|
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-271400416101803200/7212055-A
(कालड़ी)
|
2714004161NRG24310320242622434
|
31/03/2024
|
BALARAM
|
2714004161WL042808
|
BALARAM
|
00032
|
UTIB0001384
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221096316
|
|
BALARAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
NAGAUR
|
RJ-271400416001800900/7205466-A
(सथेरण)
|
2714004185NRG24310320242620403
|
31/03/2024
|
manju
|
2714004185WL042763
|
manju
|
00045
|
BARB0DIDROA
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096363
|
|
Mrs. MANJU MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
NAGAUR
|
RJ-271400418001809800/3810469
(गगवाना)
|
2714004180NRG24310320242622879
|
31/03/2024
|
MANOHAR RAM
|
2714004180WL042826
|
MANOHAR RAM
|
00045
|
BARB0DIDROA
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096419
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
4
|
NAGAUR
|
RJ-271400418001809900/7214087-B
(गगवाना)
|
2714004180NRG24310320242622801
|
31/03/2024
|
INDRA
|
2714004180WL042825
|
INDRA
|
00045
|
BARB0DIDROA
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096413
|
|
NDIRA WO MEHARAM RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
5
|
NAGAUR
|
RJ-271400414701808100/3816669
(कुमारी)
|
2714004147NRG24310320242622027
|
31/03/2024
|
SURJA RAM
|
2714004147WL042795
|
SURJA RAM
|
00045
|
BARB0NAGAUR
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096261
|
|
SURJA RAM
|
BANK OF BARODA(606985)
|
|
6
|
NAGAUR
|
RJ-271400416001800900/3807085
(सथेरण)
|
2714004185NRG24310320242620327
|
31/03/2024
|
mangilal
|
2714004185WL042763
|
mangilal
|
00045
|
BARB0NAGAUR
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096230
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
7
|
NAGAUR
|
RJ-271400416001800900/3807085-A
(सथेरण)
|
2714004185NRG24310320242620328
|
31/03/2024
|
SHUSHILA
|
2714004185WL042763
|
SHUSHILA
|
00045
|
BARB0NAGAUR
|
770
|
770
|
Processed
|
23/04/2024
|
|
3221096220
|
|
SUSHILA SUSHILA
|
BANK OF BARODA(606985)
|
|
8
|
NAGAUR
|
RJ-271400416001800900/3807090-A
(सथेरण)
|
2714004185NRG24310320242620334
|
31/03/2024
|
rukma
|
2714004185WL042763
|
rukma
|
00045
|
BARB0NAGAUR
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096221
|
|
RUKMA RUKMA
|
BANK OF BARODA(606985)
|
|
9
|
NAGAUR
|
RJ-271400416001800900/3807094-A
(सथेरण)
|
2714004185NRG24310320242620339
|
31/03/2024
|
bhanwari
|
2714004185WL042763
|
bhanwari
|
00045
|
BARB0NAGAUR
|
770
|
770
|
Processed
|
23/04/2024
|
|
3221096226
|
|
BHANWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAUR
|
RJ-271400416001800900/3807098
(सथेरण)
|
2714004185NRG24310320242620341
|
31/03/2024
|
Shanti devi
|
2714004185WL042763
|
Shanti devi
|
00045
|
BARB0NAGAUR
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096054
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
NAGAUR
|
RJ-271400416001800900/3807105-A
(सथेरण)
|
2714004185NRG24310320242620346
|
31/03/2024
|
CHANDRA
|
2714004185WL042763
|
CHANDRA
|
00045
|
BARB0NAGAUR
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096063
|
|
Channi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NAGAUR
|
RJ-271400416001800900/3807138-A
(सथेरण)
|
2714004185NRG24310320242620368
|
31/03/2024
|
munni devi
|
2714004185WL042763
|
munni devi
|
00045
|
BARB0NAGAUR
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096223
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
NAGAUR
|
RJ-271400416001800900/51481737
(सथेरण)
|
2714004185NRG24310320242620382
|
31/03/2024
|
SAYARY
|
2714004185WL042763
|
SAYARY
|
00045
|
BARB0NAGAUR
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096009
|
|
SAYARI SAYARI
|
BANK OF BARODA(606985)
|
|
14
|
NAGAUR
|
RJ-271400416001800900/51481743-A
(सथेरण)
|
2714004185NRG24310320242620384
|
31/03/2024
|
shrmila
|
2714004185WL042763
|
shrmila
|
00045
|
BARB0NAGAUR
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221095994
|
|
SHARMILA W/O BHANWAR LAL
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
15
|
NAGAUR
|
RJ-271400416001800900/7205486-A
(सथेरण)
|
2714004185NRG24310320242620408
|
31/03/2024
|
paru
|
2714004185WL042763
|
paru
|
00045
|
BARB0NAGAUR
|
220
|
220
|
Processed
|
23/04/2024
|
|
3221096228
|
|
PARU
|
BANK OF BARODA(606985)
|
|
16
|
NAGAUR
|
RJ-271400416001800900/7205486-D
(सथेरण)
|
2714004185NRG24310320242620409
|
31/03/2024
|
saroj
|
2714004185WL042763
|
saroj
|
00045
|
BARB0NAGAUR
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221096225
|
|
SAROJ WO SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
17
|
NAGAUR
|
RJ-271400416001800900/7205510-B
(सथेरण)
|
2714004185NRG24310320242620421
|
31/03/2024
|
suman kanwar
|
2714004185WL042763
|
suman kanwar
|
00045
|
BARB0NAGAUR
|
220
|
220
|
Processed
|
23/04/2024
|
|
3221096090
|
|
SUMAN KANWAR
|
BANK OF BARODA(606985)
|
|
18
|
NAGAUR
|
RJ-271400416101803100/3810683
(कालड़ी)
|
2714004161NRG24310320242622440
|
31/03/2024
|
SURJARAM
|
2714004161WL042811
|
SURJARAM
|
00045
|
BARB0NAGAUR
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221096201
|
|
SURJA RAM
|
BANK OF BARODA(606985)
|
|
19
|
NAGAUR
|
RJ-271400416201802800/7207768
(अलाय)
|
2714004183NRG24280320242612341
|
31/03/2024
|
maga ram
|
2714004183WL042439
|
maga ram
|
00045
|
BARB0NAGAUR
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096312
|
|
MAGA RAM SO JETHA RA
|
BANK OF BARODA(606985)
|
|
20
|
NAGAUR
|
RJ-271400416201802800/7207896-A
(अलाय)
|
2714004183NRG24280320242612358
|
31/03/2024
|
babulal
|
2714004183WL042439
|
babulal
|
00045
|
BARB0NAGAUR
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096047
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAUR
|
RJ-271400418001809700/3810504
(गगवाना)
|
2714004180NRG24310320242622828
|
31/03/2024
|
BABU PURI
|
2714004180WL042826
|
BABU PURI
|
00045
|
BARB0NAGAUR
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221096417
|
|
BABU PURI
|
BANK OF BARODA(606985)
|
|
22
|
NAGAUR
|
RJ-271400418001809700/3810526
(गगवाना)
|
2714004180NRG24310320242622832
|
31/03/2024
|
santu
|
2714004180WL042826
|
santu
|
00045
|
BARB0NAGAUR
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221096081
|
|
SANTOSHI JAGDISH JAN
|
BANK OF BARODA(606985)
|
|
23
|
NAGAUR
|
RJ-271400418001809700/38105640
(गगवाना)
|
2714004180NRG24310320242622844
|
31/03/2024
|
AJIT SINGH
|
2714004180WL042826
|
AJIT SINGH
|
00045
|
BARB0NAGAUR
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221096080
|
|
AJITSINGH HANUMAN SI
|
BANK OF BARODA(606985)
|
|
24
|
NAGAUR
|
RJ-271400418001809700/3810566
(गगवाना)
|
2714004180NRG24310320242622846
|
31/03/2024
|
GANGABISHAN
|
2714004180WL042826
|
GANGABISHAN
|
00045
|
BARB0NAGAUR
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221096099
|
|
GANGA RAM NAYAK S O
|
BANK OF BARODA(606985)
|
|
25
|
NAGAUR
|
RJ-271400418001809700/7214435
(गगवाना)
|
2714004180NRG24310320242622857
|
31/03/2024
|
CHEN SINGH
|
2714004180WL042826
|
CHEN SINGH
|
00045
|
BARB0NAGAUR
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096079
|
|
CHAIN SINGH SO PADAM
|
BANK OF BARODA(606985)
|
|
26
|
NAGAUR
|
RJ-271400418001809800/3810470
(गगवाना)
|
2714004180NRG24310320242622880
|
31/03/2024
|
SURJA RAM
|
2714004180WL042826
|
SURJA RAM
|
00045
|
BARB0NAGAUR
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096100
|
|
SURJA RAM SO PREM DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14535
|
14535
|
|
|
|
|
|
|
|
|
27
|
NAGAUR
|
RJ-271400416001800900/3807090-C
(सथेरण)
|
2714004185NRG24310320242620335
|
31/03/2024
|
muli
|
2714004185WL042763
|
muli
|
00045
|
BARB0NOKHAB
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096431
|
|
MRS MULI MULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
28
|
NAGAUR
|
RJ-271400418001809700/38105637-B
(गगवाना)
|
2714004180NRG24310320242622843
|
31/03/2024
|
MAHAVEER SINGH
|
2714004180WL042826
|
MAHAVEER SINGH
|
00048
|
BKID0007461
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221096113
|
|
Mahaveer Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NAGAUR
|
RJ-271400418001809700/3810582
(गगवाना)
|
2714004180NRG24310320242622848
|
31/03/2024
|
CHUKA
|
2714004180WL042826
|
CHUKA
|
00048
|
BKID0007461
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221096259
|
|
Chukali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
NAGAUR
|
RJ-271400418001809800/3810358-A
(गगवाना)
|
2714004180NRG24310320242622858
|
31/03/2024
|
DAYAL RAM
|
2714004180WL042826
|
DAYAL RAM
|
00048
|
BKID0007461
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096240
|
|
DAYAL RAM
|
BANK OF INDIA(508505)
|
|
31
|
NAGAUR
|
RJ-271400418001809900/3810061-D
(गगवाना)
|
2714004180NRG24310320242622745
|
31/03/2024
|
Guddi
|
2714004180WL042825
|
Guddi
|
00048
|
BKID0007461
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096253
|
|
GUDDI
|
BANK OF INDIA(508505)
|
|
32
|
NAGAUR
|
RJ-271400418001809900/3810116-C
(गगवाना)
|
2714004180NRG24310320242622762
|
31/03/2024
|
DINU DEVI
|
2714004180WL042825
|
DINU DEVI
|
00048
|
BKID0007461
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096050
|
|
DEENU DEVI WO KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGAUR
|
RJ-271400418001809900/3810134
(गगवाना)
|
2714004180NRG24310320242622770
|
31/03/2024
|
SANGIT
|
2714004180WL042825
|
SANGIT
|
00048
|
BKID0007461
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096060
|
|
SANGITA
|
ICICI BANK LTD(508534)
|
|
34
|
NAGAUR
|
RJ-271400418001809900/3810158
(गगवाना)
|
2714004180NRG24310320242622778
|
31/03/2024
|
PARAMAI
|
2714004180WL042825
|
PARAMAI
|
00048
|
BKID0007461
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096085
|
|
MRS PARMAI PARMAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAUR
|
RJ-271400418001809900/3810168-C
(गगवाना)
|
2714004180NRG24310320242622784
|
31/03/2024
|
pinki
|
2714004180WL042825
|
pinki
|
00048
|
BKID0007461
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096260
|
|
Pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
NAGAUR
|
RJ-271400418001809900/51478631
(गगवाना)
|
2714004180NRG24310320242622793
|
31/03/2024
|
Hanuman Ram
|
2714004180WL042825
|
Hanuman Ram
|
00048
|
BKID0007461
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096061
|
|
MR HAUNMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAUR
|
RJ-271400418001809900/7214056-B
(गगवाना)
|
2714004180NRG24310320242622794
|
31/03/2024
|
NIRMA
|
2714004180WL042825
|
NIRMA
|
00048
|
BKID0007461
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096095
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAUR
|
RJ-271400418001809900/7214073-A
(गगवाना)
|
2714004180NRG24310320242622797
|
31/03/2024
|
SARLA
|
2714004180WL042825
|
SARLA
|
00048
|
BKID0007461
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096059
|
|
MRS SARLA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAUR
|
RJ-271400418001809900/7214090-B
(गगवाना)
|
2714004180NRG24310320242622803
|
31/03/2024
|
CHHANUDI
|
2714004180WL042825
|
CHHANUDI
|
00048
|
BKID0007461
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096077
|
|
CHHANUDI
|
BANK OF INDIA(508505)
|
|
40
|
NAGAUR
|
RJ-271400418001809900/7214189-B
(गगवाना)
|
2714004180NRG24310320242622821
|
31/03/2024
|
SAROJ
|
2714004180WL042825
|
SAROJ
|
00048
|
BKID0007461
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096084
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
41
|
NAGAUR
|
RJ-271400418001809700/3810521-A
(गगवाना)
|
2714004180NRG24310320242622831
|
31/03/2024
|
PREMA RAM
|
2714004180WL042826
|
PREMA RAM
|
00078
|
CNRB0003383
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221096292
|
|
PREMA RAM
|
CANARA BANK(508532)
|
|
42
|
NAGAUR
|
RJ-271400418001809700/3810527-A
(गगवाना)
|
2714004180NRG24310320242622834
|
31/03/2024
|
MUNNI
|
2714004180WL042826
|
MUNNI
|
00078
|
CNRB0003383
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096384
|
|
MUNNI
|
CANARA BANK(508532)
|
|
43
|
NAGAUR
|
RJ-271400418001809700/3810532
(गगवाना)
|
2714004180NRG24310320242622835
|
31/03/2024
|
MANGIDEVI
|
2714004180WL042826
|
MANGIDEVI
|
00078
|
CNRB0003383
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096379
|
|
MRS MANGUDI MANGUDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGAUR
|
RJ-271400418001809700/3810544
(गगवाना)
|
2714004180NRG24310320242622837
|
31/03/2024
|
SAMUDI
|
2714004180WL042826
|
SAMUDI
|
00078
|
CNRB0003383
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096355
|
|
SAMUDI
|
CANARA BANK(508532)
|
|
45
|
NAGAUR
|
RJ-271400418001809700/3810551
(गगवाना)
|
2714004180NRG24310320242622838
|
31/03/2024
|
BADI
|
2714004180WL042826
|
BADI
|
00078
|
CNRB0003383
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221096310
|
|
BADI
|
CANARA BANK(508532)
|
|
46
|
NAGAUR
|
RJ-271400418001809700/3810553
(गगवाना)
|
2714004180NRG24310320242622840
|
31/03/2024
|
SAMADU
|
2714004180WL042826
|
SAMADU
|
00078
|
CNRB0003383
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096342
|
|
MRS SAMADU SAMADU
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAUR
|
RJ-271400418001809700/3810562
(गगवाना)
|
2714004180NRG24310320242622841
|
31/03/2024
|
DIRU
|
2714004180WL042826
|
DIRU
|
00078
|
CNRB0003383
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096345
|
|
DIRU
|
CANARA BANK(508532)
|
|
48
|
NAGAUR
|
RJ-271400418001809700/38105641-A
(गगवाना)
|
2714004180NRG24310320242622845
|
31/03/2024
|
GOVIND SINGH
|
2714004180WL042826
|
GOVIND SINGH
|
00078
|
CNRB0003383
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096289
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
49
|
NAGAUR
|
RJ-271400418001809700/7214409
(गगवाना)
|
2714004180NRG24310320242622854
|
31/03/2024
|
SHARDA
|
2714004180WL042826
|
SHARDA
|
00078
|
CNRB0003383
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221096353
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAGAUR
|
RJ-271400418001809700/7214417
(गगवाना)
|
2714004180NRG24310320242622856
|
31/03/2024
|
BABUSINGH
|
2714004180WL042826
|
BABUSINGH
|
00078
|
CNRB0003383
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221096291
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAGAUR
|
RJ-271400418001809800/3810374
(गगवाना)
|
2714004180NRG24310320242622860
|
31/03/2024
|
Parma
|
2714004180WL042826
|
Parma
|
00078
|
CNRB0003383
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096387
|
|
PARMA
|
CANARA BANK(508532)
|
|
52
|
NAGAUR
|
RJ-271400418001809800/3810394-A
(गगवाना)
|
2714004180NRG24310320242622864
|
31/03/2024
|
LILA
|
2714004180WL042826
|
LILA
|
00078
|
CNRB0003383
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221096424
|
|
LILA
|
CANARA BANK(508532)
|
|
53
|
NAGAUR
|
RJ-271400418001809800/3810398
(गगवाना)
|
2714004180NRG24310320242622866
|
31/03/2024
|
BODURAM
|
2714004180WL042826
|
BODURAM
|
00078
|
CNRB0003383
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221096385
|
|
BODU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAGAUR
|
RJ-271400418001809800/3810467
(गगवाना)
|
2714004180NRG24310320242622878
|
31/03/2024
|
MALAM SINGH
|
2714004180WL042826
|
MALAM SINGH
|
00078
|
CNRB0003383
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096381
|
|
MALAM SINGH S/O MOTI SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
NAGAUR
|
RJ-271400418001809800/3810474
(गगवाना)
|
2714004180NRG24310320242622882
|
31/03/2024
|
MADI DEVI
|
2714004180WL042826
|
MADI DEVI
|
00078
|
CNRB0003383
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221096354
|
|
MADI
|
CANARA BANK(508532)
|
|
56
|
NAGAUR
|
RJ-271400418001809800/3810483
(गगवाना)
|
2714004180NRG24310320242622884
|
31/03/2024
|
HUKMA RAM
|
2714004180WL042826
|
HUKMA RAM
|
00078
|
CNRB0003383
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221096378
|
|
HUKMA RAM
|
CANARA BANK(508532)
|
|
57
|
NAGAUR
|
RJ-271400418001809800/7312911
(गगवाना)
|
2714004180NRG24310320242622889
|
31/03/2024
|
PARASNATH
|
2714004180WL042826
|
PARASNATH
|
00078
|
CNRB0003383
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096344
|
|
PARAS NATH
|
CANARA BANK(508532)
|
|
58
|
NAGAUR
|
RJ-271400418001809900/3810061-A
(गगवाना)
|
2714004180NRG24310320242622743
|
31/03/2024
|
Dhappi
|
2714004180WL042825
|
Dhappi
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096351
|
|
GHOPI DEVI
|
CANARA BANK(508532)
|
|
59
|
NAGAUR
|
RJ-271400418001809900/3810061-B
(गगवाना)
|
2714004180NRG24310320242622744
|
31/03/2024
|
raju devi
|
2714004180WL042825
|
raju devi
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096350
|
|
RAJU DEVI W O RAMNIWAS
|
CANARA BANK(508532)
|
|
60
|
NAGAUR
|
RJ-271400418001809900/3810071-B
(गगवाना)
|
2714004180NRG24310320242622746
|
31/03/2024
|
sumitra
|
2714004180WL042825
|
sumitra
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096298
|
|
SUNITA
|
CANARA BANK(508532)
|
|
61
|
NAGAUR
|
RJ-271400418001809900/3810096
(गगवाना)
|
2714004180NRG24310320242622749
|
31/03/2024
|
SAHDEV
|
2714004180WL042825
|
SAHDEV
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096288
|
|
SAHDEV
|
CANARA BANK(508532)
|
|
62
|
NAGAUR
|
RJ-271400418001809900/3810110
(गगवाना)
|
2714004180NRG24310320242622754
|
31/03/2024
|
DHULI DEVI
|
2714004180WL042825
|
DHULI DEVI
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096309
|
|
DHULI DEVI
|
CANARA BANK(508532)
|
|
63
|
NAGAUR
|
RJ-271400418001809900/3810113
(गगवाना)
|
2714004180NRG24310320242622756
|
31/03/2024
|
SUSHILA
|
2714004180WL042825
|
SUSHILA
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096296
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
64
|
NAGAUR
|
RJ-271400418001809900/3810116-A
(गगवाना)
|
2714004180NRG24310320242622760
|
31/03/2024
|
NAINI
|
2714004180WL042825
|
NAINI
|
00078
|
CNRB0003383
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221096297
|
|
NAINI
|
CANARA BANK(508532)
|
|
65
|
NAGAUR
|
RJ-271400418001809900/3810116-B
(गगवाना)
|
2714004180NRG24310320242622761
|
31/03/2024
|
SAMPATI
|
2714004180WL042825
|
SAMPATI
|
00078
|
CNRB0003383
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221096308
|
|
SAMPATI
|
CANARA BANK(508532)
|
|
66
|
NAGAUR
|
RJ-271400418001809900/3810117
(गगवाना)
|
2714004180NRG24310320242622763
|
31/03/2024
|
KANVARAI
|
2714004180WL042825
|
KANVARAI
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096300
|
|
KAWARAI
|
CANARA BANK(508532)
|
|
67
|
NAGAUR
|
RJ-271400418001809900/3810117-A
(गगवाना)
|
2714004180NRG24310320242622764
|
31/03/2024
|
SANJU
|
2714004180WL042825
|
SANJU
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096380
|
|
SANJU
|
CANARA BANK(508532)
|
|
68
|
NAGAUR
|
RJ-271400418001809900/3810118
(गगवाना)
|
2714004180NRG24310320242622765
|
31/03/2024
|
KAMALI
|
2714004180WL042825
|
KAMALI
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096301
|
|
KAMLI
|
CANARA BANK(508532)
|
|
69
|
NAGAUR
|
RJ-271400418001809900/3810119
(गगवाना)
|
2714004180NRG24310320242622766
|
31/03/2024
|
LEKHDAS
|
2714004180WL042825
|
LEKHDAS
|
00078
|
CNRB0003383
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221096395
|
|
MR LEKH DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAUR
|
RJ-271400418001809900/3810125
(गगवाना)
|
2714004180NRG24310320242622767
|
31/03/2024
|
PHULI
|
2714004180WL042825
|
PHULI
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096343
|
|
PHULKI
|
CANARA BANK(508532)
|
|
71
|
NAGAUR
|
RJ-271400418001809900/3810131
(गगवाना)
|
2714004180NRG24310320242622769
|
31/03/2024
|
PARAMA
|
2714004180WL042825
|
PARAMA
|
00078
|
CNRB0003383
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221096304
|
|
PARAMA
|
CANARA BANK(508532)
|
|
72
|
NAGAUR
|
RJ-271400418001809900/3810142-A
(गगवाना)
|
2714004180NRG24310320242622771
|
31/03/2024
|
VIMALA
|
2714004180WL042825
|
VIMALA
|
00078
|
CNRB0003383
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221096349
|
|
VIMALA
|
CANARA BANK(508532)
|
|
73
|
NAGAUR
|
RJ-271400418001809900/3810148
(गगवाना)
|
2714004180NRG24310320242622772
|
31/03/2024
|
sunita
|
2714004180WL042825
|
sunita
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096293
|
|
SUNITA
|
CANARA BANK(508532)
|
|
74
|
NAGAUR
|
RJ-271400418001809900/3810148-A
(गगवाना)
|
2714004180NRG24310320242622773
|
31/03/2024
|
papudi
|
2714004180WL042825
|
papudi
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096382
|
|
PAPUDI
|
CANARA BANK(508532)
|
|
75
|
NAGAUR
|
RJ-271400418001809900/3810150
(गगवाना)
|
2714004180NRG24310320242622774
|
31/03/2024
|
BIMALI
|
2714004180WL042825
|
BIMALI
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096306
|
|
BIMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAGAUR
|
RJ-271400418001809900/3810153
(गगवाना)
|
2714004180NRG24310320242622775
|
31/03/2024
|
MANIRAM
|
2714004180WL042825
|
MANIRAM
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096401
|
|
MANI RAM SO SWAROOP RAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAGAUR
|
RJ-271400418001809900/3810161
(गगवाना)
|
2714004180NRG24310320242622779
|
31/03/2024
|
santosh
|
2714004180WL042825
|
santosh
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096357
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
78
|
NAGAUR
|
RJ-271400418001809900/3810168
(गगवाना)
|
2714004180NRG24310320242622781
|
31/03/2024
|
MUNNI
|
2714004180WL042825
|
MUNNI
|
00078
|
CNRB0003383
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096295
|
|
MUNNI
|
CANARA BANK(508532)
|
|
79
|
NAGAUR
|
RJ-271400418001809900/3810168-B
(गगवाना)
|
2714004180NRG24310320242622783
|
31/03/2024
|
KESHAR
|
2714004180WL042825
|
KESHAR
|
00078
|
CNRB0003383
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096294
|
|
KESHAR KESHAR
|
CANARA BANK(508532)
|
|
80
|
NAGAUR
|
RJ-271400418001809900/3810171
(गगवाना)
|
2714004180NRG24310320242622785
|
31/03/2024
|
RAMI
|
2714004180WL042825
|
RAMI
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096303
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAUR
|
RJ-271400418001809900/3810184
(गगवाना)
|
2714004180NRG24310320242622789
|
31/03/2024
|
CHAMPA
|
2714004180WL042825
|
CHAMPA
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096348
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAGAUR
|
RJ-271400418001809900/3810185
(गगवाना)
|
2714004180NRG24310320242622790
|
31/03/2024
|
RADHA
|
2714004180WL042825
|
RADHA
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096347
|
|
RADHA
|
CANARA BANK(508532)
|
|
83
|
NAGAUR
|
RJ-271400418001809900/7214067-B
(गगवाना)
|
2714004180NRG24310320242622795
|
31/03/2024
|
kana ram
|
2714004180WL042825
|
kana ram
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096311
|
|
KANA RAM
|
CANARA BANK(508532)
|
|
84
|
NAGAUR
|
RJ-271400418001809900/7214069
(गगवाना)
|
2714004180NRG24310320242622796
|
31/03/2024
|
GHEVARI
|
2714004180WL042825
|
GHEVARI
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096307
|
|
GHEWARI
|
CANARA BANK(508532)
|
|
85
|
NAGAUR
|
RJ-271400418001809900/7214078
(गगवाना)
|
2714004180NRG24310320242622799
|
31/03/2024
|
KAMALI
|
2714004180WL042825
|
KAMALI
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096290
|
|
KAMALI
|
CANARA BANK(508532)
|
|
86
|
NAGAUR
|
RJ-271400418001809900/7214088
(गगवाना)
|
2714004180NRG24310320242622802
|
31/03/2024
|
KAMLI
|
2714004180WL042825
|
KAMLI
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096302
|
|
KAMALI
|
CANARA BANK(508532)
|
|
87
|
NAGAUR
|
RJ-271400418001809900/7214090-C
(गगवाना)
|
2714004180NRG24310320242622804
|
31/03/2024
|
KOCHEA
|
2714004180WL042825
|
KOCHEA
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096299
|
|
KOCHA DEVI
|
CANARA BANK(508532)
|
|
88
|
NAGAUR
|
RJ-271400418001809900/7214125
(गगवाना)
|
2714004180NRG24310320242622807
|
31/03/2024
|
GEETURAM
|
2714004180WL042825
|
GEETURAM
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096346
|
|
JITU RAM
|
CANARA BANK(508532)
|
|
89
|
NAGAUR
|
RJ-271400418001809900/7214131-B
(गगवाना)
|
2714004180NRG24310320242622811
|
31/03/2024
|
RUPA
|
2714004180WL042825
|
RUPA
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096360
|
|
RUPA KANWAR
|
CANARA BANK(508532)
|
|
90
|
NAGAUR
|
RJ-271400418001809900/7214154
(गगवाना)
|
2714004180NRG24310320242622815
|
31/03/2024
|
MUNNI
|
2714004180WL042825
|
MUNNI
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096359
|
|
MRS MUNNI M
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGAUR
|
RJ-271400418001809900/7214159-B
(गगवाना)
|
2714004180NRG24310320242622816
|
31/03/2024
|
USHA
|
2714004180WL042825
|
USHA
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096339
|
|
USHA
|
CANARA BANK(508532)
|
|
92
|
NAGAUR
|
RJ-271400418001809900/7214159-D
(गगवाना)
|
2714004180NRG24310320242622817
|
31/03/2024
|
DURGA
|
2714004180WL042825
|
DURGA
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096340
|
|
DURGA
|
CANARA BANK(508532)
|
|
93
|
NAGAUR
|
RJ-271400418001809900/7214190
(गगवाना)
|
2714004180NRG24310320242622822
|
31/03/2024
|
SITA
|
2714004180WL042825
|
SITA
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096341
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGAUR
|
RJ-271400418001809900/7214195-A
(गगवाना)
|
2714004180NRG24310320242622823
|
31/03/2024
|
DHAPU
|
2714004180WL042825
|
DHAPU
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096352
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGAUR
|
RJ-271400418001809900/7214204
(गगवाना)
|
2714004180NRG24310320242622824
|
31/03/2024
|
AYODHYA
|
2714004180WL042825
|
AYODHYA
|
00078
|
CNRB0003383
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096305
|
|
MRS AYOGHYA AYOGHYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGAUR
|
RJ-271400418001809900/7214224
(गगवाना)
|
2714004180NRG24310320242622826
|
31/03/2024
|
panni
|
2714004180WL042825
|
panni
|
00078
|
CNRB0003383
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096356
|
|
PANNI WO SAVTA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
|
97
|
NAGAUR
|
RJ-271400418001809800/3810483-A
(गगवाना)
|
2714004180NRG24310320242622885
|
31/03/2024
|
SARALA
|
2714004180WL042826
|
SARALA
|
00078
|
CNRB0018415
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096094
|
|
SMT SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
98
|
NAGAUR
|
RJ-271400416001800700/7205371-A
(सथेरण)
|
2714004160NRG24310320242619641
|
31/03/2024
|
SANTOSH
|
2714004160WL042743
|
SANTOSH
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096219
|
|
MRS SANTOSH WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGAUR
|
RJ-271400416001800800/3806810
(सथेरण)
|
2714004160NRG24310320242619646
|
31/03/2024
|
NENU RAM
|
2714004160WL042743
|
NENU RAM
|
00114
|
RSCB0028001
|
1760
|
1760
|
Processed
|
23/04/2024
|
|
3221096270
|
|
Mr. NENU RAM S/O MALA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
NAGAUR
|
RJ-271400416001800800/3806812
(सथेरण)
|
2714004160NRG24310320242619650
|
31/03/2024
|
BHAGWATI
|
2714004160WL042743
|
BHAGWATI
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096217
|
|
Mrs. BHAGVATI BRIJLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
NAGAUR
|
RJ-271400416001800900/3807009
(सथेरण)
|
2714004185NRG24310320242620300
|
31/03/2024
|
MOHANI
|
2714004185WL042763
|
MOHANI
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096191
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGAUR
|
RJ-271400416001800900/3807010
(सथेरण)
|
2714004185NRG24310320242620301
|
31/03/2024
|
SUPYARI
|
2714004185WL042763
|
SUPYARI
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096211
|
|
MR SUPYARI WO CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGAUR
|
RJ-271400416001800900/3807015
(सथेरण)
|
2714004185NRG24310320242620302
|
31/03/2024
|
pusi
|
2714004185WL042763
|
pusi
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096205
|
|
MRS PHUSI DEVI WO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGAUR
|
RJ-271400416001800900/3807037
(सथेरण)
|
2714004185NRG24310320242620307
|
31/03/2024
|
PREMLATA
|
2714004185WL042763
|
PREMLATA
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096218
|
|
PREMLATA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
105
|
NAGAUR
|
RJ-271400416001800900/3807038
(सथेरण)
|
2714004185NRG24310320242620308
|
31/03/2024
|
RAMKU
|
2714004185WL042763
|
RAMKU
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096229
|
|
RAMKU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
106
|
NAGAUR
|
RJ-271400416001800900/3807039
(सथेरण)
|
2714004185NRG24310320242620309
|
31/03/2024
|
OMPRAKASH
|
2714004185WL042763
|
OMPRAKASH
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096216
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGAUR
|
RJ-271400416001800900/3807045
(सथेरण)
|
2714004185NRG24310320242620310
|
31/03/2024
|
PRABHU RAM
|
2714004185WL042763
|
PRABHU RAM
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096256
|
|
PRABHU RAM
|
BANK OF BARODA(606985)
|
|
108
|
NAGAUR
|
RJ-271400416001800900/3807059
(सथेरण)
|
2714004185NRG24310320242620315
|
31/03/2024
|
RENWAT RAM
|
2714004185WL042763
|
RENWAT RAM
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096337
|
|
REVANT RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
109
|
NAGAUR
|
RJ-271400416001800900/3807069
(सथेरण)
|
2714004185NRG24310320242620321
|
31/03/2024
|
PURKI
|
2714004185WL042763
|
PURKI
|
00114
|
RSCB0028001
|
770
|
770
|
Processed
|
23/04/2024
|
|
3221096321
|
|
Mrs. PURA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
NAGAUR
|
RJ-271400416001800900/3807071
(सथेरण)
|
2714004185NRG24310320242620323
|
31/03/2024
|
GAVRI
|
2714004185WL042763
|
GAVRI
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096338
|
|
GAVANRA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
111
|
NAGAUR
|
RJ-271400416001800900/3807074
(सथेरण)
|
2714004185NRG24310320242620324
|
31/03/2024
|
ACHU DEVI
|
2714004185WL042763
|
ACHU DEVI
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096366
|
|
ACHU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
112
|
NAGAUR
|
RJ-271400416001800900/3807083
(सथेरण)
|
2714004185NRG24310320242620325
|
31/03/2024
|
RATNI
|
2714004185WL042763
|
RATNI
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096371
|
|
RATNI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
113
|
NAGAUR
|
RJ-271400416001800900/3807084
(सथेरण)
|
2714004185NRG24310320242620326
|
31/03/2024
|
LICHHMA
|
2714004185WL042763
|
LICHHMA
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096335
|
|
Mrs. LICHMA GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
NAGAUR
|
RJ-271400416001800900/3807086
(सथेरण)
|
2714004185NRG24310320242620329
|
31/03/2024
|
DANA RAM
|
2714004185WL042763
|
DANA RAM
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096376
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGAUR
|
RJ-271400416001800900/3807087
(सथेरण)
|
2714004185NRG24310320242620330
|
31/03/2024
|
GOMTI
|
2714004185WL042763
|
GOMTI
|
00114
|
RSCB0028001
|
770
|
770
|
Processed
|
23/04/2024
|
|
3221096333
|
|
GOMATI DEVI
|
BANK OF BARODA(606985)
|
|
116
|
NAGAUR
|
RJ-271400416001800900/3807089
(सथेरण)
|
2714004185NRG24310320242620332
|
31/03/2024
|
BHANWARI
|
2714004185WL042763
|
BHANWARI
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096377
|
|
MRS BHANWARI WO KISTURA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGAUR
|
RJ-271400416001800900/3807090
(सथेरण)
|
2714004185NRG24310320242620333
|
31/03/2024
|
dakhu
|
2714004185WL042763
|
dakhu
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096320
|
|
DAKHI DEVI
|
BANK OF BARODA(606985)
|
|
118
|
NAGAUR
|
RJ-271400416001800900/3807091
(सथेरण)
|
2714004185NRG24310320242620336
|
31/03/2024
|
MULI
|
2714004185WL042763
|
MULI
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096322
|
|
Mrs. MULI DAVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
NAGAUR
|
RJ-271400416001800900/3807094
(सथेरण)
|
2714004185NRG24310320242620338
|
31/03/2024
|
LICHHMA
|
2714004185WL042763
|
LICHHMA
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096317
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
NAGAUR
|
RJ-271400416001800900/3807095
(सथेरण)
|
2714004185NRG24310320242620340
|
31/03/2024
|
kamla
|
2714004185WL042763
|
kamla
|
00114
|
RSCB0028001
|
770
|
770
|
Processed
|
23/04/2024
|
|
3221096318
|
|
Mrs. KAAMLA HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
NAGAUR
|
RJ-271400416001800900/3807135
(सथेरण)
|
2714004185NRG24310320242620366
|
31/03/2024
|
JAMNA
|
2714004185WL042763
|
JAMNA
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096334
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
122
|
NAGAUR
|
RJ-271400416001800900/3807138
(सथेरण)
|
2714004185NRG24310320242620367
|
31/03/2024
|
BHANWARI
|
2714004185WL042763
|
BHANWARI
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096330
|
|
BHANWAR DEVI
|
BANK OF BARODA(606985)
|
|
123
|
NAGAUR
|
RJ-271400416001800900/3807140
(सथेरण)
|
2714004185NRG24310320242620370
|
31/03/2024
|
GHAWARI
|
2714004185WL042763
|
GHAWARI
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096367
|
|
MRS GHEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGAUR
|
RJ-271400416001800900/3807144
(सथेरण)
|
2714004185NRG24310320242620371
|
31/03/2024
|
kamali
|
2714004185WL042763
|
kamali
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096368
|
|
MRS KAMALA DEVI WO DHUDARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAGAUR
|
RJ-271400416001800900/3807145
(सथेरण)
|
2714004185NRG24310320242620372
|
31/03/2024
|
BIJA RAM
|
2714004185WL042763
|
BIJA RAM
|
00114
|
RSCB0028001
|
330
|
330
|
Processed
|
23/04/2024
|
|
3221096375
|
|
BIJA RAM
|
BANK OF BARODA(606985)
|
|
126
|
NAGAUR
|
RJ-271400416001800900/3807146
(सथेरण)
|
2714004185NRG24310320242620373
|
31/03/2024
|
SHAYARI
|
2714004185WL042763
|
SHAYARI
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096373
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGAUR
|
RJ-271400416001800900/3807147
(सथेरण)
|
2714004185NRG24310320242620374
|
31/03/2024
|
NAVLA RAM
|
2714004185WL042763
|
NAVLA RAM
|
00114
|
RSCB0028001
|
660
|
660
|
Processed
|
23/04/2024
|
|
3221096388
|
|
MR NAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGAUR
|
RJ-271400416001800900/7205457
(सथेरण)
|
2714004185NRG24310320242620397
|
31/03/2024
|
DHANKI
|
2714004185WL042763
|
DHANKI
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096325
|
|
Mrs. DHANI DHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
NAGAUR
|
RJ-271400416001800900/7205483
(सथेरण)
|
2714004185NRG24310320242620407
|
31/03/2024
|
bhanwari
|
2714004185WL042763
|
bhanwari
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096331
|
|
Mrs. BHANWARI DEVI TULCHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
NAGAUR
|
RJ-271400416001800900/7205490
(सथेरण)
|
2714004185NRG24310320242620410
|
31/03/2024
|
SITA
|
2714004185WL042763
|
SITA
|
00114
|
RSCB0028001
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221096389
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
131
|
NAGAUR
|
RJ-271400416001800900/7205492
(सथेरण)
|
2714004185NRG24310320242620411
|
31/03/2024
|
KAMLA
|
2714004185WL042763
|
KAMLA
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096390
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGAUR
|
RJ-271400416001800900/7205495
(सथेरण)
|
2714004185NRG24310320242620413
|
31/03/2024
|
DHUDI
|
2714004185WL042763
|
DHUDI
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096329
|
|
Mrs. DHUDI PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
NAGAUR
|
RJ-271400416001800900/7205504
(सथेरण)
|
2714004185NRG24310320242620418
|
31/03/2024
|
SUSHILA
|
2714004185WL042763
|
SUSHILA
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096319
|
|
Mrs. SUSILA MUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
NAGAUR
|
RJ-271400416001800900/7205508
(सथेरण)
|
2714004185NRG24310320242620420
|
31/03/2024
|
PANNE
|
2714004185WL042763
|
PANNE
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096369
|
|
MR PANE SINGH SO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGAUR
|
RJ-271400416001800900/7205512
(सथेरण)
|
2714004185NRG24310320242620422
|
31/03/2024
|
SON
|
2714004185WL042763
|
SON
|
00114
|
RSCB0028001
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096372
|
|
MR SON SINGH SO PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAGAUR
|
RJ-271400416001801000/3806901
(सथेरण)
|
2714004160NRG24310320242619656
|
31/03/2024
|
SHANTI
|
2714004160WL042743
|
SHANTI
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096324
|
|
Mrs. SANTI BISHNOI HAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
NAGAUR
|
RJ-271400416001801000/3806913
(सथेरण)
|
2714004160NRG24310320242619659
|
31/03/2024
|
PAPPU
|
2714004160WL042743
|
PAPPU
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096374
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAGAUR
|
RJ-271400416001801000/3806922
(सथेरण)
|
2714004160NRG24310320242619664
|
31/03/2024
|
GEETA
|
2714004160WL042743
|
GEETA
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096332
|
|
Mrs. GITA DEVI W/O OM PRAKESHBISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
NAGAUR
|
RJ-271400416001801000/3806924
(सथेरण)
|
2714004160NRG24310320242619666
|
31/03/2024
|
BHANWARI
|
2714004160WL042743
|
BHANWARI
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096326
|
|
MRS BHANWARI WO RAMSAERUP
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGAUR
|
RJ-271400416001801000/3806924-A
(सथेरण)
|
2714004160NRG24310320242619667
|
31/03/2024
|
SUKHI
|
2714004160WL042743
|
SUKHI
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096323
|
|
MRS SUKHI WO SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAGAUR
|
RJ-271400416001801000/3806924-B
(सथेरण)
|
2714004160NRG24310320242619668
|
31/03/2024
|
SUMITRA
|
2714004160WL042743
|
SUMITRA
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096327
|
|
MRS SUMITRA WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAGAUR
|
RJ-271400416001801000/3806927
(सथेरण)
|
2714004160NRG24310320242619672
|
31/03/2024
|
SONA RAM
|
2714004160WL042743
|
SONA RAM
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096004
|
|
SONA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
143
|
NAGAUR
|
RJ-271400416001801000/3806928
(सथेरण)
|
2714004160NRG24310320242619674
|
31/03/2024
|
RAMURAM
|
2714004160WL042743
|
RAMURAM
|
00114
|
RSCB0028001
|
1760
|
1760
|
Processed
|
23/04/2024
|
|
3221096370
|
|
RAMU RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
144
|
NAGAUR
|
RJ-271400416001801000/51481683
(सथेरण)
|
2714004160NRG24310320242619680
|
31/03/2024
|
Kesar
|
2714004160WL042743
|
Kesar
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096328
|
|
MRS KESHAR DEVI WO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAGAUR
|
RJ-271400416001801000/8730700
(सथेरण)
|
2714004160NRG24310320242619686
|
31/03/2024
|
BANWARI LAL
|
2714004160WL042743
|
BANWARI LAL
|
00114
|
RSCB0028001
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096036
|
|
Mr. BANAVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
NAGAUR
|
RJ-271400416101803200/7212028
(कालड़ी)
|
2714004161NRG24310320242622433
|
31/03/2024
|
KAMLA
|
2714004161WL042808
|
KAMLA
|
00114
|
RSCB0028001
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221096068
|
|
Ms. KAMLA WO DAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
NAGAUR
|
RJ-271400416201802800/3820564
(अलाय)
|
2714004183NRG24280320242612313
|
31/03/2024
|
reda ram
|
2714004183WL042439
|
reda ram
|
00114
|
RSCB0028001
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096249
|
|
REDA RAM
|
CANARA BANK(508532)
|
|
148
|
NAGAUR
|
RJ-271400416201802800/7207793
(अलाय)
|
2714004183NRG24280320242612346
|
31/03/2024
|
ghevari
|
2714004183WL042439
|
ghevari
|
00114
|
RSCB0028001
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096254
|
|
Mrs. Ghewari .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
NAGAUR
|
RJ-271400416201802900/5147012
(अलाय)
|
2714004183NRG24280320242612365
|
31/03/2024
|
sagar ram
|
2714004183WL042439
|
sagar ram
|
00114
|
RSCB0028001
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096243
|
|
MR SAGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAGAUR
|
RJ-271400416201802900/51474011
(अलाय)
|
2714004183NRG24280320242612367
|
31/03/2024
|
Rukma
|
2714004183WL042439
|
Rukma
|
00114
|
RSCB0028001
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096074
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
NAGAUR
|
RJ-271400418001809700/3810537
(गगवाना)
|
2714004180NRG24310320242622836
|
31/03/2024
|
JETA
|
2714004180WL042826
|
JETA
|
00114
|
RSCB0028001
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221095997
|
|
JETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62045
|
62045
|
|
|
|
|
|
|
|
|
152
|
NAGAUR
|
RJ-271400418001809800/3810417
(गगवाना)
|
2714004180NRG24310320242622870
|
31/03/2024
|
SHAITAN RAM
|
2714004180WL042826
|
SHAITAN RAM
|
00168
|
ICIC0003553
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221096406
|
|
SHAITAN RAM
|
ICICI BANK LTD(508534)
|
|
153
|
NAGAUR
|
RJ-271400418001809800/3810418
(गगवाना)
|
2714004180NRG24310320242622871
|
31/03/2024
|
BHURA RAM
|
2714004180WL042826
|
BHURA RAM
|
00168
|
ICIC0003553
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096414
|
|
BHURA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
154
|
NAGAUR
|
RJ-271400416101803200/7212015-C
(कालड़ी)
|
2714004161NRG24310320242622435
|
31/03/2024
|
Gopi kishan
|
2714004161WL042809
|
Gopi kishan
|
00168
|
ICIC0004077
|
240
|
240
|
Processed
|
23/04/2024
|
|
3221096405
|
|
GOPI KISHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
155
|
NAGAUR
|
RJ-271400418001809700/3810579-A
(गगवाना)
|
2714004180NRG24310320242622847
|
31/03/2024
|
RAMNIWAS
|
2714004180WL042826
|
RAMNIWAS
|
00168
|
ICIC0006726
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221096251
|
|
RAM NIWAS
|
CANARA BANK(508532)
|
|
156
|
NAGAUR
|
RJ-271400418001809700/3810633
(गगवाना)
|
2714004180NRG24310320242622851
|
31/03/2024
|
MANCHISINGH
|
2714004180WL042826
|
MANCHISINGH
|
00168
|
ICIC0006726
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221096247
|
|
MANCHHI SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
NAGAUR
|
RJ-271400418001809800/3810420
(गगवाना)
|
2714004180NRG24310320242622872
|
31/03/2024
|
RAMPRASAD
|
2714004180WL042826
|
RAMPRASAD
|
00168
|
ICIC0006726
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221096041
|
|
RAMPRASAD S/O SRI ANNARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
158
|
NAGAUR
|
RJ-271400418001809800/3810465
(गगवाना)
|
2714004180NRG24310320242622877
|
31/03/2024
|
NARPAT SINGH
|
2714004180WL042826
|
NARPAT SINGH
|
00168
|
ICIC0006813
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096239
|
|
NARPAT SINGH BHATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
159
|
NAGAUR
|
RJ-271400418001809800/3810452
(गगवाना)
|
2714004180NRG24310320242622875
|
31/03/2024
|
ANAND SINGH
|
2714004180WL042826
|
ANAND SINGH
|
00176
|
IDIB000N511
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221096415
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NAGAUR
|
RJ-271400418001809900/7214113-A
(गगवाना)
|
2714004180NRG24310320242622806
|
31/03/2024
|
GUDDI
|
2714004180WL042825
|
GUDDI
|
00176
|
IDIB000N511
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096422
|
|
Mrs. Guddi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
161
|
NAGAUR
|
RJ-271400418001809900/3810100
(गगवाना)
|
2714004180NRG24310320242622751
|
31/03/2024
|
ACHUDI
|
2714004180WL042825
|
ACHUDI
|
00177
|
IOBA0002893
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096336
|
|
AYACHUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
162
|
NAGAUR
|
RJ-271400416101803200/7212984
(कालड़ी)
|
2714004161NRG24310320242622445
|
31/03/2024
|
MANA RAM
|
2714004161WL042812
|
MANA RAM
|
00354
|
PUNB0043510
|
760
|
760
|
Processed
|
23/04/2024
|
|
3221096092
|
|
Mr. MANARAM KEHRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
163
|
NAGAUR
|
RJ-271400418001809900/3810077-B
(गगवाना)
|
2714004180NRG24310320242622747
|
31/03/2024
|
INDRADEVi
|
2714004180WL042825
|
INDRADEVi
|
00354
|
PUNB0181210
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096017
|
|
INDRA W/O HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NAGAUR
|
RJ-271400418001809900/3810078
(गगवाना)
|
2714004180NRG24310320242622748
|
31/03/2024
|
CHAMPA
|
2714004180WL042825
|
CHAMPA
|
00354
|
PUNB0181210
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096224
|
|
CHAMPA WO REVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NAGAUR
|
RJ-271400418001809900/3810109
(गगवाना)
|
2714004180NRG24310320242622753
|
31/03/2024
|
CHUKA DEVI
|
2714004180WL042825
|
CHUKA DEVI
|
00354
|
PUNB0181210
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096018
|
|
CHUKALI W/O BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NAGAUR
|
RJ-271400418001809900/3810115-A
(गगवाना)
|
2714004180NRG24310320242622757
|
31/03/2024
|
SUMITRA
|
2714004180WL042825
|
SUMITRA
|
00354
|
PUNB0181210
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096189
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NAGAUR
|
RJ-271400418001809900/3810115-B
(गगवाना)
|
2714004180NRG24310320242622758
|
31/03/2024
|
SAROJA
|
2714004180WL042825
|
SAROJA
|
00354
|
PUNB0181210
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221096027
|
|
SAROJ W/O SHARAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NAGAUR
|
RJ-271400418001809900/3810116
(गगवाना)
|
2714004180NRG24310320242622759
|
31/03/2024
|
BHAVAR DAS
|
2714004180WL042825
|
BHAVAR DAS
|
00354
|
PUNB0181210
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096198
|
|
BHAVAR DAS S/O SHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NAGAUR
|
RJ-271400418001809900/3810167
(गगवाना)
|
2714004180NRG24310320242622780
|
31/03/2024
|
HEMI
|
2714004180WL042825
|
HEMI
|
00354
|
PUNB0181210
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096190
|
|
HEMI WO KUNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NAGAUR
|
RJ-271400418001809900/3810177-a
(गगवाना)
|
2714004180NRG24310320242622788
|
31/03/2024
|
NEMUDI
|
2714004180WL042825
|
NEMUDI
|
00354
|
PUNB0181210
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221096196
|
|
NAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NAGAUR
|
RJ-271400418001809900/3810189-A
(गगवाना)
|
2714004180NRG24310320242622791
|
31/03/2024
|
SANTOH
|
2714004180WL042825
|
SANTOH
|
00354
|
PUNB0181210
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096234
|
|
SANTOSH SO RAMKISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NAGAUR
|
RJ-271400418001809900/7214085-B
(गगवाना)
|
2714004180NRG24310320242622800
|
31/03/2024
|
RAJU DEVI
|
2714004180WL042825
|
RAJU DEVI
|
00354
|
PUNB0181210
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096055
|
|
RAJU DEVI W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NAGAUR
|
RJ-271400418001809900/7214096-B
(गगवाना)
|
2714004180NRG24310320242622805
|
31/03/2024
|
MANJU
|
2714004180WL042825
|
MANJU
|
00354
|
PUNB0181210
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096082
|
|
MANJU WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NAGAUR
|
RJ-271400418001809900/7214129-A
(गगवाना)
|
2714004180NRG24310320242622808
|
31/03/2024
|
SUMITRA
|
2714004180WL042825
|
SUMITRA
|
00354
|
PUNB0181210
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221096227
|
|
SUMITRA W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NAGAUR
|
RJ-271400418001809900/7214131-A
(गगवाना)
|
2714004180NRG24310320242622810
|
31/03/2024
|
MEERA DEVI
|
2714004180WL042825
|
MEERA DEVI
|
00354
|
PUNB0181210
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221096193
|
|
MEERA DEVI WO HADAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NAGAUR
|
RJ-271400418001809900/7214149-A
(गगवाना)
|
2714004180NRG24310320242622814
|
31/03/2024
|
RATU DEVI
|
2714004180WL042825
|
RATU DEVI
|
00354
|
PUNB0181210
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096206
|
|
RATU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NAGAUR
|
RJ-271400418001809900/7214163
(गगवाना)
|
2714004180NRG24310320242622818
|
31/03/2024
|
SANTOSH
|
2714004180WL042825
|
SANTOSH
|
00354
|
PUNB0181210
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096192
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
178
|
NAGAUR
|
RJ-271400418001809800/3810455
(गगवाना)
|
2714004180NRG24310320242622876
|
31/03/2024
|
gaje singh
|
2714004180WL042826
|
gaje singh
|
00354
|
PUNB0194220
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221096098
|
|
gaje singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
179
|
NAGAUR
|
RJ-271400416001800900/7205500
(सथेरण)
|
2714004185NRG24310320242620416
|
31/03/2024
|
SAYARI
|
2714004185WL042763
|
SAYARI
|
00354
|
PUNB0661500
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096231
|
|
SHAYARI W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NAGAUR
|
RJ-271400416101803100/3810731-B
(कालड़ी)
|
2714004161NRG24310320242622441
|
31/03/2024
|
JETHA RAM
|
2714004161WL042812
|
JETHA RAM
|
00354
|
PUNB0661500
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3221096103
|
|
JETHA RAM S/O NENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NAGAUR
|
RJ-271400416201802900/7203754
(अलाय)
|
2714004183NRG24280320242612371
|
31/03/2024
|
rugha ram
|
2714004183WL042439
|
rugha ram
|
00354
|
PUNB0661500
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221096062
|
|
RUGHA RAM SO BIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
182
|
NAGAUR
|
RJ-271400418001809800/3810405
(गगवाना)
|
2714004180NRG24310320242622867
|
31/03/2024
|
BHOLA RAM
|
2714004180WL042826
|
BHOLA RAM
|
00415
|
SBIN0003875
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221096031
|
|
BHOLA RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
183
|
NAGAUR
|
RJ-271400416001800800/3806802
(सथेरण)
|
2714004160NRG24310320242619642
|
31/03/2024
|
NENU RAM
|
2714004160WL042743
|
NENU RAM
|
00415
|
SBIN0031116
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096364
|
|
SHRI NENU RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAGAUR
|
RJ-271400416001800800/3806808
(सथेरण)
|
2714004160NRG24310320242619644
|
31/03/2024
|
KURJA DEVI
|
2714004160WL042743
|
KURJA DEVI
|
00415
|
SBIN0031116
|
1760
|
1760
|
Processed
|
23/04/2024
|
|
3221096436
|
|
Mrs. KOJU DAVI SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
NAGAUR
|
RJ-271400416001800900/3807060-B
(सथेरण)
|
2714004185NRG24310320242620316
|
31/03/2024
|
MUNNI
|
2714004185WL042763
|
MUNNI
|
00415
|
SBIN0031116
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096284
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAGAUR
|
RJ-271400416001800900/3807100
(सथेरण)
|
2714004185NRG24310320242620344
|
31/03/2024
|
RAJU DEVI
|
2714004185WL042763
|
RAJU DEVI
|
00415
|
SBIN0031116
|
880
|
880
|
Processed
|
23/04/2024
|
|
3221096407
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAGAUR
|
RJ-271400416001800900/3807107
(सथेरण)
|
2714004185NRG24310320242620347
|
31/03/2024
|
BILAKA DEVI
|
2714004185WL042763
|
BILAKA DEVI
|
00415
|
SBIN0031116
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096001
|
|
Bilaka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
NAGAUR
|
RJ-271400416001800900/3807117
(सथेरण)
|
2714004185NRG24310320242620354
|
31/03/2024
|
ANACHI
|
2714004185WL042763
|
ANACHI
|
00415
|
SBIN0031116
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096233
|
|
ANACHI ANACHI
|
BANK OF BARODA(606985)
|
|
189
|
NAGAUR
|
RJ-271400416001800900/3807125-A
(सथेरण)
|
2714004185NRG24310320242620361
|
31/03/2024
|
GOMATI
|
2714004185WL042763
|
GOMATI
|
00415
|
SBIN0031116
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096433
|
|
Gomati .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
190
|
NAGAUR
|
RJ-271400416001800900/3807126
(सथेरण)
|
2714004185NRG24310320242620362
|
31/03/2024
|
KAMLA DEVI
|
2714004185WL042763
|
KAMLA DEVI
|
00415
|
SBIN0031116
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096432
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
NAGAUR
|
RJ-271400416001800900/3807148-A
(सथेरण)
|
2714004185NRG24310320242620375
|
31/03/2024
|
sanju
|
2714004185WL042763
|
sanju
|
00415
|
SBIN0031116
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096091
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
192
|
NAGAUR
|
RJ-271400416001800900/51481743
(सथेरण)
|
2714004185NRG24310320242620383
|
31/03/2024
|
rupa ram
|
2714004185WL042763
|
rupa ram
|
00415
|
SBIN0031116
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096425
|
|
SHRI RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAGAUR
|
RJ-271400416001800900/51481743-C
(सथेरण)
|
2714004185NRG24310320242620385
|
31/03/2024
|
RAJESHWARI
|
2714004185WL042763
|
RAJESHWARI
|
00415
|
SBIN0031116
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096409
|
|
MRS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAGAUR
|
RJ-271400416001800900/7205461
(सथेरण)
|
2714004185NRG24310320242620400
|
31/03/2024
|
HANUTA RAM
|
2714004185WL042763
|
HANUTA RAM
|
00415
|
SBIN0031116
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096426
|
|
SHRI HANUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAGAUR
|
RJ-271400416001800900/7205464
(सथेरण)
|
2714004185NRG24310320242620401
|
31/03/2024
|
BHAGA RAM
|
2714004185WL042763
|
BHAGA RAM
|
00415
|
SBIN0031116
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096365
|
|
SHRI BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAGAUR
|
RJ-271400416001800900/7205464-A
(सथेरण)
|
2714004185NRG24310320242620402
|
31/03/2024
|
anopa
|
2714004185WL042763
|
anopa
|
00415
|
SBIN0031116
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096410
|
|
MISS ANOPA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAGAUR
|
RJ-271400418001809700/3810510
(गगवाना)
|
2714004180NRG24310320242622829
|
31/03/2024
|
BHANWAR LAL
|
2714004180WL042826
|
BHANWAR LAL
|
00415
|
SBIN0031116
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221096429
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NAGAUR
|
RJ-271400418001809700/3810526-A
(गगवाना)
|
2714004180NRG24310320242622833
|
31/03/2024
|
SUMAN
|
2714004180WL042826
|
SUMAN
|
00415
|
SBIN0031116
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221096383
|
|
MRS SUMAN JANGID
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAGAUR
|
RJ-271400418001809700/3810552
(गगवाना)
|
2714004180NRG24310320242622839
|
31/03/2024
|
SITA
|
2714004180WL042826
|
SITA
|
00415
|
SBIN0031116
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221096039
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAGAUR
|
RJ-271400418001809700/3810600
(गगवाना)
|
2714004180NRG24310320242622849
|
31/03/2024
|
BHURA RAM
|
2714004180WL042826
|
BHURA RAM
|
00415
|
SBIN0031116
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221096019
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAGAUR
|
RJ-271400418001809800/3810375
(गगवाना)
|
2714004180NRG24310320242622861
|
31/03/2024
|
RAJUDI
|
2714004180WL042826
|
RAJUDI
|
00415
|
SBIN0031116
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096003
|
|
MRS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAGAUR
|
RJ-271400418001809800/3810395
(गगवाना)
|
2714004180NRG24310320242622865
|
31/03/2024
|
INDRA
|
2714004180WL042826
|
INDRA
|
00415
|
SBIN0031116
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096148
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAGAUR
|
RJ-271400418001809800/3810487
(गगवाना)
|
2714004180NRG24310320242622886
|
31/03/2024
|
JAGDISH
|
2714004180WL042826
|
JAGDISH
|
00415
|
SBIN0031116
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096386
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAGAUR
|
RJ-271400418001809800/3810489
(गगवाना)
|
2714004180NRG24310320242622887
|
31/03/2024
|
MADANDAS
|
2714004180WL042826
|
MADANDAS
|
00415
|
SBIN0031116
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221096032
|
|
MR MADAN DAS S O LIKHAMI DAS
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAGAUR
|
RJ-271400418001809800/3810494
(गगवाना)
|
2714004180NRG24310320242622888
|
31/03/2024
|
MANJU
|
2714004180WL042826
|
MANJU
|
00415
|
SBIN0031116
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096101
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAGAUR
|
RJ-271400418001809900/3810055
(गगवाना)
|
2714004180NRG24310320242622742
|
31/03/2024
|
aphu
|
2714004180WL042825
|
aphu
|
00415
|
SBIN0031116
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096199
|
|
MRS APHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAGAUR
|
RJ-271400418001809900/3810098
(गगवाना)
|
2714004180NRG24310320242622750
|
31/03/2024
|
BHIYA RAM
|
2714004180WL042825
|
BHIYA RAM
|
00415
|
SBIN0031116
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096057
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAGAUR
|
RJ-271400418001809900/3810103
(गगवाना)
|
2714004180NRG24310320242622752
|
31/03/2024
|
UMA RAM
|
2714004180WL042825
|
UMA RAM
|
00415
|
SBIN0031116
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096002
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAGAUR
|
RJ-271400418001809900/3810111-A
(गगवाना)
|
2714004180NRG24310320242622755
|
31/03/2024
|
DINESH
|
2714004180WL042825
|
DINESH
|
00415
|
SBIN0031116
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221096252
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAGAUR
|
RJ-271400418001809900/3810155
(गगवाना)
|
2714004180NRG24310320242622776
|
31/03/2024
|
BAUDI
|
2714004180WL042825
|
BAUDI
|
00415
|
SBIN0031116
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096212
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAGAUR
|
RJ-271400418001809900/3810155-A
(गगवाना)
|
2714004180NRG24310320242622777
|
31/03/2024
|
CHUKA DEVI
|
2714004180WL042825
|
CHUKA DEVI
|
00415
|
SBIN0031116
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096203
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAGAUR
|
RJ-271400418001809900/3810168-A
(गगवाना)
|
2714004180NRG24310320242622782
|
31/03/2024
|
MAGALA RAM
|
2714004180WL042825
|
MAGALA RAM
|
00415
|
SBIN0031116
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221096207
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAGAUR
|
RJ-271400418001809900/3810171-C
(गगवाना)
|
2714004180NRG24310320242622786
|
31/03/2024
|
PINKI
|
2714004180WL042825
|
PINKI
|
00415
|
SBIN0031116
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096056
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NAGAUR
|
RJ-271400418001809900/3810177
(गगवाना)
|
2714004180NRG24310320242622787
|
31/03/2024
|
MANGI LAL
|
2714004180WL042825
|
MANGI LAL
|
00415
|
SBIN0031116
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096013
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAGAUR
|
RJ-271400418001809900/3810200
(गगवाना)
|
2714004180NRG24310320242622792
|
31/03/2024
|
Hardeen ram
|
2714004180WL042825
|
Hardeen ram
|
00415
|
SBIN0031116
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096012
|
|
MRS HARDIN HARDIN
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAGAUR
|
RJ-271400418001809900/7214077-A
(गगवाना)
|
2714004180NRG24310320242622798
|
31/03/2024
|
JODAVARI
|
2714004180WL042825
|
JODAVARI
|
00415
|
SBIN0031116
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096049
|
|
MRS GODAWARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAGAUR
|
RJ-271400418001809900/7214131
(गगवाना)
|
2714004180NRG24310320242622809
|
31/03/2024
|
BASTIRAM
|
2714004180WL042825
|
BASTIRAM
|
00415
|
SBIN0031116
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096048
|
|
MR BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAGAUR
|
RJ-271400418001809900/7214183
(गगवाना)
|
2714004180NRG24310320242622819
|
31/03/2024
|
AACHUDI
|
2714004180WL042825
|
AACHUDI
|
00415
|
SBIN0031116
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096058
|
|
MRS AACHUDI AACHUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
219
|
NAGAUR
|
RJ-271400416201802800/3820570-b
(अलाय)
|
2714004183NRG24280320242612320
|
31/03/2024
|
Champa lal
|
2714004183WL042439
|
Champa lal
|
00415
|
SBIN0031528
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096421
|
|
Mr. CHAMPARAM SO KHERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
NAGAUR
|
RJ-271400416201802800/7203719-A
(अलाय)
|
2714004183NRG24280320242612336
|
31/03/2024
|
luna ram
|
2714004183WL042439
|
luna ram
|
00415
|
SBIN0031528
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096412
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAGAUR
|
RJ-271400416201802800/7207753
(अलाय)
|
2714004183NRG24280320242612338
|
31/03/2024
|
joga ram
|
2714004183WL042439
|
joga ram
|
00415
|
SBIN0031528
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221096423
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
222
|
NAGAUR
|
RJ-271400415201798700/7225016-B
(श्यामसर)
|
2714004152NRG24310320242623006
|
31/03/2024
|
Muli devi
|
2714004152WL042828
|
Muli devi
|
00415
|
SBIN0031622
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221096430
|
|
Muli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
NAGAUR
|
RJ-271400415201798700/7225249
(श्यामसर)
|
2714004152NRG24310320242623009
|
31/03/2024
|
KISNA DEVI
|
2714004152WL042830
|
KISNA DEVI
|
00415
|
SBIN0031622
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3221096174
|
|
MRS KISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAGAUR
|
RJ-271400416001800900/7205457-B
(सथेरण)
|
2714004185NRG24310320242620398
|
31/03/2024
|
BUGI DEVI
|
2714004185WL042763
|
BUGI DEVI
|
00415
|
SBIN0031622
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096266
|
|
MR BUGI DEVI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
225
|
NAGAUR
|
RJ-271400416001799700/51481653
(सथेरण)
|
2714004185NRG24310320242620294
|
31/03/2024
|
JAGDISH
|
2714004185WL042763
|
JAGDISH
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096358
|
|
MR JAGDISH RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAGAUR
|
RJ-271400416001799700/7205640
(सथेरण)
|
2714004185NRG24310320242620297
|
31/03/2024
|
magni
|
2714004185WL042763
|
magni
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096442
|
|
MRS MAGNI WO PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAGAUR
|
RJ-271400416001800700/7205364
(सथेरण)
|
2714004160NRG24310320242619639
|
31/03/2024
|
GUDDI
|
2714004160WL042743
|
GUDDI
|
00415
|
SBIN0031968
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096399
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAGAUR
|
RJ-271400416001800700/7205367
(सथेरण)
|
2714004160NRG24310320242619640
|
31/03/2024
|
JISKA RAM
|
2714004160WL042743
|
JISKA RAM
|
00415
|
SBIN0031968
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096274
|
|
MR JISAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAGAUR
|
RJ-271400416001800800/3806808
(सथेरण)
|
2714004160NRG24310320242619643
|
31/03/2024
|
SOHANLAL
|
2714004160WL042743
|
SOHANLAL
|
00415
|
SBIN0031968
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096281
|
|
MR SOHAN LAL SO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAGAUR
|
RJ-271400416001800800/3806822
(सथेरण)
|
2714004160NRG24310320242619651
|
31/03/2024
|
JAMNA devi
|
2714004160WL042743
|
JAMNA devi
|
00415
|
SBIN0031968
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096282
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAGAUR
|
RJ-271400416001800800/3806822
(सथेरण)
|
2714004160NRG24310320242619652
|
31/03/2024
|
PRAHLAD RAM
|
2714004160WL042743
|
PRAHLAD RAM
|
00415
|
SBIN0031968
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096434
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAGAUR
|
RJ-271400416001800800/7214295
(सथेरण)
|
2714004160NRG24310320242619654
|
31/03/2024
|
Maniram
|
2714004160WL042743
|
Maniram
|
00415
|
SBIN0031968
|
880
|
880
|
Processed
|
23/04/2024
|
|
3221096030
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAGAUR
|
RJ-271400416001800900/3807008
(सथेरण)
|
2714004185NRG24310320242620299
|
31/03/2024
|
SHARDA
|
2714004185WL042763
|
SHARDA
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096438
|
|
Miss. Sharda .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
NAGAUR
|
RJ-271400416001800900/3807017
(सथेरण)
|
2714004185NRG24310320242620304
|
31/03/2024
|
NARAYN RAM
|
2714004185WL042763
|
NARAYN RAM
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096361
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAGAUR
|
RJ-271400416001800900/3807028
(सथेरण)
|
2714004185NRG24310320242620305
|
31/03/2024
|
MOHANI
|
2714004185WL042763
|
MOHANI
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221095993
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAGAUR
|
RJ-271400416001800900/3807029
(सथेरण)
|
2714004185NRG24310320242620306
|
31/03/2024
|
sunder devi
|
2714004185WL042763
|
sunder devi
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221095973
|
|
MRS SUNDER DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAGAUR
|
RJ-271400416001800900/3807048
(सथेरण)
|
2714004185NRG24310320242620311
|
31/03/2024
|
REWANT RAM
|
2714004185WL042763
|
REWANT RAM
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096005
|
|
MR REVANT RAM S O MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAGAUR
|
RJ-271400416001800900/3807050
(सथेरण)
|
2714004185NRG24310320242620312
|
31/03/2024
|
PANNARAM
|
2714004185WL042763
|
PANNARAM
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221095998
|
|
MR PANA RAM S O JOGAA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAGAUR
|
RJ-271400416001800900/3807051
(सथेरण)
|
2714004185NRG24310320242620313
|
31/03/2024
|
BARJU DEVI
|
2714004185WL042763
|
BARJU DEVI
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096391
|
|
MRS BARJU W O MUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAGAUR
|
RJ-271400416001800900/3807052
(सथेरण)
|
2714004185NRG24310320242620314
|
31/03/2024
|
SHARDA
|
2714004185WL042763
|
SHARDA
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096392
|
|
MRS SHARDA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAGAUR
|
RJ-271400416001800900/3807063
(सथेरण)
|
2714004185NRG24310320242620317
|
31/03/2024
|
LICHHAMA DEVI
|
2714004185WL042763
|
LICHHAMA DEVI
|
00415
|
SBIN0031968
|
770
|
770
|
Processed
|
23/04/2024
|
|
3221095970
|
|
MRS LICHHAMA DEVI WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAGAUR
|
RJ-271400416001800900/3807067
(सथेरण)
|
2714004185NRG24310320242620319
|
31/03/2024
|
SANTUDI
|
2714004185WL042763
|
SANTUDI
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221095969
|
|
MRS SANTUDI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAGAUR
|
RJ-271400416001800900/3807068-A
(सथेरण)
|
2714004185NRG24310320242620320
|
31/03/2024
|
sharda
|
2714004185WL042763
|
sharda
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096149
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAGAUR
|
RJ-271400416001800900/3807070
(सथेरण)
|
2714004185NRG24310320242620322
|
31/03/2024
|
tilaram
|
2714004185WL042763
|
tilaram
|
00415
|
SBIN0031968
|
110
|
110
|
Processed
|
23/04/2024
|
|
3221095999
|
|
MR TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAGAUR
|
RJ-271400416001800900/3807099
(सथेरण)
|
2714004185NRG24310320242620342
|
31/03/2024
|
GEETA DEVI
|
2714004185WL042763
|
GEETA DEVI
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221095965
|
|
MRS GITA DEVI WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAGAUR
|
RJ-271400416001800900/3807099-A
(सथेरण)
|
2714004185NRG24310320242620343
|
31/03/2024
|
dhanni devi
|
2714004185WL042763
|
dhanni devi
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096142
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAGAUR
|
RJ-271400416001800900/3807105
(सथेरण)
|
2714004185NRG24310320242620345
|
31/03/2024
|
SURJA DEVI
|
2714004185WL042763
|
SURJA DEVI
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096441
|
|
MRS SURAJA WO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAGAUR
|
RJ-271400416001800900/3807112
(सथेरण)
|
2714004185NRG24310320242620351
|
31/03/2024
|
KOJA RAM
|
2714004185WL042763
|
KOJA RAM
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096035
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAGAUR
|
RJ-271400416001800900/3807113-A
(सथेरण)
|
2714004185NRG24310320242620352
|
31/03/2024
|
BHIKHI DEVI
|
2714004185WL042763
|
BHIKHI DEVI
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221095971
|
|
MRS BHIKHI DEVI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAGAUR
|
RJ-271400416001800900/3807113-B
(सथेरण)
|
2714004185NRG24310320242620353
|
31/03/2024
|
PABURAM
|
2714004185WL042763
|
PABURAM
|
00415
|
SBIN0031968
|
220
|
220
|
Processed
|
23/04/2024
|
|
3221096411
|
|
PABU RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
251
|
NAGAUR
|
RJ-271400416001800900/3807118
(सथेरण)
|
2714004185NRG24310320242620355
|
31/03/2024
|
SONI DEVI
|
2714004185WL042763
|
SONI DEVI
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096169
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAGAUR
|
RJ-271400416001800900/3807120
(सथेरण)
|
2714004185NRG24310320242620357
|
31/03/2024
|
GENARAM
|
2714004185WL042763
|
GENARAM
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096427
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAGAUR
|
RJ-271400416001800900/3807122
(सथेरण)
|
2714004185NRG24310320242620358
|
31/03/2024
|
RESHMA
|
2714004185WL042763
|
RESHMA
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096064
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAGAUR
|
RJ-271400416001800900/3807131
(सथेरण)
|
2714004185NRG24310320242620364
|
31/03/2024
|
KAMALA DEVI
|
2714004185WL042763
|
KAMALA DEVI
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096362
|
|
MRS KAMALA DEVI WO PIRARAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAGAUR
|
RJ-271400416001800900/3807131-A
(सथेरण)
|
2714004185NRG24310320242620365
|
31/03/2024
|
rupa devi
|
2714004185WL042763
|
rupa devi
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096127
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAGAUR
|
RJ-271400416001800900/3807149
(सथेरण)
|
2714004185NRG24310320242620376
|
31/03/2024
|
manohari
|
2714004185WL042763
|
manohari
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096418
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAGAUR
|
RJ-271400416001800900/51481734
(सथेरण)
|
2714004185NRG24310320242620380
|
31/03/2024
|
MANGI DEVI
|
2714004185WL042763
|
MANGI DEVI
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096397
|
|
Mrs. MANGI DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
NAGAUR
|
RJ-271400416001800900/51481735
(सथेरण)
|
2714004185NRG24310320242620381
|
31/03/2024
|
SANTOSH
|
2714004185WL042763
|
SANTOSH
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096439
|
|
Mrs. SANTOSH W/O MAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
NAGAUR
|
RJ-271400416001800900/51481753
(सथेरण)
|
2714004185NRG24310320242620387
|
31/03/2024
|
SANTOSH
|
2714004185WL042763
|
SANTOSH
|
00415
|
SBIN0031968
|
440
|
440
|
Processed
|
23/04/2024
|
|
3221096070
|
|
MRS SANTOSH WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAGAUR
|
RJ-271400416001800900/51481778
(सथेरण)
|
2714004185NRG24310320242620388
|
31/03/2024
|
SOMATI
|
2714004185WL042763
|
SOMATI
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096071
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAGAUR
|
RJ-271400416001800900/51481783-A
(सथेरण)
|
2714004185NRG24310320242620389
|
31/03/2024
|
PARU
|
2714004185WL042763
|
PARU
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096396
|
|
MRS PARU
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAGAUR
|
RJ-271400416001800900/7205454-A
(सथेरण)
|
2714004185NRG24310320242620393
|
31/03/2024
|
bhuri
|
2714004185WL042763
|
bhuri
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096102
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAGAUR
|
RJ-271400416001800900/7205454-C
(सथेरण)
|
2714004185NRG24310320242620394
|
31/03/2024
|
sushila
|
2714004185WL042763
|
sushila
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096140
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
264
|
NAGAUR
|
RJ-271400416001800900/7205455
(सथेरण)
|
2714004185NRG24310320242620395
|
31/03/2024
|
dhamali
|
2714004185WL042763
|
dhamali
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096020
|
|
MRS DHAMI DEVI WO JAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAGAUR
|
RJ-271400416001800900/7205459-A
(सथेरण)
|
2714004185NRG24310320242620399
|
31/03/2024
|
samudi
|
2714004185WL042763
|
samudi
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221095972
|
|
Mrs. SAMUDI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
NAGAUR
|
RJ-271400416001800900/7205471
(सथेरण)
|
2714004185NRG24310320242620405
|
31/03/2024
|
NATHA RAM
|
2714004185WL042763
|
NATHA RAM
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096279
|
|
MR NATHA RAM SO BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAGAUR
|
RJ-271400416001800900/7205497
(सथेरण)
|
2714004185NRG24310320242620414
|
31/03/2024
|
purkharam
|
2714004185WL042763
|
purkharam
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096435
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAGAUR
|
RJ-271400416001800900/7205499-A
(सथेरण)
|
2714004185NRG24310320242620415
|
31/03/2024
|
kamla devi
|
2714004185WL042763
|
kamla devi
|
00415
|
SBIN0031968
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096178
|
|
Kamla Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
269
|
NAGAUR
|
RJ-271400416001800900/7205506
(सथेरण)
|
2714004185NRG24310320242620419
|
31/03/2024
|
pappudi
|
2714004185WL042763
|
pappudi
|
00415
|
SBIN0031968
|
220
|
220
|
Processed
|
23/04/2024
|
|
3221096168
|
|
MRS PAPPU WO GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAGAUR
|
RJ-271400416001801000/3806907
(सथेरण)
|
2714004160NRG24310320242619658
|
31/03/2024
|
SUMITRA
|
2714004160WL042743
|
SUMITRA
|
00415
|
SBIN0031968
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221095979
|
|
MISS SUMITRA DO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAGAUR
|
RJ-271400416001801000/3806917-B
(सथेरण)
|
2714004160NRG24310320242619660
|
31/03/2024
|
kamla devi
|
2714004160WL042743
|
kamla devi
|
00415
|
SBIN0031968
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096182
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
NAGAUR
|
RJ-271400416001801000/3806917-C
(सथेरण)
|
2714004160NRG24310320242619661
|
31/03/2024
|
saroj
|
2714004160WL042743
|
saroj
|
00415
|
SBIN0031968
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096183
|
|
MRS SAROJ WO PREM SUKH
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAGAUR
|
RJ-271400416001801000/3806919
(सथेरण)
|
2714004160NRG24310320242619662
|
31/03/2024
|
puspa
|
2714004160WL042743
|
puspa
|
00415
|
SBIN0031968
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096273
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAGAUR
|
RJ-271400416001801000/3806925-A
(सथेरण)
|
2714004160NRG24310320242619669
|
31/03/2024
|
RIMJHU
|
2714004160WL042743
|
RIMJHU
|
00415
|
SBIN0031968
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221095974
|
|
Rimjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
NAGAUR
|
RJ-271400416001801000/3806925-B
(सथेरण)
|
2714004160NRG24310320242619670
|
31/03/2024
|
BHAGLI
|
2714004160WL042743
|
BHAGLI
|
00415
|
SBIN0031968
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221095975
|
|
MRS BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAGAUR
|
RJ-271400416001801000/3806927
(सथेरण)
|
2714004160NRG24310320242619673
|
31/03/2024
|
JETHI
|
2714004160WL042743
|
JETHI
|
00415
|
SBIN0031968
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096181
|
|
MRS JETHI DEVI WO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAGAUR
|
RJ-271400416001801000/3807159-A
(सथेरण)
|
2714004160NRG24310320242619678
|
31/03/2024
|
shanti
|
2714004160WL042743
|
shanti
|
00415
|
SBIN0031968
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096428
|
|
Ms. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
NAGAUR
|
RJ-271400416001801000/3807198-B
(सथेरण)
|
2714004160NRG24310320242619679
|
31/03/2024
|
baby
|
2714004160WL042743
|
baby
|
00415
|
SBIN0031968
|
1760
|
1760
|
Processed
|
23/04/2024
|
|
3221096159
|
|
MRS BABY WO SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAGAUR
|
RJ-271400416001801000/51481683-B
(सथेरण)
|
2714004160NRG24310320242619681
|
31/03/2024
|
lichhma devi
|
2714004160WL042743
|
lichhma devi
|
00415
|
SBIN0031968
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221095976
|
|
MRS LICHHAMA DEVI SO BAHGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAGAUR
|
RJ-271400416001801000/51481683-C
(सथेरण)
|
2714004160NRG24310320242619682
|
31/03/2024
|
sipudi
|
2714004160WL042743
|
sipudi
|
00415
|
SBIN0031968
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096180
|
|
MRS SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAGAUR
|
RJ-271400416101803100/3810770
(कालड़ी)
|
2714004161NRG24310320242622439
|
31/03/2024
|
Meera
|
2714004161WL042810
|
Meera
|
00415
|
SBIN0031968
|
330
|
330
|
Processed
|
23/04/2024
|
|
3221096006
|
|
MRS MEERA W O SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAGAUR
|
RJ-271400416101803100/3810770
(कालड़ी)
|
2714004161NRG24310320242622438
|
31/03/2024
|
SURJARAM
|
2714004161WL042810
|
SURJARAM
|
00415
|
SBIN0031968
|
330
|
330
|
Processed
|
23/04/2024
|
|
3221096024
|
|
MR SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAGAUR
|
RJ-271400416101803100/7221378
(कालड़ी)
|
2714004161NRG24310320242622443
|
31/03/2024
|
MOHANIDEVI
|
2714004161WL042812
|
MOHANIDEVI
|
00415
|
SBIN0031968
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3221096393
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAGAUR
|
RJ-271400416101803200/7212015-D
(कालड़ी)
|
2714004161NRG24310320242622444
|
31/03/2024
|
JASHODA
|
2714004161WL042812
|
JASHODA
|
00415
|
SBIN0031968
|
190
|
190
|
Processed
|
23/04/2024
|
|
3221096404
|
|
JASHODA
|
INDUSIND BANK(607189)
|
|
285
|
NAGAUR
|
RJ-271400416101803200/7212069
(कालड़ी)
|
2714004161NRG24310320242622436
|
31/03/2024
|
RAMI
|
2714004161WL042809
|
RAMI
|
00415
|
SBIN0031968
|
120
|
120
|
Processed
|
23/04/2024
|
|
3221096043
|
|
MRS RAMI W O DOULA RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAGAUR
|
RJ-271400416201800600/7207564-B
(अलाय)
|
2714004183NRG24280320242612270
|
31/03/2024
|
santu devi
|
2714004183WL042439
|
santu devi
|
00415
|
SBIN0031968
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096046
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAGAUR
|
RJ-271400416201800600/7219169-A
(अलाय)
|
2714004183NRG24280320242612272
|
31/03/2024
|
Ashok
|
2714004183WL042439
|
Ashok
|
00415
|
SBIN0031968
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096403
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAGAUR
|
RJ-271400416201802800/3820553
(अलाय)
|
2714004183NRG24280320242612296
|
31/03/2024
|
shanti
|
2714004183WL042439
|
shanti
|
00415
|
SBIN0031968
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221096394
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAGAUR
|
RJ-271400416201802900/7203902
(अलाय)
|
2714004183NRG24280320242612385
|
31/03/2024
|
bhanwari
|
2714004183WL042439
|
bhanwari
|
00415
|
SBIN0031968
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096402
|
|
Mrs. BHANWARI W/O SERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
NAGAUR
|
RJ-271400416201802900/7203953-A
(अलाय)
|
2714004183NRG24280320242612387
|
31/03/2024
|
Manju
|
2714004183WL042439
|
Manju
|
00415
|
SBIN0031968
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096437
|
|
Mrs. MANJU WO KHERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72080
|
72080
|
|
|
|
|
|
|
|
|
291
|
NAGAUR
|
RJ-271400418001809700/3810519
(गगवाना)
|
2714004180NRG24310320242622830
|
31/03/2024
|
DHAN SINGH
|
2714004180WL042826
|
DHAN SINGH
|
00415
|
SBIN0032058
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221096420
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAGAUR
|
RJ-271400418001809700/38105637-A
(गगवाना)
|
2714004180NRG24310320242622842
|
31/03/2024
|
GIRDHARI SINGH
|
2714004180WL042826
|
GIRDHARI SINGH
|
00415
|
SBIN0032058
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221096112
|
|
MR GIRDHARI SINGH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAGAUR
|
RJ-271400418001809700/7214404
(गगवाना)
|
2714004180NRG24310320242622853
|
31/03/2024
|
KELKI
|
2714004180WL042826
|
KELKI
|
00415
|
SBIN0032058
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221096083
|
|
MRS KELKI WO SABOO RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAGAUR
|
RJ-271400418001809800/3810366
(गगवाना)
|
2714004180NRG24310320242622859
|
31/03/2024
|
JHUMARRAM
|
2714004180WL042826
|
JHUMARRAM
|
00415
|
SBIN0032058
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221096034
|
|
JHUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NAGAUR
|
RJ-271400418001809800/3810389
(गगवाना)
|
2714004180NRG24310320242622863
|
31/03/2024
|
AIDAN RAM
|
2714004180WL042826
|
AIDAN RAM
|
00415
|
SBIN0032058
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221096244
|
|
AIDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NAGAUR
|
RJ-271400418001809800/3810429
(गगवाना)
|
2714004180NRG24310320242622873
|
31/03/2024
|
POKARRAM
|
2714004180WL042826
|
POKARRAM
|
00415
|
SBIN0032058
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221096040
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAGAUR
|
RJ-271400418001809800/3810473
(गगवाना)
|
2714004180NRG24310320242622881
|
31/03/2024
|
DHANA RAM
|
2714004180WL042826
|
DHANA RAM
|
00415
|
SBIN0032058
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221096416
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAGAUR
|
RJ-271400418001809800/3810478
(गगवाना)
|
2714004180NRG24310320242622883
|
31/03/2024
|
RAMURAM
|
2714004180WL042826
|
RAMURAM
|
00415
|
SBIN0032058
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096037
|
|
MR RAM LAL S O PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAGAUR
|
RJ-271400418001809900/3810125-D
(गगवाना)
|
2714004180NRG24310320242622768
|
31/03/2024
|
SANJU
|
2714004180WL042825
|
SANJU
|
00415
|
SBIN0032058
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096408
|
|
SANJU WO RAMDEV
|
BANK OF BARODA(606985)
|
|
300
|
NAGAUR
|
RJ-271400418001809900/7214148
(गगवाना)
|
2714004180NRG24310320242622812
|
31/03/2024
|
NARPATRAM
|
2714004180WL042825
|
NARPATRAM
|
00415
|
SBIN0032058
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221096400
|
|
MR NARPAT
|
STATE BANK OF INDIA(508548)
|
|
301
|
NAGAUR
|
RJ-271400418001809900/7214148-A
(गगवाना)
|
2714004180NRG24310320242622813
|
31/03/2024
|
DINESH
|
2714004180WL042825
|
DINESH
|
00415
|
SBIN0032058
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221096440
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAGAUR
|
RJ-271400418001809900/7214183-A
(गगवाना)
|
2714004180NRG24310320242622820
|
31/03/2024
|
SANTSH
|
2714004180WL042825
|
SANTSH
|
00415
|
SBIN0032058
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096235
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAGAUR
|
RJ-271400418001809900/7214220
(गगवाना)
|
2714004180NRG24310320242622825
|
31/03/2024
|
KAMALI
|
2714004180WL042825
|
KAMALI
|
00415
|
SBIN0032058
|
500
|
500
|
Processed
|
23/04/2024
|
|
3221096197
|
|
Mr. RAMAPAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
304
|
NAGAUR
|
RJ-271400414701808100/3816675
(कुमारी)
|
2714004147NRG24310320242622031
|
31/03/2024
|
BAUDI
|
2714004147WL042795
|
BAUDI
|
00462
|
UCBA0000465
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3221096287
|
|
BAUDI
|
UCO BANK(607066)
|
|
305
|
NAGAUR
|
RJ-271400418001809800/3810379
(गगवाना)
|
2714004180NRG24310320242622862
|
31/03/2024
|
CHOTURI
|
2714004180WL042826
|
CHOTURI
|
00462
|
UCBA0000465
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221096241
|
|
CHHOTUDI W/O KALU RAM
|
UCO BANK(607066)
|
|
306
|
NAGAUR
|
RJ-271400418001809800/3810411
(गगवाना)
|
2714004180NRG24310320242622868
|
31/03/2024
|
BHANWRAI
|
2714004180WL042826
|
BHANWRAI
|
00462
|
UCBA0000465
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221096033
|
|
BHANWARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NAGAUR
|
RJ-271400418001809800/3810412
(गगवाना)
|
2714004180NRG24310320242622869
|
31/03/2024
|
SHAITAN RAM
|
2714004180WL042826
|
SHAITAN RAM
|
00462
|
UCBA0000465
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221096078
|
|
SHAITAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
308
|
NAGAUR
|
RJ-271400414701808100/3816688
(कुमारी)
|
2714004147NRG24310320242622038
|
31/03/2024
|
SANTOSH
|
2714004147WL042795
|
SANTOSH
|
00462
|
UCBA0000721
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221096242
|
|
SANTOSH WO RAJURAM
|
UCO BANK(607066)
|
|
309
|
NAGAUR
|
RJ-271400414701808100/3816688-A
(कुमारी)
|
2714004147NRG24310320242622039
|
31/03/2024
|
SAROJ
|
2714004147WL042795
|
SAROJ
|
00462
|
UCBA0000721
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3221096093
|
|
SAROJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
310
|
NAGAUR
|
RJ-271400414701808100/3816675
(कुमारी)
|
2714004147NRG24310320242622032
|
31/03/2024
|
SHIVARI DEVI
|
2714004147WL042795
|
SHIVARI DEVI
|
00462
|
UCBA0002716
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3221096044
|
|
SHIVARI DEVI WO SUKH RAM
|
UCO BANK(607066)
|
|
311
|
NAGAUR
|
RJ-271400414701808100/51480578
(कुमारी)
|
2714004147NRG24310320242622054
|
31/03/2024
|
LILA
|
2714004147WL042795
|
LILA
|
00462
|
UCBA0002716
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221096007
|
|
LILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
312
|
NAGAUR
|
RJ-271400418001809800/3810437
(गगवाना)
|
2714004180NRG24310320242622874
|
31/03/2024
|
MADHO SINGH
|
2714004180WL042826
|
MADHO SINGH
|
00468
|
UBIN0559245
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221096398
|
|
MADHO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
313
|
NAGAUR
|
RJ-271400416101803200/7212023-A
(कालड़ी)
|
2714004161NRG24310320242622432
|
31/03/2024
|
munni
|
2714004161WL042807
|
munni
|
00553
|
INDB0000209
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221096257
|
|
Mrs. Munni .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
314
|
NAGAUR
|
RJ-271400416001800900/3807093
(सथेरण)
|
2714004185NRG24310320242620337
|
31/03/2024
|
PURA DEVI
|
2714004185WL042763
|
PURA DEVI
|
00606
|
UCBA0RRBJTG
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221096195
|
|
Mrs. PURA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
NAGAUR
|
RJ-271400416001800900/3807110
(सथेरण)
|
2714004185NRG24310320242620350
|
31/03/2024
|
LALI DEVI
|
2714004185WL042763
|
LALI DEVI
|
00606
|
UCBA0RRBJTG
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096208
|
|
LALI
|
BANK OF BARODA(606985)
|
|
316
|
NAGAUR
|
RJ-271400416001800900/3807123
(सथेरण)
|
2714004185NRG24310320242620359
|
31/03/2024
|
MOHANI
|
2714004185WL042763
|
MOHANI
|
00606
|
UCBA0RRBJTG
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096215
|
|
Mrs. MOHANI PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
NAGAUR
|
RJ-271400416001800900/3807124
(सथेरण)
|
2714004185NRG24310320242620360
|
31/03/2024
|
RUKHMA
|
2714004185WL042763
|
RUKHMA
|
00606
|
UCBA0RRBJTG
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096194
|
|
Mrs. RUKHMA KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
318
|
NAGAUR
|
RJ-271400416201802800/3820586-B
(अलाय)
|
2714004183NRG24280320242612328
|
31/03/2024
|
Puja
|
2714004183WL042439
|
Puja
|
00689
|
AUBL0002269
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096313
|
|
Mrs. PANA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
NAGAUR
|
RJ-271400416201802800/7207888-B
(अलाय)
|
2714004183NRG24280320242612354
|
31/03/2024
|
sanju
|
2714004183WL042439
|
sanju
|
00689
|
AUBL0002269
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096248
|
|
Mrs. Sanju .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
320
|
NAGAUR
|
RJ-271400416001801000/3806925-C
(सथेरण)
|
2714004160NRG24310320242619671
|
31/03/2024
|
pappu ram
|
2714004160WL042743
|
pappu ram
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096268
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAGAUR
|
RJ-271400416201802900/7203953
(अलाय)
|
2714004183NRG24280320242612386
|
31/03/2024
|
Kamla
|
2714004183WL042439
|
Kamla
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096280
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
322
|
NAGAUR
|
RJ-271400416001800800/7205410
(सथेरण)
|
2714004160NRG24310320242619653
|
31/03/2024
|
HARMAN
|
2714004160WL042743
|
HARMAN
|
00698
|
RMGB0000324
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3221096271
|
|
Mr. HARANAM HARANAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
NAGAUR
|
RJ-271400416001800900/3807066
(सथेरण)
|
2714004185NRG24310320242620318
|
31/03/2024
|
SAMA
|
2714004185WL042763
|
SAMA
|
00698
|
RMGB0000324
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096069
|
|
Mrs. SAMA DEVI KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
NAGAUR
|
RJ-271400416001801000/3806904
(सथेरण)
|
2714004160NRG24310320242619657
|
31/03/2024
|
Munniram
|
2714004160WL042743
|
Munniram
|
00698
|
RMGB0000324
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096177
|
|
Mr. MANNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
NAGAUR
|
RJ-271400416001801000/3806930
(सथेरण)
|
2714004160NRG24310320242619675
|
31/03/2024
|
MUNNI
|
2714004160WL042743
|
MUNNI
|
00698
|
RMGB0000324
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096275
|
|
Mrs. MUNNI DEVI KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
NAGAUR
|
RJ-271400416001801000/3806938
(सथेरण)
|
2714004160NRG24310320242619677
|
31/03/2024
|
Santosh
|
2714004160WL042743
|
Santosh
|
00698
|
RMGB0000324
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096278
|
|
Mrs. SANTOSH KUMARI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
NAGAUR
|
RJ-271400416101803100/3810662-A
(कालड़ी)
|
2714004161NRG24310320242622437
|
31/03/2024
|
Sharda
|
2714004161WL042810
|
Sharda
|
00698
|
RMGB0000324
|
330
|
330
|
Processed
|
23/04/2024
|
|
3221096262
|
|
Mrs. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
NAGAUR
|
RJ-271400416101803100/7221378
(कालड़ी)
|
2714004161NRG24310320242622442
|
31/03/2024
|
DEEPARAM
|
2714004161WL042812
|
DEEPARAM
|
00698
|
RMGB0000324
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3221096443
|
|
Mr. DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
NAGAUR
|
RJ-271400416101803200/7212020-B
(कालड़ी)
|
2714004161NRG24310320242622431
|
31/03/2024
|
MOHANI
|
2714004161WL042807
|
MOHANI
|
00698
|
RMGB0000324
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221096141
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
NAGAUR
|
RJ-271400416101803200/7212020-B
(कालड़ी)
|
2714004161NRG24310320242622430
|
31/03/2024
|
PANNARAM
|
2714004161WL042807
|
PANNARAM
|
00698
|
RMGB0000324
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221096187
|
|
PANNARAM
|
BANK OF BARODA(606985)
|
|
331
|
NAGAUR
|
RJ-271400416201800600/7207502
(अलाय)
|
2714004183NRG24280320242612259
|
31/03/2024
|
paru
|
2714004183WL042439
|
paru
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096133
|
|
Mrs. PARU W/O DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
NAGAUR
|
RJ-271400416201800600/7207502-A
(अलाय)
|
2714004183NRG24280320242612260
|
31/03/2024
|
mohani
|
2714004183WL042439
|
mohani
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096173
|
|
Mrs. MOHANI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
NAGAUR
|
RJ-271400416201800600/7207512
(अलाय)
|
2714004183NRG24280320242612261
|
31/03/2024
|
BHANWRI
|
2714004183WL042439
|
BHANWRI
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096022
|
|
Mrs. BHANWARI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
NAGAUR
|
RJ-271400416201800600/7207529
(अलाय)
|
2714004183NRG24280320242612262
|
31/03/2024
|
GENI
|
2714004183WL042439
|
GENI
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096237
|
|
Mrs. GENI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
NAGAUR
|
RJ-271400416201800600/7207547
(अलाय)
|
2714004183NRG24280320242612263
|
31/03/2024
|
tija
|
2714004183WL042439
|
tija
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096146
|
|
Ms. TEEJA LOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
NAGAUR
|
RJ-271400416201800600/7207549-A
(अलाय)
|
2714004183NRG24280320242612264
|
31/03/2024
|
saNTOSH
|
2714004183WL042439
|
saNTOSH
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096137
|
|
Mrs. SANTOSH W/O GANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
NAGAUR
|
RJ-271400416201800600/7207554
(अलाय)
|
2714004183NRG24280320242612265
|
31/03/2024
|
GITA
|
2714004183WL042439
|
GITA
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221095964
|
|
Mrs. GITA W/O RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
NAGAUR
|
RJ-271400416201800600/7207558
(अलाय)
|
2714004183NRG24280320242612266
|
31/03/2024
|
SUMITRA
|
2714004183WL042439
|
SUMITRA
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096444
|
|
Mrs. SUMITRA DEVI W/0 SHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
NAGAUR
|
RJ-271400416201800600/7207560
(अलाय)
|
2714004183NRG24280320242612267
|
31/03/2024
|
PURA
|
2714004183WL042439
|
PURA
|
00698
|
RMGB0000324
|
510
|
510
|
Rejected
|
23/04/2024
|
|
3221096021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
340
|
NAGAUR
|
RJ-271400416201800600/7207563-A
(अलाय)
|
2714004183NRG24280320242612268
|
31/03/2024
|
padma
|
2714004183WL042439
|
padma
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096052
|
|
Mrs. PADAMA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
NAGAUR
|
RJ-271400416201800600/7207563-B
(अलाय)
|
2714004183NRG24280320242612269
|
31/03/2024
|
santosh
|
2714004183WL042439
|
santosh
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096125
|
|
Mrs. SANTOSH GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
NAGAUR
|
RJ-271400416201800600/7207566
(अलाय)
|
2714004183NRG24280320242612271
|
31/03/2024
|
Babulal
|
2714004183WL042439
|
Babulal
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096076
|
|
BABU LAL
|
HDFC BANK LTD(607152)
|
|
343
|
NAGAUR
|
RJ-271400416201802800/3811926
(अलाय)
|
2714004183NRG24280320242612273
|
31/03/2024
|
chotu
|
2714004183WL042439
|
chotu
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096162
|
|
Mrs. CHOTU W/O GOVIND RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
NAGAUR
|
RJ-271400416201802800/3811931
(अलाय)
|
2714004183NRG24280320242612274
|
31/03/2024
|
HEMA RAM
|
2714004183WL042439
|
HEMA RAM
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221095990
|
|
Mr. HEMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
NAGAUR
|
RJ-271400416201802800/3811931-B
(अलाय)
|
2714004183NRG24280320242612275
|
31/03/2024
|
dungar ram
|
2714004183WL042439
|
dungar ram
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096263
|
|
Mr. DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
NAGAUR
|
RJ-271400416201802800/3811931-C
(अलाय)
|
2714004183NRG24280320242612276
|
31/03/2024
|
raju
|
2714004183WL042439
|
raju
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096165
|
|
Mrs. RAJU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
NAGAUR
|
RJ-271400416201802800/3811932
(अलाय)
|
2714004183NRG24280320242612277
|
31/03/2024
|
MOHANI
|
2714004183WL042439
|
MOHANI
|
00698
|
RMGB0000324
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221096119
|
|
Mrs. MOHANI DEVI MEGHWAL W/0 DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
NAGAUR
|
RJ-271400416201802800/3811932-A
(अलाय)
|
2714004183NRG24280320242612278
|
31/03/2024
|
radha
|
2714004183WL042439
|
radha
|
00698
|
RMGB0000324
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221096156
|
|
Mrs. RADHA W/O TARU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
NAGAUR
|
RJ-271400416201802800/3811940
(अलाय)
|
2714004183NRG24280320242612279
|
31/03/2024
|
UMI
|
2714004183WL042439
|
UMI
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096118
|
|
Mrs. UMI DEVI W/0 BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
NAGAUR
|
RJ-271400416201802800/3811941
(अलाय)
|
2714004183NRG24280320242612280
|
31/03/2024
|
BALI
|
2714004183WL042439
|
BALI
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096121
|
|
Mrs. BALI DEVI W/ VISHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
NAGAUR
|
RJ-271400416201802800/3811942
(अलाय)
|
2714004183NRG24280320242612281
|
31/03/2024
|
MANGI
|
2714004183WL042439
|
MANGI
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096117
|
|
Mrs. MANGI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
NAGAUR
|
RJ-271400416201802800/3811943
(अलाय)
|
2714004183NRG24280320242612282
|
31/03/2024
|
ANCHI
|
2714004183WL042439
|
ANCHI
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096115
|
|
Mrs. ACHCHU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
NAGAUR
|
RJ-271400416201802800/3811946
(अलाय)
|
2714004183NRG24280320242612283
|
31/03/2024
|
MAGANI
|
2714004183WL042439
|
MAGANI
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096200
|
|
Mrs. MAGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
NAGAUR
|
RJ-271400416201802800/3811946-A
(अलाय)
|
2714004183NRG24280320242612284
|
31/03/2024
|
Suvs
|
2714004183WL042439
|
Suvs
|
00698
|
RMGB0000324
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221096051
|
|
Mrs. SUWA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
NAGAUR
|
RJ-271400416201802800/3811974-A
(अलाय)
|
2714004183NRG24280320242612285
|
31/03/2024
|
Sumitra
|
2714004183WL042439
|
Sumitra
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096145
|
|
Mrs. SUMITRA W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
NAGAUR
|
RJ-271400416201802800/3811977
(अलाय)
|
2714004183NRG24280320242612286
|
31/03/2024
|
moda ram
|
2714004183WL042439
|
moda ram
|
00698
|
RMGB0000324
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221096150
|
|
Mr. MODARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
NAGAUR
|
RJ-271400416201802800/3811977-A
(अलाय)
|
2714004183NRG24280320242612287
|
31/03/2024
|
JYANI
|
2714004183WL042439
|
JYANI
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096015
|
|
Mrs. JYANI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
NAGAUR
|
RJ-271400416201802800/3811979
(अलाय)
|
2714004183NRG24280320242612288
|
31/03/2024
|
JETHI
|
2714004183WL042439
|
JETHI
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096107
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
NAGAUR
|
RJ-271400416201802800/3811987
(अलाय)
|
2714004183NRG24280320242612289
|
31/03/2024
|
TULCHHI
|
2714004183WL042439
|
TULCHHI
|
00698
|
RMGB0000324
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221095988
|
|
Mrs. TULCHI WO GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
NAGAUR
|
RJ-271400416201802800/3811987-A
(अलाय)
|
2714004183NRG24280320242612290
|
31/03/2024
|
parma
|
2714004183WL042439
|
parma
|
00698
|
RMGB0000324
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221096154
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
NAGAUR
|
RJ-271400416201802800/3811992
(अलाय)
|
2714004183NRG24280320242612291
|
31/03/2024
|
JYANI
|
2714004183WL042439
|
JYANI
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096014
|
|
Mrs. JYANI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
NAGAUR
|
RJ-271400416201802800/3811997
(अलाय)
|
2714004183NRG24280320242612292
|
31/03/2024
|
GEETA
|
2714004183WL042439
|
GEETA
|
00698
|
RMGB0000324
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221095989
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
NAGAUR
|
RJ-271400416201802800/3820551-A
(अलाय)
|
2714004183NRG24280320242612293
|
31/03/2024
|
RAMI
|
2714004183WL042439
|
RAMI
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096116
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
NAGAUR
|
RJ-271400416201802800/3820551-B
(अलाय)
|
2714004183NRG24280320242612294
|
31/03/2024
|
KANI
|
2714004183WL042439
|
KANI
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096161
|
|
Mrs. KANI DEVI JAT W/0 DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
NAGAUR
|
RJ-271400416201802800/3820552
(अलाय)
|
2714004183NRG24280320242612295
|
31/03/2024
|
PURKHA
|
2714004183WL042439
|
PURKHA
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221095987
|
|
Mrs. PURKHI DEVI W/0 RATI RAM W/0 RATT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
NAGAUR
|
RJ-271400416201802800/3820554
(अलाय)
|
2714004183NRG24280320242612297
|
31/03/2024
|
SUMA
|
2714004183WL042439
|
SUMA
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096158
|
|
Mrs. SAMUDI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
NAGAUR
|
RJ-271400416201802800/3820554-A
(अलाय)
|
2714004183NRG24280320242612298
|
31/03/2024
|
papu devi
|
2714004183WL042439
|
papu devi
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096109
|
|
Mrs. PAPPU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
NAGAUR
|
RJ-271400416201802800/3820556
(अलाय)
|
2714004183NRG24280320242612299
|
31/03/2024
|
KAMLA
|
2714004183WL042439
|
KAMLA
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096110
|
|
Mrs. KAMLA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
NAGAUR
|
RJ-271400416201802800/3820557
(अलाय)
|
2714004183NRG24280320242612300
|
31/03/2024
|
ANNI
|
2714004183WL042439
|
ANNI
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096108
|
|
Mrs. ANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
NAGAUR
|
RJ-271400416201802800/3820557-A
(अलाय)
|
2714004183NRG24280320242612302
|
31/03/2024
|
gomati
|
2714004183WL042439
|
gomati
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096157
|
|
Mrs. GOMATI W/O MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
NAGAUR
|
RJ-271400416201802800/3820557-A
(अलाय)
|
2714004183NRG24280320242612301
|
31/03/2024
|
mota ram
|
2714004183WL042439
|
mota ram
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096111
|
|
Mr. MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
NAGAUR
|
RJ-271400416201802800/3820558
(अलाय)
|
2714004183NRG24280320242612303
|
31/03/2024
|
RAM KARAN
|
2714004183WL042439
|
RAM KARAN
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221095980
|
|
Mr. RAM KARAN S/0 BHIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
NAGAUR
|
RJ-271400416201802800/3820559
(अलाय)
|
2714004183NRG24280320242612304
|
31/03/2024
|
PUSHI DEVI
|
2714004183WL042439
|
PUSHI DEVI
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096025
|
|
Mrs. PHOOSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
NAGAUR
|
RJ-271400416201802800/3820561
(अलाय)
|
2714004183NRG24280320242612305
|
31/03/2024
|
PURBA RAM
|
2714004183WL042439
|
PURBA RAM
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221095982
|
|
Mrs. PURBA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
NAGAUR
|
RJ-271400416201802800/3820561-A
(अलाय)
|
2714004183NRG24280320242612306
|
31/03/2024
|
sukha ram
|
2714004183WL042439
|
sukha ram
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096155
|
|
Mr. SUKHA RAM S/O PURBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
NAGAUR
|
RJ-271400416201802800/3820562
(अलाय)
|
2714004183NRG24280320242612308
|
31/03/2024
|
MOHANI
|
2714004183WL042439
|
MOHANI
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096105
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
NAGAUR
|
RJ-271400416201802800/3820562
(अलाय)
|
2714004183NRG24280320242612307
|
31/03/2024
|
RAMU RAM
|
2714004183WL042439
|
RAMU RAM
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096152
|
|
Mr. RAMU RAM S/O NIMBA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
NAGAUR
|
RJ-271400416201802800/3820562-A
(अलाय)
|
2714004183NRG24280320242612309
|
31/03/2024
|
Pana
|
2714004183WL042439
|
Pana
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096106
|
|
Mrs. PANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
NAGAUR
|
RJ-271400416201802800/3820562-B
(अलाय)
|
2714004183NRG24280320242612310
|
31/03/2024
|
sumitra
|
2714004183WL042439
|
sumitra
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096104
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
NAGAUR
|
RJ-271400416201802800/3820563
(अलाय)
|
2714004183NRG24280320242612311
|
31/03/2024
|
chanda ram
|
2714004183WL042439
|
chanda ram
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096153
|
|
Mr. CHANDA RAM S/0 NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
NAGAUR
|
RJ-271400416201802800/3820563
(अलाय)
|
2714004183NRG24280320242612312
|
31/03/2024
|
CHUKI
|
2714004183WL042439
|
CHUKI
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096016
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
NAGAUR
|
RJ-271400416201802800/3820567-A
(अलाय)
|
2714004183NRG24280320242612314
|
31/03/2024
|
SITA
|
2714004183WL042439
|
SITA
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096160
|
|
Mrs. SITA DEVI W/0 DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
NAGAUR
|
RJ-271400416201802800/3820567-D
(अलाय)
|
2714004183NRG24280320242612315
|
31/03/2024
|
BHANWARI
|
2714004183WL042439
|
BHANWARI
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096238
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
NAGAUR
|
RJ-271400416201802800/3820568-A
(अलाय)
|
2714004183NRG24280320242612316
|
31/03/2024
|
Bhanwari
|
2714004183WL042439
|
Bhanwari
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096164
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
NAGAUR
|
RJ-271400416201802800/3820569
(अलाय)
|
2714004183NRG24280320242612317
|
31/03/2024
|
sita
|
2714004183WL042439
|
sita
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096172
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
NAGAUR
|
RJ-271400416201802800/3820569-A
(अलाय)
|
2714004183NRG24280320242612318
|
31/03/2024
|
maina
|
2714004183WL042439
|
maina
|
00698
|
RMGB0000324
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221096166
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
NAGAUR
|
RJ-271400416201802800/3820569-B
(अलाय)
|
2714004183NRG24280320242612319
|
31/03/2024
|
Ganga
|
2714004183WL042439
|
Ganga
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096097
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
NAGAUR
|
RJ-271400416201802800/3820571
(अलाय)
|
2714004183NRG24280320242612321
|
31/03/2024
|
SURJA RAM
|
2714004183WL042439
|
SURJA RAM
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096045
|
|
Mr. SURJA RAM BHIYA RAM DHUDHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
NAGAUR
|
RJ-271400416201802800/3820573
(अलाय)
|
2714004183NRG24280320242612322
|
31/03/2024
|
LICHHAMA
|
2714004183WL042439
|
LICHHAMA
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096029
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
NAGAUR
|
RJ-271400416201802800/3820574
(अलाय)
|
2714004183NRG24280320242612323
|
31/03/2024
|
JETHI
|
2714004183WL042439
|
JETHI
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096028
|
|
Mrs. JETHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
NAGAUR
|
RJ-271400416201802800/3820576
(अलाय)
|
2714004183NRG24280320242612324
|
31/03/2024
|
CHUKI
|
2714004183WL042439
|
CHUKI
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096010
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
NAGAUR
|
RJ-271400416201802800/3820580-A
(अलाय)
|
2714004183NRG24280320242612325
|
31/03/2024
|
CHAMPA DEVI
|
2714004183WL042439
|
CHAMPA DEVI
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096038
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
NAGAUR
|
RJ-271400416201802800/3820586
(अलाय)
|
2714004183NRG24280320242612326
|
31/03/2024
|
CHHOTI DEVI
|
2714004183WL042439
|
CHHOTI DEVI
|
00698
|
RMGB0000324
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221095984
|
|
Mrs. CHOTI JAT W/0NARPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
NAGAUR
|
RJ-271400416201802800/3820586-A
(अलाय)
|
2714004183NRG24280320242612327
|
31/03/2024
|
KAMALA
|
2714004183WL042439
|
KAMALA
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221095978
|
|
Mrs. KAMLA W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
NAGAUR
|
RJ-271400416201802800/3820587
(अलाय)
|
2714004183NRG24280320242612329
|
31/03/2024
|
JAMANA
|
2714004183WL042439
|
JAMANA
|
00698
|
RMGB0000324
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221095977
|
|
Mrs. JAMNA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
NAGAUR
|
RJ-271400416201802800/3820589-A
(अलाय)
|
2714004183NRG24280320242612330
|
31/03/2024
|
MULI DEVI
|
2714004183WL042439
|
MULI DEVI
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096151
|
|
Mrs. MULI DEVI W/ PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
NAGAUR
|
RJ-271400416201802800/3820591
(अलाय)
|
2714004183NRG24280320242612331
|
31/03/2024
|
CHUNA RAM
|
2714004183WL042439
|
CHUNA RAM
|
00698
|
RMGB0000324
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221095983
|
|
Mr. CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
NAGAUR
|
RJ-271400416201802800/3820591
(अलाय)
|
2714004183NRG24280320242612332
|
31/03/2024
|
RAMPYARI
|
2714004183WL042439
|
RAMPYARI
|
00698
|
RMGB0000324
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221096011
|
|
Mrs. RAMPYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
NAGAUR
|
RJ-271400416201802800/3820592
(अलाय)
|
2714004183NRG24280320242612333
|
31/03/2024
|
JETHI
|
2714004183WL042439
|
JETHI
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096114
|
|
Mrs. JETHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
NAGAUR
|
RJ-271400416201802800/3820593
(अलाय)
|
2714004183NRG24280320242612334
|
31/03/2024
|
KHUMI
|
2714004183WL042439
|
KHUMI
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221095986
|
|
Mrs. KHUMI W/O ANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
NAGAUR
|
RJ-271400416201802800/3820594
(अलाय)
|
2714004183NRG24280320242612335
|
31/03/2024
|
PURA DEVI
|
2714004183WL042439
|
PURA DEVI
|
00698
|
RMGB0000324
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221095981
|
|
Mrs. PURA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
NAGAUR
|
RJ-271400416201802800/7203719-A
(अलाय)
|
2714004183NRG24280320242612337
|
31/03/2024
|
suva
|
2714004183WL042439
|
suva
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096073
|
|
Mrs. SUWA JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
NAGAUR
|
RJ-271400416201802800/7207755
(अलाय)
|
2714004183NRG24280320242612339
|
31/03/2024
|
CHENARAM
|
2714004183WL042439
|
CHENARAM
|
00698
|
RMGB0000324
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221095992
|
|
Mr. CHENA RAM S/O FUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
NAGAUR
|
RJ-271400416201802800/7207761
(अलाय)
|
2714004183NRG24280320242612340
|
31/03/2024
|
RAMI
|
2714004183WL042439
|
RAMI
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096123
|
|
Mrs. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
NAGAUR
|
RJ-271400416201802800/7207768
(अलाय)
|
2714004183NRG24280320242612342
|
31/03/2024
|
DALI
|
2714004183WL042439
|
DALI
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221095985
|
|
DALI WO MAGA RAM
|
BANK OF BARODA(606985)
|
|
406
|
NAGAUR
|
RJ-271400416201802800/7207780
(अलाय)
|
2714004183NRG24280320242612343
|
31/03/2024
|
ukha ram
|
2714004183WL042439
|
ukha ram
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096171
|
|
Mr. AKHARAM GODARA SO KESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
NAGAUR
|
RJ-271400416201802800/7207787-A
(अलाय)
|
2714004183NRG24280320242612344
|
31/03/2024
|
Bhanwari
|
2714004183WL042439
|
Bhanwari
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096072
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
NAGAUR
|
RJ-271400416201802800/7207788
(अलाय)
|
2714004183NRG24280320242612345
|
31/03/2024
|
SAYARI
|
2714004183WL042439
|
SAYARI
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096023
|
|
Mrs. SAYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
NAGAUR
|
RJ-271400416201802800/7207851-A
(अलाय)
|
2714004183NRG24280320242612347
|
31/03/2024
|
indira
|
2714004183WL042439
|
indira
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096147
|
|
Mrs. INDERA DEVI W/0 BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
NAGAUR
|
RJ-271400416201802800/7207852
(अलाय)
|
2714004183NRG24280320242612348
|
31/03/2024
|
LICHHMA DEVI
|
2714004183WL042439
|
LICHHMA DEVI
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221095991
|
|
Mrs. LICHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
NAGAUR
|
RJ-271400416201802800/7207854-B
(अलाय)
|
2714004183NRG24280320242612349
|
31/03/2024
|
Parmeshwari
|
2714004183WL042439
|
Parmeshwari
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096129
|
|
Mrs. PARMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
NAGAUR
|
RJ-271400416201802800/7207855-A
(अलाय)
|
2714004183NRG24280320242612350
|
31/03/2024
|
KANARAM
|
2714004183WL042439
|
KANARAM
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096026
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
NAGAUR
|
RJ-271400416201802800/7207855-B
(अलाय)
|
2714004183NRG24280320242612351
|
31/03/2024
|
samu
|
2714004183WL042439
|
samu
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096186
|
|
Mrs. SAMU W/O RAM LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
NAGAUR
|
RJ-271400416201802800/7207863
(अलाय)
|
2714004183NRG24280320242612352
|
31/03/2024
|
Chhota devi
|
2714004183WL042439
|
Chhota devi
|
00698
|
RMGB0000324
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221096314
|
|
Mrs. CHHOTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
NAGAUR
|
RJ-271400416201802800/7207888
(अलाय)
|
2714004183NRG24280320242612353
|
31/03/2024
|
bali
|
2714004183WL042439
|
bali
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096136
|
|
Mrs. BALI WO MOTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
NAGAUR
|
RJ-271400416201802800/7207890
(अलाय)
|
2714004183NRG24280320242612355
|
31/03/2024
|
kavita
|
2714004183WL042439
|
kavita
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096138
|
|
Mrs. KAVITA WO OM PARKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
NAGAUR
|
RJ-271400416201802800/7207895
(अलाय)
|
2714004183NRG24280320242612356
|
31/03/2024
|
Nimbu
|
2714004183WL042439
|
Nimbu
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096053
|
|
Mrs. NIMBU NIMBU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
NAGAUR
|
RJ-271400416201802800/7207896
(अलाय)
|
2714004183NRG24280320242612357
|
31/03/2024
|
ASI
|
2714004183WL042439
|
ASI
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221095968
|
|
Mrs. AASHI JAT W/0 BHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
NAGAUR
|
RJ-271400416201802800/7207896-B
(अलाय)
|
2714004183NRG24280320242612359
|
31/03/2024
|
gomati
|
2714004183WL042439
|
gomati
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096130
|
|
Mrs. GOMTI W/O KHEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
NAGAUR
|
RJ-271400416201802800/7207951
(अलाय)
|
2714004183NRG24280320242612360
|
31/03/2024
|
luni
|
2714004183WL042439
|
luni
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096132
|
|
Mrs. LUNI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
NAGAUR
|
RJ-271400416201802800/7207951-A
(अलाय)
|
2714004183NRG24280320242612361
|
31/03/2024
|
sushila
|
2714004183WL042439
|
sushila
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096250
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAGAUR
|
RJ-271400416201802800/7207951-B
(अलाय)
|
2714004183NRG24280320242612362
|
31/03/2024
|
rupi
|
2714004183WL042439
|
rupi
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096131
|
|
Mrs. ROOPI W/O KISHNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
NAGAUR
|
RJ-271400416201802900/3820850
(अलाय)
|
2714004183NRG24280320242612363
|
31/03/2024
|
chavlee
|
2714004183WL042439
|
chavlee
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096087
|
|
Mrs. CHAWALI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
NAGAUR
|
RJ-271400416201802900/3820850-A
(अलाय)
|
2714004183NRG24280320242612364
|
31/03/2024
|
kanta
|
2714004183WL042439
|
kanta
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096086
|
|
Mrs. KANTA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
NAGAUR
|
RJ-271400416201802900/5147012
(अलाय)
|
2714004183NRG24280320242612366
|
31/03/2024
|
bali devi
|
2714004183WL042439
|
bali devi
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096124
|
|
Mrs. BALIDEVI WO SAGARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
NAGAUR
|
RJ-271400416201802900/7203724
(अलाय)
|
2714004183NRG24280320242612368
|
31/03/2024
|
RUPI DEVI
|
2714004183WL042439
|
RUPI DEVI
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221095967
|
|
Mrs. RUPI DEVI W/0 HUKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
NAGAUR
|
RJ-271400416201802900/7203724-C
(अलाय)
|
2714004183NRG24280320242612369
|
31/03/2024
|
KESAR DEVI
|
2714004183WL042439
|
KESAR DEVI
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221095966
|
|
Mrs. KESHAR DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
NAGAUR
|
RJ-271400416201802900/7203751-A
(अलाय)
|
2714004183NRG24280320242612370
|
31/03/2024
|
Bhanwari
|
2714004183WL042439
|
Bhanwari
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096143
|
|
Mrs. BHANWARI DEVI W/0 GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
NAGAUR
|
RJ-271400416201802900/7203762
(अलाय)
|
2714004183NRG24280320242612372
|
31/03/2024
|
Bhugwati
|
2714004183WL042439
|
Bhugwati
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096089
|
|
Mrs. BHAGWATI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
NAGAUR
|
RJ-271400416201802900/7203763
(अलाय)
|
2714004183NRG24280320242612373
|
31/03/2024
|
KHEMI DEVI
|
2714004183WL042439
|
KHEMI DEVI
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096075
|
|
Mrs. KHEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
NAGAUR
|
RJ-271400416201802900/7203765
(अलाय)
|
2714004183NRG24280320242612374
|
31/03/2024
|
SANTOSH
|
2714004183WL042439
|
SANTOSH
|
00698
|
RMGB0000324
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221096088
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
NAGAUR
|
RJ-271400416201802900/7203773
(अलाय)
|
2714004183NRG24280320242612375
|
31/03/2024
|
AMARI
|
2714004183WL042439
|
AMARI
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096128
|
|
Mrs. AMARI W/0 TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
NAGAUR
|
RJ-271400416201802900/7203774
(अलाय)
|
2714004183NRG24280320242612376
|
31/03/2024
|
PAppu
|
2714004183WL042439
|
PAppu
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096135
|
|
Mrs. PAPU W/O LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
NAGAUR
|
RJ-271400416201802900/7203774-B
(अलाय)
|
2714004183NRG24280320242612377
|
31/03/2024
|
santu
|
2714004183WL042439
|
santu
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096126
|
|
Mr. SANTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
NAGAUR
|
RJ-271400416201802900/7203774-C
(अलाय)
|
2714004183NRG24280320242612378
|
31/03/2024
|
kiran devi
|
2714004183WL042439
|
kiran devi
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096134
|
|
Mrs. KIRAN DEVI W/O BHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
NAGAUR
|
RJ-271400416201802900/7203777
(अलाय)
|
2714004183NRG24280320242612379
|
31/03/2024
|
KESAR DEVI
|
2714004183WL042439
|
KESAR DEVI
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096255
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
NAGAUR
|
RJ-271400416201802900/7203779-A
(अलाय)
|
2714004183NRG24280320242612380
|
31/03/2024
|
kheti jat
|
2714004183WL042439
|
kheti jat
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096042
|
|
Mrs. KHETI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
NAGAUR
|
RJ-271400416201802900/7203780
(अलाय)
|
2714004183NRG24280320242612381
|
31/03/2024
|
JAMNA
|
2714004183WL042439
|
JAMNA
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096144
|
|
Mrs. JAMNA DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
NAGAUR
|
RJ-271400416201802900/7203782
(अलाय)
|
2714004183NRG24280320242612382
|
31/03/2024
|
PAANI
|
2714004183WL042439
|
PAANI
|
00698
|
RMGB0000324
|
170
|
170
|
Processed
|
23/04/2024
|
|
3221096139
|
|
Mrs. PANI DEVI W/O CHANDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
NAGAUR
|
RJ-271400416201802900/7203800
(अलाय)
|
2714004183NRG24280320242612383
|
31/03/2024
|
jyani devi
|
2714004183WL042439
|
jyani devi
|
00698
|
RMGB0000324
|
510
|
510
|
Processed
|
23/04/2024
|
|
3221096122
|
|
Mrs. JANI W/O GUMANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
NAGAUR
|
RJ-271400416201802900/7203902
(अलाय)
|
2714004183NRG24280320242612384
|
31/03/2024
|
Sheraram
|
2714004183WL042439
|
Sheraram
|
00698
|
RMGB0000324
|
680
|
680
|
Processed
|
23/04/2024
|
|
3221096286
|
|
Mr. SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
NAGAUR
|
RJ-271400416201802900/7207602
(अलाय)
|
2714004183NRG24280320242612388
|
31/03/2024
|
jagdish
|
2714004183WL042439
|
jagdish
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
23/04/2024
|
|
3221096236
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58045
|
58045
|
|
|
|
|
|
|
|
|
443
|
NAGAUR
|
RJ-271400416001799700/7205528-A
(सथेरण)
|
2714004185NRG24310320242620295
|
31/03/2024
|
PAPUDI
|
2714004185WL042763
|
PAPUDI
|
00698
|
RMGB0000380
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096170
|
|
MRS PAPPUDI WO PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAGAUR
|
RJ-271400416001799700/7205543
(सथेरण)
|
2714004185NRG24310320242620296
|
31/03/2024
|
bastu
|
2714004185WL042763
|
bastu
|
00698
|
RMGB0000380
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096202
|
|
Mrs. VASTU HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
NAGAUR
|
RJ-271400416001799700/7216401
(सथेरण)
|
2714004185NRG24310320242620298
|
31/03/2024
|
KANA RAM
|
2714004185WL042763
|
KANA RAM
|
00698
|
RMGB0000380
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096285
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
NAGAUR
|
RJ-271400416001800700/51481829
(सथेरण)
|
2714004160NRG24310320242619637
|
31/03/2024
|
sita
|
2714004160WL042743
|
sita
|
00698
|
RMGB0000380
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3221096188
|
|
Mrs. SITA DEVI W/O RUPA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
NAGAUR
|
RJ-271400416001800700/7205360
(सथेरण)
|
2714004160NRG24310320242619638
|
31/03/2024
|
SHANTI DEVI
|
2714004160WL042743
|
SHANTI DEVI
|
00698
|
RMGB0000380
|
1760
|
1760
|
Processed
|
23/04/2024
|
|
3221096209
|
|
Mrs. SHAYATI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
NAGAUR
|
RJ-271400416001800800/3806808-B
(सथेरण)
|
2714004160NRG24310320242619645
|
31/03/2024
|
KRISHNA DEVI
|
2714004160WL042743
|
KRISHNA DEVI
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096277
|
|
MISS KISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
NAGAUR
|
RJ-271400416001800800/3806810-A
(सथेरण)
|
2714004160NRG24310320242619647
|
31/03/2024
|
bhagwati
|
2714004160WL042743
|
bhagwati
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096265
|
|
Mrs. BHAGWATI SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
NAGAUR
|
RJ-271400416001800800/3806811
(सथेरण)
|
2714004160NRG24310320242619648
|
31/03/2024
|
mohani devi
|
2714004160WL042743
|
mohani devi
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096269
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
NAGAUR
|
RJ-271400416001800800/3806811-A
(सथेरण)
|
2714004160NRG24310320242619649
|
31/03/2024
|
sarita
|
2714004160WL042743
|
sarita
|
00698
|
RMGB0000380
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3221096163
|
|
Mrs. SARITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
NAGAUR
|
RJ-271400416001800800/7214295-A
(सथेरण)
|
2714004160NRG24310320242619655
|
31/03/2024
|
sulochana
|
2714004160WL042743
|
sulochana
|
00698
|
RMGB0000380
|
1760
|
1760
|
Processed
|
23/04/2024
|
|
3221096167
|
|
Mrs. SULOCHANA W/O JAY PRAKASH BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
NAGAUR
|
RJ-271400416001800900/3807016
(सथेरण)
|
2714004185NRG24310320242620303
|
31/03/2024
|
CHUNI
|
2714004185WL042763
|
CHUNI
|
00698
|
RMGB0000380
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096000
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
NAGAUR
|
RJ-271400416001800900/3807088
(सथेरण)
|
2714004185NRG24310320242620331
|
31/03/2024
|
BHAJANI DEVI
|
2714004185WL042763
|
BHAJANI DEVI
|
00698
|
RMGB0000380
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221095995
|
|
Mrs. BHAJANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
NAGAUR
|
RJ-271400416001800900/3807108
(सथेरण)
|
2714004185NRG24310320242620348
|
31/03/2024
|
FULI
|
2714004185WL042763
|
FULI
|
00698
|
RMGB0000380
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096245
|
|
MRS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
NAGAUR
|
RJ-271400416001800900/3807109
(सथेरण)
|
2714004185NRG24310320242620349
|
31/03/2024
|
CHUKA DEVI
|
2714004185WL042763
|
CHUKA DEVI
|
00698
|
RMGB0000380
|
770
|
770
|
Processed
|
23/04/2024
|
|
3221096065
|
|
Mrs. CHUKA DEVI RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
NAGAUR
|
RJ-271400416001800900/3807119
(सथेरण)
|
2714004185NRG24310320242620356
|
31/03/2024
|
NENU RAM
|
2714004185WL042763
|
NENU RAM
|
00698
|
RMGB0000380
|
220
|
220
|
Processed
|
23/04/2024
|
|
3221096066
|
|
Mr. NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
NAGAUR
|
RJ-271400416001800900/3807127
(सथेरण)
|
2714004185NRG24310320242620363
|
31/03/2024
|
PANI DEVI
|
2714004185WL042763
|
PANI DEVI
|
00698
|
RMGB0000380
|
880
|
880
|
Processed
|
23/04/2024
|
|
3221096204
|
|
Mrs. PANI DEVI PHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
NAGAUR
|
RJ-271400416001800900/3807138-B
(सथेरण)
|
2714004185NRG24310320242620369
|
31/03/2024
|
pusi devi
|
2714004185WL042763
|
pusi devi
|
00698
|
RMGB0000380
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096267
|
|
Pusi Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
460
|
NAGAUR
|
RJ-271400416001800900/3807505
(सथेरण)
|
2714004185NRG24310320242620377
|
31/03/2024
|
SHANKARI DEVI
|
2714004185WL042763
|
SHANKARI DEVI
|
00698
|
RMGB0000380
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096214
|
|
Mrs. SANKARI GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
NAGAUR
|
RJ-271400416001800900/51481731
(सथेरण)
|
2714004185NRG24310320242620378
|
31/03/2024
|
SANTOSH
|
2714004185WL042763
|
SANTOSH
|
00698
|
RMGB0000380
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221095996
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
NAGAUR
|
RJ-271400416001800900/51481732
(सथेरण)
|
2714004185NRG24310320242620379
|
31/03/2024
|
SHARDA
|
2714004185WL042763
|
SHARDA
|
00698
|
RMGB0000380
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096232
|
|
Mrs. SHARDA SHARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
NAGAUR
|
RJ-271400416001800900/51481744
(सथेरण)
|
2714004185NRG24310320242620386
|
31/03/2024
|
SUKHI DEVI
|
2714004185WL042763
|
SUKHI DEVI
|
00698
|
RMGB0000380
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096213
|
|
SUKHI
|
BANK OF BARODA(606985)
|
|
464
|
NAGAUR
|
RJ-271400416001800900/51481783-B
(सथेरण)
|
2714004185NRG24310320242620390
|
31/03/2024
|
RAJU DEVI
|
2714004185WL042763
|
RAJU DEVI
|
00698
|
RMGB0000380
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096067
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
NAGAUR
|
RJ-271400416001800900/51481783-C
(सथेरण)
|
2714004185NRG24310320242620391
|
31/03/2024
|
GUMANI
|
2714004185WL042763
|
GUMANI
|
00698
|
RMGB0000380
|
880
|
880
|
Processed
|
23/04/2024
|
|
3221096185
|
|
MRS GUMANI GUMANI
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAGAUR
|
RJ-271400416001800900/7205452-A
(सथेरण)
|
2714004185NRG24310320242620392
|
31/03/2024
|
PARMA DEVI
|
2714004185WL042763
|
PARMA DEVI
|
00698
|
RMGB0000380
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096179
|
|
Mrs. PARMA DEVI W/O JIWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
NAGAUR
|
RJ-271400416001800900/7205456
(सथेरण)
|
2714004185NRG24310320242620396
|
31/03/2024
|
KALI
|
2714004185WL042763
|
KALI
|
00698
|
RMGB0000380
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096222
|
|
Mrs. KALI MEGHWAL REWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
NAGAUR
|
RJ-271400416001800900/7205466-B
(सथेरण)
|
2714004185NRG24310320242620404
|
31/03/2024
|
SONI
|
2714004185WL042763
|
SONI
|
00698
|
RMGB0000380
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096008
|
|
Mrs. SONI DEVI KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
NAGAUR
|
RJ-271400416001800900/7205477
(सथेरण)
|
2714004185NRG24310320242620406
|
31/03/2024
|
MULI
|
2714004185WL042763
|
MULI
|
00698
|
RMGB0000380
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096210
|
|
Mrs. MULI NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
NAGAUR
|
RJ-271400416001800900/7205493
(सथेरण)
|
2714004185NRG24310320242620412
|
31/03/2024
|
MAINA DEVI
|
2714004185WL042763
|
MAINA DEVI
|
00698
|
RMGB0000380
|
330
|
330
|
Processed
|
23/04/2024
|
|
3221096258
|
|
Mrs. MAINA DEVI GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
NAGAUR
|
RJ-271400416001800900/7205500-A
(सथेरण)
|
2714004185NRG24310320242620417
|
31/03/2024
|
jaga ram
|
2714004185WL042763
|
jaga ram
|
00698
|
RMGB0000380
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096120
|
|
Mr. JAGA RAM S/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
NAGAUR
|
RJ-271400416001800900/7216319
(सथेरण)
|
2714004185NRG24310320242620423
|
31/03/2024
|
BASTI RAM
|
2714004185WL042763
|
BASTI RAM
|
00698
|
RMGB0000380
|
990
|
990
|
Processed
|
23/04/2024
|
|
3221096175
|
|
Mr. BASTI RAM S/O RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
NAGAUR
|
RJ-271400416001801000/3806921
(सथेरण)
|
2714004160NRG24310320242619663
|
31/03/2024
|
ramnarayan
|
2714004160WL042743
|
ramnarayan
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096176
|
|
Mr. RAM NARAYAN S/O BHOLA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
NAGAUR
|
RJ-271400416001801000/3806922-B
(सथेरण)
|
2714004160NRG24310320242619665
|
31/03/2024
|
pappu devi
|
2714004160WL042743
|
pappu devi
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096272
|
|
Ms. PAPPU DEVI WO RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
NAGAUR
|
RJ-271400416001801000/3806930-A
(सथेरण)
|
2714004160NRG24310320242619676
|
31/03/2024
|
badhu devi
|
2714004160WL042743
|
badhu devi
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096276
|
|
Mrs. BAGHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
NAGAUR
|
RJ-271400416001801000/51481733-B
(सथेरण)
|
2714004160NRG24310320242619683
|
31/03/2024
|
shanti
|
2714004160WL042743
|
shanti
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096283
|
|
Mrs. SHANTI GOKUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
NAGAUR
|
RJ-271400416001801000/51481733-C
(सथेरण)
|
2714004160NRG24310320242619684
|
31/03/2024
|
sita
|
2714004160WL042743
|
sita
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096184
|
|
Mrs. SITA WO BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
NAGAUR
|
RJ-271400416001801000/7205591-A
(सथेरण)
|
2714004160NRG24310320242619685
|
31/03/2024
|
indra
|
2714004160WL042743
|
indra
|
00698
|
RMGB0000380
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3221096315
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44660
|
44660
|
|
|
|
|
|
|
|
|
479
|
NAGAUR
|
RJ-271400418001809700/3810608
(गगवाना)
|
2714004180NRG24310320242622850
|
31/03/2024
|
FATARAM
|
2714004180WL042826
|
FATARAM
|
00703
|
AIRP0000001
|
400
|
400
|
Rejected
|
23/04/2024
|
|
3221096246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
NAGAUR
|
RJ-271400418001809700/3810637-A
(गगवाना)
|
2714004180NRG24310320242622852
|
31/03/2024
|
sunda ram
|
2714004180WL042826
|
sunda ram
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221096096
|
|
SUNDA RAM SO DHARU
|
BANK OF BARODA(606985)
|
|
481
|
NAGAUR
|
RJ-271400418001809700/7214410
(गगवाना)
|
2714004180NRG24310320242622855
|
31/03/2024
|
KAAN DAS
|
2714004180WL042826
|
KAAN DAS
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
23/04/2024
|
|
3221096264
|
|
Kan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346965
|
346965
|
|
|
|
|
|
|
|