNJAB NATIONAL BANK(508568)
259 NAGAUR RJ-271400417701812900/3805937
(सीण‍ोद) 		2714004177NRG24090920231009534 09/09/2023 GEETA 2714004177WL016010 GEETA 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985046 GEETA W/O TULCHA RAM PUNJAB NATIONAL BANK(508568)
260 NAGAUR RJ-271400417701812900/3805937-A
(सीण‍ोद) 		2714004177NRG24090920231009607 09/09/2023 susila devi 2714004177WL016011 susila devi 00354 PUNB0661500 2660 2660 Processed 13/09/2023 5574984984 SUSHILA PUNJAB NATIONAL BANK(508568)
261 NAGAUR RJ-271400417701812900/3805942-C
(सीण‍ोद) 		2714004177NRG24090920231009535 09/09/2023 KELASHI 2714004177WL016010 KELASHI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984752 KELASHI W/O OMPRAKASH PUNJAB NATIONAL BANK(508568)
262 NAGAUR RJ-271400417701812900/3805944
(सीण‍ोद) 		2714004177NRG24090920231009536 09/09/2023 BAGTI 2714004177WL016010 BAGTI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985131 BAGTI PUNJAB NATIONAL BANK(508568)
263 NAGAUR RJ-271400417701812900/3805944-A
(सीण‍ोद) 		2714004177NRG24090920231009537 09/09/2023 SUSHILA 2714004177WL016010 SUSHILA 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984781 SUSHILA W/O MANIRAM PUNJAB NATIONAL BANK(508568)
264 NAGAUR RJ-271400417701812900/3805953
(सीण‍ोद) 		2714004177NRG24090920231009608 09/09/2023 JABRKI DEVI 2714004177WL016011 JABRKI DEVI 00354 PUNB0661500 2660 2660 Processed 13/09/2023 5574984593 JABARKI DEVI UCO BANK(607066)
265 NAGAUR RJ-271400417701812900/3805957
(सीण‍ोद) 		2714004177NRG24090920231009538 09/09/2023 RAMESHWARI 2714004177WL016010 RAMESHWARI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985171 RAMESHWARI URF RAMUDI W/O RAMNIWAS PUNJAB NATIONAL BANK(508568)
266 NAGAUR RJ-271400417701812900/3805958
(सीण‍ोद) 		2714004177NRG24090920231009539 09/09/2023 KAMUDI 2714004177WL016010 KAMUDI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985167 KAMUDI PUNJAB NATIONAL BANK(508568)
267 NAGAUR RJ-271400417701812900/3805961-A
(सीण‍ोद) 		2714004177NRG24090920231009541 09/09/2023 KANVARAI 2714004177WL016010 KANVARAI 00354 PUNB0661500 2405 2405 Rejected 13/09/2023 5574984762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 NAGAUR RJ-271400417701812900/3805962
(सीण‍ोद) 		2714004177NRG24090920231009542 09/09/2023 BHANWRAI 2714004177WL016010 BHANWRAI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984899 BHAVRAI PUNJAB NATIONAL BANK(508568)
269 NAGAUR RJ-271400417701812900/3805963
(सीण‍ोद) 		2714004177NRG24090920231009543 09/09/2023 KALKI 2714004177WL016010 KALKI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985176 KELKI PUNJAB NATIONAL BANK(508568)
270 NAGAUR RJ-271400417701812900/3805965
(सीण‍ोद) 		2714004177NRG24090920231009544 09/09/2023 JADAVALI 2714004177WL016010 JADAVALI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984595 JADAVALI PUNJAB NATIONAL BANK(508568)
271 NAGAUR RJ-271400417701812900/3805967
(सीण‍ोद) 		2714004177NRG24090920231009545 09/09/2023 MAINA 2714004177WL016010 MAINA 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985138 MAINA URF MENAKI PUNJAB NATIONAL BANK(508568)
272 NAGAUR RJ-271400417701812900/3805973
(सीण‍ोद) 		2714004177NRG24090920231009546 09/09/2023 RATNAI 2714004177WL016010 RATNAI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985170 RATNAI W/O RAMPAL PUNJAB NATIONAL BANK(508568)
273 NAGAUR RJ-271400417701812900/3805973-B
(सीण‍ोद) 		2714004177NRG24090920231009547 09/09/2023 GULABI 2714004177WL016010 GULABI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984561 GULABI W/O HARDEEN PUNJAB NATIONAL BANK(508568)
274 NAGAUR RJ-271400417701812900/3805974
(सीण‍ोद) 		2714004177NRG24090920231009548 09/09/2023 SANTOSH 2714004177WL016010 SANTOSH 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984950 SANTOSH W/O OMPRAKASH PUNJAB NATIONAL BANK(508568)
275 NAGAUR RJ-271400417701812900/3805983
(सीण‍ोद) 		2714004177NRG24090920231009549 09/09/2023 Bhanwari 2714004177WL016010 Bhanwari 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985168 BHANWARI DEVI W/O RATANLAL JAT PUNJAB NATIONAL BANK(508568)
276 NAGAUR RJ-271400417701812900/3805988-A
(सीण‍ोद) 		2714004177NRG24090920231009551 09/09/2023 shobha 2714004177WL016010 shobha 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984905 SHOBHA PUNJAB NATIONAL BANK(508568)
277 NAGAUR RJ-271400417701812900/3805998-A
(सीण‍ोद) 		2714004177NRG24090920231009552 09/09/2023 NARBDA 2714004177WL016010 NARBDA 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985006 NARBADA PUNJAB NATIONAL BANK(508568)
278 NAGAUR RJ-271400417701812900/3805999
(सीण‍ोद) 		2714004177NRG24090920231009553 09/09/2023 MENA 2714004177WL016010 MENA 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985082 MENA PUNJAB NATIONAL BANK(508568)
279 NAGAUR RJ-271400417701812900/3806000
(सीण‍ोद) 		2714004177NRG24090920231009554 09/09/2023 PANCHI 2714004177WL016010 PANCHI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985047 PANCHI PUNJAB NATIONAL BANK(508568)
280 NAGAUR RJ-271400417701812900/3806000-A
(सीण‍ोद) 		2714004177NRG24090920231009555 09/09/2023 rameshwari 2714004177WL016010 rameshwari 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984825 RAMESHWARI W/O SAHDEV PUNJAB NATIONAL BANK(508568)
281 NAGAUR RJ-271400417701812900/7209903
(सीण‍ोद) 		2714004177NRG24090920231009556 09/09/2023 hanuman ram 2714004177WL016010 hanuman ram 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984856 HANUMAN RAM JAT S/O CHATA RAM PUNJAB NATIONAL BANK(508568)
282 NAGAUR RJ-271400417701812900/7209904-A
(सीण‍ोद) 		2714004177NRG24090920231009559 09/09/2023 rukhi 2714004177WL016010 rukhi 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984756 RUKHADI PUNJAB NATIONAL BANK(508568)
283 NAGAUR RJ-271400417701812900/7209905
(सीण‍ोद) 		2714004177NRG24090920231009560 09/09/2023 PEMA 2714004177WL016010 PEMA 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984957 PREMALI PUNJAB NATIONAL BANK(508568)
284 NAGAUR RJ-271400417701812900/7209908
(सीण‍ोद) 		2714004177NRG24090920231009562 09/09/2023 SITA 2714004177WL016010 SITA 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985084 SITA W/O DUDA RAM PUNJAB NATIONAL BANK(508568)
285 NAGAUR RJ-271400417701812900/7209909
(सीण‍ोद) 		2714004177NRG24090920231009563 09/09/2023 CHOTI 2714004177WL016010 CHOTI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985060 CHHOTI PUNJAB NATIONAL BANK(508568)
286 NAGAUR RJ-271400417701812900/7209910
(सीण‍ोद) 		2714004177NRG24090920231009564 09/09/2023 SUSHILA 2714004177WL016010 SUSHILA 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984964 SUSHILA PUNJAB NATIONAL BANK(508568)
287 NAGAUR RJ-271400417701812900/7209916
(सीण‍ोद) 		2714004177NRG24090920231009565 09/09/2023 BIDAMI 2714004177WL016010 BIDAMI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985071 BIDAMI PUNJAB NATIONAL BANK(508568)
288 NAGAUR RJ-271400417701812900/7209917-A
(सीण‍ोद) 		2714004177NRG24090920231009566 09/09/2023 kama 2714004177WL016010 kama 00354 PUNB0661500 2405 2405 Rejected 13/09/2023 5574984858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 NAGAUR RJ-271400417701812900/7209923-D
(सीण‍ोद) 		2714004177NRG24090920231009616 09/09/2023 RAMSIVARI 2714004177WL016011 RAMSIVARI 00354 PUNB0661500 2660 2660 Processed 13/09/2023 5574984857 MRS RAM SIVARI STATE BANK OF INDIA(508548)
290 NAGAUR RJ-271400417701812900/7209926
(सीण‍ोद) 		2714004177NRG24090920231009567 09/09/2023 OM PRAKASH 2714004177WL016010 OM PRAKASH 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984804 MR OMPARKASH NIMBA RAM STATE BANK OF INDIA(508548)
291 NAGAUR RJ-271400417701812900/7209927
(सीण‍ोद) 		2714004177NRG24090920231009568 09/09/2023 SAMU DEVI 2714004177WL016010 SAMU DEVI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984823 SAMU DEVI PUNJAB NATIONAL BANK(508568)
292 NAGAUR RJ-271400417701812900/7209931
(सीण‍ोद) 		2714004177NRG24090920231009569 09/09/2023 MADI 2714004177WL016010 MADI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985178 MADI W/O BALDEV RAM PUNJAB NATIONAL BANK(508568)
293 NAGAUR RJ-271400417701812900/7209933-B
(सीण‍ोद) 		2714004177NRG24090920231009570 09/09/2023 MEERA 2714004177WL016010 MEERA 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984763 MEERA PUNJAB NATIONAL BANK(508568)
294 NAGAUR RJ-271400417701812900/7209934
(सीण‍ोद) 		2714004177NRG24090920231009617 09/09/2023 RADHAKISAN 2714004177WL016011 RADHAKISAN 00354 PUNB0661500 2660 2660 Processed 13/09/2023 5574985112 RADHA KISHAN S/O SUKHA RAM PUNJAB NATIONAL BANK(508568)
295 NAGAUR RJ-271400417701812900/7209935
(सीण‍ोद) 		2714004177NRG24090920231009571 09/09/2023 KAVRAI 2714004177WL016010 KAVRAI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985065 KAVRAI PUNJAB NATIONAL BANK(508568)
296 NAGAUR RJ-271400417701812900/7209938
(सीण‍ोद) 		2714004177NRG24090920231009573 09/09/2023 NAINI 2714004177WL016010 NAINI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985177 MRS NAINI RANAJIT STATE BANK OF INDIA(508548)
297 NAGAUR RJ-271400417701812900/7209945
(सीण‍ोद) 		2714004177NRG24090920231009618 09/09/2023 Gita 2714004177WL016011 Gita 00354 PUNB0661500 2660 2660 Processed 13/09/2023 5574984719 GITA PUNJAB NATIONAL BANK(508568)
298 NAGAUR RJ-271400417701812900/7209946
(सीण‍ोद) 		2714004177NRG24090920231009619 09/09/2023 VIMLA 2714004177WL016011 VIMLA 00354 PUNB0661500 2660 2660 Processed 13/09/2023 5574985045 BIMALA PUNJAB NATIONAL BANK(508568)
299 NAGAUR RJ-271400417701812900/7209947
(सीण‍ोद) 		2714004177NRG24090920231009575 09/09/2023 JETA 2714004177WL016010 JETA 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984956 JETA WO SAHADEV PUNJAB NATIONAL BANK(508568)
300 NAGAUR RJ-271400417701812900/7209947-B
(सीण‍ोद) 		2714004177NRG24090920231009576 09/09/2023 chuka 2714004177WL016010 chuka 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984822 MRS CHUKA WO KANVARRAM JAJRA STATE BANK OF INDIA(508548)
301 NAGAUR RJ-271400417701812900/7209951-C
(सीण‍ोद) 		2714004177NRG24090920231009620 09/09/2023 shivkaran 2714004177WL016011 shivkaran 00354 PUNB0661500 2660 2660 Processed 13/09/2023 5574984861 SHIV KARAN S/O RAMNIWAS PUNJAB NATIONAL BANK(508568)
302 NAGAUR RJ-271400417701812900/7209955
(सीण‍ोद) 		2714004177NRG24090920231009577 09/09/2023 SUVTI 2714004177WL016010 SUVTI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984536 SUVATI PUNJAB NATIONAL BANK(508568)
303 NAGAUR RJ-271400417701812900/7209955-A
(सीण‍ोद) 		2714004177NRG24090920231009578 09/09/2023 PUSPA 2714004177WL016010 PUSPA 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984828 PUSHPA PUNJAB NATIONAL BANK(508568)
304 NAGAUR RJ-271400417701812900/7209967
(सीण‍ोद) 		2714004177NRG24090920231009580 09/09/2023 BHAGIRATH 2714004177WL016010 BHAGIRATH 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984830 BHAGIRATH S/O GIRADHARI PUNJAB NATIONAL BANK(508568)
305 NAGAUR RJ-271400417701812900/7209967-A
(सीण‍ोद) 		2714004177NRG24090920231009581 09/09/2023 SAMPUDI 2714004177WL016010 SAMPUDI 00354 PUNB0661500 2220 2220 Processed 13/09/2023 5574984538 SAGUDI W/O HADMAN PUNJAB NATIONAL BANK(508568)
306 NAGAUR RJ-271400417701812900/7209967-B
(सीण‍ोद) 		2714004177NRG24090920231009582 09/09/2023 bidami 2714004177WL016010 bidami 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984887 BIDAMI PUNJAB NATIONAL BANK(508568)
307 NAGAUR RJ-271400417701812900/7209969-A
(सीण‍ोद) 		2714004177NRG24090920231009583 09/09/2023 MENKI 2714004177WL016010 MENKI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985066 MENKI PUNJAB NATIONAL BANK(508568)
308 NAGAUR RJ-271400417701812900/7209969-B
(सीण‍ोद) 		2714004177NRG24090920231009584 09/09/2023 DAKHU 2714004177WL016010 DAKHU 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984543 DAKHU W/O NARPAT RAM PUNJAB NATIONAL BANK(508568)
309 NAGAUR RJ-271400417701812900/7209976
(सीण‍ोद) 		2714004177NRG24090920231009621 09/09/2023 JETUDI 2714004177WL016011 JETUDI 00354 PUNB0661500 2660 2660 Processed 13/09/2023 5574984654 JETUDI PUNJAB NATIONAL BANK(508568)
310 NAGAUR RJ-271400417701812900/7210202-A
(सीण‍ोद) 		2714004177NRG24090920231009586 09/09/2023 DKHAN 2714004177WL016010 DKHAN 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984986 DKHAN PUNJAB NATIONAL BANK(508568)
311 NAGAUR RJ-271400417701812900/7210205
(सीण‍ोद) 		2714004177NRG24070920231000962 09/09/2023 SHARDA 2714004177WL015798 SHARDA 00354 PUNB0661500 3570 3570 Processed 13/09/2023 5574985115 SHARDA PUNJAB NATIONAL BANK(508568)
312 NAGAUR RJ-271400417701812900/7210206
(सीण‍ोद) 		2714004177NRG24070920231000965 09/09/2023 SIPUDI 2714004177WL015798 SIPUDI 00354 PUNB0661500 3570 3570 Processed 13/09/2023 5574985081 SIPUDI PUNJAB NATIONAL BANK(508568)
313 NAGAUR RJ-271400417701812900/7210207
(सीण‍ोद) 		2714004177NRG24070920231000966 09/09/2023 GEMALI 2714004177WL015798 GEMALI 00354 PUNB0661500 3570 3570 Processed 13/09/2023 5574985114 GEMALI W/O LATE MANI RAM PUNJAB NATIONAL BANK(508568)
314 NAGAUR RJ-271400417701812900/7210209
(सीण‍ोद) 		2714004177NRG24090920231009587 09/09/2023 SANTOSH 2714004177WL016010 SANTOSH 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985061 SANTOSH W/O OMA RAM PUNJAB NATIONAL BANK(508568)
315 NAGAUR RJ-271400417701812900/7210230
(सीण‍ोद) 		2714004177NRG24090920231009589 09/09/2023 BAUDI 2714004177WL016010 BAUDI 00354 PUNB0661500 2405 2405 Rejected 13/09/2023 5574985132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 NAGAUR RJ-271400417701812900/7210242
(सीण‍ोद) 		2714004177NRG24090920231009627 09/09/2023 GEVARI 2714004177WL016011 GEVARI 00354 PUNB0661500 2660 2660 Processed 13/09/2023 5574984859 GEVARI BANK OF BARODA(606985)
317 NAGAUR RJ-271400417701812900/7210242-C
(सीण‍ोद) 		2714004177NRG24090920231009628 09/09/2023 PAPPU RAM 2714004177WL016011 PAPPU RAM 00354 PUNB0661500 2660 2660 Processed 13/09/2023 5574984791 MR PAPU RAM SORAMDEV STATE BANK OF INDIA(508548)
318 NAGAUR RJ-271400417701812900/7210250
(सीण‍ोद) 		2714004177NRG24090920231009632 09/09/2023 BHANVARI 2714004177WL016011 BHANVARI 00354 PUNB0661500 2660 2660 Processed 13/09/2023 5574984506 Bhanvari AIRTEL PAYMENTS BANK LIMITED(990288)
319 NAGAUR RJ-271400417701812900/7210250-A
(सीण‍ोद) 		2714004177NRG24090920231009634 09/09/2023 MuNNi 2714004177WL016011 MuNNi 00354 PUNB0661500 2660 2660 Processed 13/09/2023 5574985134 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
320 NAGAUR RJ-271400417701812900/7210250-A
(सीण‍ोद) 		2714004177NRG24090920231009633 09/09/2023 RAJA RAM 2714004177WL016011 RAJA RAM 00354 PUNB0661500 2660 2660 Processed 13/09/2023 5574984592 RAJA RAM S/O SUKHA RAM PUNJAB NATIONAL BANK(508568)
321 NAGAUR RJ-271400417701812900/7210270-A
(सीण‍ोद) 		2714004177NRG24090920231009592 09/09/2023 BEBY 2714004177WL016010 BEBY 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984764 BABY PUNJAB NATIONAL BANK(508568)
322 NAGAUR RJ-271400417701812900/7210271-A
(सीण‍ोद) 		2714004177NRG24090920231009594 09/09/2023 PUNKI 2714004177WL016010 PUNKI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985136 PUNI PUNJAB NATIONAL BANK(508568)
323 NAGAUR RJ-271400417701812900/7210271-D
(सीण‍ोद) 		2714004177NRG24090920231009595 09/09/2023 imudi 2714004177WL016010 imudi 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574985005 IMUDI PUNJAB NATIONAL BANK(508568)
324 NAGAUR RJ-271400417701812900/7210285
(सीण‍ोद) 		2714004177NRG24090920231009596 09/09/2023 sushila 2714004177WL016010 sushila 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984662 SUSHILA PUNJAB NATIONAL BANK(508568)
325 NAGAUR RJ-271400417701812900/7234969
(सीण‍ोद) 		2714004177NRG24090920231009598 09/09/2023 ASUDI 2714004177WL016010 ASUDI 00354 PUNB0661500 2405 2405 Processed 13/09/2023 5574984537 ASUDI PUNJAB NATIONAL BANK(508568)
326 NAGAUR RJ-271400417701813000/3806014
(सीण‍ोद) 		2714004177NRG24090920231009643 09/09/2023 KANWARAI 2714004177WL016012 KANWARAI 00354 PUNB0661500 2660 2660 Processed 13/09/2023 5574984829 KANWARAI W/O SHIKUN PUNJAB NATIONAL BANK(508568)
327 NAGAUR RJ-271400417701813000/3806014-C
(सीण‍ोद) 		2714004177NRG24070920231000969 09/09/2023 SAMUNDARI 2714004177WL015799 SAMUNDARI 00354 PUNB0661500 2470 2470 Processed 13/09/2023 5574984664 SAMUDRI UCO BANK(607066)
328 NAGAUR RJ-271400417701813000/3806087
(सीण‍ोद) 		2714004177NRG24070920231000995 09/09/2023 MAINA KANWAR 2714004177WL015799 MAINA KANWAR 00354 PUNB0661500 2660 2660 Processed 13/09/2023 5574984663 MRS MAINA KANWAR STATE BANK OF INDIA(508548)
329 NAGAUR RJ-271400417701813000/3806088
(सीण‍ोद) 		2714004177NRG24090920231009647 09/09/2023 PREM DEVI 2714004177WL016012 PREM DEVI 00354 PUNB0661500 2660 2660 Processed 13/09/2023 5574984666 PREMLI UCO BANK(607066)
330 NAGAUR RJ-271400417701813000/3806088-A
(सीण‍ोद) 		2714004177NRG24090920231009649 09/09/2023 HEMSINGH 2714004177WL016012 HEMSINGH 00354 PUNB0661500 2660 2660 Processed 13/09/2023 5574984983 HEM SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
331 NAGAUR RJ-271400417701813000/3806088-A
(सीण‍ोद) 		2714004177NRG24090920231009650 09/09/2023 JITU KANWAR 2714004177WL016012 JITU KANWAR 00354 PUNB0661500 2660 2660 Processed 13/09/2023 5574984753 JITU KANWAR UCO BANK(607066)
332 NAGAUR RJ-271400417701813000/3806090-A
(सीण‍ोद) 		2714004177NRG24070920231000997 09/09/2023 SANTOSH KANWAR 2714004177WL015799 SANTOSH KANWAR 00354 PUNB0661500 2470 2470 Processed 13/09/2023 5574984988 SANTOSH KANWAR W/O HUKUM SINGH PUNJAB NATIONAL BANK(508568)
333 NAGAUR RJ-271400417701813000/3806143
(सीण‍ोद) 		2714004177NRG24090920231009658 09/09/2023 BAURI 2714004177WL016012 BAURI 00354 PUNB0661500 2470 2470 Processed 13/09/2023 5574984757 BAUDI UCO BANK(607066)
334 NAGAUR RJ-271400417701813000/3806186
(सीण‍ोद) 		2714004177NRG24090920231009673 09/09/2023 SHANTI 2714004177WL016012 SHANTI 00354 PUNB0661500 2280 2280 Processed 13/09/2023 5574984665 SHANTI BANK OF BARODA(606985)
335 NAGAUR RJ-271400417701813000/3806186-B
(सीण‍ोद) 		2714004177NRG24090920231009675 09/09/2023 LALITA 2714004177WL016012 LALITA 00354 PUNB0661500 2280 2280 Processed 13/09/2023 5574984605 LALITA W/O DHRMA RAM PUNJAB NATIONAL BANK(508568)
336 NAGAUR RJ-271400417701813000/3806187
(सीण‍ोद) 		2714004177NRG24090920231009676 09/09/2023 PARMUDI 2714004177WL016012 PARMUDI 00354 PUNB0661500 2470 2470 Processed 13/09/2023 5574984866 PARMUDI W/O MEHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 294898 294898
337 NAGAUR RJ-271400417701813000/3806150-B
(सीण‍ोद) 		2714004177NRG24090920231009660 09/09/2023 dhanraj 2714004177WL016012 dhanraj 00354 PUNB0736000 2660 2660 Processed 13/09/2023 5574984831 DHANRAJ BANK OF BARODA(606985)
SubTotal 2660 2660
338 NAGAUR RJ-271400414001802400/3819601-A
(मकोड़ी) 		2714004140NRG24060920230991494 09/09/2023 KAILASHI 2714004140WL015617 KAILASHI 00415 SBIN0003875 2574 2574 Processed 13/09/2023 5574984953 MS KAILASHI JHUMARRAM STATE BANK OF INDIA(508548)
339 NAGAUR RJ-271400414001802400/3819604
(मकोड़ी) 		2714004140NRG24060920230991496 09/09/2023 IMARATI 2714004140WL015617 IMARATI 00415 SBIN0003875 2574 2574 Processed 13/09/2023 5574984836 MS IMARATI MOHANRAM STATE BANK OF INDIA(508548)
340 NAGAUR RJ-271400414001802400/3819605
(मकोड़ी) 		2714004140NRG24060920230991497 09/09/2023 BASANTI 2714004140WL015617 BASANTI 00415 SBIN0003875 1386 1386 Processed 13/09/2023 5574984560 MS BASANTI KHEMARAM STATE BANK OF INDIA(508548)
341 NAGAUR RJ-271400414001802400/3819607
(मकोड़ी) 		2714004140NRG24060920230991498 09/09/2023 KAMALI 2714004140WL015617 KAMALI 00415 SBIN0003875 2772 2772 Processed 13/09/2023 5574985085 MRS KAMALI HADAMANRAM STATE BANK OF INDIA(508548)
342 NAGAUR RJ-271400414001802400/3819615
(मकोड़ी) 		2714004140NRG24060920230991502 09/09/2023 SHANTI 2714004140WL015617 SHANTI 00415 SBIN0003875 2376 2376 Processed 13/09/2023 5574985053 MRS SHANTI SOHANRAM STATE BANK OF INDIA(508548)
343 NAGAUR RJ-271400414001802400/3819620
(मकोड़ी) 		2714004140NRG24060920230991506 09/09/2023 AYACHUKI 2714004140WL015617 AYACHUKI 00415 SBIN0003875 198 198 Processed 13/09/2023 5574984787 MS AYACHUKI KESHARAM STATE BANK OF INDIA(508548)
344 NAGAUR RJ-271400414001802400/3819620
(मकोड़ी) 		2714004140NRG24060920230991505 09/09/2023 KESHA RAM 2714004140WL015617 KESHA RAM 00415 SBIN0003875 2178 2178 Processed 13/09/2023 5574984786 MR KESHARAM AMRARAM STATE BANK OF INDIA(508548)
345 NAGAUR RJ-271400414001802400/3819622
(मकोड़ी) 		2714004140NRG24060920230991508 09/09/2023 JAMAKUDI 2714004140WL015617 JAMAKUDI 00415 SBIN0003875 2574 2574 Processed 13/09/2023 5574984607 MS JAMAKUDI PURNARAM STATE BANK OF INDIA(508548)
346 NAGAUR RJ-271400414001802400/3819633
(मकोड़ी) 		2714004140NRG24060920230991510 09/09/2023 CHEEKU DEVI 2714004140WL015617 CHEEKU DEVI 00415 SBIN0003875 2574 2574 Processed 13/09/2023 5574985041 MS CHEEKU DEVI STATE BANK OF INDIA(508548)
347 NAGAUR RJ-271400414001802400/3819638
(मकोड़ी) 		2714004140NRG24060920230991513 09/09/2023 KAMLA 2714004140WL015617 KAMLA 00415 SBIN0003875 2376 2376 Processed 13/09/2023 5574984795 MS KAMLA HARJIRAM STATE BANK OF INDIA(508548)
348 NAGAUR RJ-271400414001802400/3819641-a
(मकोड़ी) 		2714004140NRG24060920230991514 09/09/2023 SUSHILA 2714004140WL015617 SUSHILA 00415 SBIN0003875 2574 2574 Processed 13/09/2023 5574984609 MS SUSHILA KALURAM STATE BANK OF INDIA(508548)
349 NAGAUR RJ-271400414001802400/3819659
(मकोड़ी) 		2714004140NRG24060920230991520 09/09/2023 MOHANI 2714004140WL015617 MOHANI 00415 SBIN0003875 2574 2574 Processed 13/09/2023 5574984643 MS MOHANI KHUMARAM STATE BANK OF INDIA(508548)
350 NAGAUR RJ-271400414001802400/3819660
(मकोड़ी) 		2714004140NRG24060920230991521 09/09/2023 RUKMA 2714004140WL015617 RUKMA 00415 SBIN0003875 2178 2178 Processed 13/09/2023 5574984963 MS RUKMA PANCHARAM STATE BANK OF INDIA(508548)
351 NAGAUR RJ-271400414001802400/3819672
(मकोड़ी) 		2714004140NRG24060920230991527 09/09/2023 RAMUDI 2714004140WL015617 RAMUDI 00415 SBIN0003875 2772 2772 Processed 13/09/2023 5574984788 MS RAMUDI BUDHARAM STATE BANK OF INDIA(508548)
352 NAGAUR RJ-271400414001802400/3819682
(मकोड़ी) 		2714004140NRG24060920230991531 09/09/2023 DHANKI 2714004140WL015617 DHANKI 00415 SBIN0003875 1584 1584 Processed 13/09/2023 5574985075 MISS DHANKI HIRARAM STATE BANK OF INDIA(508548)
353 NAGAUR RJ-271400414001802400/3819686
(मकोड़ी) 		2714004140NRG24060920230991532 09/09/2023 KAMALI 2714004140WL015617 KAMALI 00415 SBIN0003875 1980 1980 Processed 13/09/2023 5574985055 MRS KAMALI CHHOTARAM STATE BANK OF INDIA(508548)
354 NAGAUR RJ-271400414001802400/3819697
(मकोड़ी) 		2714004140NRG24060920230991534 09/09/2023 RAJU 2714004140WL015617 RAJU 00415 SBIN0003875 2376 2376 Processed 13/09/2023 5574984557 MRS RAJU PAPALAL STATE BANK OF INDIA(508548)
355 NAGAUR RJ-271400414001802400/3819702
(मकोड़ी) 		2714004140NRG24060920230991535 09/09/2023 GORALI 2714004140WL015617 GORALI 00415 SBIN0003875 1386 1386 Processed 13/09/2023 5574984606 MS GORALI SUKHARAM STATE BANK OF INDIA(508548)
356 NAGAUR RJ-271400414001802400/3819704
(मकोड़ी) 		2714004140NRG24060920230991537 09/09/2023 GITA 2714004140WL015617 GITA 00415 SBIN0003875 2574 2574 Processed 13/09/2023 5574984644 MRS GITA NERURAM STATE BANK OF INDIA(508548)
357 NAGAUR RJ-271400414001802400/3819707
(मकोड़ी) 		2714004140NRG24060920230991538 09/09/2023 MOHANI 2714004140WL015617 MOHANI 00415 SBIN0003875 1980 1980 Processed 13/09/2023 5574984608 MS MOHANI DUDARAM STATE BANK OF INDIA(508548)
358 NAGAUR RJ-271400414001802400/3819711
(मकोड़ी) 		2714004140NRG24060920230991539 09/09/2023 KELANI 2714004140WL015617 KELANI 00415 SBIN0003875 2178 2178 Processed 13/09/2023 5574984490 MRS KELANI SWAIRAM STATE BANK OF INDIA(508548)
359 NAGAUR RJ-271400414001802400/3819719
(मकोड़ी) 		2714004140NRG24060920230991540 09/09/2023 BIRAJU DEVI 2714004140WL015617 BIRAJU DEVI 00415 SBIN0003875 396 396 Processed 13/09/2023 5574985054 MRS BIRAJU DEVI STATE BANK OF INDIA(508548)
360 NAGAUR RJ-271400414001802400/3819721
(मकोड़ी) 		2714004140NRG24060920230991542 09/09/2023 SHARDA 2714004140WL015617 SHARDA 00415 SBIN0003875 2178 2178 Processed 13/09/2023 5574985092 MRS SHARDA KALURAM STATE BANK OF INDIA(508548)
361 NAGAUR RJ-271400414001802400/3819728
(मकोड़ी) 		2714004140NRG24060920230991545 09/09/2023 KELAKI 2714004140WL015617 KELAKI 00415 SBIN0003875 2376 2376 Processed 13/09/2023 5574984615 MS KELAKI NARAYANRAM STATE BANK OF INDIA(508548)
362 NAGAUR RJ-271400414001802400/3819730
(मकोड़ी) 		2714004140NRG24060920230991546 09/09/2023 BHANWARI DEVI 2714004140WL015617 BHANWARI DEVI 00415 SBIN0003875 1980 1980 Processed 13/09/2023 5574985056 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
363 NAGAUR RJ-271400414001802400/3819730-a
(मकोड़ी) 		2714004140NRG24060920230991547 09/09/2023 PATASI 2714004140WL015617 PATASI 00415 SBIN0003875 1386 1386 Processed 13/09/2023 5574984554 MRS PATASI DEVILAL STATE BANK OF INDIA(508548)
364 NAGAUR RJ-271400414001802400/3819747
(मकोड़ी) 		2714004140NRG24060920230991556 09/09/2023 ANNI 2714004140WL015617 ANNI 00415 SBIN0003875 2772 2772 Processed 13/09/2023 5574984482 ANNI DEVI AXIS BANK(607153)
365 NAGAUR RJ-271400414001802400/3819752
(मकोड़ी) 		2714004140NRG24060920230991558 09/09/2023 SAMERI 2714004140WL015617 SAMERI 00415 SBIN0003875 2376 2376 Processed 13/09/2023 5574985089 MRS SAMERI SUKHARAM STATE BANK OF INDIA(508548)
366 NAGAUR RJ-271400414001802400/3819767
(मकोड़ी) 		2714004140NRG24060920230991560 09/09/2023 SHANTI DEVI 2714004140WL015617 SHANTI DEVI 00415 SBIN0003875 2772 2772 Processed 13/09/2023 5574984794 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
367 NAGAUR RJ-271400414001802400/3819790
(मकोड़ी) 		2714004140NRG24060920230991566 09/09/2023 DHALI 2714004140WL015617 DHALI 00415 SBIN0003875 1980 1980 Processed 13/09/2023 5574984796 MS DHALI CHHAJURAM STATE BANK OF INDIA(508548)
368 NAGAUR RJ-271400414001802400/3819792
(मकोड़ी) 		2714004140NRG24060920230991567 09/09/2023 PATASI 2714004140WL015617 PATASI 00415 SBIN0003875 2574 2574 Processed 13/09/2023 5574984611 MRS PATASI BANSHIRAM STATE BANK OF INDIA(508548)
369 NAGAUR RJ-271400414001802400/3819792-a
(मकोड़ी) 		2714004140NRG24060920230991568 09/09/2023 LELAKI 2714004140WL015617 LELAKI 00415 SBIN0003875 1782 1782 Processed 13/09/2023 5574984844 MRS LELAKI JAGDISH STATE BANK OF INDIA(508548)
370 NAGAUR RJ-271400414001802400/3819793
(मकोड़ी) 		2714004140NRG24060920230991569 09/09/2023 RAMUDI 2714004140WL015617 RAMUDI 00415 SBIN0003875 2574 2574 Processed 13/09/2023 5574984613 MS RAMUDI JETHARAM STATE BANK OF INDIA(508548)
371 NAGAUR RJ-271400414001802400/51480880
(मकोड़ी) 		2714004140NRG24060920230991579 09/09/2023 KISHANI 2714004140WL015617 KISHANI 00415 SBIN0003875 594 594 Processed 13/09/2023 5574984483 MRS KISHANI JAGDISH STATE BANK OF INDIA(508548)
372 NAGAUR RJ-271400414001802400/51480924
(मकोड़ी) 		2714004140NRG24060920230991581 09/09/2023 SAMU DEVI 2714004140WL015617 SAMU DEVI 00415 SBIN0003875 1584 1584 Processed 13/09/2023 5574984489 MRS SAMU DEVI STATE BANK OF INDIA(508548)
373 NAGAUR RJ-271400414001802400/51480948
(मकोड़ी) 		2714004140NRG24060920230991583 09/09/2023 NARAYANI DEVI 2714004140WL015617 NARAYANI DEVI 00415 SBIN0003875 2574 2574 Processed 13/09/2023 5574984556 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
374 NAGAUR RJ-271400414001802400/51480984
(मकोड़ी) 		2714004140NRG24060920230991592 09/09/2023 PUSHPA 2714004140WL015617 PUSHPA 00415 SBIN0003875 2178 2178 Processed 13/09/2023 5574984799 MS PUSHPA MEHRAM STATE BANK OF INDIA(508548)
375 NAGAUR RJ-271400414001802400/51480985
(मकोड़ी) 		2714004140NRG24060920230991593 09/09/2023 CHANCHAL 2714004140WL015617 CHANCHAL 00415 SBIN0003875 2772 2772 Processed 13/09/2023 5574985052 MRS CHANCHAL MAGANARAM STATE BANK OF INDIA(508548)
376 NAGAUR RJ-271400414001802400/7213552
(मकोड़ी) 		2714004140NRG24060920230991595 09/09/2023 PAPUDI 2714004140WL015617 PAPUDI 00415 SBIN0003875 990 990 Processed 13/09/2023 5574984612 MRS PAPUDI ARJUNRAM STATE BANK OF INDIA(508548)
377 NAGAUR RJ-271400414001802400/7213556
(मकोड़ी) 		2714004140NRG24060920230991600 09/09/2023 SHANTI 2714004140WL015617 SHANTI 00415 SBIN0003875 2178 2178 Processed 13/09/2023 5574985183 MRS SHANTI BALAVANTRAM STATE BANK OF INDIA(508548)
378 NAGAUR RJ-271400414001802400/7213557
(मकोड़ी) 		2714004140NRG24060920230991602 09/09/2023 PAPUDI 2714004140WL015617 PAPUDI 00415 SBIN0003875 2178 2178 Processed 13/09/2023 5574985048 MRS PAPUDI BHOLARAM STATE BANK OF INDIA(508548)
379 NAGAUR RJ-271400414001802400/7213584
(मकोड़ी) 		2714004140NRG24060920230991608 09/09/2023 SUGANI 2714004140WL015617 SUGANI 00415 SBIN0003875 2772 2772 Processed 13/09/2023 5574984487 MRS SUGANI SHANKARRAM STATE BANK OF INDIA(508548)
380 NAGAUR RJ-271400414001802400/7213593
(मकोड़ी) 		2714004140NRG24060920230991611 09/09/2023 MANOJ 2714004140WL015617 MANOJ 00415 SBIN0003875 2574 2574 Processed 13/09/2023 5574984555 MRS MANOJ PANNALAL STATE BANK OF INDIA(508548)
381 NAGAUR RJ-271400414001802400/7213595
(मकोड़ी) 		2714004140NRG24060920230991613 09/09/2023 BIDAMI 2714004140WL015617 BIDAMI 00415 SBIN0003875 2772 2772 Processed 13/09/2023 5574984614 MS BIDAMI DULARAM STATE BANK OF INDIA(508548)
382 NAGAUR RJ-271400414001802400/7213599
(मकोड़ी) 		2714004140NRG24060920230991617 09/09/2023 KANTA 2714004140WL015617 KANTA 00415 SBIN0003875 2376 2376 Processed 13/09/2023 5574984789 MS KANTA SHIVLAL STATE BANK OF INDIA(508548)
383 NAGAUR RJ-271400414001802400/7213600
(मकोड़ी) 		2714004140NRG24060920230991618 09/09/2023 INDRA 2714004140WL015617 INDRA 00415 SBIN0003875 2574 2574 Processed 13/09/2023 5574984790 MS INDRA SITARAM STATE BANK OF INDIA(508548)
384 NAGAUR RJ-271400415101801300/3812925
(गंठिलासर) 		2714004151NRG24060920230994017 09/09/2023 NIMBA RAM 2714004151WL015675 NIMBA RAM 00415 SBIN0003875 3315 3315 Processed 13/09/2023 5574984720 MR NIMBA RAM STATE BANK OF INDIA(508548)
385 NAGAUR RJ-271400415101801300/3812942-A
(गंठिलासर) 		2714004151NRG24060920230994019 09/09/2023 SURJA RAM 2714004151WL015675 SURJA RAM 00415 SBIN0003875 3315 3315 Processed 13/09/2023 5574984776 MS SURJARAM MANGLARAM STATE BANK OF INDIA(508548)
386 NAGAUR RJ-271400415101801300/3812945
(गंठिलासर) 		2714004151NRG24060920230994025 09/09/2023 manju devi 2714004151WL015677 manju devi 00415 SBIN0003875 2805 2805 Processed 13/09/2023 5574985086 MRS MANJU DEVI STATE BANK OF INDIA(508548)
387 NAGAUR RJ-271400415101801300/3812945-A
(गंठिलासर) 		2714004151NRG24060920230994027 09/09/2023 BIDAMI 2714004151WL015677 BIDAMI 00415 SBIN0003875 2805 2805 Processed 13/09/2023 5574984590 MS BIDAMI PEMARAM STATE BANK OF INDIA(508548)
388 NAGAUR RJ-271400417701813000/3806014-A
(सीण‍ोद) 		2714004177NRG24070920231000968 09/09/2023 manohari 2714004177WL015799 manohari 00415 SBIN0003875 2660 2660 Processed 13/09/2023 5574985094 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
389 NAGAUR RJ-271400417701813000/3806128-B
(सीण‍ोद) 		2714004177NRG24070920231001012 09/09/2023 KIRAN 2714004177WL015799 KIRAN 00415 SBIN0003875 2470 2470 Processed 13/09/2023 5574985087 KIRAN UCO BANK(607066)
390 NAGAUR RJ-271400417701813000/7216102-B
(सीण‍ोद) 		2714004177NRG24070920231001029 09/09/2023 GANESHRAM 2714004177WL015799 GANESHRAM 00415 SBIN0003875 2660 2660 Processed 13/09/2023 5574985129 MR GANESHRAM STATE BANK OF INDIA(508548)
391 NAGAUR RJ-271400417701813000/7216165
(सीण‍ोद) 		2714004177NRG24070920231001038 09/09/2023 ramdev 2714004177WL015799 ramdev 00415 SBIN0003875 2660 2660 Processed 13/09/2023 5574984770 RAMDEV BANK OF BARODA(606985)
392 NAGAUR RJ-271400417701813000/7216173-C
(सीण‍ोद) 		2714004177NRG24090920231009719 09/09/2023 govind 2714004177WL016012 govind 00415 SBIN0003875 2660 2660 Processed 13/09/2023 5574984872 GOVIND RAM UCO BANK(607066)
393 NAGAUR RJ-271400417701813000/7216193-a
(सीण‍ोद) 		2714004177NRG24090920231009726 09/09/2023 kavita 2714004177WL016012 kavita 00415 SBIN0003875 2660 2660 Processed 13/09/2023 5574984880 MISS KAVITA KALA STATE BANK OF INDIA(508548)
SubTotal 127010 127010
394 NAGAUR RJ-271400414001802400/3819615-B
(मकोड़ी) 		2714004140NRG24060920230991503 09/09/2023 Rameshvari 2714004140WL015617 Rameshvari 00415 SBIN0031116 2178 2178 Processed 13/09/2023 5574984451 MRS RAMESHWARI RATANARAM STATE BANK OF INDIA(508548)
395 NAGAUR RJ-271400414001802400/3819649
(मकोड़ी) 		2714004140NRG24060920230991516 09/09/2023 BIDAMI 2714004140WL015617 BIDAMI 00415 SBIN0031116 2574 2574 Processed 13/09/2023 5574985184 MS BIDAMI BHIKHARAM STATE BANK OF INDIA(508548)
396 NAGAUR RJ-271400414001802400/3819649-B
(मकोड़ी) 		2714004140NRG24060920230991517 09/09/2023 BAYA GOPALRAM 2714004140WL015617 BAYA GOPALRAM 00415 SBIN0031116 1584 1584 Processed 13/09/2023 5574984806 MRS BAYA GOPALRAM STATE BANK OF INDIA(508548)
397 NAGAUR RJ-271400414001802400/3819671-A
(मकोड़ी) 		2714004140NRG24060920230991525 09/09/2023 BIRMA RAM 2714004140WL015617 BIRMA RAM 00415 SBIN0031116 1980 1980 Processed 13/09/2023 5574984623 MR BIRMA RAM STATE BANK OF INDIA(508548)
398 NAGAUR RJ-271400414001802400/3819671-A
(मकोड़ी) 		2714004140NRG24060920230991524 09/09/2023 RAJU DEVI 2714004140WL015617 RAJU DEVI 00415 SBIN0031116 2772 2772 Processed 13/09/2023 5574985050 MRS RAJU BIRMARAM STATE BANK OF INDIA(508548)
399 NAGAUR RJ-271400414001802400/3819671-B
(मकोड़ी) 		2714004140NRG24060920230991526 09/09/2023 SONI ASHARAM 2714004140WL015617 SONI ASHARAM 00415 SBIN0031116 2772 2772 Processed 13/09/2023 5574985093 MRS SONI SONI STATE BANK OF INDIA(508548)
400 NAGAUR RJ-271400414001802400/3819721-A
(मकोड़ी) 		2714004140NRG24060920230991543 09/09/2023 SITA 2714004140WL015617 SITA 00415 SBIN0031116 1386 1386 Processed 13/09/2023 5574985090 MRS SITA KALURAM STATE BANK OF INDIA(508548)
401 NAGAUR RJ-271400414001802400/3819736
(मकोड़ी) 		2714004140NRG24060920230991550 09/09/2023 MANJU 2714004140WL015617 MANJU 00415 SBIN0031116 2772 2772 Processed 13/09/2023 5574984488 MRS MANJU KISTURARAM STATE BANK OF INDIA(508548)
402 NAGAUR RJ-271400414001802400/3819738
(मकोड़ी) 		2714004140NRG24060920230991551 09/09/2023 KISTURI 2714004140WL015617 KISTURI 00415 SBIN0031116 990 990 Processed 13/09/2023 5574985076 MS KISTURI DURGARAM STATE BANK OF INDIA(508548)
403 NAGAUR RJ-271400414001802400/3819748-a
(मकोड़ी) 		2714004140NRG24060920230991557 09/09/2023 SUMA DEVI 2714004140WL015617 SUMA DEVI 00415 SBIN0031116 2574 2574 Processed 13/09/2023 5574984484 MRS SUMA DEVI STATE BANK OF INDIA(508548)
404 NAGAUR RJ-271400414001802400/3819765
(मकोड़ी) 		2714004140NRG24060920230991559 09/09/2023 Jassi 2714004140WL015617 Jassi 00415 SBIN0031116 2772 2772 Processed 13/09/2023 5574985088 MRS JASSI JIWANRAM STATE BANK OF INDIA(508548)
405 NAGAUR RJ-271400414001802400/3819784
(मकोड़ी) 		2714004140NRG24060920230991565 09/09/2023 DHANE SINGH 2714004140WL015617 DHANE SINGH 00415 SBIN0031116 2574 2574 Processed 13/09/2023 5574984769 DHAN SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
406 NAGAUR RJ-271400414001802400/3819796-A
(मकोड़ी) 		2714004140NRG24060920230991572 09/09/2023 MANJU 2714004140WL015617 MANJU 00415 SBIN0031116 2178 2178 Processed 13/09/2023 5574984800 MRS MANJU DIPARAM STATE BANK OF INDIA(508548)
407 NAGAUR RJ-271400414001802400/3819799
(मकोड़ी) 		2714004140NRG24060920230991576 09/09/2023 JIVALI 2714004140WL015617 JIVALI 00415 SBIN0031116 2574 2574 Processed 13/09/2023 5574985182 MRS JIVALI DHUDARAM STATE BANK OF INDIA(508548)
408 NAGAUR RJ-271400414001802400/3819800
(मकोड़ी) 		2714004140NRG24060920230991577 09/09/2023 VISHANA RAM 2714004140WL015617 VISHANA RAM 00415 SBIN0031116 2574 2574 Processed 13/09/2023 5574984485 MR VISHANA RAM STATE BANK OF INDIA(508548)
409 NAGAUR RJ-271400414001802400/3819800-A
(मकोड़ी) 		2714004140NRG24060920230991578 09/09/2023 GUJARI 2714004140WL015617 GUJARI 00415 SBIN0031116 2376 2376 Processed 13/09/2023 5574984492 MRS GUJARI PEMARAM STATE BANK OF INDIA(508548)
410 NAGAUR RJ-271400414001802400/51480962
(मकोड़ी) 		2714004140NRG24060920230991585 09/09/2023 CHAMPA DEVI bhanwar lal 2714004140WL015617 CHAMPA DEVI bhanwar lal 00415 SBIN0031116 2574 2574 Processed 13/09/2023 5574985151 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
411 NAGAUR RJ-271400414001802400/51480981
(मकोड़ी) 		2714004140NRG24060920230991591 09/09/2023 Jamna 2714004140WL015617 Jamna 00415 SBIN0031116 2376 2376 Processed 13/09/2023 5574985150 MRS JAMNA RAMNIWAS STATE BANK OF INDIA(508548)
412 NAGAUR RJ-271400414001802400/7213554
(मकोड़ी) 		2714004140NRG24060920230991597 09/09/2023 NIJRAKI 2714004140WL015617 NIJRAKI 00415 SBIN0031116 2376 2376 Processed 13/09/2023 5574984610 MRS NIJARAKI PRABHURAM STATE BANK OF INDIA(508548)
413 NAGAUR RJ-271400414001802400/7213558
(मकोड़ी) 		2714004140NRG24060920230991603 09/09/2023 RADHA 2714004140WL015617 RADHA 00415 SBIN0031116 990 990 Processed 13/09/2023 5574985049 MRS RADHA KELARAM STATE BANK OF INDIA(508548)
414 NAGAUR RJ-271400414001802400/7213559
(मकोड़ी) 		2714004140NRG24060920230991604 09/09/2023 SAROJ 2714004140WL015617 SAROJ 00415 SBIN0031116 990 990 Processed 13/09/2023 5574985051 MRS SAROJ SHERARAM STATE BANK OF INDIA(508548)
415 NAGAUR RJ-271400414001802400/7213583
(मकोड़ी) 		2714004140NRG24060920230991607 09/09/2023 KHIYA RAM 2714004140WL015617 KHIYA RAM 00415 SBIN0031116 2772 2772 Processed 13/09/2023 5574984699 MR KHIYA RAM STATE BANK OF INDIA(508548)
416 NAGAUR RJ-271400414001802400/7213584-B
(मकोड़ी) 		2714004140NRG24060920230991609 09/09/2023 PARMA PANNARAM 2714004140WL015617 PARMA PANNARAM 00415 SBIN0031116 1188 1188 Processed 13/09/2023 5574984453 MISS PARMA PANNARAM STATE BANK OF INDIA(508548)
417 NAGAUR RJ-271400414001802400/7213601
(मकोड़ी) 		2714004140NRG24060920230991619 09/09/2023 JAMNA 2714004140WL015617 JAMNA 00415 SBIN0031116 2772 2772 Processed 13/09/2023 5574984922 MS JAMNA GOPILAL STATE BANK OF INDIA(508548)
418 NAGAUR RJ-271400415101801300/3812945-A
(गंठिलासर) 		2714004151NRG24060920230994028 09/09/2023 PAPPUDI 2714004151WL015677 PAPPUDI 00415 SBIN0031116 2805 2805 Processed 13/09/2023 5574984658 MS PAPUDI SHYAMLAL STATE BANK OF INDIA(508548)
419 NAGAUR RJ-271400415101801300/3813019-B
(गंठिलासर) 		2714004151NRG24060920230994016 09/09/2023 fhusi 2714004151WL015674 fhusi 00415 SBIN0031116 2550 2550 Processed 13/09/2023 5574984657 MS PHUSI DEVI STATE BANK OF INDIA(508548)
420 NAGAUR RJ-271400415101801300/7200607-A
(गंठिलासर) 		2714004151NRG24060920230994029 09/09/2023 durga 2714004151WL015677 durga 00415 SBIN0031116 2805 2805 Processed 13/09/2023 5574984954 MS DURGA SAHIRAM STATE BANK OF INDIA(508548)
421 NAGAUR RJ-271400415101801300/7200816-A
(गंठिलासर) 		2714004151NRG24060920230994030 09/09/2023 raju ram 2714004151WL015677 raju ram 00415 SBIN0031116 2805 2805 Processed 13/09/2023 5574984870 MR RAJU RAM STATE BANK OF INDIA(508548)
422 NAGAUR RJ-271400417701812900/51482988
(सीण‍ोद) 		2714004177NRG24090920231009611 09/09/2023 parbhu ram 2714004177WL016011 parbhu ram 00415 SBIN0031116 2660 2660 Processed 13/09/2023 5574984877 MR PRABHU RAM STATE BANK OF INDIA(508548)
423 NAGAUR RJ-271400417701812900/7209976-D
(सीण‍ोद) 		2714004177NRG24090920231009622 09/09/2023 ajayapal 2714004177WL016011 ajayapal 00415 SBIN0031116 2660 2660 Processed 13/09/2023 5574984852 MR AJAY PAL STATE BANK OF INDIA(508548)
424 NAGAUR RJ-271400417701813000/3806026
(सीण‍ोद) 		2714004177NRG24070920231000977 09/09/2023 BIRAJA 2714004177WL015799 BIRAJA 00415 SBIN0031116 2660 2660 Processed 13/09/2023 5574984481 BIRAJI W/O PRABHU RAM UCO BANK(607066)
425 NAGAUR RJ-271400417701813000/3806142
(सीण‍ोद) 		2714004177NRG24090920231009657 09/09/2023 SHAITANRAM 2714004177WL016012 SHAITANRAM 00415 SBIN0031116 2660 2660 Processed 13/09/2023 5574984486 SHAITAN RAM UCO BANK(607066)
426 NAGAUR RJ-271400417701813000/3806189
(सीण‍ोद) 		2714004177NRG24090920231009678 09/09/2023 pirbaksh 2714004177WL016012 pirbaksh 00415 SBIN0031116 2660 2660 Processed 13/09/2023 5574984875 MR PIRBAKSH UMARDDIN STATE BANK OF INDIA(508548)
427 NAGAUR RJ-271400417701813000/7216118
(सीण‍ोद) 		2714004177NRG24090920231009701 09/09/2023 BHANWARI 2714004177WL016012 BHANWARI 00415 SBIN0031116 2660 2660 Processed 13/09/2023 5574984491 MRS BHANWARI STATE BANK OF INDIA(508548)
428 NAGAUR RJ-271400417701813000/7216118-B
(सीण‍ोद) 		2714004177NRG24090920231009702 09/09/2023 SUMAN 2714004177WL016012 SUMAN 00415 SBIN0031116 2660 2660 Processed 13/09/2023 5574985107 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
429 NAGAUR RJ-271400417701813000/7216192
(सीण‍ोद) 		2714004177NRG24090920231009725 09/09/2023 PUNI DEVI 2714004177WL016012 PUNI DEVI 00415 SBIN0031116 2660 2660 Processed 13/09/2023 5574985095 MRS PUNI DEVI STATE BANK OF INDIA(508548)
430 NAGAUR RJ-271400417701813000/7216200
(सीण‍ोद) 		2714004177NRG24090920231009730 09/09/2023 MOHANRAM 2714004177WL016012 MOHANRAM 00415 SBIN0031116 2660 2660 Processed 13/09/2023 5574985091 MRS MOHAN RAM STATE BANK OF INDIA(508548)
431 NAGAUR RJ-271400418101806900/7212177
(खारी कर्मसोता) 		2714004181NRG24080920231004919 09/09/2023 OM PRAKASH 2714004181WL015898 OM PRAKASH 00415 SBIN0031116 1020 1020 Processed 13/09/2023 5574984758 MR OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 88593 88593
432 NAGAUR RJ-271400415301799000/7208301-A
(रोहिणी) 		2714004153NRG24080920231009031 09/09/2023 Dolat Singh 2714004153WL015996 Dolat Singh 00415 SBIN0031397 2500 2500 Processed 13/09/2023 5574984936 VISHAL TIWARI BANK OF BARODA(606985)
433 NAGAUR RJ-271400415301799000/7208301-A
(रोहिणी) 		2714004153NRG24080920231009030 09/09/2023 Nand Singh 2714004153WL015996 Nand Singh 00415 SBIN0031397 2500 2500 Processed 13/09/2023 5574984935 RUPENDRA SINGH S O M BANK OF BARODA(606985)
SubTotal 5000 5000
434 NAGAUR RJ-271400414001802400/51480951
(मकोड़ी) 		2714004140NRG24060920230991584 09/09/2023 SARJU DEVI 2714004140WL015617 SARJU DEVI 00415 SBIN0031409 2574 2574 Processed 13/09/2023 5574984714 MRS SARJU BHAMASAH STATE BANK OF INDIA(508548)
SubTotal 2574 2574
435 NAGAUR RJ-271400416101803100/3810670
(कालड़ी) 		2714004161NRG24060920230994032 09/09/2023 MAGHI DEVI 2714004161WL015678 MAGHI DEVI 00415 SBIN0031528 2873 2873 Processed 13/09/2023 5574984449 MRS MAGHI DEVI STATE BANK OF INDIA(508548)
436 NAGAUR RJ-271400417701812900/3805865-A
(सीण‍ोद) 		2714004177NRG24090920231009601 09/09/2023 NARSEE RAM 2714004177WL016011 NARSEE RAM 00415 SBIN0031528 2660 2660 Processed 13/09/2023 5574984576 MR NARSEE RAM STATE BANK OF INDIA(508548)
437 NAGAUR RJ-271400417701813000/7216114
(सीण‍ोद) 		2714004177NRG24090920231009697 09/09/2023 Rasal kanwar 2714004177WL016012 Rasal kanwar 00415 SBIN0031528 2660 2660 Processed 13/09/2023 5574984573 MR RASAL KANWAR STATE BANK OF INDIA(508548)
438 NAGAUR RJ-271400418101806900/7212168-B
(खारी कर्मसोता) 		2714004181NRG24080920231004636 09/09/2023 Seeta Ram 2714004181WL015894 Seeta Ram 00415 SBIN0031528 1020 1020 Processed 13/09/2023 5574984448 MR SEETA RAM STATE BANK OF INDIA(508548)
439 NAGAUR RJ-271400418101806900/7212178-b
(खारी कर्मसोता) 		2714004181NRG24080920231004922 09/09/2023 LICHHAMA 2714004181WL015898 LICHHAMA 00415 SBIN0031528 1020 1020 Processed 13/09/2023 5574984768 MRS LICHU DEVI STATE BANK OF INDIA(508548)
440 NAGAUR RJ-271400418101806900/7212224
(खारी कर्मसोता) 		2714004181NRG24080920231004639 09/09/2023 Ratan Lal 2714004181WL015894 Ratan Lal 00415 SBIN0031528 1020 1020 Processed 13/09/2023 5574985000 MR RATAN LAL STATE BANK OF INDIA(508548)
SubTotal 11253 11253
441 NAGAUR RJ-271400415101801300/3812944
(गंठिलासर) 		2714004151NRG24060920230994023 09/09/2023 KALOO RAM 2714004151WL015677 KALOO RAM 00415 SBIN0031622 2805 2805 Processed 13/09/2023 5574984777 MS KALOO RAM KEHRARAM STATE BANK OF INDIA(508548)
442 NAGAUR RJ-271400415301799000/3809603
(रोहिणी) 		2714004153NRG24080920231008941 09/09/2023 Kishan kanwar 2714004153WL015993 Kishan kanwar 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984885 MRS KISHAN KANWAR STATE BANK OF INDIA(508548)
443 NAGAUR RJ-271400415301799000/3809603
(रोहिणी) 		2714004153NRG24080920231008940 09/09/2023 MEHENDAR SINGH 2714004153WL015993 MEHENDAR SINGH 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984882 MR MAHENDRA SING SO KUMBH SINGH SINGH STATE BANK OF INDIA(508548)
444 NAGAUR RJ-271400415301799000/3809605-B
(रोहिणी) 		2714004153NRG24080920231008960 09/09/2023 Monika 2714004153WL015994 Monika 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574985096 MRS MONIKA UPADHYAY STATE BANK OF INDIA(508548)
445 NAGAUR RJ-271400415301799000/3809608-A
(रोहिणी) 		2714004153NRG24080920231008943 09/09/2023 Rahul 2714004153WL015993 Rahul 00415 SBIN0031622 2500 2500 Rejected 13/09/2023 5574985143 Aadhaar Number not Mapped to Account Number
446 NAGAUR RJ-271400415301799000/3809628-C
(रोहिणी) 		2714004153NRG24080920231007556 09/09/2023 Ibrahim Ali 2714004153WL015955 Ibrahim Ali 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984807 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
447 NAGAUR RJ-271400415301799000/3809628-C
(रोहिणी) 		2714004153NRG24080920231007557 09/09/2023 Muli 2714004153WL015955 Muli 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984808 MRS MULI WO IBRAHIM STATE BANK OF INDIA(508548)
448 NAGAUR RJ-271400415301799000/3809629
(रोहिणी) 		2714004153NRG24080920231007558 09/09/2023 GULEKHAN 2714004153WL015955 GULEKHAN 00415 SBIN0031622 3060 3060 Processed 13/09/2023 5574985118 MR GULE KHAN SO MANGU KHAN TALI STATE BANK OF INDIA(508548)
449 NAGAUR RJ-271400415301799000/3809629-A
(रोहिणी) 		2714004153NRG24080920231007559 09/09/2023 Rahman ali 2714004153WL015955 Rahman ali 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984417 MR RAHIMAN ALI STATE BANK OF INDIA(508548)
450 NAGAUR RJ-271400415301799000/3809629-A
(रोहिणी) 		2714004153NRG24080920231007560 09/09/2023 reshama 2714004153WL015955 reshama 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984809 MRS RESHMA WO RAHIMAN ALI STATE BANK OF INDIA(508548)
451 NAGAUR RJ-271400415301799000/3809629-B
(रोहिणी) 		2714004153NRG24080920231007561 09/09/2023 jakir husan 2714004153WL015955 jakir husan 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984577 MR JAKIR HUSAIN STATE BANK OF INDIA(508548)
452 NAGAUR RJ-271400415301799000/3809629-B
(रोहिणी) 		2714004153NRG24080920231007562 09/09/2023 samim bano 2714004153WL015955 samim bano 00415 SBIN0031622 1785 1785 Processed 13/09/2023 5574985140 MRS SAMIM BANO STATE BANK OF INDIA(508548)
453 NAGAUR RJ-271400415301799000/3809630
(रोहिणी) 		2714004153NRG24080920231007583 09/09/2023 JARINA 2714004153WL015957 JARINA 00415 SBIN0031622 1275 1275 Processed 13/09/2023 5574984545 MRS JARINA JARINA STATE BANK OF INDIA(508548)
454 NAGAUR RJ-271400415301799000/3809632-B
(रोहिणी) 		2714004153NRG24080920231007565 09/09/2023 ashraf ali 2714004153WL015955 ashraf ali 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984705 MR ASARAF ALI STATE BANK OF INDIA(508548)
455 NAGAUR RJ-271400415301799000/3809643-A
(रोहिणी) 		2714004153NRG24080920231008946 09/09/2023 Jyoti 2714004153WL015993 Jyoti 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984932 JYOTI BANK OF BARODA(606985)
456 NAGAUR RJ-271400415301799000/3809643-A
(रोहिणी) 		2714004153NRG24080920231008945 09/09/2023 Vishnu sewag 2714004153WL015993 Vishnu sewag 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984931 MR VISHANU STATE BANK OF INDIA(508548)
457 NAGAUR RJ-271400415301799000/3809643-D
(रोहिणी) 		2714004153NRG24080920231008948 09/09/2023 Pooja 2714004153WL015993 Pooja 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984975 MR POOJA WO RAJU STATE BANK OF INDIA(508548)
458 NAGAUR RJ-271400415301799000/3809661
(रोहिणी) 		2714004153NRG24080920231007585 09/09/2023 DEEPA DEVI 2714004153WL015957 DEEPA DEVI 00415 SBIN0031622 3060 3060 Processed 13/09/2023 5574984624 MRS DIPA DEVI WO JETHU DASS SAD STATE BANK OF INDIA(508548)
459 NAGAUR RJ-271400415301799000/3809661
(रोहिणी) 		2714004153NRG24080920231007584 09/09/2023 JETHU DAS 2714004153WL015957 JETHU DAS 00415 SBIN0031622 3060 3060 Processed 13/09/2023 5574984412 MR JETHU DAS DAS STATE BANK OF INDIA(508548)
460 NAGAUR RJ-271400415301799000/3809661-A
(रोहिणी) 		2714004153NRG24080920231008962 09/09/2023 Manoj 2714004153WL015994 Manoj 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984415 MR MANOJ STATE BANK OF INDIA(508548)
461 NAGAUR RJ-271400415301799000/3809669-A
(रोहिणी) 		2714004153NRG24080920231008987 09/09/2023 Ashuram 2714004153WL015995 Ashuram 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984867 MR ASU RAM STATE BANK OF INDIA(508548)
462 NAGAUR RJ-271400415301799000/3809689-A
(रोहिणी) 		2714004153NRG24080920231008949 09/09/2023 mahaveer singh 2714004153WL015993 mahaveer singh 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574985142 MAHAVIR SINGH BANK OF BARODA(606985)
463 NAGAUR RJ-271400415301799000/3809690-A
(रोहिणी) 		2714004153NRG24080920231008965 09/09/2023 Leela kanwar 2714004153WL015994 Leela kanwar 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984708 MRS LEELA KANWAR STATE BANK OF INDIA(508548)
464 NAGAUR RJ-271400415301799000/3809690-A
(रोहिणी) 		2714004153NRG24080920231008964 09/09/2023 Mukesh singh 2714004153WL015994 Mukesh singh 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984979 MR MUKESH SINGH STATE BANK OF INDIA(508548)
465 NAGAUR RJ-271400415301799000/3809699-C
(रोहिणी) 		2714004153NRG24080920231008967 09/09/2023 Vishnu Panchariya 2714004153WL015994 Vishnu Panchariya 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574985158 MR VISHNU PANCHARIYA STATE BANK OF INDIA(508548)
466 NAGAUR RJ-271400415301799000/3809699-D
(रोहिणी) 		2714004153NRG24080920231008968 09/09/2023 Jagdish Prasad 2714004153WL015994 Jagdish Prasad 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984971 JAGDISH PRASAD PANCH BANK OF BARODA(606985)
467 NAGAUR RJ-271400415301799000/3809701-A
(रोहिणी) 		2714004153NRG24080920231007567 09/09/2023 Laxman 2714004153WL015955 Laxman 00415 SBIN0031622 2040 2040 Processed 13/09/2023 5574984583 MR LAXMAN SO CHOUTHMAL STATE BANK OF INDIA(508548)
468 NAGAUR RJ-271400415301799000/3809701-D
(रोहिणी) 		2714004153NRG24080920231008951 09/09/2023 Shiv Prasad 2714004153WL015993 Shiv Prasad 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984414 MR SHIV PRASAD STATE BANK OF INDIA(508548)
469 NAGAUR RJ-271400415301799000/3809701-D
(रोहिणी) 		2714004153NRG24080920231008952 09/09/2023 Vimla 2714004153WL015993 Vimla 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574985111 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
470 NAGAUR RJ-271400415301799000/3809713
(रोहिणी) 		2714004153NRG24080920231008989 09/09/2023 MEERA 2714004153WL015995 MEERA 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984580 MR MEERA WO BHIYA RAM BARAHAN STATE BANK OF INDIA(508548)
471 NAGAUR RJ-271400415301799000/3809718
(रोहिणी) 		2714004153NRG24080920231007568 09/09/2023 Geeta 2714004153WL015955 Geeta 00415 SBIN0031622 2040 2040 Processed 13/09/2023 5574984452 MR GEETA WO MANGI LAL STATE BANK OF INDIA(508548)
472 NAGAUR RJ-271400415301799000/3809719
(रोहिणी) 		2714004153NRG24080920231008990 09/09/2023 YASHODA 2714004153WL015995 YASHODA 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984586 MRS JASHODA JASHODA STATE BANK OF INDIA(508548)
473 NAGAUR RJ-271400415301799000/3809732
(रोहिणी) 		2714004153NRG24080920231008991 09/09/2023 PUKH RAJ 2714004153WL015995 PUKH RAJ 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984625 MR PUKHRAJ PUKHRAJ STATE BANK OF INDIA(508548)
474 NAGAUR RJ-271400415301799000/3809732-A
(रोहिणी) 		2714004153NRG24080920231008992 09/09/2023 sukhdev 2714004153WL015995 sukhdev 00415 SBIN0031622 2250 2250 Processed 13/09/2023 5574984419 MR SUKH DEVE SO PUKH RAJ STATE BANK OF INDIA(508548)
475 NAGAUR RJ-271400415301799000/3809741-A
(रोहिणी) 		2714004153NRG24080920231008975 09/09/2023 Gori Shankar 2714004153WL015994 Gori Shankar 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574985102 MR GOURI SHANKAR STATE BANK OF INDIA(508548)
476 NAGAUR RJ-271400415301799000/3809741-A
(रोहिणी) 		2714004153NRG24080920231008976 09/09/2023 Shubham 2714004153WL015994 Shubham 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574985103 MRS SHUBHAM BAHETI SO BHANWAR LAL STATE BANK OF INDIA(508548)
477 NAGAUR RJ-271400415301799000/3809759
(रोहिणी) 		2714004153NRG24080920231007569 09/09/2023 Munni 2714004153WL015955 Munni 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984701 MS MUNNI MUNNI STATE BANK OF INDIA(508548)
478 NAGAUR RJ-271400415301799000/3809759-A
(रोहिणी) 		2714004153NRG24080920231007571 09/09/2023 Prem Ratan sharma 2714004153WL015955 Prem Ratan sharma 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984578 MR PREM RATAN SHARMA STATE BANK OF INDIA(508548)
479 NAGAUR RJ-271400415301799000/3809768-A
(रोहिणी) 		2714004153NRG24080920231008994 09/09/2023 kamla devi 2714004153WL015995 kamla devi 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984618 MRS KAMLA WO PURKHA RAM STATE BANK OF INDIA(508548)
480 NAGAUR RJ-271400415301799000/3809768-A
(रोहिणी) 		2714004153NRG24080920231008993 09/09/2023 purkha ram 2714004153WL015995 purkha ram 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984617 MR PURKHA RAM STATE BANK OF INDIA(508548)
481 NAGAUR RJ-271400415301799000/3809775
(रोहिणी) 		2714004153NRG24080920231007586 09/09/2023 SURJA RAM 2714004153WL015958 SURJA RAM 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984621 MR SURJA RAM SO KISTURA RAM MEGHWAL STATE BANK OF INDIA(508548)
482 NAGAUR RJ-271400415301799000/3809775
(रोहिणी) 		2714004153NRG24080920231007587 09/09/2023 TEEJA 2714004153WL015958 TEEJA 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985179 MRS TEEJA WO SURJA RAM MEGHWAL STATE BANK OF INDIA(508548)
483 NAGAUR RJ-271400415301799000/3809776
(रोहिणी) 		2714004153NRG24080920231007588 09/09/2023 UMI DEVI 2714004153WL015958 UMI DEVI 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985186 MRS UMI DEVI WO CHANDA RAM MEGHWAL STATE BANK OF INDIA(508548)
484 NAGAUR RJ-271400415301799000/3809776-A
(रोहिणी) 		2714004153NRG24080920231007590 09/09/2023 jhamku 2714004153WL015958 jhamku 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984771 MRS JHAMAKU STATE BANK OF INDIA(508548)
485 NAGAUR RJ-271400415301799000/3809776-B
(रोहिणी) 		2714004153NRG24080920231007591 09/09/2023 Hema ram 2714004153WL015958 Hema ram 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984938 MR HEMA RAM STATE BANK OF INDIA(508548)
486 NAGAUR RJ-271400415301799000/3809780
(रोहिणी) 		2714004153NRG24080920231007592 09/09/2023 BHIKHA RAM 2714004153WL015958 BHIKHA RAM 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985117 MR BHIKHA RAM SO RUPA RAM MEGHWAL STATE BANK OF INDIA(508548)
487 NAGAUR RJ-271400415301799000/3809780-A
(रोहिणी) 		2714004153NRG24080920231007594 09/09/2023 Bhanwar Lal 2714004153WL015958 Bhanwar Lal 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985099 MR BHANWAR LAL STATE BANK OF INDIA(508548)
488 NAGAUR RJ-271400415301799000/3809780-A
(रोहिणी) 		2714004153NRG24080920231007595 09/09/2023 Chunni 2714004153WL015958 Chunni 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985100 MRS CHUNI WO BHANWARLAL STATE BANK OF INDIA(508548)
489 NAGAUR RJ-271400415301799000/3809845
(रोहिणी) 		2714004153NRG24080920231008979 09/09/2023 Shubhash 2714004153WL015994 Shubhash 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984702 MR SUBHASH STATE BANK OF INDIA(508548)
490 NAGAUR RJ-271400415301799000/3809845
(रोहिणी) 		2714004153NRG24080920231008980 09/09/2023 Shubhash 2714004153WL015994 Shubhash 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984703 MASTER SHERA RAM STATE BANK OF INDIA(508548)
491 NAGAUR RJ-271400415301799000/3809847
(रोहिणी) 		2714004153NRG24080920231008982 09/09/2023 Gomati 2714004153WL015994 Gomati 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984924 MRS GOMATI STATE BANK OF INDIA(508548)
492 NAGAUR RJ-271400415301799000/3809853-B
(रोहिणी) 		2714004153NRG24080920231009036 09/09/2023 Taju Kanwar 2714004153WL015997 Taju Kanwar 00415 SBIN0031622 2500 2500 Rejected 13/09/2023 5574984970 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
493 NAGAUR RJ-271400415301799000/3809854
(रोहिणी) 		2714004153NRG24080920231009037 09/09/2023 PREM SINGH 2714004153WL015997 PREM SINGH 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984846 MR PREM SINGH SO NENN SINGH STATE BANK OF INDIA(508548)
494 NAGAUR RJ-271400415301799000/3809854
(रोहिणी) 		2714004153NRG24080920231009038 09/09/2023 puspa kanwar 2714004153WL015997 puspa kanwar 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984913 MRS PUSHPA KANWAR STATE BANK OF INDIA(508548)
495 NAGAUR RJ-271400415301799000/3809987-C
(रोहिणी) 		2714004153NRG24080920231008995 09/09/2023 purbaram 2714004153WL015995 purbaram 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984707 MISS PURBA RAM SO CHUTRA RAM STATE BANK OF INDIA(508548)
496 NAGAUR RJ-271400415301799000/7208151-A
(रोहिणी) 		2714004153NRG24080920231008931 09/09/2023 jagmal singh 2714004153WL015991 jagmal singh 00415 SBIN0031622 1275 1275 Processed 13/09/2023 5574985160 MR NEN SINGH SO GAYAD SINGH RAJPUT STATE BANK OF INDIA(508548)
497 NAGAUR RJ-271400415301799000/7208156-A
(रोहिणी) 		2714004153NRG24080920231008932 09/09/2023 Rupsingh 2714004153WL015991 Rupsingh 00415 SBIN0031622 2040 2040 Processed 13/09/2023 5574984933 RUP SINGH IDBI BANK(607095)
498 NAGAUR RJ-271400415301799000/7208164
(रोहिणी) 		2714004153NRG24080920231008933 09/09/2023 KISHAN SINGH 2714004153WL015991 KISHAN SINGH 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984651 MR KISHAN SINGH SO KHIV SINGH RAJPUT STATE BANK OF INDIA(508548)
499 NAGAUR RJ-271400415301799000/7208165
(रोहिणी) 		2714004153NRG24080920231008934 09/09/2023 lichhama kanwar 2714004153WL015991 lichhama kanwar 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984959 MRS LICHHMA KANWAR WO JABAR SINGH STATE BANK OF INDIA(508548)
500 NAGAUR RJ-271400415301799000/7208165
(रोहिणी) 		2714004153NRG24080920231008935 09/09/2023 mul singh 2714004153WL015991 mul singh 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984710 MASTER MUL SINGH STATE BANK OF INDIA(508548)
501 NAGAUR RJ-271400415301799000/7208169
(रोहिणी) 		2714004153NRG24080920231009042 09/09/2023 EMARTI 2714004153WL015997 EMARTI 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574985083 MRS IMARTI IMARTI STATE BANK OF INDIA(508548)
502 NAGAUR RJ-271400415301799000/7208169
(रोहिणी) 		2714004153NRG24080920231009041 09/09/2023 PRABHURAM 2714004153WL015997 PRABHURAM 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574985113 PRABHU RAM PAYTM PAYMENTS BANK LTD(608032)
503 NAGAUR RJ-271400415301799000/7208169-B
(रोहिणी) 		2714004153NRG24080920231009043 09/09/2023 Mangilal 2714004153WL015997 Mangilal 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984939 MANGI LAL PAYTM PAYMENTS BANK LTD(608032)
504 NAGAUR RJ-271400415301799000/7208169-C
(रोहिणी) 		2714004153NRG24080920231009044 09/09/2023 Kisna devi 2714004153WL015997 Kisna devi 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984981 MRS KISNA WO OMPRAKASH STATE BANK OF INDIA(508548)
505 NAGAUR RJ-271400415301799000/7208169-C
(रोहिणी) 		2714004153NRG24080920231009045 09/09/2023 Manoj Godara 2714004153WL015997 Manoj Godara 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984976 MRS MANOJ SO PRABHU RAM STATE BANK OF INDIA(508548)
506 NAGAUR RJ-271400415301799000/7208170
(रोहिणी) 		2714004153NRG24080920231008143 09/09/2023 JETHARAM 2714004153WL015966 JETHARAM 00415 SBIN0031622 3570 3570 Processed 13/09/2023 5574984622 MR JETHA RAM STATE BANK OF INDIA(508548)
507 NAGAUR RJ-271400415301799000/7208170
(रोहिणी) 		2714004153NRG24080920231008144 09/09/2023 rewanti 2714004153WL015966 rewanti 00415 SBIN0031622 3570 3570 Processed 13/09/2023 5574984863 MRS RENWATI WO JETHA RAM STATE BANK OF INDIA(508548)
508 NAGAUR RJ-271400415301799000/7208170-A
(रोहिणी) 		2714004153NRG24080920231008147 09/09/2023 Sundari 2714004153WL015966 Sundari 00415 SBIN0031622 3570 3570 Processed 13/09/2023 5574985108 MRS SUNDRI SUNDRI STATE BANK OF INDIA(508548)
509 NAGAUR RJ-271400415301799000/7208170-B
(रोहिणी) 		2714004153NRG24080920231008148 09/09/2023 Magha Ram Godara 2714004153WL015966 Magha Ram Godara 00415 SBIN0031622 3570 3570 Processed 13/09/2023 5574985109 MR MAGHA RAM GODARA STATE BANK OF INDIA(508548)
510 NAGAUR RJ-271400415301799000/7208174-A
(रोहिणी) 		2714004153NRG24080920231008149 09/09/2023 Gopal ram 2714004153WL015966 Gopal ram 00415 SBIN0031622 3570 3570 Processed 13/09/2023 5574985152 MR GOPAL RAM STATE BANK OF INDIA(508548)
511 NAGAUR RJ-271400415301799000/7208174-A
(रोहिणी) 		2714004153NRG24080920231008150 09/09/2023 Raji 2714004153WL015966 Raji 00415 SBIN0031622 3570 3570 Processed 13/09/2023 5574985153 MRS RAJI RAJI STATE BANK OF INDIA(508548)
512 NAGAUR RJ-271400415301799000/7208189-C
(रोहिणी) 		2714004153NRG24080920231008983 09/09/2023 subhash 2714004153WL015994 subhash 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984774 Subhash .. FINO PAYMENTS BANK LTD(608001)
513 NAGAUR RJ-271400415301799000/7208246-B
(रोहिणी) 		2714004153NRG24080920231008996 09/09/2023 indra singh 2714004153WL015995 indra singh 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574985145 MR INDRA SINGH SO KISHORE SINGH SINGH STATE BANK OF INDIA(508548)
514 NAGAUR RJ-271400415301799000/7208246-B
(रोहिणी) 		2714004153NRG24080920231008997 09/09/2023 krishna kanwar 2714004153WL015995 krishna kanwar 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574985146 MRS KISHNA KANWAR STATE BANK OF INDIA(508548)
515 NAGAUR RJ-271400415301799000/7208247-B
(रोहिणी) 		2714004153NRG24080920231008998 09/09/2023 Dilip Singh 2714004153WL015995 Dilip Singh 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984974 MR BAJRANG LAL STATE BANK OF INDIA(508548)
516 NAGAUR RJ-271400415301799000/7208269-C
(रोहिणी) 		2714004153NRG24080920231008936 09/09/2023 PREMA RAM 2714004153WL015992 PREMA RAM 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985106 Prema Ram FINO PAYMENTS BANK LTD(608001)
517 NAGAUR RJ-271400415301799000/7208273-B
(रोहिणी) 		2714004153NRG24080920231008937 09/09/2023 Girdhari ram 2714004153WL015992 Girdhari ram 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984620 MR GIRDHARI RAM SO HIRA RAM PUNIYA STATE BANK OF INDIA(508548)
518 NAGAUR RJ-271400415301799000/7208273-B
(रोहिणी) 		2714004153NRG24080920231008938 09/09/2023 Jethi devi 2714004153WL015992 Jethi devi 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985098 MRS JETHI DEVI WO GIRDHARI RAM STATE BANK OF INDIA(508548)
519 NAGAUR RJ-271400415301799000/7208312
(रोहिणी) 		2714004153NRG24080920231009089 09/09/2023 NATHI DEVI 2714004153WL016000 NATHI DEVI 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984911 MRS NATHI DEVI WO SHERA RAM MEGHWAL STATE BANK OF INDIA(508548)
520 NAGAUR RJ-271400415301799000/7208312
(रोहिणी) 		2714004153NRG24080920231009090 09/09/2023 premlata 2714004153WL016000 premlata 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984937 MRS PREM LATA WO DHARMA RAM STATE BANK OF INDIA(508548)
521 NAGAUR RJ-271400415301799000/7208312-B
(रोहिणी) 		2714004153NRG24080920231009093 09/09/2023 KHEMI DEVI MEGHWAL 2714004153WL016000 KHEMI DEVI MEGHWAL 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985188 KHEMI DEVI WO SOHAN BANK OF BARODA(606985)
522 NAGAUR RJ-271400415301799000/7208312-B
(रोहिणी) 		2714004153NRG24080920231009092 09/09/2023 sohan ram 2714004153WL016000 sohan ram 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984440 MR SOHAN RAM STATE BANK OF INDIA(508548)
523 NAGAUR RJ-271400415301799000/7208312-C
(रोहिणी) 		2714004153NRG24080920231009095 09/09/2023 GENI DEVI 2714004153WL016000 GENI DEVI 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984588 MRS GENI STATE BANK OF INDIA(508548)
524 NAGAUR RJ-271400415301799000/7208312-C
(रोहिणी) 		2714004153NRG24080920231009094 09/09/2023 ISHWAR RAM 2714004153WL016000 ISHWAR RAM 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984541 MR ISHAR RAM SO SHER RAM MEGHWAL STATE BANK OF INDIA(508548)
525 NAGAUR RJ-271400415301799000/7208312-D
(रोहिणी) 		2714004153NRG24080920231009096 09/09/2023 Ruparam 2714004153WL016000 Ruparam 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985163 MR RUPA RAM STATE BANK OF INDIA(508548)
526 NAGAUR RJ-271400415301799000/7208314-A
(रोहिणी) 		2714004153NRG24080920231009098 09/09/2023 Hukma ram 2714004153WL016000 Hukma ram 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984420 MR HUKAMA RAM STATE BANK OF INDIA(508548)
527 NAGAUR RJ-271400415301799000/7208315
(रोहिणी) 		2714004153NRG24080920231009100 09/09/2023 UMA 2714004153WL016000 UMA 00415 SBIN0031622 3315 3315 Rejected 13/09/2023 5574984579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 NAGAUR RJ-271400415301799000/7208315-A
(रोहिणी) 		2714004153NRG24080920231009101 09/09/2023 Diparam 2714004153WL016000 Diparam 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985162 MR DEEPA RAM STATE BANK OF INDIA(508548)
529 NAGAUR RJ-271400415301799000/7208315-A
(रोहिणी) 		2714004153NRG24080920231009102 09/09/2023 Misu Kumari 2714004153WL016000 Misu Kumari 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984969 MISS MISU KUMARI STATE BANK OF INDIA(508548)
530 NAGAUR RJ-271400415301799000/7208318
(रोहिणी) 		2714004153NRG24080920231009104 09/09/2023 Kanta 2714004153WL016000 Kanta 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984930 MRS KANTA KANTA STATE BANK OF INDIA(508548)
531 NAGAUR RJ-271400415301799000/7208318
(रोहिणी) 		2714004153NRG24080920231009103 09/09/2023 Nenaram 2714004153WL016000 Nenaram 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984441 MR NENA RAM STATE BANK OF INDIA(508548)
532 NAGAUR RJ-271400415301799000/7208318-A
(रोहिणी) 		2714004153NRG24080920231009106 09/09/2023 sukhi 2714004153WL016000 sukhi 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984927 MRS SUKHI WO SHRAWAN RAM STATE BANK OF INDIA(508548)
533 NAGAUR RJ-271400415301799000/7208371-A
(रोहिणी) 		2714004153NRG24080920231008984 09/09/2023 Achi 2714004153WL015994 Achi 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574985141 MRS ACHU STATE BANK OF INDIA(508548)
534 NAGAUR RJ-271400415301799000/7208384
(रोहिणी) 		2714004153NRG24080920231008151 09/09/2023 FUSA RAM 2714004153WL015966 FUSA RAM 00415 SBIN0031622 3570 3570 Processed 13/09/2023 5574984443 FUSARAM S STATE BANK OF INDIA(508548)
535 NAGAUR RJ-271400415301799000/7208384-A
(रोहिणी) 		2714004153NRG24080920231008152 09/09/2023 Onkar ram 2714004153WL015966 Onkar ram 00415 SBIN0031622 3570 3570 Processed 13/09/2023 5574985159 ONKAR RAM BANK OF BARODA(606985)
536 NAGAUR RJ-271400415301799000/7208431
(रोहिणी) 		2714004153NRG24080920231009071 09/09/2023 DEBU RAM 2714004153WL015999 DEBU RAM 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984626 MR DEBIRAM SO SURATA RAM STATE BANK OF INDIA(508548)
537 NAGAUR RJ-271400415301799000/7208431
(रोहिणी) 		2714004153NRG24080920231009072 09/09/2023 SONI 2714004153WL015999 SONI 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985068 MRS SONI DEVI WO DEBU RAM MEGHWAL STATE BANK OF INDIA(508548)
538 NAGAUR RJ-271400415301799000/7208433
(रोहिणी) 		2714004153NRG24080920231009075 09/09/2023 MULA RAM 2714004153WL015999 MULA RAM 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985077 MR MULA RAM SO REKHA RAM MEGHWAL STATE BANK OF INDIA(508548)
539 NAGAUR RJ-271400415301799000/7208433-A
(रोहिणी) 		2714004153NRG24080920231009076 09/09/2023 Om prakash 2714004153WL015999 Om prakash 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984923 OMPRAKASH PUNJAB NATIONAL BANK(508568)
540 NAGAUR RJ-271400415301799000/7208433-B
(रोहिणी) 		2714004153NRG24080920231009077 09/09/2023 rakesh 2714004153WL015999 rakesh 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984977 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
541 NAGAUR RJ-271400415301799000/7208433-C
(रोहिणी) 		2714004153NRG24080920231009078 09/09/2023 Laluram 2714004153WL015999 Laluram 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985155 MR LALU RAM STATE BANK OF INDIA(508548)
542 NAGAUR RJ-271400415301799000/7208433-C
(रोहिणी) 		2714004153NRG24080920231009079 09/09/2023 Lila devi 2714004153WL015999 Lila devi 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985156 MISS LILA DO BABU LAL STATE BANK OF INDIA(508548)
543 NAGAUR RJ-271400415301799000/7208436
(रोहिणी) 		2714004153NRG24080920231009080 09/09/2023 BIRBAL RAM 2714004153WL015999 BIRBAL RAM 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984840 BIRBAL RAM UNION BANK OF INDIA(508500)
544 NAGAUR RJ-271400415301799000/7208436
(रोहिणी) 		2714004153NRG24080920231009081 09/09/2023 SANTU DEVI 2714004153WL015999 SANTU DEVI 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985116 MRS SANTU DEVI WO BIRBALRAM MEGHWAL STATE BANK OF INDIA(508548)
545 NAGAUR RJ-271400415301799000/7208436-A
(रोहिणी) 		2714004153NRG24080920231009082 09/09/2023 Narayan Ram 2714004153WL015999 Narayan Ram 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984940 Narayan Ram FINO PAYMENTS BANK LTD(608001)
546 NAGAUR RJ-271400415301799000/7208436-A
(रोहिणी) 		2714004153NRG24080920231009083 09/09/2023 Suman devi 2714004153WL015999 Suman devi 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984968 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
547 NAGAUR RJ-271400415301799000/7208442
(रोहिणी) 		2714004153NRG24080920231009056 09/09/2023 RUPA 2714004153WL015998 RUPA 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984962 MRS RUPA WO SHANKAR RAM STATE BANK OF INDIA(508548)
548 NAGAUR RJ-271400415301799000/7208442
(रोहिणी) 		2714004153NRG24080920231009055 09/09/2023 Shankrram 2714004153WL015998 Shankrram 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984706 MR SHANKAR RAM STATE BANK OF INDIA(508548)
549 NAGAUR RJ-271400415301799000/7208443-A
(रोहिणी) 		2714004153NRG24080920231009057 09/09/2023 Bheraram 2714004153WL015998 Bheraram 00415 SBIN0031622 3315 3315 Rejected 13/09/2023 5574984928 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
550 NAGAUR RJ-271400415301799000/7208443-A
(रोहिणी) 		2714004153NRG24080920231009058 09/09/2023 Sushila 2714004153WL015998 Sushila 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984929 MASTER KAJAL SO LICHHMAN STATE BANK OF INDIA(508548)
551 NAGAUR RJ-271400415301799000/7208444
(रोहिणी) 		2714004153NRG24080920231009059 09/09/2023 Oma ram 2714004153WL015998 Oma ram 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984978 MR OMARAM SO MAN RAM STATE BANK OF INDIA(508548)
552 NAGAUR RJ-271400415301799000/7208444
(रोहिणी) 		2714004153NRG24080920231009060 09/09/2023 PUNI 2714004153WL015998 PUNI 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984961 MRS PUNI PUNI STATE BANK OF INDIA(508548)
553 NAGAUR RJ-271400415301799000/7208445
(रोहिणी) 		2714004153NRG24080920231009061 09/09/2023 MUNNI 2714004153WL015998 MUNNI 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985130 MRS MULI MULI STATE BANK OF INDIA(508548)
554 NAGAUR RJ-271400415301799000/7208446
(रोहिणी) 		2714004153NRG24080920231009084 09/09/2023 Uda ram 2714004153WL015999 Uda ram 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984884 MR UDA RAM STATE BANK OF INDIA(508548)
555 NAGAUR RJ-271400415301799000/7208449
(रोहिणी) 		2714004153NRG24080920231009063 09/09/2023 MANGALI 2714004153WL015998 MANGALI 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984849 MRS MANGALI WO SITA RAM MEGHWAL STATE BANK OF INDIA(508548)
556 NAGAUR RJ-271400415301799000/7208449
(रोहिणी) 		2714004153NRG24080920231009062 09/09/2023 SEETA RAM MEGHWAL 2714004153WL015998 SEETA RAM MEGHWAL 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985187 MR SEETA RAM MEGHWAL STATE BANK OF INDIA(508548)
557 NAGAUR RJ-271400415301799000/7208450
(रोहिणी) 		2714004153NRG24080920231009086 09/09/2023 madan lal 2714004153WL015999 madan lal 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984912 MR MADAN RAM SO JIYA RAM STATE BANK OF INDIA(508548)
558 NAGAUR RJ-271400415301799000/7208458-B
(रोहिणी) 		2714004153NRG24080920231009088 09/09/2023 Sushila 2714004153WL015999 Sushila 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984591 MRS SUSILA WO HANUMAN RAM STATE BANK OF INDIA(508548)
559 NAGAUR RJ-271400415301799000/7208464
(रोहिणी) 		2714004153NRG24080920231007535 09/09/2023 Mula ram 2714004153WL015953 Mula ram 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985110 MR MULA RAM STATE BANK OF INDIA(508548)
560 NAGAUR RJ-271400415301799000/7208464
(रोहिणी) 		2714004153NRG24080920231007534 09/09/2023 suwa devi 2714004153WL015953 suwa devi 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985123 MRS SUWA DEVI STATE BANK OF INDIA(508548)
561 NAGAUR RJ-271400415301799000/7208464
(रोहिणी) 		2714004153NRG24080920231007533 09/09/2023 UMA RAM 2714004153WL015953 UMA RAM 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984585 MR UMA RAM SO MANGALA RAM JAT STATE BANK OF INDIA(508548)
562 NAGAUR RJ-271400415301799000/7208473
(रोहिणी) 		2714004153NRG24080920231007536 09/09/2023 MANGI LAL 2714004153WL015953 MANGI LAL 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984616 MR MANGU RAM SO PEMA RAM SARAN STATE BANK OF INDIA(508548)
563 NAGAUR RJ-271400415301799000/7208473
(रोहिणी) 		2714004153NRG24080920231007537 09/09/2023 RAMI 2714004153WL015953 RAMI 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984546 MRS RAMI RAMI STATE BANK OF INDIA(508548)
564 NAGAUR RJ-271400415301799000/7208473-A
(रोहिणी) 		2714004153NRG24080920231007539 09/09/2023 Parvati 2714004153WL015953 Parvati 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985157 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
565 NAGAUR RJ-271400415301799000/7208474
(रोहिणी) 		2714004153NRG24080920231007540 09/09/2023 narayani 2714004153WL015953 narayani 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985121 MRS NARANI DEVI WO RAMU RAM JAT STATE BANK OF INDIA(508548)
566 NAGAUR RJ-271400415301799000/7208475
(रोहिणी) 		2714004153NRG24080920231007541 09/09/2023 Khinya Ram Saran 2714004153WL015953 Khinya Ram Saran 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984446 MR KHINYA RAM SARAN STATE BANK OF INDIA(508548)
567 NAGAUR RJ-271400415301799000/7208476
(रोहिणी) 		2714004153NRG24080920231007546 09/09/2023 Dali Dali 2714004153WL015953 Dali Dali 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984785 MRS DALI WO MULA RAM JAT STATE BANK OF INDIA(508548)
568 NAGAUR RJ-271400415301799000/7208476
(रोहिणी) 		2714004153NRG24080920231007545 09/09/2023 MUNNI RAM 2714004153WL015953 MUNNI RAM 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985124 MR MUNNI RAM STATE BANK OF INDIA(508548)
569 NAGAUR RJ-271400415301799000/7208476
(रोहिणी) 		2714004153NRG24080920231007544 09/09/2023 SHOAN RAM 2714004153WL015953 SHOAN RAM 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984584 MR SHOAN RAM JAT STATE BANK OF INDIA(508548)
570 NAGAUR RJ-271400415301799000/7208476-A
(रोहिणी) 		2714004153NRG24080920231007547 09/09/2023 Mooli 2714004153WL015953 Mooli 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984895 MRS MULI WO TULCHHA RAM STATE BANK OF INDIA(508548)
571 NAGAUR RJ-271400415301799000/7208477
(रोहिणी) 		2714004153NRG24080920231007548 09/09/2023 Guna ram 2714004153WL015953 Guna ram 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984411 MR GUNA RAM STATE BANK OF INDIA(508548)
572 NAGAUR RJ-271400415301799000/7208477
(रोहिणी) 		2714004153NRG24080920231007550 09/09/2023 MAGGI DEVI 2714004153WL015953 MAGGI DEVI 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984587 MR UMA RAM SO GUNA RAM SHARAN STATE BANK OF INDIA(508548)
573 NAGAUR RJ-271400415301799000/7208477
(रोहिणी) 		2714004153NRG24080920231007549 09/09/2023 UMA RAM 2714004153WL015953 UMA RAM 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985119 MR UMA RAM SO GUNA RAM SHARAN STATE BANK OF INDIA(508548)
574 NAGAUR RJ-271400415301799000/7208478-C
(रोहिणी) 		2714004153NRG24080920231008939 09/09/2023 SOHAN RAM 2714004153WL015992 SOHAN RAM 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984596 MR SOHAN RAM SO POKAR RAM JAT STATE BANK OF INDIA(508548)
575 NAGAUR RJ-271400415301799000/7208491
(रोहिणी) 		2714004153NRG24080920231007575 09/09/2023 MADAN LAL 2714004153WL015956 MADAN LAL 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984847 MR MADAN LAL SO KANA RAM STATE BANK OF INDIA(508548)
576 NAGAUR RJ-271400415301799000/7208493
(रोहिणी) 		2714004153NRG24080920231007577 09/09/2023 KESHA RAM 2714004153WL015956 KESHA RAM 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985185 MRS KESU RAM SO SANKAR RAM RAM STATE BANK OF INDIA(508548)
577 NAGAUR RJ-271400415301799000/7208493
(रोहिणी) 		2714004153NRG24080920231007576 09/09/2023 SHANKAR RAM 2714004153WL015956 SHANKAR RAM 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984581 MR SHANKAR RAM SO NIMBA RAM MEGHWAL STATE BANK OF INDIA(508548)
578 NAGAUR RJ-271400415301799000/7208493-A
(रोहिणी) 		2714004153NRG24080920231007578 09/09/2023 Jetha ram 2714004153WL015956 Jetha ram 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984619 MR JETHA RAM SO SHANKAR RAM MEGHWAL STATE BANK OF INDIA(508548)
579 NAGAUR RJ-271400415301799000/7208493-A
(रोहिणी) 		2714004153NRG24080920231007579 09/09/2023 Sukhali 2714004153WL015956 Sukhali 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985104 MRS SUKHALI SUKHALI STATE BANK OF INDIA(508548)
580 NAGAUR RJ-271400415301799000/7208494-A
(रोहिणी) 		2714004153NRG24080920231007580 09/09/2023 DEBU RAM 2714004153WL015956 DEBU RAM 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984421 MR DEBU RAM STATE BANK OF INDIA(508548)
581 NAGAUR RJ-271400415301799000/7208494-A
(रोहिणी) 		2714004153NRG24080920231007581 09/09/2023 SHARDA 2714004153WL015956 SHARDA 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984926 MRS SHARDA STATE BANK OF INDIA(508548)
582 NAGAUR RJ-271400415301799000/7208495
(रोहिणी) 		2714004153NRG24080920231007582 09/09/2023 BASTU DEVI 2714004153WL015956 BASTU DEVI 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574985079 MRS BASTU DEVI WO KOJA RAM MEGHWAL STATE BANK OF INDIA(508548)
583 NAGAUR RJ-271400415301799000/7208551
(रोहिणी) 		2714004153NRG24080920231009065 09/09/2023 patasi 2714004153WL015998 patasi 00415 SBIN0031622 3060 3060 Processed 13/09/2023 5574984773 MRS PATASI WO PUSA RAM STATE BANK OF INDIA(508548)
584 NAGAUR RJ-271400415301799000/7208552
(रोहिणी) 		2714004153NRG24080920231009066 09/09/2023 Govind ram 2714004153WL015998 Govind ram 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984883 MR GOVIND RAM STATE BANK OF INDIA(508548)
585 NAGAUR RJ-271400415301799000/7208552
(रोहिणी) 		2714004153NRG24080920231009067 09/09/2023 maghi 2714004153WL015998 maghi 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984960 MRS MADHI WO GOVINDRAM STATE BANK OF INDIA(508548)
586 NAGAUR RJ-271400415301799000/7208553
(रोहिणी) 		2714004153NRG24080920231009069 09/09/2023 jhamku 2714004153WL015998 jhamku 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984925 MRS JHAMKHU WO MOHAN RAM STATE BANK OF INDIA(508548)
587 NAGAUR RJ-271400415301799000/7208553
(रोहिणी) 		2714004153NRG24080920231009070 09/09/2023 MADAN LAL 2714004153WL015998 MADAN LAL 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984629 MR MADAN LAL STATE BANK OF INDIA(508548)
588 NAGAUR RJ-271400415301799000/7208553
(रोहिणी) 		2714004153NRG24080920231009068 09/09/2023 Mohanram 2714004153WL015998 Mohanram 00415 SBIN0031622 3315 3315 Processed 13/09/2023 5574984972 MR MOHANRAM STATE BANK OF INDIA(508548)
589 NAGAUR RJ-271400415301799100/3809948
(रोहिणी) 		2714004153NRG24080920231008957 09/09/2023 Munki 2714004153WL015993 Munki 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984413 MRS MUNNI WO TILA RAM STATE BANK OF INDIA(508548)
590 NAGAUR RJ-271400415301799100/3809990
(रोहिणी) 		2714004153NRG24080920231009000 09/09/2023 ram singh 2714004153WL015995 ram singh 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984833 MR RAM SINGH S O HANUMAN SINGH STATE BANK OF INDIA(508548)
591 NAGAUR RJ-271400415301799100/3809991
(रोहिणी) 		2714004153NRG24080920231007552 09/09/2023 Prem kanwar 2714004153WL015954 Prem kanwar 00415 SBIN0031622 3570 3570 Processed 13/09/2023 5574984778 MRS PREM KANWAR STATE BANK OF INDIA(508548)
592 NAGAUR RJ-271400415301799100/3809991-D
(रोहिणी) 		2714004153NRG24080920231007553 09/09/2023 Gohmand sing 2714004153WL015954 Gohmand sing 00415 SBIN0031622 3570 3570 Processed 13/09/2023 5574984869 MR GOMAND SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
593 NAGAUR RJ-271400415301799100/3809992-D
(रोहिणी) 		2714004153NRG24080920231009001 09/09/2023 DURGA RAM 2714004153WL015995 DURGA RAM 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984775 MR DURGA RAM SO LALA RAM STATE BANK OF INDIA(508548)
594 NAGAUR RJ-271400415301799100/3809993-B
(रोहिणी) 		2714004153NRG24080920231009002 09/09/2023 LALU RAM URF LALA RAM 2714004153WL015995 LALU RAM URF LALA RAM 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984958 MR LALU RAM LALU RAM STATE BANK OF INDIA(508548)
595 NAGAUR RJ-271400415301799100/3809993-D
(रोहिणी) 		2714004153NRG24080920231007554 09/09/2023 Deep singh 2714004153WL015954 Deep singh 00415 SBIN0031622 3570 3570 Processed 13/09/2023 5574984418 MR DEEP SINGH STATE BANK OF INDIA(508548)
596 NAGAUR RJ-271400415301799100/3809994-A
(रोहिणी) 		2714004153NRG24080920231007555 09/09/2023 umi 2714004153WL015954 umi 00415 SBIN0031622 3570 3570 Processed 13/09/2023 5574984864 MRS UMI STATE BANK OF INDIA(508548)
597 NAGAUR RJ-271400415301799100/3810015-B
(रोहिणी) 		2714004153NRG24080920231009005 09/09/2023 CHHGNA RAM 2714004153WL015995 CHHGNA RAM 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984805 MR CHHGNA RAM STATE BANK OF INDIA(508548)
598 NAGAUR RJ-271400415301799100/3810015-B
(रोहिणी) 		2714004153NRG24080920231009006 09/09/2023 PAPU DEVI 2714004153WL015995 PAPU DEVI 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984783 MR CHHGNA RAM STATE BANK OF INDIA(508548)
599 NAGAUR RJ-271400415301799100/3810018
(रोहिणी) 		2714004153NRG24080920231009049 09/09/2023 DHANNA RAM 2714004153WL015997 DHANNA RAM 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984445 MR TIJA JAT STATE BANK OF INDIA(508548)
600 NAGAUR RJ-271400415301799100/3810018
(रोहिणी) 		2714004153NRG24080920231009050 09/09/2023 TEEJA 2714004153WL015997 TEEJA 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984444 MRS SURAJA SURAJA STATE BANK OF INDIA(508548)
601 NAGAUR RJ-271400415301799100/3810018-A
(रोहिणी) 		2714004153NRG24080920231008986 09/09/2023 dhuri 2714004153WL015994 dhuri 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984704 MRS DHUDI DEVI STATE BANK OF INDIA(508548)
602 NAGAUR RJ-271400415301799100/3810018-A
(रोहिणी) 		2714004153NRG24080920231008985 09/09/2023 Mohan Ram 2714004153WL015994 Mohan Ram 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984700 MR MOHAN RAM SO DHANNA RAM JAT STATE BANK OF INDIA(508548)
603 NAGAUR RJ-271400415301799100/3810018-B
(रोहिणी) 		2714004153NRG24080920231009051 09/09/2023 ramsukh 2714004153WL015997 ramsukh 00415 SBIN0031622 2500 2500 Rejected 13/09/2023 5574984934 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
604 NAGAUR RJ-271400415301799100/3810020
(रोहिणी) 		2714004153NRG24080920231009007 09/09/2023 Parma 2714004153WL015995 Parma 00415 SBIN0031622 2500 2500 Rejected 13/09/2023 5574984782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 NAGAUR RJ-271400415301799100/3810020-A
(रोहिणी) 		2714004153NRG24080920231009008 09/09/2023 Urmila 2714004153WL015995 Urmila 00415 SBIN0031622 2000 2000 Processed 13/09/2023 5574984772 URMILA BANK OF BARODA(606985)
606 NAGAUR RJ-271400415301799100/3810023
(रोहिणी) 		2714004153NRG24080920231009012 09/09/2023 BHANWAR KANWAR 2714004153WL015995 BHANWAR KANWAR 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574985125 MRS BHANWAR KANWAR STATE BANK OF INDIA(508548)
607 NAGAUR RJ-271400415301799100/3810023
(रोहिणी) 		2714004153NRG24080920231009011 09/09/2023 DAMSINGH 2714004153WL015995 DAMSINGH 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574984582 MR DAM SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
608 NAGAUR RJ-271400415301799100/3810023-A
(रोहिणी) 		2714004153NRG24080920231009013 09/09/2023 devi singh 2714004153WL015995 devi singh 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574985147 DEVI SINGH BANK OF BARODA(606985)
609 NAGAUR RJ-271400415301799100/3810023-A
(रोहिणी) 		2714004153NRG24080920231009014 09/09/2023 Dhapu kanwar 2714004153WL015995 Dhapu kanwar 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574985148 MISS DHAPU DOGUMAN SINGH STATE BANK OF INDIA(508548)
610 NAGAUR RJ-271400415301799100/3810023-B
(रोहिणी) 		2714004153NRG24080920231009016 09/09/2023 Aachuki 2714004153WL015995 Aachuki 00415 SBIN0031622 2500 2500 Processed 13/09/2023 5574985149 MRS AACHUKI STATE BANK OF INDIA(508548)
SubTotal 506810 506810
611 NAGAUR RJ-271400417701812900/3805801-A
(सीण‍ोद) 		2714004177NRG24090920231009484 09/09/2023 SAHDEV 2714004177WL016010 SAHDEV 00415 SBIN0031635 2405 2405 Processed 13/09/2023 5574984442 MR SAHADEV RAM SO GANPAT RAM STATE BANK OF INDIA(508548)
612 NAGAUR RJ-271400417701812900/3805836-A
(सीण‍ोद) 		2714004177NRG24090920231009488 09/09/2023 Puni Devi 2714004177WL016010 Puni Devi 00415 SBIN0031635 2405 2405 Processed 13/09/2023 5574984761 MRS PUNIDEVI SUNILKUMAR STATE BANK OF INDIA(508548)
613 NAGAUR RJ-271400417701812900/3805845-A
(सीण‍ोद) 		2714004177NRG24090920231009492 09/09/2023 bajrang 2714004177WL016010 bajrang 00415 SBIN0031635 2405 2405 Processed 13/09/2023 5574984574 BAJRANG UNION BANK OF INDIA(508500)
614 NAGAUR RJ-271400417701812900/3805853-A
(सीण‍ोद) 		2714004177NRG24090920231009495 09/09/2023 Guddi 2714004177WL016010 Guddi 00415 SBIN0031635 2405 2405 Processed 13/09/2023 5574984821 MRS GUDDI MAHAVIR STATE BANK OF INDIA(508548)
615 NAGAUR RJ-271400417701812900/3805863-C
(सीण‍ोद) 		2714004177NRG24090920231009504 09/09/2023 maya 2714004177WL016010 maya 00415 SBIN0031635 2405 2405 Processed 13/09/2023 5574984903 MRS MAYA WO JITENDRA STATE BANK OF INDIA(508548)
616 NAGAUR RJ-271400417701812900/3805869-B
(सीण‍ोद) 		2714004177NRG24090920231009506 09/09/2023 KAILASHI 2714004177WL016010 KAILASHI 00415 SBIN0031635 2405 2405 Processed 13/09/2023 5574984627 MRS KAILASHI STATE BANK OF INDIA(508548)
617 NAGAUR RJ-271400417701812900/3805896-A
(सीण‍ोद) 		2714004177NRG24090920231009519 09/09/2023 kamla 2714004177WL016010 kamla 00415 SBIN0031635 2405 2405 Processed 13/09/2023 5574984853 MRS KAMLA WOSHANKAR LAL KAMLA WOSHANKAR STATE BANK OF INDIA(508548)
618 NAGAUR RJ-271400417701812900/3805916
(सीण‍ोद) 		2714004177NRG24090920231009603 09/09/2023 thana ram 2714004177WL016011 thana ram 00415 SBIN0031635 2660 2660 Processed 13/09/2023 5574984878 Mr. Thana Ram INDIAN BANK(607105)
619 NAGAUR RJ-271400417701812900/3805929
(सीण‍ोद) 		2714004177NRG24090920231009529 09/09/2023 omprkash 2714004177WL016010 omprkash 00415 SBIN0031635 2405 2405 Processed 13/09/2023 5574984450 MR OMPRAKASH BUDHA RAM STATE BANK OF INDIA(508548)
620 NAGAUR RJ-271400417701812900/3805958-A
(सीण‍ोद) 		2714004177NRG24090920231009540 09/09/2023 urmila 2714004177WL016010 urmila 00415 SBIN0031635 2405 2405 Processed 13/09/2023 5574984897 MISS URMILA STATE BANK OF INDIA(508548)
621 NAGAUR RJ-271400417701812900/3805988
(सीण‍ोद) 		2714004177NRG24090920231009550 09/09/2023 RAMNIWAS 2714004177WL016010 RAMNIWAS 00415 SBIN0031635 2405 2405 Processed 13/09/2023 5574984409 MR RAM NIWAS SO JHIPA RAM STATE BANK OF INDIA(508548)
622 NAGAUR RJ-271400417701812900/7209904
(सीण‍ोद) 		2714004177NRG24090920231009558 09/09/2023 SHANTI 2714004177WL016010 SHANTI 00415 SBIN0031635 2405 2405 Processed 13/09/2023 5574985001 MRS SHANTI STATE BANK OF INDIA(508548)
623 NAGAUR RJ-271400417701812900/7209906-A
(सीण‍ोद) 		2714004177NRG24090920231009561 09/09/2023 kailashchandra 2714004177WL016010 kailashchandra 00415 SBIN0031635 2405 2405 Processed 13/09/2023 5574985002 MR KAILASH CHANDER STATE BANK OF INDIA(508548)
624 NAGAUR RJ-271400417701812900/7209923
(सीण‍ोद) 		2714004177NRG24090920231009614 09/09/2023 JIMNAI 2714004177WL016011 JIMNAI 00415 SBIN0031635 2660 2660 Processed 13/09/2023 5574984842 JAMNAI PUNJAB NATIONAL BANK(508568)
625 NAGAUR RJ-271400417701812900/7209923
(सीण‍ोद) 		2714004177NRG24090920231009613 09/09/2023 RAMAKANWAR 2714004177WL016011 RAMAKANWAR 00415 SBIN0031635 2660 2660 Processed 13/09/2023 5574984553 MR RAMKUMAR PARJAPAT STATE BANK OF INDIA(508548)
626 NAGAUR RJ-271400417701812900/7209923-D
(सीण‍ोद) 		2714004177NRG24090920231009615 09/09/2023 MOTI LAL PRAJAPAT 2714004177WL016011 MOTI LAL PRAJAPAT 00415 SBIN0031635 2660 2660 Processed 13/09/2023 5574984854 MR MOTI LAL PRAJAPAT STATE BANK OF INDIA(508548)
627 NAGAUR RJ-271400417701812900/7210201-C
(सीण‍ोद) 		2714004177NRG24090920231009625 09/09/2023 govind 2714004177WL016011 govind 00415 SBIN0031635 2660 2660 Processed 13/09/2023 5574984879 MR GOVIND GOVIND STATE BANK OF INDIA(508548)
628 NAGAUR RJ-271400417701812900/7210201-C
(सीण‍ोद) 		2714004177NRG24090920231009626 09/09/2023 sayri 2714004177WL016011 sayri 00415 SBIN0031635 2660 2660 Processed 13/09/2023 5574985154 MRS SAYRI SAYRI STATE BANK OF INDIA(508548)
629 NAGAUR RJ-271400417701812900/7210205-A
(सीण‍ोद) 		2714004177NRG24070920231000963 09/09/2023 PUNARAM 2714004177WL015798 PUNARAM 00415 SBIN0031635 3570 3570 Processed 13/09/2023 5574984980 MR PUNARAM HIRARAM STATE BANK OF INDIA(508548)
630 NAGAUR RJ-271400417701812900/7210245-A
(सीण‍ोद) 		2714004177NRG24090920231009629 09/09/2023 kaushliya 2714004177WL016011 kaushliya 00415 SBIN0031635 2660 2660 Processed 13/09/2023 5574985105 MISS KAUSHLIYA KAUSHLIYA STATE BANK OF INDIA(508548)
631 NAGAUR RJ-271400417701812900/7210246
(सीण‍ोद) 		2714004177NRG24090920231009630 09/09/2023 BABITA 2714004177WL016011 BABITA 00415 SBIN0031635 2660 2660 Processed 13/09/2023 5574984855 MRS BABITA RAMPRSAD STATE BANK OF INDIA(508548)
632 NAGAUR RJ-271400417701812900/7210250
(सीण‍ोद) 		2714004177NRG24090920231009631 09/09/2023 SUKH RAM 2714004177WL016011 SUKH RAM 00415 SBIN0031635 2660 2660 Processed 13/09/2023 5574984649 MR SUKH RAM S O BHANWARU RAM STATE BANK OF INDIA(508548)
633 NAGAUR RJ-271400417701812900/7210260-D
(सीण‍ोद) 		2714004177NRG24090920231009635 09/09/2023 manju 2714004177WL016011 manju 00415 SBIN0031635 2660 2660 Processed 13/09/2023 5574984575 MRS MANJU MANJU STATE BANK OF INDIA(508548)
634 NAGAUR RJ-271400417701812900/7210262
(सीण‍ोद) 		2714004177NRG24090920231009591 09/09/2023 SHOBHA 2714004177WL016010 SHOBHA 00415 SBIN0031635 2405 2405 Processed 13/09/2023 5574984898 MRS SHOBHA STATE BANK OF INDIA(508548)
635 NAGAUR RJ-271400417701812900/7210270-B
(सीण‍ोद) 		2714004177NRG24090920231009593 09/09/2023 SANJU 2714004177WL016010 SANJU 00415 SBIN0031635 2405 2405 Processed 13/09/2023 5574984902 MRS SANJU WO GANAPAT RAM STATE BANK OF INDIA(508548)
636 NAGAUR RJ-271400417701813000/3806004-C
(सीण‍ोद) 		2714004177NRG24090920231009638 09/09/2023 munni 2714004177WL016012 munni 00415 SBIN0031635 950 950 Processed 13/09/2023 5574984661 MRS MUNNI WO SUMERRAM STATE BANK OF INDIA(508548)
637 NAGAUR RJ-271400417701813000/3806162
(सीण‍ोद) 		2714004177NRG24090920231009663 09/09/2023 SANTOSH KANWAR 2714004177WL016012 SANTOSH KANWAR 00415 SBIN0031635 2280 2280 Processed 13/09/2023 5574984724 MRS SANTOSH KANWAR WO SUMER SINGH RAJPUT STATE BANK OF INDIA(508548)
638 NAGAUR RJ-271400417701813000/7216105
(सीण‍ोद) 		2714004177NRG24090920231009693 09/09/2023 ram chandra 2714004177WL016012 ram chandra 00415 SBIN0031635 2660 2660 Processed 13/09/2023 5574984876 MR RAM CHANDRA STATE BANK OF INDIA(508548)
639 NAGAUR RJ-271400417701813000/7216115
(सीण‍ोद) 		2714004177NRG24090920231009698 09/09/2023 SONUKANWAR 2714004177WL016012 SONUKANWAR 00415 SBIN0031635 2660 2660 Processed 13/09/2023 5574984839 MRS SONU KANWAR WO BAJRANG SINGH STATE BANK OF INDIA(508548)
640 NAGAUR RJ-271400417701813000/7216152-A
(सीण‍ोद) 		2714004177NRG24090920231009709 09/09/2023 SUMITRA 2714004177WL016012 SUMITRA 00415 SBIN0031635 2090 2090 Processed 13/09/2023 5574985003 MRS SUMITRA STATE BANK OF INDIA(508548)
641 NAGAUR RJ-271400417701813000/7216186-A
(सीण‍ोद) 		2714004177NRG24070920231001042 09/09/2023 SHARDA 2714004177WL015799 SHARDA 00415 SBIN0031635 2660 2660 Processed 13/09/2023 5574984628 MRS SHAARADA SHAARADA STATE BANK OF INDIA(508548)
642 NAGAUR RJ-271400417701813000/7216200-B
(सीण‍ोद) 		2714004177NRG24090920231009732 09/09/2023 indra 2714004177WL016012 indra 00415 SBIN0031635 1330 1330 Processed 13/09/2023 5574984410 INDRA UCO BANK(607066)
SubTotal 78470 78470
643 NAGAUR RJ-271400414001800100/3815353
(मकोड़ी) 		2714004184NRG24060920230997941 09/09/2023 Imichand 2714004184WL015764 Imichand 00415 SBIN0031968 3570 3570 Processed 13/09/2023 5574984973 MR IMICHAND SO SUKH RAM STATE BANK OF INDIA(508548)
644 NAGAUR RJ-271400414001800100/3815353
(मकोड़ी) 		2714004184NRG24060920230997942 09/09/2023 LALITA 2714004184WL015764 LALITA 00415 SBIN0031968 3570 3570 Processed 13/09/2023 5574984721 MRS LALITA W O IMI CHAND STATE BANK OF INDIA(508548)
645 NAGAUR RJ-271400414001800100/3815405
(मकोड़ी) 		2714004184NRG24060920230997914 09/09/2023 TULCHHA KANWAR 2714004184WL015763 TULCHHA KANWAR 00415 SBIN0031968 2310 2310 Processed 13/09/2023 5574984713 MRS TULACHHA KANWAR STATE BANK OF INDIA(508548)
646 NAGAUR RJ-271400414001800100/3815419-B
(मकोड़ी) 		2714004184NRG24060920230997915 09/09/2023 Surgyan kanwar 2714004184WL015763 Surgyan kanwar 00415 SBIN0031968 2145 2145 Processed 13/09/2023 5574984552 MR SURGYAN KANWAR STATE BANK OF INDIA(508548)
647 NAGAUR RJ-271400414001800100/7225475
(मकोड़ी) 		2714004184NRG24060920230997944 09/09/2023 KISNI 2714004184WL015764 KISNI 00415 SBIN0031968 3570 3570 Processed 13/09/2023 5574984766 MRS KISANI STATE BANK OF INDIA(508548)
648 NAGAUR RJ-271400414001802400/3819655-A
(मकोड़ी) 		2714004140NRG24060920230991518 09/09/2023 SAMBHU DEVI 2714004140WL015617 SAMBHU DEVI 00415 SBIN0031968 2376 2376 Processed 13/09/2023 5574984815 MRS SAMBHU DEVI STATE BANK OF INDIA(508548)
649 NAGAUR RJ-271400415501800000/3815463-A
(छीला) 		2714004184NRG24060920230997916 09/09/2023 SAMLI 2714004184WL015763 SAMLI 00415 SBIN0031968 2145 2145 Processed 13/09/2023 5574984648 MRS SAMALI WO BHURA RAM STATE BANK OF INDIA(508548)
650 NAGAUR RJ-271400415501800000/3815553-A
(छीला) 		2714004184NRG24060920230997918 09/09/2023 Sarda 2714004184WL015763 Sarda 00415 SBIN0031968 2145 2145 Processed 13/09/2023 5574984889 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
651 NAGAUR RJ-271400415501800000/7214923-A
(छीला) 		2714004184NRG24060920230997921 09/09/2023 Bhanwarlal 2714004184WL015763 Bhanwarlal 00415 SBIN0031968 2145 2145 Processed 13/09/2023 5574984910 MR BHANWAR LAL STATE BANK OF INDIA(508548)
652 NAGAUR RJ-271400415701800300/3815606-A
(श्री बालाजी) 		2714004184NRG24060920230997922 09/09/2023 MANJU 2714004184WL015763 MANJU 00415 SBIN0031968 1650 1650 Processed 13/09/2023 5574984906 MRS MANJU STATE BANK OF INDIA(508548)
653 NAGAUR RJ-271400415701800300/3815610
(श्री बालाजी) 		2714004184NRG24060920230997923 09/09/2023 SARASWATI 2714004184WL015763 SARASWATI 00415 SBIN0031968 2310 2310 Processed 13/09/2023 5574985058 MRS SUSKI STATE BANK OF INDIA(508548)
654 NAGAUR RJ-271400415701800300/3815611
(श्री बालाजी) 		2714004184NRG24060920230997924 09/09/2023 SIVLI 2714004184WL015763 SIVLI 00415 SBIN0031968 2310 2310 Processed 13/09/2023 5574984507 MRS SHIKHALI STATE BANK OF INDIA(508548)
655 NAGAUR RJ-271400415701800300/3815625
(श्री बालाजी) 		2714004184NRG24060920230997926 09/09/2023 ANJU DEVI 2714004184WL015763 ANJU DEVI 00415 SBIN0031968 1980 1980 Processed 13/09/2023 5574985059 MRS ACHU WO PRABHU RAM STATE BANK OF INDIA(508548)
656 NAGAUR RJ-271400415701800300/3815644
(श्री बालाजी) 		2714004184NRG24060920230997927 09/09/2023 SHANTI DEVI 2714004184WL015763 SHANTI DEVI 00415 SBIN0031968 2145 2145 Processed 13/09/2023 5574984946 MRS SHANTI WO PURNA RAM JAT STATE BANK OF INDIA(508548)
657 NAGAUR RJ-271400415701800400/7209754
(श्री बालाजी) 		2714004184NRG24060920230997933 09/09/2023 Fulidevi 2714004184WL015763 Fulidevi 00415 SBIN0031968 1980 1980 Processed 13/09/2023 5574984716 MRS PHULI DEVI STATE BANK OF INDIA(508548)
658 NAGAUR RJ-271400415701800400/7209765-A
(श्री बालाजी) 		2714004184NRG24060920230997935 09/09/2023 Laxmi 2714004184WL015763 Laxmi 00415 SBIN0031968 2145 2145 Processed 13/09/2023 5574984447 Mrs. LAXMI MUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 NAGAUR RJ-271400415701800400/7209774
(श्री बालाजी) 		2714004184NRG24060920230997936 09/09/2023 Rupa devi 2714004184WL015763 Rupa devi 00415 SBIN0031968 1980 1980 Processed 13/09/2023 5574984890 MRS RUPA DEVI STATE BANK OF INDIA(508548)
660 NAGAUR RJ-271400415701800400/7209785
(श्री बालाजी) 		2714004184NRG24060920230997937 09/09/2023 Munnidevi 2714004184WL015763 Munnidevi 00415 SBIN0031968 2145 2145 Processed 13/09/2023 5574984865 MRS MUNNI WO MANGI LAL STATE BANK OF INDIA(508548)
661 NAGAUR RJ-271400415701800400/7209785-A
(श्री बालाजी) 		2714004184NRG24060920230997938 09/09/2023 Shanti devi 2714004184WL015763 Shanti devi 00415 SBIN0031968 2145 2145 Processed 13/09/2023 5574984715 MRS SHANTI W O JETHA RAM STATE BANK OF INDIA(508548)
662 NAGAUR RJ-271400416101803100/3810666-B
(कालड़ी) 		2714004161NRG24060920230994031 09/09/2023 umedaram 2714004161WL015678 umedaram 00415 SBIN0031968 2873 2873 Processed 13/09/2023 5574984967 Mr. UMEDARAM SO HANUMANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 NAGAUR RJ-271400418101806900/7212260-D
(खारी कर्मसोता) 		2714004181NRG24080920231008896 09/09/2023 Suman 2714004181WL015985 Suman 00415 SBIN0031968 884 884 Processed 13/09/2023 5574984900 MRS SUMAN STATE BANK OF INDIA(508548)
664 NAGAUR RJ-271400418101806900/7212266
(खारी कर्मसोता) 		2714004181NRG24080920231004768 09/09/2023 Pooja 2714004181WL015896 Pooja 00415 SBIN0031968 876 876 Processed 13/09/2023 5574984814 MISS POOJA STATE BANK OF INDIA(508548)
665 NAGAUR RJ-271400418101806900/7212279
(खारी कर्मसोता) 		2714004181NRG24080920231004781 09/09/2023 SARSVATI 2714004181WL015896 SARSVATI 00415 SBIN0031968 438 438 Processed 13/09/2023 5574984841 MRS SARASWATI WO MANAK CHAND STATE BANK OF INDIA(508548)
SubTotal 49837 49837
666 NAGAUR RJ-271400417701813000/3806028-A
(सीण‍ोद) 		2714004177NRG24070920231000980 09/09/2023 VIMLA 2714004177WL015799 VIMLA 00415 SBIN0032030 2660 2660 Processed 13/09/2023 5574984868 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 2660 2660
667 NAGAUR RJ-271400414001802400/3819602
(मकोड़ी) 		2714004140NRG24060920230991495 09/09/2023 SANTUDI 2714004140WL015617 SANTUDI 00415 SBIN0032058 1584 1584 Processed 13/09/2023 5574984712 MRS SANTUDI STATE BANK OF INDIA(508548)
SubTotal 1584 1584
668 NAGAUR RJ-271400415301799000/3809699-D
(रोहिणी) 		2714004153NRG24080920231008969 09/09/2023 Saroj 2714004153WL015994 Saroj 00415 SBIN0032143 2500 2500 Processed 13/09/2023 5574984416 MRS SAROJ STATE BANK OF INDIA(508548)
SubTotal 2500 2500
669 NAGAUR RJ-271400415301799000/7208300-D
(रोहिणी) 		2714004153NRG24080920231009028 09/09/2023 Mahendra Singh 2714004153WL015996 Mahendra Singh 00415 SBIN0032288 2500 2500 Processed 13/09/2023 5574985164 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
670 NAGAUR RJ-271400415301799000/7208300-D
(रोहिणी) 		2714004153NRG24080920231009029 09/09/2023 Vijendra Singh 2714004153WL015996 Vijendra Singh 00415 SBIN0032288 2500 2500 Rejected 13/09/2023 5574985165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5000 5000
671 NAGAUR RJ-271400414001802400/3819608
(मकोड़ी) 		2714004140NRG24060920230991499 09/09/2023 SUSHILA DEVI 2714004140WL015617 SUSHILA DEVI 00462 UCBA0000465 1980 1980 Processed 13/09/2023 5574984742 SUSHILA DEVI UCO BANK(607066)
672 NAGAUR RJ-271400414001802400/3819649
(मकोड़ी) 		2714004140NRG24060920230991515 09/09/2023 BHIKHA RAM 2714004140WL015617 BHIKHA RAM 00462 UCBA0000465 2574 2574 Processed 13/09/2023 5574984741 BHIKHA RAM UCO BANK(607066)
673 NAGAUR RJ-271400414001802400/3819673
(मकोड़ी) 		2714004140NRG24060920230991528 09/09/2023 DHANKI DEVI 2714004140WL015617 DHANKI DEVI 00462 UCBA0000465 990 990 Processed 13/09/2023 5574984500 DHANAKI DEVI UCO BANK(607066)
674 NAGAUR RJ-271400414001802400/3819688
(मकोड़ी) 		2714004140NRG24060920230991533 09/09/2023 SANTUDI DEVI 2714004140WL015617 SANTUDI DEVI 00462 UCBA0000465 990 990 Processed 13/09/2023 5574984501 SANTUDI DEVI UCO BANK(607066)
675 NAGAUR RJ-271400414001802400/3819741
(मकोड़ी) 		2714004140NRG24060920230991553 09/09/2023 SUVATI NAYAK 2714004140WL015617 SUVATI NAYAK 00462 UCBA0000465 2772 2772 Processed 13/09/2023 5574984502 SUVATI NAYAK UCO BANK(607066)
676 NAGAUR RJ-271400414001802400/3819741-A
(मकोड़ी) 		2714004140NRG24060920230991554 09/09/2023 SUMAN 2714004140WL015617 SUMAN 00462 UCBA0000465 2178 2178 Processed 13/09/2023 5574984740 SUMAN SUMAN UCO BANK(607066)
677 NAGAUR RJ-271400414001802400/3819775
(मकोड़ी) 		2714004140NRG24060920230991562 09/09/2023 KAMLA DEVI 2714004140WL015617 KAMLA DEVI 00462 UCBA0000465 2574 2574 Processed 13/09/2023 5574984780 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
678 NAGAUR RJ-271400414001802400/3819777-B
(मकोड़ी) 		2714004140NRG24060920230991563 09/09/2023 kishani 2714004140WL015617 kishani 00462 UCBA0000465 2574 2574 Processed 13/09/2023 5574985008 KISHANI UCO BANK(607066)
679 NAGAUR RJ-271400414001802400/3819779-b
(मकोड़ी) 		2714004140NRG24060920230991564 09/09/2023 SON SINGH 2714004140WL015617 SON SINGH 00462 UCBA0000465 2574 2574 Processed 13/09/2023 5574984748 SON SINGH UCO BANK(607066)
680 NAGAUR RJ-271400414001802400/3819796
(मकोड़ी) 		2714004140NRG24060920230991571 09/09/2023 PANAKI 2714004140WL015617 PANAKI 00462 UCBA0000465 2178 2178 Processed 13/09/2023 5574984499 PANAKI PANAKI UCO BANK(607066)
681 NAGAUR RJ-271400414001802400/51480947
(मकोड़ी) 		2714004140NRG24060920230991582 09/09/2023 MANJU 2714004140WL015617 MANJU 00462 UCBA0000465 1584 1584 Processed 13/09/2023 5574984497 MANJU DEVI UCO BANK(607066)
682 NAGAUR RJ-271400414001802400/51480968
(मकोड़ी) 		2714004140NRG24060920230991588 09/09/2023 SHARDA 2714004140WL015617 SHARDA 00462 UCBA0000465 1782 1782 Processed 13/09/2023 5574984747 SHARDA SHARDA UCO BANK(607066)
683 NAGAUR RJ-271400414001802400/51480986
(मकोड़ी) 		2714004140NRG24060920230991594 09/09/2023 shushila jalu ram 2714004140WL015617 shushila jalu ram 00462 UCBA0000465 2574 2574 Processed 13/09/2023 5574985010 SUSHILA JAT UCO BANK(607066)
684 NAGAUR RJ-271400414001802400/7213556-A
(मकोड़ी) 		2714004140NRG24060920230991601 09/09/2023 SUSHILA 2714004140WL015617 SUSHILA 00462 UCBA0000465 1782 1782 Processed 13/09/2023 5574984498 SUSHILA AXIS BANK(607153)
685 NAGAUR RJ-271400414001802400/7213571
(मकोड़ी) 		2714004140NRG24060920230991605 09/09/2023 CHENA RAM 2714004140WL015617 CHENA RAM 00462 UCBA0000465 2772 2772 Processed 13/09/2023 5574985011 CHENA RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
686 NAGAUR RJ-271400414001802400/7213586
(मकोड़ी) 		2714004140NRG24060920230991610 09/09/2023 PARU 2714004140WL015617 PARU 00462 UCBA0000465 990 990 Processed 13/09/2023 5574984739 PARU PARU UCO BANK(607066)
687 NAGAUR RJ-271400414001802400/7213594
(मकोड़ी) 		2714004140NRG24060920230991612 09/09/2023 MOHAN RAM 2714004140WL015617 MOHAN RAM 00462 UCBA0000465 2772 2772 Processed 13/09/2023 5574985009 MOHAN RAM UCO BANK(607066)
688 NAGAUR RJ-271400414001802400/7213596
(मकोड़ी) 		2714004140NRG24060920230991614 09/09/2023 MOTA RAM 2714004140WL015617 MOTA RAM 00462 UCBA0000465 1188 1188 Processed 13/09/2023 5574984744 MOTA RAM UCO BANK(607066)
689 NAGAUR RJ-271400414001802400/7213598
(मकोड़ी) 		2714004140NRG24060920230991616 09/09/2023 RAM KISHAN 2714004140WL015617 RAM KISHAN 00462 UCBA0000465 2574 2574 Processed 13/09/2023 5574984779 RAM KISHAN UCO BANK(607066)
SubTotal 39402 39402
690 NAGAUR RJ-271400417701812900/7209938-B
(सीण‍ोद) 		2714004177NRG24090920231009574 09/09/2023 SUMAN 2714004177WL016010 SUMAN 00462 UCBA0000619 2405 2405 Processed 13/09/2023 5574984503 SUMAN CO SUKH RAM UCO BANK(607066)
691 NAGAUR RJ-271400417701812900/72161875
(सीण‍ोद) 		2714004177NRG24090920231009597 09/09/2023 ramniwas 2714004177WL016010 ramniwas 00462 UCBA0000619 2405 2405 Processed 13/09/2023 5574985014 RAMNIWAS UCO BANK(607066)
692 NAGAUR RJ-271400417701813000/3806028-C
(सीण‍ोद) 		2714004177NRG24070920231000981 09/09/2023 Shobha 2714004177WL015799 Shobha 00462 UCBA0000619 2470 2470 Processed 13/09/2023 5574985012 SHOBHA WO MANA RAM UCO BANK(607066)
693 NAGAUR RJ-271400417701813000/72161864
(सीण‍ोद) 		2714004177NRG24070920231001043 09/09/2023 mamata 2714004177WL015799 mamata 00462 UCBA0000619 2660 2660 Processed 13/09/2023 5574985015 MAMATA DO MADANSINGH UCO BANK(607066)
SubTotal 9940 9940
694 NAGAUR RJ-271400414701808100/3816696
(कुमारी) 		2714004147NRG24080920231009227 09/09/2023 LICHAMA DEVI 2714004147WL016002 LICHAMA DEVI 00462 UCBA0000721 3360 3360 Processed 13/09/2023 5574984504 LICHAMA DEVI UCO BANK(607066)
695 NAGAUR RJ-271400414701808100/3816696-A
(कुमारी) 		2714004147NRG24080920231009228 09/09/2023 Anita 2714004147WL016002 Anita 00462 UCBA0000721 3360 3360 Processed 13/09/2023 5574985019 ANITA DO KAILASH UCO BANK(607066)
696 NAGAUR RJ-271400417701813000/3806153
(सीण‍ोद) 		2714004177NRG24070920231001021 09/09/2023 Sita 2714004177WL015799 Sita 00462 UCBA0000721 2660 2660 Processed 13/09/2023 5574985016 SITA BANK OF BARODA(606985)
697 NAGAUR RJ-271400417701813000/3806189
(सीण‍ोद) 		2714004177NRG24090920231009679 09/09/2023 AAEESHA 2714004177WL016012 AAEESHA 00462 UCBA0000721 2660 2660 Processed 13/09/2023 5574985021 AAEESHA UCO BANK(607066)
698 NAGAUR RJ-271400417701813000/7216161-b
(सीण‍ोद) 		2714004177NRG24090920231009712 09/09/2023 PATASI 2714004177WL016012 PATASI 00462 UCBA0000721 2660 2660 Processed 13/09/2023 5574985020 PATASI W/O DEBU RAM UCO BANK(607066)
699 NAGAUR RJ-271400417701813000/7216161-c
(सीण‍ोद) 		2714004177NRG24090920231009713 09/09/2023 SHANTI 2714004177WL016012 SHANTI 00462 UCBA0000721 2660 2660 Processed 13/09/2023 5574985017 SHANTI UCO BANK(607066)
SubTotal 17360 17360
700 NAGAUR RJ-271400417701812900/3805989-D
(सीण‍ोद) 		2714004177NRG24090920231009609 09/09/2023 jagdish 2714004177WL016011 jagdish 00462 UCBA0001229 2660 2660 Processed 13/09/2023 5574984915 JAGDISH RAM S/O MADAN LAL UCO BANK(607066)
701 NAGAUR RJ-271400417701812900/3805989-D
(सीण‍ोद) 		2714004177NRG24090920231009610 09/09/2023 kanchan 2714004177WL016011 kanchan 00462 UCBA0001229 2660 2660 Processed 13/09/2023 5574984916 MR JAGDISH SO MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 5320 5320
702 NAGAUR RJ-271400417701812900/7209903-D
(सीण‍ोद) 		2714004177NRG24090920231009557 09/09/2023 pintu kumari 2714004177WL016010 pintu kumari 00462 UCBA0002716 2405 2405 Processed 13/09/2023 5574984920 PINTU KUMARI UCO BANK(607066)
703 NAGAUR RJ-271400417701812900/7210244-A
(सीण‍ोद) 		2714004177NRG24090920231009590 09/09/2023 NIRMA 2714004177WL016010 NIRMA 00462 UCBA0002716 2405 2405 Processed 13/09/2023 5574984816 NIRMA UCO BANK(607066)
704 NAGAUR RJ-271400417701813000/3806005
(सीण‍ोद) 		2714004177NRG24070920231000967 09/09/2023 MADUDI 2714004177WL015799 MADUDI 00462 UCBA0002716 2280 2280 Processed 13/09/2023 5574984650 MADUDI W/O KISHOR UCO BANK(607066)
705 NAGAUR RJ-271400417701813000/3806006-A
(सीण‍ोद) 		2714004177NRG24090920231009639 09/09/2023 SUSHILA 2714004177WL016012 SUSHILA 00462 UCBA0002716 1330 1330 Processed 13/09/2023 5574984835 SUSHILA W/O ARJUN RAM UCO BANK(607066)
706 NAGAUR RJ-271400417701813000/3806015
(सीण‍ोद) 		2714004177NRG24070920231000970 09/09/2023 AAYCHUKI 2714004177WL015799 AAYCHUKI 00462 UCBA0002716 2470 2470 Processed 13/09/2023 5574984603 AAYCHUKI W/O OMA RAM UCO BANK(607066)
707 NAGAUR RJ-271400417701813000/3806022
(सीण‍ोद) 		2714004177NRG24090920231009644 09/09/2023 SUVATI 2714004177WL016012 SUVATI 00462 UCBA0002716 1140 1140 Processed 13/09/2023 5574985175 SUVATI W/O RAM KARAN UCO BANK(607066)
708 NAGAUR RJ-271400417701813000/3806025
(सीण‍ोद) 		2714004177NRG24070920231000974 09/09/2023 PAPPUDI 2714004177WL015799 PAPPUDI 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574985174 PAPUDI W/O DARU RAM UCO BANK(607066)
709 NAGAUR RJ-271400417701813000/3806043
(सीण‍ोद) 		2714004177NRG24070920231000984 09/09/2023 KAMLI 2714004177WL015799 KAMLI 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984947 KAMLI W/O RAMDEV UCO BANK(607066)
710 NAGAUR RJ-271400417701813000/3806058
(सीण‍ोद) 		2714004177NRG24070920231000990 09/09/2023 BHANWARI 2714004177WL015799 BHANWARI 00462 UCBA0002716 2280 2280 Processed 13/09/2023 5574984652 BHANWARI W/O NATHURAM UCO BANK(607066)
711 NAGAUR RJ-271400417701813000/3806089
(सीण‍ोद) 		2714004177NRG24070920231000996 09/09/2023 MUNNI KANWAR 2714004177WL015799 MUNNI KANWAR 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574985128 MUNNI KANWAR UCO BANK(607066)
712 NAGAUR RJ-271400417701813000/3806096-B
(सीण‍ोद) 		2714004177NRG24070920231000999 09/09/2023 SHIMLA KANWAR 2714004177WL015799 SHIMLA KANWAR 00462 UCBA0002716 2280 2280 Processed 13/09/2023 5574984918 SHIMALA UCO BANK(607066)
713 NAGAUR RJ-271400417701813000/3806097-A
(सीण‍ोद) 		2714004177NRG24070920231001000 09/09/2023 BALAKANWAR 2714004177WL015799 BALAKANWAR 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984755 BALA KANWAR UCO BANK(607066)
714 NAGAUR RJ-271400417701813000/3806101-A
(सीण‍ोद) 		2714004177NRG24070920231001001 09/09/2023 BHANVAR KANWAR 2714004177WL015799 BHANVAR KANWAR 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574985120 BHANVAR KANWAR W/O JALIM SINGH UCO BANK(607066)
715 NAGAUR RJ-271400417701813000/3806101-B
(सीण‍ोद) 		2714004177NRG24070920231001002 09/09/2023 PANA KANWAR 2714004177WL015799 PANA KANWAR 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984793 PANA KANWAR W/O GANPAT SINGH UCO BANK(607066)
716 NAGAUR RJ-271400417701813000/3806102-A
(सीण‍ोद) 		2714004177NRG24070920231001003 09/09/2023 BHANVAR KANVAR 2714004177WL015799 BHANVAR KANVAR 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984817 BHANWAR KANWAR W/O PAPPU SIJNGH UCO BANK(607066)
717 NAGAUR RJ-271400417701813000/3806107
(सीण‍ोद) 		2714004177NRG24070920231001004 09/09/2023 SOHANKANWAR 2714004177WL015799 SOHANKANWAR 00462 UCBA0002716 2470 2470 Processed 13/09/2023 5574984597 SOHAN KAANWAR W/O PREM SINGH UCO BANK(607066)
718 NAGAUR RJ-271400417701813000/3806112
(सीण‍ोद) 		2714004177NRG24070920231001005 09/09/2023 JAMUDI 2714004177WL015799 JAMUDI 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984944 JAMUDI W/O PEMARAM UCO BANK(607066)
719 NAGAUR RJ-271400417701813000/3806125-A
(सीण‍ोद) 		2714004177NRG24070920231001010 09/09/2023 SAROJ 2714004177WL015799 SAROJ 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984860 SAROJ UCO BANK(607066)
720 NAGAUR RJ-271400417701813000/3806125-B
(सीण‍ोद) 		2714004177NRG24070920231001011 09/09/2023 JAYPAL RAM 2714004177WL015799 JAYPAL RAM 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984754 JAYAPAL RAM UCO BANK(607066)
721 NAGAUR RJ-271400417701813000/3806128
(सीण‍ोद) 		2714004177NRG24090920231009651 09/09/2023 PRAMA 2714004177WL016012 PRAMA 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984845 PARAMA W/O KANWARA RAM UCO BANK(607066)
722 NAGAUR RJ-271400417701813000/3806133
(सीण‍ोद) 		2714004177NRG24070920231001015 09/09/2023 JHUMARRAM 2714004177WL015799 JHUMARRAM 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984647 JHUMAR RAM UCO BANK(607066)
723 NAGAUR RJ-271400417701813000/3806134-B
(सीण‍ोद) 		2714004177NRG24070920231001016 09/09/2023 PARMA 2714004177WL015799 PARMA 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984760 PARMA W/O MUNNA RAM UCO BANK(607066)
724 NAGAUR RJ-271400417701813000/3806137-A
(सीण‍ोद) 		2714004177NRG24090920231009652 09/09/2023 SEETA 2714004177WL016012 SEETA 00462 UCBA0002716 2090 2090 Processed 13/09/2023 5574984792 SITA WO NARASI RAM UCO BANK(607066)
725 NAGAUR RJ-271400417701813000/3806139
(सीण‍ोद) 		2714004177NRG24070920231001018 09/09/2023 RATANARAM 2714004177WL015799 RATANARAM 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984802 RATANARAM S/O KHERAJ RAM UCO BANK(607066)
726 NAGAUR RJ-271400417701813000/3806142
(सीण‍ोद) 		2714004177NRG24090920231009656 09/09/2023 RADHA 2714004177WL016012 RADHA 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984659 RADHA W/O SHATAN RAM UCO BANK(607066)
727 NAGAUR RJ-271400417701813000/3806150
(सीण‍ोद) 		2714004177NRG24070920231001020 09/09/2023 BHIKI 2714004177WL015799 BHIKI 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984943 BHIKHI W/O MISHRI LAL UCO BANK(607066)
728 NAGAUR RJ-271400417701813000/3806154
(सीण‍ोद) 		2714004177NRG24070920231001022 09/09/2023 ARJUNRAM 2714004177WL015799 ARJUNRAM 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984955 ARJUN RAM S/O BHOLA RAM UCO BANK(607066)
729 NAGAUR RJ-271400417701813000/3806155
(सीण‍ोद) 		2714004177NRG24070920231001023 09/09/2023 JYANI 2714004177WL015799 JYANI 00462 UCBA0002716 2470 2470 Processed 13/09/2023 5574984598 JYANI W/O RAMDEV UCO BANK(607066)
730 NAGAUR RJ-271400417701813000/3806155-A
(सीण‍ोद) 		2714004177NRG24070920231001024 09/09/2023 INDRA 2714004177WL015799 INDRA 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984599 INDRA W/O GUMAN RAM UCO BANK(607066)
731 NAGAUR RJ-271400417701813000/3806176
(सीण‍ोद) 		2714004177NRG24090920231009664 09/09/2023 SABU 2714004177WL016012 SABU 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574985127 SABU UCO BANK(607066)
732 NAGAUR RJ-271400417701813000/3806178
(सीण‍ोद) 		2714004177NRG24090920231009665 09/09/2023 gangaram 2714004177WL016012 gangaram 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984723 GANGA RAM UCO BANK(607066)
733 NAGAUR RJ-271400417701813000/3806181-A
(सीण‍ोद) 		2714004177NRG24090920231009667 09/09/2023 kiran 2714004177WL016012 kiran 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984656 KIRAN W/O DANA RAM UCO BANK(607066)
734 NAGAUR RJ-271400417701813000/3806182
(सीण‍ोद) 		2714004177NRG24090920231009669 09/09/2023 RAMKANVARI 2714004177WL016012 RAMKANVARI 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984604 RAM KANVARI W/O HARI RAM UCO BANK(607066)
735 NAGAUR RJ-271400417701813000/3806184
(सीण‍ोद) 		2714004177NRG24090920231009671 09/09/2023 BAAVADI 2714004177WL016012 BAAVADI 00462 UCBA0002716 570 570 Processed 13/09/2023 5574985126 BAAVADI W/O BUDHARAM UCO BANK(607066)
736 NAGAUR RJ-271400417701813000/3806184-A
(सीण‍ोद) 		2714004177NRG24090920231009672 09/09/2023 SANTOSH 2714004177WL016012 SANTOSH 00462 UCBA0002716 1330 1330 Processed 13/09/2023 5574984594 SANTOSH UCO BANK(607066)
737 NAGAUR RJ-271400417701813000/3806188
(सीण‍ोद) 		2714004177NRG24090920231009677 09/09/2023 KAVARAI 2714004177WL016012 KAVARAI 00462 UCBA0002716 2280 2280 Processed 13/09/2023 5574984549 KAVARAI W/O CHANDARAM PUNJAB NATIONAL BANK(508568)
738 NAGAUR RJ-271400417701813000/3806194
(सीण‍ोद) 		2714004177NRG24090920231009685 09/09/2023 M.DAUD 2714004177WL016012 M.DAUD 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984851 DAUD UCO BANK(607066)
739 NAGAUR RJ-271400417701813000/3806197
(सीण‍ोद) 		2714004177NRG24070920231001025 09/09/2023 AMATUL 2714004177WL015799 AMATUL 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984548 AMATUL W/O MO.ALI UCO BANK(607066)
740 NAGAUR RJ-271400417701813000/3806197-D
(सीण‍ोद) 		2714004177NRG24090920231009688 09/09/2023 Tayara 2714004177WL016012 Tayara 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984819 TAYARA UCO BANK(607066)
741 NAGAUR RJ-271400417701813000/51482996
(सीण‍ोद) 		2714004177NRG24070920231001028 09/09/2023 jagdish 2714004177WL015799 jagdish 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984718 JAGDISH UCO BANK(607066)
742 NAGAUR RJ-271400417701813000/7216103
(सीण‍ोद) 		2714004177NRG24090920231009689 09/09/2023 SUVATI 2714004177WL016012 SUVATI 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984834 MRS SUWATI HARDINRAM STATE BANK OF INDIA(508548)
743 NAGAUR RJ-271400417701813000/7216109-B
(सीण‍ोद) 		2714004177NRG24070920231001030 09/09/2023 shoba devi 2714004177WL015799 shoba devi 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984873 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
744 NAGAUR RJ-271400417701813000/7216110-A
(सीण‍ोद) 		2714004177NRG24070920231001032 09/09/2023 suman 2714004177WL015799 suman 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984820 SUMAN UCO BANK(607066)
745 NAGAUR RJ-271400417701813000/7216113
(सीण‍ोद) 		2714004177NRG24090920231009696 09/09/2023 BHANWARKANWAR 2714004177WL016012 BHANWARKANWAR 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984996 BHANWAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
746 NAGAUR RJ-271400417701813000/7216117
(सीण‍ोद) 		2714004177NRG24090920231009699 09/09/2023 INDRA 2714004177WL016012 INDRA 00462 UCBA0002716 2280 2280 Processed 13/09/2023 5574984998 INDRA W/O NARPAT RAM UCO BANK(607066)
747 NAGAUR RJ-271400417701813000/7216122-A
(सीण‍ोद) 		2714004177NRG24070920231001033 09/09/2023 SHARDA 2714004177WL015799 SHARDA 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984999 SHARDA W/O BHURA RAM PUNJAB NATIONAL BANK(508568)
748 NAGAUR RJ-271400417701813000/7216126
(सीण‍ोद) 		2714004177NRG24090920231009705 09/09/2023 jala ram 2714004177WL016012 jala ram 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984919 JALA RAM UCO BANK(607066)
749 NAGAUR RJ-271400417701813000/7216126
(सीण‍ोद) 		2714004177NRG24090920231009704 09/09/2023 LEELA DEVI 2714004177WL016012 LEELA DEVI 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984917 LILA W/O JALA RAM UCO BANK(607066)
750 NAGAUR RJ-271400417701813000/7216129
(सीण‍ोद) 		2714004177NRG24090920231009707 09/09/2023 MUNNI 2714004177WL016012 MUNNI 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984784 MUNNI W/O RATANA RAM UCO BANK(607066)
751 NAGAUR RJ-271400417701813000/7216162-a
(सीण‍ोद) 		2714004177NRG24090920231009714 09/09/2023 GEETA 2714004177WL016012 GEETA 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984602 GEETA W/O ARJUN UCO BANK(607066)
752 NAGAUR RJ-271400417701813000/7216164
(सीण‍ोद) 		2714004177NRG24070920231001035 09/09/2023 RAJUDI 2714004177WL015799 RAJUDI 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984801 RAJUDI W/O RAMCHANDRA UCO BANK(607066)
753 NAGAUR RJ-271400417701813000/7216164-B
(सीण‍ोद) 		2714004177NRG24070920231001037 09/09/2023 SANJU 2714004177WL015799 SANJU 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984995 SANJU UCO BANK(607066)
754 NAGAUR RJ-271400417701813000/7216165-C
(सीण‍ोद) 		2714004177NRG24070920231001040 09/09/2023 BAYA 2714004177WL015799 BAYA 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984600 BAYA UCO BANK(607066)
755 NAGAUR RJ-271400417701813000/7216170-B
(सीण‍ोद) 		2714004177NRG24090920231009716 09/09/2023 KAMLI 2714004177WL016012 KAMLI 00462 UCBA0002716 2090 2090 Processed 13/09/2023 5574984601 KAMALI W/O GHEVARARAM UCO BANK(607066)
756 NAGAUR RJ-271400417701813000/7216183-A
(सीण‍ोद) 		2714004177NRG24090920231009720 09/09/2023 PARMA 2714004177WL016012 PARMA 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984660 MRS PARMA SURESHPURI STATE BANK OF INDIA(508548)
757 NAGAUR RJ-271400417701813000/7216186
(सीण‍ोद) 		2714004177NRG24090920231009722 09/09/2023 SUVATI 2714004177WL016012 SUVATI 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984997 SUVATI UCO BANK(607066)
758 NAGAUR RJ-271400417701813000/7216197-A
(सीण‍ोद) 		2714004177NRG24090920231009727 09/09/2023 DEVARAM 2714004177WL016012 DEVARAM 00462 UCBA0002716 2660 2660 Processed 13/09/2023 5574984818 DEVA RAM UCO BANK(607066)
759 NAGAUR RJ-271400417701813000/7216200
(सीण‍ोद) 		2714004177NRG24090920231009729 09/09/2023 PATASI 2714004177WL016012 PATASI 00462 UCBA0002716 2090 2090 Processed 13/09/2023 5574984797 MRS PATASI MOHANRAM STATE BANK OF INDIA(508548)
SubTotal 143320 143320
760 NAGAUR RJ-271400414001802400/3819610
(मकोड़ी) 		2714004140NRG24060920230991500 09/09/2023 CHHOTUDI BUDHARAM 2714004140WL015617 CHHOTUDI BUDHARAM 00468 UBIN0559245 2178 2178 Processed 13/09/2023 5574984569 CHOTUDI WO BUDHARAM UNION BANK OF INDIA(508500)
761 NAGAUR RJ-271400414001802400/3819624-A
(मकोड़ी) 		2714004140NRG24060920230991509 09/09/2023 SUNITA DEVI 2714004140WL015617 SUNITA DEVI 00468 UBIN0559245 1188 1188 Processed 13/09/2023 5574984570 SUNITA DEVI WO RAMESHWAR LAL UNION BANK OF INDIA(508500)
762 NAGAUR RJ-271400414001802400/3819798-A
(मकोड़ी) 		2714004140NRG24060920230991575 09/09/2023 Hapu devi 2714004140WL015617 Hapu devi 00468 UBIN0559245 1782 1782 Processed 13/09/2023 5574985189 HAPU DEVI UNION BANK OF INDIA(508500)
763 NAGAUR RJ-271400414001802400/7213553
(मकोड़ी) 		2714004140NRG24060920230991596 09/09/2023 BACHANI WO MEHARAM 2714004140WL015617 BACHANI WO MEHARAM 00468 UBIN0559245 990 990 Processed 13/09/2023 5574984571 BACHANI WO MEHARAM UNION BANK OF INDIA(508500)
764 NAGAUR RJ-271400415101801300/3812945
(गंठिलासर) 		2714004151NRG24060920230994024 09/09/2023 TULCHHA RAM 2714004151WL015677 TULCHHA RAM 00468 UBIN0559245 2805 2805 Processed 13/09/2023 5574984572 TULACHHA RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
SubTotal 8943 8943
765 NAGAUR RJ-271400417701812900/7209989-A
(सीण‍ोद) 		2714004177NRG24090920231009623 09/09/2023 Mansukh 2714004177WL016011 Mansukh 00468 UBIN0572390 2660 2660 Processed 13/09/2023 5574984888 MANSUKH RAM SO BIRAMA RAM UCO BANK(607066)
766 NAGAUR RJ-271400417701812900/7209989-A
(सीण‍ोद) 		2714004177NRG24090920231009624 09/09/2023 Parma 2714004177WL016011 Parma 00468 UBIN0572390 2660 2660 Processed 13/09/2023 5574984862 PARMA CANARA BANK(508532)
SubTotal 5320 5320
767 NAGAUR RJ-271400417701812900/3805917-A
(सीण‍ोद) 		2714004177NRG24090920231009605 09/09/2023 SHANTI 2714004177WL016011 SHANTI 00468 UBIN0913499 2660 2660 Processed 13/09/2023 5574984423 SHANTI UNION BANK OF INDIA(508500)
SubTotal 2660 2660
768 NAGAUR RJ-271400415301799000/3809842
(रोहिणी) 		2714004153NRG24080920231009023 09/09/2023 Bhomaram 2714004153WL015996 Bhomaram 00554 KKBK0003632 2500 2500 Processed 13/09/2023 5574984993 MR BHOMA RAM STATE BANK OF INDIA(508548)
769 NAGAUR RJ-271400415301799000/3809842
(रोहिणी) 		2714004153NRG24080920231009024 09/09/2023 Nirmala Kumari 2714004153WL015996 Nirmala Kumari 00554 KKBK0003632 2500 2500 Processed 13/09/2023 5574985144 MR MANISHA DO PUKHRAJ STATE BANK OF INDIA(508548)
SubTotal 5000 5000
770 NAGAUR RJ-271400415301799000/3809726-D
(रोहिणी) 		2714004153NRG24080920231008974 09/09/2023 Anila 2714004153WL015994 Anila 00698 RMGB0000186 2500 2500 Processed 13/09/2023 5574984992 Miss. ANILA UPADHYAY RAJASTHAN MARUDHARA GRAMIN BANK(607509)
771 NAGAUR RJ-271400415301799000/3809726-D
(रोहिणी) 		2714004153NRG24080920231008973 09/09/2023 Narsi Ram 2714004153WL015994 Narsi Ram 00698 RMGB0000186 2500 2500 Processed 13/09/2023 5574984991 MR NARSI SO RUPA RAM STATE BANK OF INDIA(508548)
SubTotal 5000 5000
772 NAGAUR RJ-271400416101803100/7221395-B
(कालड़ी) 		2714004161NRG24060920230994020 09/09/2023 ROSHANI 2714004161WL015676 ROSHANI 00698 RMGB0000324 2873 2873 Processed 13/09/2023 5574984759 Miss. ROSHANI WO RAJURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 NAGAUR RJ-271400418101806900/3801013-A
(खारी कर्मसोता) 		2714004181NRG24080920231004631 09/09/2023 Debu 2714004181WL015894 Debu 00698 RMGB0000324 1020 1020 Processed 13/09/2023 5574984765 Mrs. DEBU DEVI W/0 RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
774 NAGAUR RJ-271400418101806900/3801105
(खारी कर्मसोता) 		2714004181NRG24080920231004632 09/09/2023 BHAGWANI DEVI 2714004181WL015894 BHAGWANI DEVI 00698 RMGB0000324 1020 1020 Processed 13/09/2023 5574984535 Mrs. BHAGWANI DEVI W/0 JAWANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 NAGAUR RJ-271400418101806900/3801105-A
(खारी कर्मसोता) 		2714004181NRG24080920231004633 09/09/2023 KISHANA RAM 2714004181WL015894 KISHANA RAM 00698 RMGB0000324 1020 1020 Processed 13/09/2023 5574984544 Mr. KISHANA RAM S/0 JAWANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5933 5933
776 NAGAUR RJ-271400417701812900/7209935-B
(सीण‍ोद) 		2714004177NRG24090920231009572 09/09/2023 prema 2714004177WL016010 prema 00698 RMGB0000363 2405 2405 Processed 13/09/2023 5574984896 PREMA MEGHWAL D/O LALU RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 NAGAUR RJ-271400417701813000/7216131
(सीण‍ोद) 		2714004177NRG24090920231009708 09/09/2023 dinesh 2714004177WL016012 dinesh 00698 RMGB0000363 2660 2660 Processed 13/09/2023 5574984990 Mr. DINESH PURI SO MADHA PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5065 5065
778 NAGAUR RJ-271400414001800100/7225475
(मकोड़ी) 		2714004184NRG24060920230997943 09/09/2023 Annaram 2714004184WL015764 Annaram 00698 RMGB0000380 3570 3570 Processed 13/09/2023 5574984886 MR ANA RAM STATE BANK OF INDIA(508548)
779 NAGAUR RJ-271400414001800100/7225475
(मकोड़ी) 		2714004184NRG24060920230997945 09/09/2023 Piraram 2714004184WL015764 Piraram 00698 RMGB0000380 3570 3570 Processed 13/09/2023 5574984722 Mr. PIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
780 NAGAUR RJ-271400414001800100/7225476
(मकोड़ी) 		2714004184NRG24060920230997946 09/09/2023 PUNAMDEVI 2714004184WL015764 PUNAMDEVI 00698 RMGB0000380 3570 3570 Processed 13/09/2023 5574984798 Mrs. PUNAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
781 NAGAUR RJ-271400415501800000/3815466
(छीला) 		2714004184NRG24060920230997917 09/09/2023 CHANDNI DEVI 2714004184WL015763 CHANDNI DEVI 00698 RMGB0000380 165 165 Processed 13/09/2023 5574984893 Mrs. CHANDA W/O NANAK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 NAGAUR RJ-271400415501800000/3815563
(छीला) 		2714004184NRG24060920230997919 09/09/2023 OMUDI 2714004184WL015763 OMUDI 00698 RMGB0000380 2145 2145 Processed 13/09/2023 5574984645 Mrs. OMUDI DEVI W/O KESHA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 NAGAUR RJ-271400415501800000/3815571-A
(छीला) 		2714004184NRG24060920230997920 09/09/2023 Sukhi devi 2714004184WL015763 Sukhi devi 00698 RMGB0000380 2145 2145 Processed 13/09/2023 5574984966 Mr. SUKHI DEVI WO RAMNARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
784 NAGAUR RJ-271400415701800300/3815615
(श्री बालाजी) 		2714004184NRG24060920230997925 09/09/2023 SHARDA 2714004184WL015763 SHARDA 00698 RMGB0000380 2145 2145 Processed 13/09/2023 5574985122 Mrs. SHARDA SHARDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 NAGAUR RJ-271400415701800300/3815683
(श्री बालाजी) 		2714004184NRG24060920230997928 09/09/2023 Aruna Devi 2714004184WL015763 Aruna Devi 00698 RMGB0000380 660 660 Processed 13/09/2023 5574984698 MRS ARUNA DEVI WO MADAN LAL STATE BANK OF INDIA(508548)
786 NAGAUR RJ-271400415701800300/3815700-A
(श्री बालाजी) 		2714004184NRG24060920230997929 09/09/2023 Dheeraj kanwar 2714004184WL015763 Dheeraj kanwar 00698 RMGB0000380 2310 2310 Processed 13/09/2023 5574984669 MRS DHIRAJ KANWAR STATE BANK OF INDIA(508548)
787 NAGAUR RJ-271400415701800300/3815705-A
(श्री बालाजी) 		2714004184NRG24060920230997930 09/09/2023 Mainakanwar 2714004184WL015763 Mainakanwar 00698 RMGB0000380 2310 2310 Processed 13/09/2023 5574984668 Mrs. MAINA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 NAGAUR RJ-271400415701800300/3815745-A
(श्री बालाजी) 		2714004184NRG24060920230997931 09/09/2023 NAINI 2714004184WL015763 NAINI 00698 RMGB0000380 2145 2145 Processed 13/09/2023 5574984832 Ms. NENI DEVI WO BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
789 NAGAUR RJ-271400415701800300/7225507
(श्री बालाजी) 		2714004184NRG24060920230997932 09/09/2023 Swaroop devi 2714004184WL015763 Swaroop devi 00698 RMGB0000380 2310 2310 Processed 13/09/2023 5574984717 Mrs. SWAROOP W/O LICHHAMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 NAGAUR RJ-271400415701800400/7209754-A
(श्री बालाजी) 		2714004184NRG24060920230997934 09/09/2023 Bhagwati 2714004184WL015763 Bhagwati 00698 RMGB0000380 2145 2145 Processed 13/09/2023 5574984891 Mrs. BHAGAWATI W/O GOPAL RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
791 NAGAUR RJ-271400415701800400/7209795
(श्री बालाजी) 		2714004184NRG24060920230997939 09/09/2023 Gavri 2714004184WL015763 Gavri 00698 RMGB0000380 660 660 Processed 13/09/2023 5574984667 Mrs. GAVARI DULARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
792 NAGAUR RJ-271400415701800400/7209795
(श्री बालाजी) 		2714004184NRG24060920230997940 09/09/2023 Phuli 2714004184WL015763 Phuli 00698 RMGB0000380 2310 2310 Processed 13/09/2023 5574984892 Mrs. PHULI PHULI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 32160 32160
793 NAGAUR RJ-271400415301799100/3810008-C
(रोहिणी) 		2714004153NRG24080920231009003 09/09/2023 Anop Singh 2714004153WL015995 Anop Singh 00703 AIRP0000001 2500 2500 Processed 13/09/2023 5574984982 MR HARISH TIWARI STATE BANK OF INDIA(508548)
SubTotal 2500 2500
Total 1886507 1886507

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAUR RJ2714004_090923APB_FTO_163575 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 57280
2 NAGAUR RJ2714004_090923APB_FTO_163575 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000324 ALAY 5933
3 NAGAUR RJ2714004_090923APB_FTO_163575 Central Bank Of India CBIN0280442 NAGAUR 4158
4 NAGAUR RJ2714004_090923APB_FTO_163575 Union Bank of India UBIN0913499 NAGAUR 2660
5 NAGAUR RJ2714004_090923APB_FTO_163575 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2500
6 NAGAUR RJ2714004_090923APB_FTO_163575 Bank of India BKID0007461 Nagaur 8463
7 NAGAUR RJ2714004_090923APB_FTO_163575 HDFC Bank HDFC0002037 NAGAUR 5000
8 NAGAUR RJ2714004_090923APB_FTO_163575 UCO Bank UCBA0000721 BASNI 17360
9 NAGAUR RJ2714004_090923APB_FTO_163575 Bank of Baroda BARB0DIDROA Didwana 7217
10 NAGAUR RJ2714004_090923APB_FTO_163575 UCO Bank UCBA0000619 KHINWSAR 9940
11 NAGAUR RJ2714004_090923APB_FTO_163575 Canara Bank CNRB0003822 NOKHA 5000
12 NAGAUR RJ2714004_090923APB_FTO_163575 Central Bank Of India CBIN0282502 JODHIYASI 3060
13 NAGAUR RJ2714004_090923APB_FTO_163575 State Bank of India SBIN0031528 KUM, NAGAUR 11253
14 NAGAUR RJ2714004_090923APB_FTO_163575 Indian Bank IDIB000N511 NAGAUR 10890
15 NAGAUR RJ2714004_090923APB_FTO_163575 Punjab National Bank PUNB0736000 Osian 2660
16 NAGAUR RJ2714004_090923APB_FTO_163575 UCO Bank UCBA0000465 NAGAUR 39402
17 NAGAUR RJ2714004_090923APB_FTO_163575 Bank of Baroda BARB0DANTAU DANTAUR 5000
18 NAGAUR RJ2714004_090923APB_FTO_163575 District Central Cooperative Bank RSCB0028001 The Nagaur Central Co-operative Bank Ltd. 11325
19 NAGAUR RJ2714004_090923APB_FTO_163575 State Bank of India SBIN0031397 PHALSOOND 5000
20 NAGAUR RJ2714004_090923APB_FTO_163575 AXIS BANK UTIB0001384 NAGAUR 1386
21 NAGAUR RJ2714004_090923APB_FTO_163575 UCO Bank UCBA0001229 BALOTRA 5320
22 NAGAUR RJ2714004_090923APB_FTO_163575 Union Bank of India UBIN0572390 Boranada 5320
23 NAGAUR RJ2714004_090923APB_FTO_163575 Kotak Mahindra Bank Ltd. KKBK0003632 SANGARIYA 5000
24 NAGAUR RJ2714004_090923APB_FTO_163575 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000186 DESHNOK 5000
25 NAGAUR RJ2714004_090923APB_FTO_163575 Canara Bank CNRB0003383 NAGAUR 5828
26 NAGAUR RJ2714004_090923APB_FTO_163575 Central Bank Of India CBIN0280447 BIKANER 2500
27 NAGAUR RJ2714004_090923APB_FTO_163575 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 88593
28 NAGAUR RJ2714004_090923APB_FTO_163575 State Bank of India SBIN0031409 KHAJUWALA A.D.B. 2574
29 NAGAUR RJ2714004_090923APB_FTO_163575 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 1584
30 NAGAUR RJ2714004_090923APB_FTO_163575 Bank of Baroda BARB0BASNIX BASNI BELIMA 199935
31 NAGAUR RJ2714004_090923APB_FTO_163575 HDFC Bank HDFC0000986 PAOTA-JODHPUR 5000
32 NAGAUR RJ2714004_090923APB_FTO_163575 Punjab National Bank PUNB0043510 Guda Bhagwandas 66308
33 NAGAUR RJ2714004_090923APB_FTO_163575 State Bank of India SBIN0032143 JAWAHAR NAGAR, BIKANER 2500
34 NAGAUR RJ2714004_090923APB_FTO_163575 Union Bank of India UBIN0559245 NAGAUR 8943
35 NAGAUR RJ2714004_090923APB_FTO_163575 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000380 SRI BALAJI 32160
36 NAGAUR RJ2714004_090923APB_FTO_163575 Indian Bank IDIB000N159 Nagaur 5210
37 NAGAUR RJ2714004_090923APB_FTO_163575 Punjab National Bank PUNB0181210 Nagaur 8163
38 NAGAUR RJ2714004_090923APB_FTO_163575 State Bank of India SBIN0031622 ROHINI 506810
39 NAGAUR RJ2714004_090923APB_FTO_163575 State Bank of India SBIN0031968 SHRI BALAJI 49837
40 NAGAUR RJ2714004_090923APB_FTO_163575 State Bank of India SBIN0032288 JODHPUR BJS COLONY 5000
41 NAGAUR RJ2714004_090923APB_FTO_163575 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000363 NAGAUR 5065
42 NAGAUR RJ2714004_090923APB_FTO_163575 IDBI Bank IBKL0001108 NAGAUR 1782
43 NAGAUR RJ2714004_090923APB_FTO_163575 Indian Overseas Bank IOBA0002893 NAGAUR 2660
44 NAGAUR RJ2714004_090923APB_FTO_163575 Punjab National Bank PUNB0118810 Nokha 3570
45 NAGAUR RJ2714004_090923APB_FTO_163575 Punjab National Bank PUNB0661500 NAGOUR JODHPUR 294898
46 NAGAUR RJ2714004_090923APB_FTO_163575 State Bank of India SBIN0003875 NAGAUR 127010
47 NAGAUR RJ2714004_090923APB_FTO_163575 State Bank of India SBIN0031635 BHAKROD 78470
48 NAGAUR RJ2714004_090923APB_FTO_163575 State Bank of India SBIN0032030 KHINWSAR 2660
49 NAGAUR RJ2714004_090923APB_FTO_163575 UCO Bank UCBA0002716 KOMARI 143320

Download In Excel