|
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-271400414901798800/3813467-A
(चाउ)
|
2714004149NRG24070820230874087
|
08/08/2023
|
Buli
|
2714004149WL012726
|
Buli
|
00045
|
BARB0DIDROA
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827668064
|
|
Mrs. Buli .
|
INDIAN BANK(607105)
|
|
2
|
NAGAUR
|
RJ-271400414901798800/3813479-B
(चाउ)
|
2714004149NRG24070820230874094
|
08/08/2023
|
Saroj
|
2714004149WL012726
|
Saroj
|
00045
|
BARB0DIDROA
|
2115
|
2115
|
Processed
|
25/08/2023
|
|
4827668063
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
3
|
NAGAUR
|
RJ-271400416101800500/3810860-A
(कालड़ी)
|
2714004161NRG24070820230869465
|
08/08/2023
|
dalipsingh
|
2714004161WL012625
|
dalipsingh
|
00045
|
BARB0DIDROA
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4827668039
|
|
DALIP SINGH SO GUMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6635
|
6635
|
|
|
|
|
|
|
|
|
4
|
NAGAUR
|
RJ-271400414901798800/3813500-B
(चाउ)
|
2714004149NRG24070820230874104
|
08/08/2023
|
Kailash kanwar
|
2714004149WL012726
|
Kailash kanwar
|
00045
|
BARB0JODPAL
|
470
|
470
|
Processed
|
25/08/2023
|
|
4827668056
|
|
KailashKanwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
5
|
NAGAUR
|
RJ-271400413801803900/7222978-A
(चूंटिसरा)
|
2714004000NRG24070820230872201
|
08/08/2023
|
GIRDHARI RAM
|
2714004WL012673
|
GIRDHARI RAM
|
00045
|
BARB0NAGAUR
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827667592
|
|
Giradhari Lal
|
BANK OF BARODA(606985)
|
|
6
|
NAGAUR
|
RJ-271400414301805900/3817320
(गोगेलाव)
|
2714004000NRG24070820230872195
|
08/08/2023
|
SANTOSH
|
2714004WL012672
|
SANTOSH
|
00045
|
BARB0NAGAUR
|
231
|
231
|
Processed
|
25/08/2023
|
|
4827667591
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
7
|
NAGAUR
|
RJ-271400414301805900/7217390
(गोगेलाव)
|
2714004000NRG24070820230872198
|
08/08/2023
|
GIRIRAJ
|
2714004WL012672
|
GIRIRAJ
|
00045
|
BARB0NAGAUR
|
231
|
231
|
Processed
|
25/08/2023
|
|
4827667590
|
|
Giriraj
|
BANK OF BARODA(606985)
|
|
8
|
NAGAUR
|
RJ-271400414901798800/3813352
(चाउ)
|
2714004149NRG24070820230873960
|
08/08/2023
|
Navali Devi
|
2714004149WL012726
|
Navali Devi
|
00045
|
BARB0NAGAUR
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667585
|
|
NAVALI DEVI WO MOHANALAL
|
BANK OF BARODA(606985)
|
|
9
|
NAGAUR
|
RJ-271400414901798800/3813352
(चाउ)
|
2714004149NRG24070820230873961
|
08/08/2023
|
SUNIL KUMAR
|
2714004149WL012726
|
SUNIL KUMAR
|
00045
|
BARB0NAGAUR
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667583
|
|
SUNIL KUMAR S/O MOHAN LAL
|
BANK OF BARODA(606985)
|
|
10
|
NAGAUR
|
RJ-271400414901798800/3813355-A
(चाउ)
|
2714004149NRG24070820230873966
|
08/08/2023
|
KUNTA
|
2714004149WL012726
|
KUNTA
|
00045
|
BARB0NAGAUR
|
705
|
705
|
Processed
|
25/08/2023
|
|
4827667600
|
|
KUNTA
|
BANK OF BARODA(606985)
|
|
11
|
NAGAUR
|
RJ-271400414901798800/3813359-A
(चाउ)
|
2714004149NRG24070820230873969
|
08/08/2023
|
Rekha kanwer
|
2714004149WL012726
|
Rekha kanwer
|
00045
|
BARB0NAGAUR
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667597
|
|
Rekha Kanwar
|
BANK OF BARODA(606985)
|
|
12
|
NAGAUR
|
RJ-271400414901798800/3813363
(चाउ)
|
2714004149NRG24070820230873970
|
08/08/2023
|
RADHA KANWAR
|
2714004149WL012726
|
RADHA KANWAR
|
00045
|
BARB0NAGAUR
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667550
|
|
RADHA WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
13
|
NAGAUR
|
RJ-271400414901798800/3813368
(चाउ)
|
2714004149NRG24070820230873974
|
08/08/2023
|
LOON
|
2714004149WL012726
|
LOON
|
00045
|
BARB0NAGAUR
|
2585
|
2585
|
Processed
|
25/08/2023
|
|
4827667582
|
|
LOONSINGH S/O ROOPDAN
|
BANK OF BARODA(606985)
|
|
14
|
NAGAUR
|
RJ-271400414901798800/3813379
(चाउ)
|
2714004149NRG24070820230873995
|
08/08/2023
|
Sukha ram
|
2714004149WL012726
|
Sukha ram
|
00045
|
BARB0NAGAUR
|
235
|
235
|
Processed
|
25/08/2023
|
|
4827667599
|
|
Sukha Ram
|
BANK OF BARODA(606985)
|
|
15
|
NAGAUR
|
RJ-271400414901798800/3813391-B
(चाउ)
|
2714004149NRG24070820230874013
|
08/08/2023
|
Surendra
|
2714004149WL012726
|
Surendra
|
00045
|
BARB0NAGAUR
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667414
|
|
SURENDRA SINGH SO BIHARI DAN
|
BANK OF BARODA(606985)
|
|
16
|
NAGAUR
|
RJ-271400414901798800/3813435-C
(चाउ)
|
2714004149NRG24070820230874052
|
08/08/2023
|
MULARAM
|
2714004149WL012726
|
MULARAM
|
00045
|
BARB0NAGAUR
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667584
|
|
MULARAM SO DULA RAM
|
BANK OF BARODA(606985)
|
|
17
|
NAGAUR
|
RJ-271400414901798800/3813461-B
(चाउ)
|
2714004149NRG24070820230874083
|
08/08/2023
|
Puja Godara
|
2714004149WL012726
|
Puja Godara
|
00045
|
BARB0NAGAUR
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4827667598
|
|
Pooja Godara
|
BANK OF BARODA(606985)
|
|
18
|
NAGAUR
|
RJ-271400414901798800/7216029-A
(चाउ)
|
2714004149NRG24070820230874133
|
08/08/2023
|
Maina
|
2714004149WL012726
|
Maina
|
00045
|
BARB0NAGAUR
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667601
|
|
MR MAINA WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAUR
|
RJ-271400414901798800/7216034-B
(चाउ)
|
2714004149NRG24070820230879717
|
08/08/2023
|
Ishwarram
|
2714004149WL012811
|
Ishwarram
|
00045
|
BARB0NAGAUR
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667554
|
|
ISHWAR RAM REWAR SO MANARAM
|
BANK OF BARODA(606985)
|
|
20
|
NAGAUR
|
RJ-271400414901798800/7216052-D
(चाउ)
|
2714004149NRG24070820230879731
|
08/08/2023
|
SITA
|
2714004149WL012811
|
SITA
|
00045
|
BARB0NAGAUR
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667596
|
|
Sita
|
BANK OF BARODA(606985)
|
|
21
|
NAGAUR
|
RJ-271400414901801500/3813329
(चाउ)
|
2714004149NRG24070820230874426
|
08/08/2023
|
PUSANATH
|
2714004149WL012731
|
PUSANATH
|
00045
|
BARB0NAGAUR
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667552
|
|
FUSANATH S O TIKUNATH
|
BANK OF BARODA(606985)
|
|
22
|
NAGAUR
|
RJ-271400414901801500/3813334
(चाउ)
|
2714004149NRG24070820230874430
|
08/08/2023
|
RAM CHANDR
|
2714004149WL012731
|
RAM CHANDR
|
00045
|
BARB0NAGAUR
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667587
|
|
RAM CHANDR SO JAVANA RAM
|
BANK OF BARODA(606985)
|
|
23
|
NAGAUR
|
RJ-271400414901801500/3813334-A
(चाउ)
|
2714004149NRG24070820230874433
|
08/08/2023
|
Vimala
|
2714004149WL012731
|
Vimala
|
00045
|
BARB0NAGAUR
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667589
|
|
VIMLA SIYAG
|
BANK OF BARODA(606985)
|
|
24
|
NAGAUR
|
RJ-271400414901801500/3813335
(चाउ)
|
2714004149NRG24080820230882719
|
08/08/2023
|
CHUNA RAM
|
2714004149WL012881
|
CHUNA RAM
|
00045
|
BARB0NAGAUR
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667588
|
|
CHUNA RAM SO JAVANA RAM
|
BANK OF BARODA(606985)
|
|
25
|
NAGAUR
|
RJ-271400414901801500/7202999-B
(चाउ)
|
2714004149NRG24070820230874512
|
08/08/2023
|
Nirama
|
2714004149WL012731
|
Nirama
|
00045
|
BARB0NAGAUR
|
2450
|
2450
|
Processed
|
25/08/2023
|
|
4827667594
|
|
Nirama Devi
|
BANK OF BARODA(606985)
|
|
26
|
NAGAUR
|
RJ-271400415001802100/3816696
(जोिध्ायासी)
|
2714004150NRG24070820230874818
|
08/08/2023
|
Kailash
|
2714004150WL012742
|
Kailash
|
00045
|
BARB0NAGAUR
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827667551
|
|
KAILASH SO PUSHA RAM
|
BANK OF BARODA(606985)
|
|
27
|
NAGAUR
|
RJ-271400415001802200/3817244-A
(जोिध्ायासी)
|
2714004150NRG24070820230874864
|
08/08/2023
|
Lichhma
|
2714004150WL012742
|
Lichhma
|
00045
|
BARB0NAGAUR
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4827667595
|
|
Lichhma
|
BANK OF BARODA(606985)
|
|
28
|
NAGAUR
|
RJ-271400415001802200/7211258
(जोिध्ायासी)
|
2714004150NRG24070820230874888
|
08/08/2023
|
Sohan
|
2714004150WL012742
|
Sohan
|
00045
|
BARB0NAGAUR
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827667593
|
|
Mr. SOHAN RAM S/O SH.PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAGAUR
|
RJ-271400416201802900/7203733-A
(अलाय)
|
2714004183NRG24030820230850597
|
08/08/2023
|
kani
|
2714004183WL012256
|
kani
|
00045
|
BARB0NAGAUR
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667586
|
|
KANI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
30
|
NAGAUR
|
RJ-271400416201802900/7203771
(अलाय)
|
2714004183NRG24030820230850635
|
08/08/2023
|
BAHADUR RAM
|
2714004183WL012256
|
BAHADUR RAM
|
00045
|
BARB0NAGAUR
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667549
|
|
BAHADUR RAM KUKANA
|
BANK OF BARODA(606985)
|
|
31
|
NAGAUR
|
RJ-271400416201802900/7203798
(अलाय)
|
2714004183NRG24030820230850668
|
08/08/2023
|
Jugram
|
2714004183WL012256
|
Jugram
|
00045
|
BARB0NAGAUR
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667553
|
|
JAGRAM S AASHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
32
|
NAGAUR
|
RJ-271400414901798800/3813370-C
(चाउ)
|
2714004149NRG24070820230873983
|
08/08/2023
|
Suman
|
2714004149WL012726
|
Suman
|
00045
|
BARB0NOKHAB
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667341
|
|
SUMAN WO SHERA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
33
|
NAGAUR
|
RJ-271400414901801600/7203074-B
(चाउ)
|
2714004149NRG24070820230879825
|
08/08/2023
|
nema
|
2714004149WL012811
|
nema
|
00045
|
BARB0SAMBIK
|
229
|
229
|
Processed
|
25/08/2023
|
|
4827667982
|
|
Mr. NEMA.RAM SO DANA.RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
34
|
NAGAUR
|
RJ-271400414901798800/3813490
(चाउ)
|
2714004149NRG24070820230874102
|
08/08/2023
|
Ganpatram
|
2714004149WL012726
|
Ganpatram
|
00048
|
BKID0007461
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827668108
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
35
|
NAGAUR
|
RJ-271400414901801500/3813323-C
(चाउ)
|
2714004149NRG24070820230879780
|
08/08/2023
|
Manfool Nath
|
2714004149WL012811
|
Manfool Nath
|
00078
|
CNRB0003383
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667816
|
|
MANFOOL NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
36
|
NAGAUR
|
RJ-271400414901798800/3813356
(चाउ)
|
2714004149NRG24070820230873967
|
08/08/2023
|
TIKAM CHAND
|
2714004149WL012726
|
TIKAM CHAND
|
00078
|
CNRB0018415
|
470
|
470
|
Processed
|
25/08/2023
|
|
4827667428
|
|
TIKAM CHAND
|
CANARA BANK(508532)
|
|
37
|
NAGAUR
|
RJ-271400416101800500/7234722
(कालड़ी)
|
2714004161NRG24070820230869528
|
08/08/2023
|
ramasukhram
|
2714004161WL012625
|
ramasukhram
|
00078
|
CNRB0018415
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667986
|
|
RAMASUKH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
38
|
NAGAUR
|
RJ-271400414301805900/3817319-B
(गोगेलाव)
|
2714004000NRG24070820230872194
|
08/08/2023
|
manaphuldevi
|
2714004WL012672
|
manaphuldevi
|
00089
|
CBIN0280442
|
231
|
231
|
Processed
|
25/08/2023
|
|
4827668100
|
|
MANFUL DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
NAGAUR
|
RJ-271400414301805900/3817395
(गोगेलाव)
|
2714004000NRG24070820230872196
|
08/08/2023
|
MOHAMMD ISHAK GOURI
|
2714004WL012672
|
MOHAMMD ISHAK GOURI
|
00089
|
CBIN0280442
|
231
|
231
|
Processed
|
25/08/2023
|
|
4827667416
|
|
Mr. MOHAMMAD ISHAK GOURI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAGAUR
|
RJ-271400414301805900/51479092-B
(गोगेलाव)
|
2714004000NRG24070820230872197
|
08/08/2023
|
ASARAPH
|
2714004WL012672
|
ASARAPH
|
00089
|
CBIN0280442
|
231
|
231
|
Processed
|
25/08/2023
|
|
4827667429
|
|
Mr. ASARAPH SO GAPHUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAGAUR
|
RJ-271400414301805900/7225905-A
(गोगेलाव)
|
2714004000NRG24070820230872199
|
08/08/2023
|
shaitan ram
|
2714004WL012672
|
shaitan ram
|
00089
|
CBIN0280442
|
231
|
231
|
Processed
|
25/08/2023
|
|
4827667755
|
|
SHAITANA RAM
|
ICICI BANK LTD(508534)
|
|
42
|
NAGAUR
|
RJ-271400414901798800/7216004-B
(चाउ)
|
2714004149NRG24070820230874115
|
08/08/2023
|
Chanchal
|
2714004149WL012726
|
Chanchal
|
00089
|
CBIN0280442
|
470
|
470
|
Processed
|
25/08/2023
|
|
4827667418
|
|
Mrs. Chanchal Charan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1394
|
1394
|
|
|
|
|
|
|
|
|
43
|
NAGAUR
|
RJ-271400414901798800/3813355
(चाउ)
|
2714004149NRG24070820230873964
|
08/08/2023
|
HANSHA RAM
|
2714004149WL012726
|
HANSHA RAM
|
00089
|
CBIN0282502
|
2115
|
2115
|
Processed
|
25/08/2023
|
|
4827667354
|
|
Mr. HANSA RAM S/O BANSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAGAUR
|
RJ-271400414901798800/3813367-A
(चाउ)
|
2714004149NRG24070820230873972
|
08/08/2023
|
Chiku kanwar
|
2714004149WL012726
|
Chiku kanwar
|
00089
|
CBIN0282502
|
2585
|
2585
|
Processed
|
25/08/2023
|
|
4827667975
|
|
Mrs. CHIKU KANWAR W/O SH RAMU DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAGAUR
|
RJ-271400414901798800/3813367-B
(चाउ)
|
2714004149NRG24070820230873973
|
08/08/2023
|
Parkash kanwar
|
2714004149WL012726
|
Parkash kanwar
|
00089
|
CBIN0282502
|
2115
|
2115
|
Processed
|
25/08/2023
|
|
4827667343
|
|
PRAKASH KANWAR W/O SHIMBHU DAN CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGAUR
|
RJ-271400414901798800/3813368-A
(चाउ)
|
2714004149NRG24070820230873976
|
08/08/2023
|
Pushpa kanwar
|
2714004149WL012726
|
Pushpa kanwar
|
00089
|
CBIN0282502
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667918
|
|
Mrs. PUSHPA KANWAR W/O SH PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAGAUR
|
RJ-271400414901798800/3813369
(चाउ)
|
2714004149NRG24070820230873977
|
08/08/2023
|
Taj kanwar
|
2714004149WL012726
|
Taj kanwar
|
00089
|
CBIN0282502
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667917
|
|
Mrs. TEJ KANWAR W/O SH LICHCHHU DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAGAUR
|
RJ-271400414901798800/3813370
(चाउ)
|
2714004149NRG24070820230873979
|
08/08/2023
|
HASTU
|
2714004149WL012726
|
HASTU
|
00089
|
CBIN0282502
|
2350
|
2350
|
Processed
|
25/08/2023
|
|
4827667802
|
|
Mrs. HASTU W/O SH.DHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAGAUR
|
RJ-271400414901798800/3813370-A
(चाउ)
|
2714004149NRG24070820230873981
|
08/08/2023
|
DHAPU
|
2714004149WL012726
|
DHAPU
|
00089
|
CBIN0282502
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827667388
|
|
DHAPU W/O KOJA RAM
|
UCO BANK(607066)
|
|
50
|
NAGAUR
|
RJ-271400414901798800/3813370-A
(चाउ)
|
2714004149NRG24070820230873980
|
08/08/2023
|
Kojaram
|
2714004149WL012726
|
Kojaram
|
00089
|
CBIN0282502
|
940
|
940
|
Processed
|
25/08/2023
|
|
4827667958
|
|
KOJA RAM S/O DHANA RAM
|
UCO BANK(607066)
|
|
51
|
NAGAUR
|
RJ-271400414901798800/3813371
(चाउ)
|
2714004149NRG24070820230873985
|
08/08/2023
|
MOHANI
|
2714004149WL012726
|
MOHANI
|
00089
|
CBIN0282502
|
2585
|
2585
|
Processed
|
25/08/2023
|
|
4827667912
|
|
MOHANI DEVI SANSHI W/O MANGILAL
|
UCO BANK(607066)
|
|
52
|
NAGAUR
|
RJ-271400414901798800/3813371-B
(चाउ)
|
2714004149NRG24070820230873987
|
08/08/2023
|
Lalita
|
2714004149WL012726
|
Lalita
|
00089
|
CBIN0282502
|
470
|
470
|
Processed
|
25/08/2023
|
|
4827667731
|
|
Mrs. LALITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAGAUR
|
RJ-271400414901798800/3813373
(चाउ)
|
2714004149NRG24070820230873988
|
08/08/2023
|
BOORI
|
2714004149WL012726
|
BOORI
|
00089
|
CBIN0282502
|
705
|
705
|
Processed
|
25/08/2023
|
|
4827667692
|
|
BHURI .
|
INDUSIND BANK(607189)
|
|
54
|
NAGAUR
|
RJ-271400414901798800/3813374
(चाउ)
|
2714004149NRG24070820230873989
|
08/08/2023
|
SANTU
|
2714004149WL012726
|
SANTU
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667922
|
|
SANTU
|
UCO BANK(607066)
|
|
55
|
NAGAUR
|
RJ-271400414901798800/3813375
(चाउ)
|
2714004149NRG24070820230873990
|
08/08/2023
|
SHANTI SANSI
|
2714004149WL012726
|
SHANTI SANSI
|
00089
|
CBIN0282502
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827667805
|
|
Mrs. SHANTI SANSI W/O SH.SUGANA RAM SAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAGAUR
|
RJ-271400414901798800/3813375-A
(चाउ)
|
2714004149NRG24070820230873991
|
08/08/2023
|
HIRA
|
2714004149WL012726
|
HIRA
|
00089
|
CBIN0282502
|
2585
|
2585
|
Processed
|
25/08/2023
|
|
4827667972
|
|
HIRA W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
57
|
NAGAUR
|
RJ-271400414901798800/3813376
(चाउ)
|
2714004149NRG24070820230873992
|
08/08/2023
|
SHANTI
|
2714004149WL012726
|
SHANTI
|
00089
|
CBIN0282502
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827667691
|
|
Mrs. SHANTI W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAGAUR
|
RJ-271400414901798800/3813380
(चाउ)
|
2714004149NRG24070820230873996
|
08/08/2023
|
RAMESHVAR RAM
|
2714004149WL012726
|
RAMESHVAR RAM
|
00089
|
CBIN0282502
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827668050
|
|
Mr. RAMESHVAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAGAUR
|
RJ-271400414901798800/3813384
(चाउ)
|
2714004149NRG24070820230874000
|
08/08/2023
|
GIRDHARI LAL
|
2714004149WL012726
|
GIRDHARI LAL
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667686
|
|
Ms. GIRDHARI LAL S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAGAUR
|
RJ-271400414901798800/3813387
(चाउ)
|
2714004149NRG24070820230874004
|
08/08/2023
|
LALI DEVI LUHAR
|
2714004149WL012726
|
LALI DEVI LUHAR
|
00089
|
CBIN0282502
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667764
|
|
Mrs. LALI DEVI LUHAR W/O TULCCHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAGAUR
|
RJ-271400414901798800/3813387-A
(चाउ)
|
2714004149NRG24070820230874006
|
08/08/2023
|
Sushila
|
2714004149WL012726
|
Sushila
|
00089
|
CBIN0282502
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667944
|
|
SUSHILA
|
UCO BANK(607066)
|
|
62
|
NAGAUR
|
RJ-271400414901798800/3813391
(चाउ)
|
2714004149NRG24070820230874010
|
08/08/2023
|
KANDAN
|
2714004149WL012726
|
KANDAN
|
00089
|
CBIN0282502
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667400
|
|
KAN DAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
NAGAUR
|
RJ-271400414901798800/3813393
(चाउ)
|
2714004149NRG24070820230874014
|
08/08/2023
|
BUDHA RAM
|
2714004149WL012726
|
BUDHA RAM
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667483
|
|
Mr. BUDHA RAM S/O BHAGWANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAGAUR
|
RJ-271400414901798800/3813393
(चाउ)
|
2714004149NRG24070820230874015
|
08/08/2023
|
MEERA
|
2714004149WL012726
|
MEERA
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667398
|
|
Mrs. MEERA W/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAGAUR
|
RJ-271400414901798800/3813394-A
(चाउ)
|
2714004149NRG24070820230874016
|
08/08/2023
|
Narayan Ram
|
2714004149WL012726
|
Narayan Ram
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667814
|
|
Mr. NARAYAN RAM S/O KOJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAGAUR
|
RJ-271400414901798800/3813394-A
(चाउ)
|
2714004149NRG24070820230874017
|
08/08/2023
|
Patasi
|
2714004149WL012726
|
Patasi
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827668113
|
|
Mrs. PATASI DEVI W/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAGAUR
|
RJ-271400414901798800/3813394-B
(चाउ)
|
2714004149NRG24070820230874018
|
08/08/2023
|
Jagdish Ram
|
2714004149WL012726
|
Jagdish Ram
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667791
|
|
Mr. JAGDISH RAM S/O RAJU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAGAUR
|
RJ-271400414901798800/3813401
(चाउ)
|
2714004149NRG24070820230874021
|
08/08/2023
|
Pannaram
|
2714004149WL012726
|
Pannaram
|
00089
|
CBIN0282502
|
705
|
705
|
Processed
|
25/08/2023
|
|
4827667811
|
|
Mr. PANNA RAM S/O SH.BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAGAUR
|
RJ-271400414901798800/3813401-A
(चाउ)
|
2714004149NRG24070820230874023
|
08/08/2023
|
Sugana
|
2714004149WL012726
|
Sugana
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667966
|
|
Mrs. SUGANA W/O SH OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAGAUR
|
RJ-271400414901798800/3813402
(चाउ)
|
2714004149NRG24070820230874024
|
08/08/2023
|
KANA RAM
|
2714004149WL012726
|
KANA RAM
|
00089
|
CBIN0282502
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827668055
|
|
Mr. KANA RAM S/O BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAGAUR
|
RJ-271400414901798800/3813423
(चाउ)
|
2714004149NRG24070820230874033
|
08/08/2023
|
MANGI LAL
|
2714004149WL012726
|
MANGI LAL
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667690
|
|
Mr. MANGI LAL S/O SH.MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAGAUR
|
RJ-271400414901798800/3813423
(चाउ)
|
2714004149NRG24070820230874032
|
08/08/2023
|
SHARDA
|
2714004149WL012726
|
SHARDA
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667385
|
|
Mrs. SHARDA WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAGAUR
|
RJ-271400414901798800/3813424
(चाउ)
|
2714004149NRG24070820230874035
|
08/08/2023
|
DHANNI
|
2714004149WL012726
|
DHANNI
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667386
|
|
Mrs. DHANI DEVI WO HARI RAM SARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAGAUR
|
RJ-271400414901798800/3813424
(चाउ)
|
2714004149NRG24070820230874034
|
08/08/2023
|
HARI RAM
|
2714004149WL012726
|
HARI RAM
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667662
|
|
HARI RAM SO SHRI MOHAN RAM
|
BANK OF BARODA(606985)
|
|
75
|
NAGAUR
|
RJ-271400414901798800/3813428
(चाउ)
|
2714004149NRG24070820230874038
|
08/08/2023
|
DHAPI
|
2714004149WL012726
|
DHAPI
|
00089
|
CBIN0282502
|
2585
|
2585
|
Processed
|
25/08/2023
|
|
4827667923
|
|
Mrs. DHAPI W/O SH RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAGAUR
|
RJ-271400414901798800/3813428
(चाउ)
|
2714004149NRG24070820230874037
|
08/08/2023
|
RUPA RAM
|
2714004149WL012726
|
RUPA RAM
|
00089
|
CBIN0282502
|
705
|
705
|
Processed
|
25/08/2023
|
|
4827667621
|
|
Mr. RUPA RAM S/O AMANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAGAUR
|
RJ-271400414901798800/3813432
(चाउ)
|
2714004149NRG24070820230874040
|
08/08/2023
|
TULACHA RAM
|
2714004149WL012726
|
TULACHA RAM
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667916
|
|
Mrs. TULCHA DEVI W/O SH TAKHTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAGAUR
|
RJ-271400414901798800/3813432-A
(चाउ)
|
2714004149NRG24070820230874042
|
08/08/2023
|
MOHANI
|
2714004149WL012726
|
MOHANI
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667911
|
|
Mrs. MOHANI W/O SH KANA RAM GODARA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAGAUR
|
RJ-271400414901798800/3813433
(चाउ)
|
2714004149NRG24070820230874043
|
08/08/2023
|
RAVANT RAM
|
2714004149WL012726
|
RAVANT RAM
|
00089
|
CBIN0282502
|
2115
|
2115
|
Processed
|
25/08/2023
|
|
4827667800
|
|
REVANT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
NAGAUR
|
RJ-271400414901798800/3813434-A
(चाउ)
|
2714004149NRG24070820230874048
|
08/08/2023
|
HIRA KANWAR
|
2714004149WL012726
|
HIRA KANWAR
|
00089
|
CBIN0282502
|
2350
|
2350
|
Processed
|
25/08/2023
|
|
4827667609
|
|
Mrs. HIRA KANWAR W/O MANGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAGAUR
|
RJ-271400414901798800/3813434-A
(चाउ)
|
2714004149NRG24070820230874047
|
08/08/2023
|
MANGANA RAM
|
2714004149WL012726
|
MANGANA RAM
|
00089
|
CBIN0282502
|
2350
|
2350
|
Processed
|
25/08/2023
|
|
4827667694
|
|
Mr. MAGNA RAM & MR GORDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAGAUR
|
RJ-271400414901798800/3813435-B
(चाउ)
|
2714004149NRG24070820230874049
|
08/08/2023
|
DULA RAM
|
2714004149WL012726
|
DULA RAM
|
00089
|
CBIN0282502
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667807
|
|
Mr. DULA RAM S/O SH.PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAGAUR
|
RJ-271400414901798800/3813435-B
(चाउ)
|
2714004149NRG24070820230874050
|
08/08/2023
|
RUKMA DEVI
|
2714004149WL012726
|
RUKMA DEVI
|
00089
|
CBIN0282502
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667973
|
|
Mrs. RUKAMA DEVI W/O DULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAGAUR
|
RJ-271400414901798800/3813435-C
(चाउ)
|
2714004149NRG24070820230874051
|
08/08/2023
|
SUMAN
|
2714004149WL012726
|
SUMAN
|
00089
|
CBIN0282502
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667404
|
|
Mrs. SUMAN W/O MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAGAUR
|
RJ-271400414901798800/3813438
(चाउ)
|
2714004149NRG24070820230874053
|
08/08/2023
|
KHEMA RAM
|
2714004149WL012726
|
KHEMA RAM
|
00089
|
CBIN0282502
|
235
|
235
|
Processed
|
25/08/2023
|
|
4827667790
|
|
Shri KHEMA RAM S/O NAVALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAGAUR
|
RJ-271400414901798800/3813438-D
(चाउ)
|
2714004149NRG24070820230874055
|
08/08/2023
|
PHUSI DEVI
|
2714004149WL012726
|
PHUSI DEVI
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667792
|
|
Mrs. PHUSI DEVI W/O HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAGAUR
|
RJ-271400414901798800/3813445
(चाउ)
|
2714004149NRG24070820230874059
|
08/08/2023
|
SANTOSH
|
2714004149WL012726
|
SANTOSH
|
00089
|
CBIN0282502
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667976
|
|
Mrs. SANTOSH W/O SH PABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAGAUR
|
RJ-271400414901798800/3813447
(चाउ)
|
2714004149NRG24070820230874060
|
08/08/2023
|
PREMA DEVI
|
2714004149WL012726
|
PREMA DEVI
|
00089
|
CBIN0282502
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667974
|
|
Mrs. PREMA DEVI W/O KOJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAGAUR
|
RJ-271400414901798800/3813449
(चाउ)
|
2714004149NRG24070820230874064
|
08/08/2023
|
DHAPI
|
2714004149WL012726
|
DHAPI
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667970
|
|
Mrs. DHAPI W/O SH JALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAGAUR
|
RJ-271400414901798800/3813458-B
(चाउ)
|
2714004149NRG24070820230874070
|
08/08/2023
|
CHUKA DEVI
|
2714004149WL012726
|
CHUKA DEVI
|
00089
|
CBIN0282502
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4827667926
|
|
Mrs. CHUKA DEVI W/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAGAUR
|
RJ-271400414901798800/3813458-C
(चाउ)
|
2714004149NRG24070820230874071
|
08/08/2023
|
TIJA
|
2714004149WL012726
|
TIJA
|
00089
|
CBIN0282502
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4827667928
|
|
Ms. TIJA W/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAGAUR
|
RJ-271400414901798800/3813458-D
(चाउ)
|
2714004149NRG24070820230874073
|
08/08/2023
|
KAMLA
|
2714004149WL012726
|
KAMLA
|
00089
|
CBIN0282502
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4827667931
|
|
Mrs. KAMLA W/O SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAGAUR
|
RJ-271400414901798800/3813459
(चाउ)
|
2714004149NRG24070820230874075
|
08/08/2023
|
TULSHI DEVI
|
2714004149WL012726
|
TULSHI DEVI
|
00089
|
CBIN0282502
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4827667927
|
|
Mrs. TULCHA DEVI W/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAGAUR
|
RJ-271400414901798800/3813459-B
(चाउ)
|
2714004149NRG24070820230874077
|
08/08/2023
|
RUKHMA
|
2714004149WL012726
|
RUKHMA
|
00089
|
CBIN0282502
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4827668054
|
|
Mrs. RUKMA KANWAR W/O UGRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAGAUR
|
RJ-271400414901798800/3813471
(चाउ)
|
2714004149NRG24070820230874089
|
08/08/2023
|
PUNMA
|
2714004149WL012726
|
PUNMA
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667734
|
|
Mrs. POONAM DEVI W/O CHATRA RAM REWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAGAUR
|
RJ-271400414901798800/3813473-A
(चाउ)
|
2714004149NRG24070820230874091
|
08/08/2023
|
Parkash kanwar
|
2714004149WL012726
|
Parkash kanwar
|
00089
|
CBIN0282502
|
2115
|
2115
|
Processed
|
25/08/2023
|
|
4827667942
|
|
Mrs. PRAKASH KANWAR W/O PREMSUKH DAN CHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAGAUR
|
RJ-271400414901798800/3813480
(चाउ)
|
2714004149NRG24070820230874095
|
08/08/2023
|
Hira Ram
|
2714004149WL012726
|
Hira Ram
|
00089
|
CBIN0282502
|
1175
|
1175
|
Processed
|
25/08/2023
|
|
4827667799
|
|
Mr. HIRA RAM SUTHAR S/O SH KHIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAGAUR
|
RJ-271400414901798800/3813486
(चाउ)
|
2714004149NRG24070820230874100
|
08/08/2023
|
RAJU DEVI
|
2714004149WL012726
|
RAJU DEVI
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667355
|
|
Mrs. RAJU DEVI W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAGAUR
|
RJ-271400414901798800/51477033
(चाउ)
|
2714004149NRG24070820230874105
|
08/08/2023
|
Chanda Ram
|
2714004149WL012726
|
Chanda Ram
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827668078
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGAUR
|
RJ-271400414901798800/7216002
(चाउ)
|
2714004149NRG24070820230874110
|
08/08/2023
|
KESHAR
|
2714004149WL012726
|
KESHAR
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667980
|
|
Mrs. KESHAR W/O SH BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAGAUR
|
RJ-271400414901798800/7216004
(चाउ)
|
2714004149NRG24070820230874114
|
08/08/2023
|
Sobha
|
2714004149WL012726
|
Sobha
|
00089
|
CBIN0282502
|
470
|
470
|
Processed
|
25/08/2023
|
|
4827667971
|
|
Mrs. SOBHA W/O SH PRABU DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAGAUR
|
RJ-271400414901798800/7216009
(चाउ)
|
2714004149NRG24070820230874117
|
08/08/2023
|
Ratan kanwar
|
2714004149WL012726
|
Ratan kanwar
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667969
|
|
MR HIMMAT SINGH SO CHEN DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGAUR
|
RJ-271400414901798800/7216011
(चाउ)
|
2714004149NRG24070820230874119
|
08/08/2023
|
Kamla
|
2714004149WL012726
|
Kamla
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667978
|
|
Mrs. KAMLA W/O SH MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAGAUR
|
RJ-271400414901798800/7216012
(चाउ)
|
2714004149NRG24070820230874120
|
08/08/2023
|
BHAIRA RAM
|
2714004149WL012726
|
BHAIRA RAM
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667438
|
|
Mr. BHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NAGAUR
|
RJ-271400414901798800/7216012
(चाउ)
|
2714004149NRG24070820230874121
|
08/08/2023
|
GANGA
|
2714004149WL012726
|
GANGA
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667979
|
|
Mrs. GANGA DEVI W/O SH BHAIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAGAUR
|
RJ-271400414901798800/7216017
(चाउ)
|
2714004149NRG24070820230874123
|
08/08/2023
|
HAWA DEVI
|
2714004149WL012726
|
HAWA DEVI
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667339
|
|
Mrs. HAWA DEVI W/O TULCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NAGAUR
|
RJ-271400414901798800/7216021-A
(चाउ)
|
2714004149NRG24070820230874124
|
08/08/2023
|
GOMATI
|
2714004149WL012726
|
GOMATI
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667977
|
|
Mrs. GOMATI W/O SH RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAGAUR
|
RJ-271400414901798800/7216026-A
(चाउ)
|
2714004149NRG24070820230874126
|
08/08/2023
|
PARU DEVI
|
2714004149WL012726
|
PARU DEVI
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667919
|
|
Mrs. PARU DEVI W/O SH KISANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NAGAUR
|
RJ-271400414901798800/7216026-B
(चाउ)
|
2714004149NRG24070820230874127
|
08/08/2023
|
MOHANI
|
2714004149WL012726
|
MOHANI
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667924
|
|
Mrs. MOHANI W/O SH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NAGAUR
|
RJ-271400414901798800/7216029
(चाउ)
|
2714004149NRG24070820230874132
|
08/08/2023
|
BHANWARI DEVI
|
2714004149WL012726
|
BHANWARI DEVI
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667962
|
|
Mrs. BHANWARI DEVI W/O GOMDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAGAUR
|
RJ-271400414901798800/7216029
(चाउ)
|
2714004149NRG24070820230874131
|
08/08/2023
|
Gomadram
|
2714004149WL012726
|
Gomadram
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667756
|
|
MR GOMAND RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGAUR
|
RJ-271400414901798800/7216030
(चाउ)
|
2714004149NRG24070820230879703
|
08/08/2023
|
MIRA
|
2714004149WL012811
|
MIRA
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667920
|
|
Mrs. MIRA W/O SH GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAGAUR
|
RJ-271400414901798800/7216030-A
(चाउ)
|
2714004149NRG24070820230879705
|
08/08/2023
|
ANNI DEVI
|
2714004149WL012811
|
ANNI DEVI
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667407
|
|
Mrs. ANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NAGAUR
|
RJ-271400414901798800/7216030-B
(चाउ)
|
2714004149NRG24070820230879707
|
08/08/2023
|
Kesar
|
2714004149WL012811
|
Kesar
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667961
|
|
Mrs. KESAR DEVI W/O JOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NAGAUR
|
RJ-271400414901798800/7216032
(चाउ)
|
2714004149NRG24070820230879709
|
08/08/2023
|
CHAINI
|
2714004149WL012811
|
CHAINI
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667921
|
|
Mrs. CHAINI W/O SH KISHANA RAM REVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NAGAUR
|
RJ-271400414901798800/7216032
(चाउ)
|
2714004149NRG24070820230879708
|
08/08/2023
|
KISHNA RAM
|
2714004149WL012811
|
KISHNA RAM
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667571
|
|
Mr. KISHNA RAM S/O KHADTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NAGAUR
|
RJ-271400414901798800/7216032-D
(चाउ)
|
2714004149NRG24070820230879714
|
08/08/2023
|
Jethi
|
2714004149WL012811
|
Jethi
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827668061
|
|
Mrs. JETHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NAGAUR
|
RJ-271400414901798800/7216034-A
(चाउ)
|
2714004149NRG24070820230879716
|
08/08/2023
|
PUSPA
|
2714004149WL012811
|
PUSPA
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667963
|
|
Mrs. PUSPA DEVI W/O GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NAGAUR
|
RJ-271400414901798800/7216034-B
(चाउ)
|
2714004149NRG24070820230879718
|
08/08/2023
|
SHIV DEVI
|
2714004149WL012811
|
SHIV DEVI
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667964
|
|
Mrs. SHIV DEVI W/O ISWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NAGAUR
|
RJ-271400414901798800/7216039
(चाउ)
|
2714004149NRG24070820230879720
|
08/08/2023
|
BUDDI DEVI
|
2714004149WL012811
|
BUDDI DEVI
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667930
|
|
Mrs. BUDHI DEVI W/O SALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAGAUR
|
RJ-271400414901798800/7216040
(चाउ)
|
2714004149NRG24070820230879721
|
08/08/2023
|
SINGARI
|
2714004149WL012811
|
SINGARI
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827668094
|
|
Mrs. SINGARI W/O SH NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NAGAUR
|
RJ-271400414901798800/7216052-A
(चाउ)
|
2714004149NRG24070820230879727
|
08/08/2023
|
Asharam
|
2714004149WL012811
|
Asharam
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667940
|
|
Mr. ASHA RAM S/O DEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NAGAUR
|
RJ-271400414901798800/7216052-A
(चाउ)
|
2714004149NRG24070820230879728
|
08/08/2023
|
GEETA
|
2714004149WL012811
|
GEETA
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667943
|
|
Mrs. GEETA D/O ASHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NAGAUR
|
RJ-271400414901798800/7216052-B
(चाउ)
|
2714004149NRG24070820230879730
|
08/08/2023
|
Santu
|
2714004149WL012811
|
Santu
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667432
|
|
Mrs. SANTU .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NAGAUR
|
RJ-271400414901798800/7216060-A
(चाउ)
|
2714004149NRG24070820230879735
|
08/08/2023
|
SOHANI
|
2714004149WL012811
|
SOHANI
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667461
|
|
Mrs. SOHANI W/O RAJVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NAGAUR
|
RJ-271400414901798800/7216064
(चाउ)
|
2714004149NRG24070820230879737
|
08/08/2023
|
GHEVARI
|
2714004149WL012811
|
GHEVARI
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667965
|
|
Mrs. GHEVARI W/O RUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NAGAUR
|
RJ-271400414901798800/7216065
(चाउ)
|
2714004149NRG24070820230879740
|
08/08/2023
|
SHANTI DEVI
|
2714004149WL012811
|
SHANTI DEVI
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667436
|
|
MR SANTIDEVI DULARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGAUR
|
RJ-271400414901798800/7216066
(चाउ)
|
2714004149NRG24070820230879742
|
08/08/2023
|
BHANWARI
|
2714004149WL012811
|
BHANWARI
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667968
|
|
Mrs. BHANWARI W/O SH JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NAGAUR
|
RJ-271400414901798800/7216067
(चाउ)
|
2714004149NRG24070820230879744
|
08/08/2023
|
JHIPU KANWAR
|
2714004149WL012811
|
JHIPU KANWAR
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667329
|
|
Mrs. JHIPU KANWAR W/O SH HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NAGAUR
|
RJ-271400414901798800/7216067-A
(चाउ)
|
2714004149NRG24070820230879745
|
08/08/2023
|
BAAJU DEVI
|
2714004149WL012811
|
BAAJU DEVI
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667392
|
|
Mrs. BAJU W/O ISHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NAGAUR
|
RJ-271400414901798800/7216069
(चाउ)
|
2714004149NRG24070820230879746
|
08/08/2023
|
LALA RAM
|
2714004149WL012811
|
LALA RAM
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667524
|
|
Mr. LALA RAM S/O PHUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NAGAUR
|
RJ-271400414901798800/7216069
(चाउ)
|
2714004149NRG24070820230879747
|
08/08/2023
|
MUNNI DEVI
|
2714004149WL012811
|
MUNNI DEVI
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667522
|
|
Mrs. MUNNI DEVI W/O LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NAGAUR
|
RJ-271400414901798800/7216070
(चाउ)
|
2714004149NRG24070820230879748
|
08/08/2023
|
DHURA RAM
|
2714004149WL012811
|
DHURA RAM
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667803
|
|
Mr. DHUDA RAM S/O SH PUSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NAGAUR
|
RJ-271400414901798800/7216070
(चाउ)
|
2714004149NRG24070820230879749
|
08/08/2023
|
GUMANI
|
2714004149WL012811
|
GUMANI
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667929
|
|
Mrs. GUMANI W/O DHUDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NAGAUR
|
RJ-271400414901798800/7216070-A
(चाउ)
|
2714004149NRG24070820230879751
|
08/08/2023
|
KAMLA
|
2714004149WL012811
|
KAMLA
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667395
|
|
Mrs. KAMLA W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NAGAUR
|
RJ-271400414901798800/7216072
(चाउ)
|
2714004149NRG24070820230879752
|
08/08/2023
|
AAWAR DAN
|
2714004149WL012811
|
AAWAR DAN
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667663
|
|
MR AVADADAN UMARDAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAGAUR
|
RJ-271400414901798800/7216076
(चाउ)
|
2714004149NRG24070820230874134
|
08/08/2023
|
BHANWARA RAM
|
2714004149WL012726
|
BHANWARA RAM
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667804
|
|
Mr. BHANVARA RAM S/O SH AKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NAGAUR
|
RJ-271400414901798800/7216076
(चाउ)
|
2714004149NRG24070820230874135
|
08/08/2023
|
BHANWARI
|
2714004149WL012726
|
BHANWARI
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667468
|
|
Mrs. BHANWARI W/O BHANWARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NAGAUR
|
RJ-271400414901798800/7223488
(चाउ)
|
2714004149NRG24070820230874137
|
08/08/2023
|
Rami Devi
|
2714004149WL012726
|
Rami Devi
|
00089
|
CBIN0282502
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667330
|
|
Mrs. RAMI W/O SH RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NAGAUR
|
RJ-271400414901798800/7312887
(चाउ)
|
2714004149NRG24070820230879754
|
08/08/2023
|
PAPPUDI
|
2714004149WL012811
|
PAPPUDI
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667967
|
|
Mrs. PAPPUDI W/O SH UMABHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAGAUR
|
RJ-271400414901801500/3813208
(चाउ)
|
2714004149NRG24070820230879755
|
08/08/2023
|
jivraj
|
2714004149WL012811
|
jivraj
|
00089
|
CBIN0282502
|
1145
|
1145
|
Processed
|
25/08/2023
|
|
4827667660
|
|
Mr. JIVRAJ S/O SH,MANGI LAL SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAGAUR
|
RJ-271400414901801500/3813310
(चाउ)
|
2714004149NRG24070820230879757
|
08/08/2023
|
ANNA RAM
|
2714004149WL012811
|
ANNA RAM
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667387
|
|
Mr. ANNA RAM SO BHOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NAGAUR
|
RJ-271400414901801500/3813312
(चाउ)
|
2714004149NRG24070820230879761
|
08/08/2023
|
KANA RAM
|
2714004149WL012811
|
KANA RAM
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667405
|
|
Mr. KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NAGAUR
|
RJ-271400414901801500/3813312
(चाउ)
|
2714004149NRG24070820230879762
|
08/08/2023
|
SOHANI
|
2714004149WL012811
|
SOHANI
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667347
|
|
Mrs. SOHANI DEVI W/O SH KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NAGAUR
|
RJ-271400414901801500/3813315-A
(चाउ)
|
2714004149NRG24070820230879763
|
08/08/2023
|
ISHWAR RAM NAIN
|
2714004149WL012811
|
ISHWAR RAM NAIN
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667768
|
|
ISHAR RAM
|
UCO BANK(607066)
|
|
146
|
NAGAUR
|
RJ-271400414901801500/3813315-A
(चाउ)
|
2714004149NRG24070820230879764
|
08/08/2023
|
PHEPHA
|
2714004149WL012811
|
PHEPHA
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667812
|
|
Mrs. PHEPHA W/O SH ISHAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NAGAUR
|
RJ-271400414901801500/3813317
(चाउ)
|
2714004149NRG24070820230879765
|
08/08/2023
|
MANGI LAL
|
2714004149WL012811
|
MANGI LAL
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667657
|
|
Mr. MANGI LAL S/O SH.ASHA RAM NAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NAGAUR
|
RJ-271400414901801500/3813317-A
(चाउ)
|
2714004149NRG24070820230879767
|
08/08/2023
|
BHANWARI
|
2714004149WL012811
|
BHANWARI
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667348
|
|
Mrs. BHANWARI W/O SH TILA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NAGAUR
|
RJ-271400414901801500/3813319
(चाउ)
|
2714004149NRG24070820230879768
|
08/08/2023
|
TULCHI LEGHA
|
2714004149WL012811
|
TULCHI LEGHA
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667863
|
|
TULCHA DEVI W/O BISHNA RAM
|
BANK OF BARODA(606985)
|
|
150
|
NAGAUR
|
RJ-271400414901801500/3813321
(चाउ)
|
2714004149NRG24070820230879771
|
08/08/2023
|
DURGA
|
2714004149WL012811
|
DURGA
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667333
|
|
Mrs. DURGA W/O SH LALU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NAGAUR
|
RJ-271400414901801500/3813322
(चाउ)
|
2714004149NRG24070820230879772
|
08/08/2023
|
GANGA DEVI
|
2714004149WL012811
|
GANGA DEVI
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667910
|
|
Mrs. GANGA DEVI W/O GANESH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NAGAUR
|
RJ-271400414901801500/3813322-A
(चाउ)
|
2714004149NRG24070820230879773
|
08/08/2023
|
CHAMPA
|
2714004149WL012811
|
CHAMPA
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667344
|
|
CHAMPA DEVI SIDDH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
NAGAUR
|
RJ-271400414901801500/3813322-B
(चाउ)
|
2714004149NRG24070820230879774
|
08/08/2023
|
PUSHPA
|
2714004149WL012811
|
PUSHPA
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667430
|
|
Mrs. PUSHPA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NAGAUR
|
RJ-271400414901801500/3813322-C
(चाउ)
|
2714004149NRG24070820230879776
|
08/08/2023
|
Amri
|
2714004149WL012811
|
Amri
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667437
|
|
Mr. VAHARYA BAJYA MAVCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NAGAUR
|
RJ-271400414901801500/3813322-D
(चाउ)
|
2714004149NRG24070820230879777
|
08/08/2023
|
Pooja siddh
|
2714004149WL012811
|
Pooja siddh
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827668052
|
|
Mrs. POOJA SIDDH W/O ARJUN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NAGAUR
|
RJ-271400414901801500/3813323-A
(चाउ)
|
2714004149NRG24070820230879778
|
08/08/2023
|
REVANT NATH
|
2714004149WL012811
|
REVANT NATH
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667408
|
|
Mr. REVANT NATH S/O DULNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NAGAUR
|
RJ-271400414901801500/3813323-A
(चाउ)
|
2714004149NRG24070820230879779
|
08/08/2023
|
REVANTI
|
2714004149WL012811
|
REVANTI
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667906
|
|
Mrs. REVANTI W/O SH REVANT NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NAGAUR
|
RJ-271400414901801500/3813323-C
(चाउ)
|
2714004149NRG24070820230879781
|
08/08/2023
|
Vimala
|
2714004149WL012811
|
Vimala
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667941
|
|
Mrs. VIMLA W/O MAN PHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NAGAUR
|
RJ-271400414901801500/3813326
(चाउ)
|
2714004149NRG24070820230874425
|
08/08/2023
|
DHUDI
|
2714004149WL012731
|
DHUDI
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667350
|
|
Mrs. DHUDI W/O SH GULAB NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NAGAUR
|
RJ-271400414901801500/3813326
(चाउ)
|
2714004149NRG24070820230874424
|
08/08/2023
|
GULAB NATH
|
2714004149WL012731
|
GULAB NATH
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667687
|
|
Mr. GULAB NATH S/O PURAKH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NAGAUR
|
RJ-271400414901801500/3813329
(चाउ)
|
2714004149NRG24070820230874427
|
08/08/2023
|
JETA
|
2714004149WL012731
|
JETA
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667815
|
|
Mrs. JETA W/O PUSH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NAGAUR
|
RJ-271400414901801500/3813329-A
(चाउ)
|
2714004149NRG24070820230874428
|
08/08/2023
|
Chanda
|
2714004149WL012731
|
Chanda
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827668083
|
|
Mrs. Chanda Sidh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NAGAUR
|
RJ-271400414901801500/3813330
(चाउ)
|
2714004149NRG24070820230874429
|
08/08/2023
|
KHEMI
|
2714004149WL012731
|
KHEMI
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667861
|
|
Mrs. KHEMI W/O SH GORKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NAGAUR
|
RJ-271400414901801500/3813331
(चाउ)
|
2714004149NRG24070820230879782
|
08/08/2023
|
MOT NATH
|
2714004149WL012811
|
MOT NATH
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667884
|
|
Mr. MOT NATH S/O TIKU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NAGAUR
|
RJ-271400414901801500/3813331
(चाउ)
|
2714004149NRG24070820230879783
|
08/08/2023
|
PARMA DEVI
|
2714004149WL012811
|
PARMA DEVI
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667670
|
|
Mrs. PARMA DEVI W/O MOT NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NAGAUR
|
RJ-271400414901801500/3813334
(चाउ)
|
2714004149NRG24070820230874431
|
08/08/2023
|
RAM KANWARI
|
2714004149WL012731
|
RAM KANWARI
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667349
|
|
Mrs. RAM KANWARI W/O SH RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NAGAUR
|
RJ-271400414901801500/3813335-A
(चाउ)
|
2714004149NRG24080820230882721
|
08/08/2023
|
DHAPU
|
2714004149WL012881
|
DHAPU
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667981
|
|
Mrs. DHAPU W/O SH KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
NAGAUR
|
RJ-271400414901801500/3813335-B
(चाउ)
|
2714004149NRG24080820230882722
|
08/08/2023
|
Bhanwari
|
2714004149WL012881
|
Bhanwari
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667909
|
|
Mrs. BHANWARI W/O SH MANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NAGAUR
|
RJ-271400414901801500/3813336
(चाउ)
|
2714004149NRG24080820230882723
|
08/08/2023
|
Ganga
|
2714004149WL012881
|
Ganga
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667389
|
|
Mrs. GANGA W/O KUMHA RAM NAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NAGAUR
|
RJ-271400414901801500/3813337
(चाउ)
|
2714004149NRG24080820230882724
|
08/08/2023
|
MUNNI DEVI
|
2714004149WL012881
|
MUNNI DEVI
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667390
|
|
Mrs. MUNNI DEVI W/O BAGTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NAGAUR
|
RJ-271400414901801500/3813338
(चाउ)
|
2714004149NRG24080820230882725
|
08/08/2023
|
CHHOTU RAM
|
2714004149WL012881
|
CHHOTU RAM
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667655
|
|
Mr. CHOTU RAM S/O SH.SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NAGAUR
|
RJ-271400414901801500/3813338-A
(चाउ)
|
2714004149NRG24080820230882727
|
08/08/2023
|
Chaukadevi
|
2714004149WL012881
|
Chaukadevi
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667391
|
|
Mrs. CHUKA DEVI W/O RUPA RAM NAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NAGAUR
|
RJ-271400414901801500/3813345
(चाउ)
|
2714004149NRG24070820230879784
|
08/08/2023
|
VIMLA
|
2714004149WL012811
|
VIMLA
|
00089
|
CBIN0282502
|
2519
|
2519
|
Processed
|
25/08/2023
|
|
4827667331
|
|
Mrs. VIMLA W/O SH ANADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
NAGAUR
|
RJ-271400414901801500/7202768
(चाउ)
|
2714004149NRG24070820230879785
|
08/08/2023
|
SUKHA RAM
|
2714004149WL012811
|
SUKHA RAM
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667401
|
|
Mr. SUKHA RAM S/O KOJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NAGAUR
|
RJ-271400414901801500/7202787
(चाउ)
|
2714004149NRG24070820230879786
|
08/08/2023
|
Durga kanwar
|
2714004149WL012811
|
Durga kanwar
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667859
|
|
Mrs. DURGA KANWAR W/O SH JIWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NAGAUR
|
RJ-271400414901801500/7202888
(चाउ)
|
2714004149NRG24070820230874485
|
08/08/2023
|
CHOKH NATH
|
2714004149WL012731
|
CHOKH NATH
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827667568
|
|
Mr. CHOKH NATH S/O GEN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NAGAUR
|
RJ-271400414901801500/7202888
(चाउ)
|
2714004149NRG24070820230874486
|
08/08/2023
|
ROOPI DEVI
|
2714004149WL012731
|
ROOPI DEVI
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827667856
|
|
Mrs. ROOPI DEVI W/O CHOKH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NAGAUR
|
RJ-271400414901801500/7202888-A
(चाउ)
|
2714004149NRG24070820230874487
|
08/08/2023
|
santosh
|
2714004149WL012731
|
santosh
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827667913
|
|
Mrs. SANTOSH W/O SH MUKAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NAGAUR
|
RJ-271400414901801500/7202888-B
(चाउ)
|
2714004149NRG24070820230874488
|
08/08/2023
|
Radha
|
2714004149WL012731
|
Radha
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827667876
|
|
Mrs. RADHA W/O SH REVANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NAGAUR
|
RJ-271400414901801500/7202889
(चाउ)
|
2714004149NRG24070820230874489
|
08/08/2023
|
Sharwan
|
2714004149WL012731
|
Sharwan
|
00089
|
CBIN0282502
|
245
|
245
|
Processed
|
25/08/2023
|
|
4827667769
|
|
Mr. SHARWAN NATH S/O SH.GEN NATH SIDH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NAGAUR
|
RJ-271400414901801500/7202889
(चाउ)
|
2714004149NRG24070820230874490
|
08/08/2023
|
SONI
|
2714004149WL012731
|
SONI
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827667877
|
|
Mrs. SONI W/O SH SHRWAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NAGAUR
|
RJ-271400414901801500/7202890-A
(चाउ)
|
2714004149NRG24070820230874492
|
08/08/2023
|
LALI
|
2714004149WL012731
|
LALI
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827668069
|
|
Mrs. LALI W/O KUMBHA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NAGAUR
|
RJ-271400414901801500/7202892
(चाउ)
|
2714004149NRG24070820230874493
|
08/08/2023
|
MNOHARI
|
2714004149WL012731
|
MNOHARI
|
00089
|
CBIN0282502
|
245
|
245
|
Processed
|
25/08/2023
|
|
4827667332
|
|
Mrs. MANOHARI W/O SH MURLI MANOHAR JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NAGAUR
|
RJ-271400414901801500/7202893
(चाउ)
|
2714004149NRG24070820230874494
|
08/08/2023
|
BHANWAR LAL
|
2714004149WL012731
|
BHANWAR LAL
|
00089
|
CBIN0282502
|
490
|
490
|
Processed
|
25/08/2023
|
|
4827667729
|
|
Mr. BHANWAR LAL S/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NAGAUR
|
RJ-271400414901801500/7202894
(चाउ)
|
2714004149NRG24070820230874496
|
08/08/2023
|
KISTURI DEVI
|
2714004149WL012731
|
KISTURI DEVI
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827667808
|
|
KISTURI DEVI
|
IDBI BANK(607095)
|
|
186
|
NAGAUR
|
RJ-271400414901801500/7202945
(चाउ)
|
2714004149NRG24070820230874497
|
08/08/2023
|
RAMI
|
2714004149WL012731
|
RAMI
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827667878
|
|
Mrs. RAMI W/O SH UM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NAGAUR
|
RJ-271400414901801500/7202946
(चाउ)
|
2714004149NRG24070820230874498
|
08/08/2023
|
Chandra
|
2714004149WL012731
|
Chandra
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827667658
|
|
Mrs. CHANDA DEVI SIDDH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NAGAUR
|
RJ-271400414901801500/7202953
(चाउ)
|
2714004149NRG24070820230874500
|
08/08/2023
|
DHAPI DEVI
|
2714004149WL012731
|
DHAPI DEVI
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827667336
|
|
Mrs. DHAPI DEVI W/O CHIMNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NAGAUR
|
RJ-271400414901801500/7202953-A
(चाउ)
|
2714004149NRG24070820230874501
|
08/08/2023
|
Sundar
|
2714004149WL012731
|
Sundar
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827667862
|
|
Mrs. SUNDARI DEVI W/O SH BIRBAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NAGAUR
|
RJ-271400414901801500/7202954
(चाउ)
|
2714004149NRG24070820230879788
|
08/08/2023
|
SANTOSH
|
2714004149WL012811
|
SANTOSH
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667722
|
|
Mrs. SANTOSH DEVI W/O CHUN NATH SIDH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NAGAUR
|
RJ-271400414901801500/7202955
(चाउ)
|
2714004149NRG24070820230879789
|
08/08/2023
|
GOPAL NATH
|
2714004149WL012811
|
GOPAL NATH
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667758
|
|
Mr. GOPAL NATH S/O MEDH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NAGAUR
|
RJ-271400414901801500/7202958
(चाउ)
|
2714004149NRG24070820230874502
|
08/08/2023
|
PUSPA DEVI
|
2714004149WL012731
|
PUSPA DEVI
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827667346
|
|
Mrs. PUSI W/O SH OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NAGAUR
|
RJ-271400414901801500/7202959
(चाउ)
|
2714004149NRG24070820230874504
|
08/08/2023
|
BALI
|
2714004149WL012731
|
BALI
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827667433
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
NAGAUR
|
RJ-271400414901801500/7202976-A
(चाउ)
|
2714004149NRG24070820230874505
|
08/08/2023
|
VEJANTI
|
2714004149WL012731
|
VEJANTI
|
00089
|
CBIN0282502
|
2450
|
2450
|
Processed
|
25/08/2023
|
|
4827667352
|
|
Mrs. VEJANTI W/O SH NAND LAL SAD
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
NAGAUR
|
RJ-271400414901801500/7202998
(चाउ)
|
2714004149NRG24070820230874507
|
08/08/2023
|
Rama
|
2714004149WL012731
|
Rama
|
00089
|
CBIN0282502
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4827667991
|
|
Mrs. Rama Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NAGAUR
|
RJ-271400414901801500/7202998-B
(चाउ)
|
2714004149NRG24070820230874508
|
08/08/2023
|
Shrawan
|
2714004149WL012731
|
Shrawan
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827667989
|
|
Mr. SHRAWAN RAM S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NAGAUR
|
RJ-271400414901801500/7202999-C
(चाउ)
|
2714004149NRG24070820230874513
|
08/08/2023
|
Priyanka
|
2714004149WL012731
|
Priyanka
|
00089
|
CBIN0282502
|
2205
|
2205
|
Processed
|
25/08/2023
|
|
4827667788
|
|
Mrs. PRIYANKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NAGAUR
|
RJ-271400414901801500/7223353
(चाउ)
|
2714004149NRG24070820230874514
|
08/08/2023
|
Jeevni
|
2714004149WL012731
|
Jeevni
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667695
|
|
Mrs. JEEVNI W/O SH. MOHAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NAGAUR
|
RJ-271400414901801500/7223353-A
(चाउ)
|
2714004149NRG24070820230874516
|
08/08/2023
|
Santosh
|
2714004149WL012731
|
Santosh
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667431
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NAGAUR
|
RJ-271400414901801500/7223355
(चाउ)
|
2714004149NRG24070820230874517
|
08/08/2023
|
HUKMA
|
2714004149WL012731
|
HUKMA
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667907
|
|
Mrs. HUKMA DEVI SIDH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NAGAUR
|
RJ-271400414901801500/7223355-A
(चाउ)
|
2714004149NRG24070820230874518
|
08/08/2023
|
Saraswati
|
2714004149WL012731
|
Saraswati
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667406
|
|
Mrs. SARASWATI SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
NAGAUR
|
RJ-271400414901801500/7223439
(चाउ)
|
2714004149NRG24070820230874520
|
08/08/2023
|
Bhawar giri
|
2714004149WL012731
|
Bhawar giri
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667760
|
|
Mr. BHAWAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
NAGAUR
|
RJ-271400414901801500/7223439
(चाउ)
|
2714004149NRG24070820230874521
|
08/08/2023
|
PREMA
|
2714004149WL012731
|
PREMA
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827667435
|
|
Mrs. PREMA GIRI W/O BHANWAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NAGAUR
|
RJ-271400414901801500/7223439-A
(चाउ)
|
2714004149NRG24070820230874523
|
08/08/2023
|
guddi
|
2714004149WL012731
|
guddi
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667345
|
|
Mrs. GUDDY W/O SH KALU GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
NAGAUR
|
RJ-271400414901801500/7223439-A
(चाउ)
|
2714004149NRG24070820230874522
|
08/08/2023
|
kalu giri
|
2714004149WL012731
|
kalu giri
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827668047
|
|
Mr. KALU GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NAGAUR
|
RJ-271400414901801500/7223439-B
(चाउ)
|
2714004149NRG24070820230874525
|
08/08/2023
|
champa devi
|
2714004149WL012731
|
champa devi
|
00089
|
CBIN0282502
|
245
|
245
|
Processed
|
25/08/2023
|
|
4827667434
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NAGAUR
|
RJ-271400414901801500/7223439-B
(चाउ)
|
2714004149NRG24070820230874524
|
08/08/2023
|
raju giri
|
2714004149WL012731
|
raju giri
|
00089
|
CBIN0282502
|
1225
|
1225
|
Rejected
|
25/08/2023
|
|
4827667409
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
NAGAUR
|
RJ-271400414901801500/7223440
(चाउ)
|
2714004149NRG24070820230874527
|
08/08/2023
|
DHANNI
|
2714004149WL012731
|
DHANNI
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667854
|
|
Ms. DHANNI W/O RUDHA GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NAGAUR
|
RJ-271400414901801500/7223441
(चाउ)
|
2714004149NRG24070820230874529
|
08/08/2023
|
Paru
|
2714004149WL012731
|
Paru
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667786
|
|
Mrs. PARU .
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
NAGAUR
|
RJ-271400414901801500/7223442
(चाउ)
|
2714004149NRG24070820230874530
|
08/08/2023
|
Sharwan giri
|
2714004149WL012731
|
Sharwan giri
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827668045
|
|
Mr. SHRAVAN GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
NAGAUR
|
RJ-271400414901801500/7223442
(चाउ)
|
2714004149NRG24070820230874531
|
08/08/2023
|
Sundar
|
2714004149WL012731
|
Sundar
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827668051
|
|
Mrs. SUNDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NAGAUR
|
RJ-271400414901801500/7223442-A
(चाउ)
|
2714004149NRG24070820230874532
|
08/08/2023
|
Madan giri
|
2714004149WL012731
|
Madan giri
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827668046
|
|
Mr. MADAN GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NAGAUR
|
RJ-271400414901801500/7223442-A
(चाउ)
|
2714004149NRG24070820230874533
|
08/08/2023
|
Santosh
|
2714004149WL012731
|
Santosh
|
00089
|
CBIN0282502
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667908
|
|
Mrs. SANTOSH W/O SH MADAN GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
NAGAUR
|
RJ-271400414901801500/7312889
(चाउ)
|
2714004149NRG24070820230874534
|
08/08/2023
|
RAJU GIRI
|
2714004149WL012731
|
RAJU GIRI
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827667813
|
|
Mr. RAJU GIRI S/O KUMBH GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NAGAUR
|
RJ-271400414901801500/7312889
(चाउ)
|
2714004149NRG24070820230874535
|
08/08/2023
|
TULCHA
|
2714004149WL012731
|
TULCHA
|
00089
|
CBIN0282502
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827667860
|
|
Mrs. TULCHA W/O RAJU GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NAGAUR
|
RJ-271400414901801600/7203030
(चाउ)
|
2714004149NRG24070820230879792
|
08/08/2023
|
LAD KANWAR RAJPUT
|
2714004149WL012811
|
LAD KANWAR RAJPUT
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667762
|
|
Mrs. LAD KANWAR RAJPUT W/O SH.HADMAN SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NAGAUR
|
RJ-271400414901801600/7203031
(चाउ)
|
2714004149NRG24070820230879793
|
08/08/2023
|
Kojusingh
|
2714004149WL012811
|
Kojusingh
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827668049
|
|
Mr. KOJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NAGAUR
|
RJ-271400414901801600/7203031
(चाउ)
|
2714004149NRG24070820230879794
|
08/08/2023
|
Suman kanwar
|
2714004149WL012811
|
Suman kanwar
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827668048
|
|
Mrs. SUMAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
NAGAUR
|
RJ-271400414901801600/7203031-A
(चाउ)
|
2714004149NRG24070820230879795
|
08/08/2023
|
Dayal Singh
|
2714004149WL012811
|
Dayal Singh
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667757
|
|
DAYAL SINGH
|
ICICI BANK LTD(508534)
|
|
220
|
NAGAUR
|
RJ-271400414901801600/7203031-A
(चाउ)
|
2714004149NRG24070820230879796
|
08/08/2023
|
Umed Kanwar
|
2714004149WL012811
|
Umed Kanwar
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667857
|
|
Mrs. UMMED KANWAR W/O DAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
NAGAUR
|
RJ-271400414901801600/7203046
(चाउ)
|
2714004149NRG24070820230879798
|
08/08/2023
|
Gen kanwar
|
2714004149WL012811
|
Gen kanwar
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667399
|
|
Mrs. GEN KANWAR W/O SH JETHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NAGAUR
|
RJ-271400414901801600/7203046-A
(चाउ)
|
2714004149NRG24070820230879799
|
08/08/2023
|
Laxmi kanwar
|
2714004149WL012811
|
Laxmi kanwar
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667413
|
|
Mrs. LAXMI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NAGAUR
|
RJ-271400414901801600/7203051
(चाउ)
|
2714004149NRG24070820230879800
|
08/08/2023
|
HEERA DEVI
|
2714004149WL012811
|
HEERA DEVI
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667858
|
|
Mrs. HEERA DEVI W/O BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NAGAUR
|
RJ-271400414901801600/7203052
(चाउ)
|
2714004149NRG24070820230879802
|
08/08/2023
|
DAKHA
|
2714004149WL012811
|
DAKHA
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667855
|
|
Ms. DHAKHA W/O MAGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
NAGAUR
|
RJ-271400414901801600/7203052
(चाउ)
|
2714004149NRG24070820230879801
|
08/08/2023
|
MAGA RAM
|
2714004149WL012811
|
MAGA RAM
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667394
|
|
Mr. MAGA RAM S/O MANGALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NAGAUR
|
RJ-271400414901801600/7203052-A
(चाउ)
|
2714004149NRG24070820230879803
|
08/08/2023
|
CHUKA DEVI LEGHA
|
2714004149WL012811
|
CHUKA DEVI LEGHA
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667864
|
|
Mrs. CHUKI DEVI LEGHA W/O SH KANA RAM LE
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
NAGAUR
|
RJ-271400414901801600/7203059-A
(चाउ)
|
2714004149NRG24070820230879807
|
08/08/2023
|
MUKESH NATH
|
2714004149WL012811
|
MUKESH NATH
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667396
|
|
Mr. MUKESH NATH S/O PADAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
NAGAUR
|
RJ-271400414901801600/7203060-A
(चाउ)
|
2714004149NRG24070820230879808
|
08/08/2023
|
BHANWAR NATH
|
2714004149WL012811
|
BHANWAR NATH
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667397
|
|
Mr. BHANWAR NATH S/O BADAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NAGAUR
|
RJ-271400414901801600/7203060-B
(चाउ)
|
2714004149NRG24070820230879809
|
08/08/2023
|
Kan nath
|
2714004149WL012811
|
Kan nath
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827668044
|
|
Mrs. SEEMA GOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
NAGAUR
|
RJ-271400414901801600/7203061
(चाउ)
|
2714004149NRG24070820230879810
|
08/08/2023
|
GOGA DEVI
|
2714004149WL012811
|
GOGA DEVI
|
00089
|
CBIN0282502
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667932
|
|
Mrs. GOGA DEVI W/O SH MAGAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
NAGAUR
|
RJ-271400414901801600/7203064-A
(चाउ)
|
2714004149NRG24070820230879811
|
08/08/2023
|
Mukesh
|
2714004149WL012811
|
Mukesh
|
00089
|
CBIN0282502
|
687
|
687
|
Processed
|
25/08/2023
|
|
4827668077
|
|
Mr. MUKESH SONI S/O CHHOTMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
NAGAUR
|
RJ-271400414901801600/7203072
(चाउ)
|
2714004149NRG24070820230879823
|
08/08/2023
|
MANK CHAND
|
2714004149WL012811
|
MANK CHAND
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667761
|
|
Mr. MANAK CHAND SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
NAGAUR
|
RJ-271400414901801600/7203072
(चाउ)
|
2714004149NRG24070820230879824
|
08/08/2023
|
SANTOSH
|
2714004149WL012811
|
SANTOSH
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667766
|
|
Mrs. SANTOSH DEVI SONI W/O SH. MANAK CHA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
NAGAUR
|
RJ-271400414901801600/7203075
(चाउ)
|
2714004149NRG24070820230879827
|
08/08/2023
|
GENA RAM
|
2714004149WL012811
|
GENA RAM
|
00089
|
CBIN0282502
|
2061
|
2061
|
Processed
|
25/08/2023
|
|
4827667726
|
|
Mr. GENA RAM S/O MOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
NAGAUR
|
RJ-271400414901801600/7203076
(चाउ)
|
2714004149NRG24070820230879828
|
08/08/2023
|
LADU RAM
|
2714004149WL012811
|
LADU RAM
|
00089
|
CBIN0282502
|
2519
|
2519
|
Processed
|
25/08/2023
|
|
4827667507
|
|
Mr. LADU RAM S/O MOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
NAGAUR
|
RJ-271400414901801600/7203079
(चाउ)
|
2714004149NRG24070820230879830
|
08/08/2023
|
PREMA DEVI
|
2714004149WL012811
|
PREMA DEVI
|
00089
|
CBIN0282502
|
229
|
229
|
Processed
|
25/08/2023
|
|
4827667925
|
|
Mrs. PREMA W/O SH BHIKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
NAGAUR
|
RJ-271400414901801600/7203080-C
(चाउ)
|
2714004149NRG24070820230879834
|
08/08/2023
|
chetan
|
2714004149WL012811
|
chetan
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667384
|
|
Mr. CHETAN RAM SO JESA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
NAGAUR
|
RJ-271400414901801600/7223451
(चाउ)
|
2714004149NRG24070820230879836
|
08/08/2023
|
KOJU SINGH
|
2714004149WL012811
|
KOJU SINGH
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667759
|
|
Mr. KOJU SINGH S/O SON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
NAGAUR
|
RJ-271400414901801600/7223462
(चाउ)
|
2714004149NRG24070820230879837
|
08/08/2023
|
GOPAL SINGH
|
2714004149WL012811
|
GOPAL SINGH
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667806
|
|
Mr. GOPAL SINGH S/O SH.NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
NAGAUR
|
RJ-271400414901801600/7223462
(चाउ)
|
2714004149NRG24070820230879838
|
08/08/2023
|
Kailash kanwar
|
2714004149WL012811
|
Kailash kanwar
|
00089
|
CBIN0282502
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667960
|
|
Mrs. KAILASH KANWAR W/O SH GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
NAGAUR
|
RJ-271400414901801700/3813501
(चाउ)
|
2714004149NRG24070820230874139
|
08/08/2023
|
BHAWAR GIRI
|
2714004149WL012726
|
BHAWAR GIRI
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667661
|
|
Mr. BHANWAR GIRI S/O SH.MUKAN GIRI (SWA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
NAGAUR
|
RJ-271400414901801700/3813501
(चाउ)
|
2714004149NRG24070820230874140
|
08/08/2023
|
SOHANI
|
2714004149WL012726
|
SOHANI
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667335
|
|
Mrs. SOHANI W/O BHANWAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
NAGAUR
|
RJ-271400414901801700/3813546
(चाउ)
|
2714004149NRG24070820230879840
|
08/08/2023
|
ucchab kanwar
|
2714004149WL012811
|
ucchab kanwar
|
00089
|
CBIN0282502
|
2748
|
2748
|
Rejected
|
25/08/2023
|
|
4827668053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
NAGAUR
|
RJ-271400414901801700/3813579
(चाउ)
|
2714004149NRG24070820230874141
|
08/08/2023
|
KESHAR
|
2714004149WL012726
|
KESHAR
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667914
|
|
Mrs. KESHAR W/O SH HADMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
NAGAUR
|
RJ-271400414901801700/3813581
(चाउ)
|
2714004149NRG24070820230874143
|
08/08/2023
|
DANA RAM
|
2714004149WL012726
|
DANA RAM
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667656
|
|
Mr. DANA RAM S/O SH. BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
NAGAUR
|
RJ-271400414901801700/3813581
(चाउ)
|
2714004149NRG24070820230874144
|
08/08/2023
|
DYUDI
|
2714004149WL012726
|
DYUDI
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667915
|
|
Mrs. DYUDI W/O SH DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
NAGAUR
|
RJ-271400414901801700/3813581-A
(चाउ)
|
2714004149NRG24070820230874145
|
08/08/2023
|
JETHI
|
2714004149WL012726
|
JETHI
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667353
|
|
Mrs. JETHI W/O SH PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
NAGAUR
|
RJ-271400414901801700/3813581-C
(चाउ)
|
2714004149NRG24070820230874148
|
08/08/2023
|
Haraku devi
|
2714004149WL012726
|
Haraku devi
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667393
|
|
Mrs. HARKU DEVI W/O PUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
NAGAUR
|
RJ-271400414901801700/3813581-C
(चाउ)
|
2714004149NRG24070820230874147
|
08/08/2023
|
SUKHA RAM
|
2714004149WL012726
|
SUKHA RAM
|
00089
|
CBIN0282502
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667765
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAGAUR
|
RJ-271400415001802100/3816269-A
(जोिध्ायासी)
|
2714004150NRG24070820230874817
|
08/08/2023
|
SUSHILA
|
2714004150WL012742
|
SUSHILA
|
00089
|
CBIN0282502
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827667351
|
|
Mrs. SUSHILA W/O SH BANSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
NAGAUR
|
RJ-271400415001802100/3816808
(जोिध्ायासी)
|
2714004150NRG24070820230874819
|
08/08/2023
|
Jagdish
|
2714004150WL012742
|
Jagdish
|
00089
|
CBIN0282502
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827667798
|
|
Mr. JAGDISH S/O PUSARAMSH.
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
NAGAUR
|
RJ-271400415001802100/3816832-A
(जोिध्ायासी)
|
2714004150NRG24070820230874822
|
08/08/2023
|
HARKU
|
2714004150WL012742
|
HARKU
|
00089
|
CBIN0282502
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827667822
|
|
Mrs. HARKU W/O SH JHUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
NAGAUR
|
RJ-271400415001802100/51479675
(जोिध्ायासी)
|
2714004150NRG24070820230874827
|
08/08/2023
|
Rekha
|
2714004150WL012742
|
Rekha
|
00089
|
CBIN0282502
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827667821
|
|
Mrs. REKHA RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
NAGAUR
|
RJ-271400415001802100/7219507
(जोिध्ायासी)
|
2714004150NRG24070820230874833
|
08/08/2023
|
Sita
|
2714004150WL012742
|
Sita
|
00089
|
CBIN0282502
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827667820
|
|
Mrs. SITA W/O PURNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
NAGAUR
|
RJ-271400415001802100/7314232
(जोिध्ायासी)
|
2714004150NRG24070820230874834
|
08/08/2023
|
rami
|
2714004150WL012742
|
rami
|
00089
|
CBIN0282502
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827667763
|
|
Mrs. RAMI NAYAK W/O SH.MANGI LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
NAGAUR
|
RJ-271400415001802200/3817103
(जोिध्ायासी)
|
2714004150NRG24070820230874836
|
08/08/2023
|
MUNNI
|
2714004150WL012742
|
MUNNI
|
00089
|
CBIN0282502
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4827668073
|
|
MUNNI MANGILAL
|
UCO BANK(607066)
|
|
257
|
NAGAUR
|
RJ-271400415001802200/3817171
(जोिध्ायासी)
|
2714004150NRG24070820230874841
|
08/08/2023
|
POOJA
|
2714004150WL012742
|
POOJA
|
00089
|
CBIN0282502
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827667870
|
|
Mrs. PUJA W/O SH KHEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
NAGAUR
|
RJ-271400415001802200/3817176
(जोिध्ायासी)
|
2714004150NRG24070820230874842
|
08/08/2023
|
KRISHNA
|
2714004150WL012742
|
KRISHNA
|
00089
|
CBIN0282502
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827667340
|
|
Mrs. KRISHNA W/O SH JHUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
NAGAUR
|
RJ-271400415001802200/3817178
(जोिध्ायासी)
|
2714004150NRG24070820230874843
|
08/08/2023
|
BHADU
|
2714004150WL012742
|
BHADU
|
00089
|
CBIN0282502
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827667824
|
|
Mrs. BHADU W/O KESA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
NAGAUR
|
RJ-271400415001802200/3817181
(जोिध्ायासी)
|
2714004150NRG24070820230874844
|
08/08/2023
|
BHAGWANI
|
2714004150WL012742
|
BHAGWANI
|
00089
|
CBIN0282502
|
410
|
410
|
Processed
|
25/08/2023
|
|
4827667696
|
|
Mrs. BHAGWANI DEVI W/O SH. SHARWAN RAM M
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
NAGAUR
|
RJ-271400415001802200/3817190
(जोिध्ायासी)
|
2714004150NRG24070820230874845
|
08/08/2023
|
MANOHARI DEVI
|
2714004150WL012742
|
MANOHARI DEVI
|
00089
|
CBIN0282502
|
615
|
615
|
Processed
|
25/08/2023
|
|
4827667693
|
|
Mrs. MANOHARI DEVI W/O SH.GANGA RAM MEGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
NAGAUR
|
RJ-271400415001802200/3817193
(जोिध्ायासी)
|
2714004150NRG24070820230874847
|
08/08/2023
|
KIRAN
|
2714004150WL012742
|
KIRAN
|
00089
|
CBIN0282502
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827667871
|
|
Mrs. KIRAN W/O BANSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
NAGAUR
|
RJ-271400415001802200/3817197
(जोिध्ायासी)
|
2714004150NRG24070820230874849
|
08/08/2023
|
Sanju
|
2714004150WL012742
|
Sanju
|
00089
|
CBIN0282502
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827667383
|
|
Mrs. SANJU W/O SH.VISANU RAM HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
NAGAUR
|
RJ-271400415001802200/3817198
(जोिध्ायासी)
|
2714004150NRG24070820230874850
|
08/08/2023
|
GYARSI
|
2714004150WL012742
|
GYARSI
|
00089
|
CBIN0282502
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827667659
|
|
Mrs. GYARSI DEVI W/O SH.MANGILAL HARIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
NAGAUR
|
RJ-271400415001802200/3817207-A
(जोिध्ायासी)
|
2714004150NRG24070820230874851
|
08/08/2023
|
RAMI
|
2714004150WL012742
|
RAMI
|
00089
|
CBIN0282502
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827667872
|
|
Mrs. RAMI W/O SH UMA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
NAGAUR
|
RJ-271400415001802200/3817207-C
(जोिध्ायासी)
|
2714004150NRG24070820230874852
|
08/08/2023
|
PANNI
|
2714004150WL012742
|
PANNI
|
00089
|
CBIN0282502
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827667334
|
|
Mrs. PANI W/O SH KISANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
NAGAUR
|
RJ-271400415001802200/3817209-A
(जोिध्ायासी)
|
2714004150NRG24070820230874853
|
08/08/2023
|
Setudi
|
2714004150WL012742
|
Setudi
|
00089
|
CBIN0282502
|
410
|
410
|
Processed
|
25/08/2023
|
|
4827667873
|
|
Mrs. SETUDI W/O SH POKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
NAGAUR
|
RJ-271400415001802200/3817214
(जोिध्ायासी)
|
2714004150NRG24070820230874854
|
08/08/2023
|
BHANWARI
|
2714004150WL012742
|
BHANWARI
|
00089
|
CBIN0282502
|
205
|
205
|
Processed
|
25/08/2023
|
|
4827667818
|
|
BHANWARI WO DULA RAM
|
UNION BANK OF INDIA(508500)
|
|
269
|
NAGAUR
|
RJ-271400415001802200/3817215
(जोिध्ायासी)
|
2714004150NRG24070820230874855
|
08/08/2023
|
GOGA
|
2714004150WL012742
|
GOGA
|
00089
|
CBIN0282502
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827667819
|
|
Mrs. GOGA W/O SH HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
NAGAUR
|
RJ-271400415001802200/3817238
(जोिध्ायासी)
|
2714004150NRG24070820230874857
|
08/08/2023
|
Utchhab
|
2714004150WL012742
|
Utchhab
|
00089
|
CBIN0282502
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827667823
|
|
Mrs. UCHCHHAN W/O MUKAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
NAGAUR
|
RJ-271400415001802200/3817242
(जोिध्ायासी)
|
2714004150NRG24070820230874860
|
08/08/2023
|
LADI
|
2714004150WL012742
|
LADI
|
00089
|
CBIN0282502
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827667809
|
|
Mrs. LADI W/O SH.BANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
NAGAUR
|
RJ-271400415001802200/3817242-A
(जोिध्ायासी)
|
2714004150NRG24070820230874861
|
08/08/2023
|
KAILASHI
|
2714004150WL012742
|
KAILASHI
|
00089
|
CBIN0282502
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827667342
|
|
Mrs. KAILASH W/O SH RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
NAGAUR
|
RJ-271400415001802200/3817243-A
(जोिध्ायासी)
|
2714004150NRG24070820230874862
|
08/08/2023
|
PAREMA
|
2714004150WL012742
|
PAREMA
|
00089
|
CBIN0282502
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827667866
|
|
Mrs. PREMA W/O SH SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
NAGAUR
|
RJ-271400415001802200/7211207
(जोिध्ायासी)
|
2714004150NRG24070820230874867
|
08/08/2023
|
kamla
|
2714004150WL012742
|
kamla
|
00089
|
CBIN0282502
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827668074
|
|
Mrs. KAMLA W/O JAG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
NAGAUR
|
RJ-271400415001802200/7211212
(जोिध्ायासी)
|
2714004150NRG24070820230874868
|
08/08/2023
|
Rukma
|
2714004150WL012742
|
Rukma
|
00089
|
CBIN0282502
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827667865
|
|
Mrs. RUKMA W/O SH MEDH GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
NAGAUR
|
RJ-271400415001802200/7211213
(जोिध्ायासी)
|
2714004150NRG24070820230874869
|
08/08/2023
|
LILA
|
2714004150WL012742
|
LILA
|
00089
|
CBIN0282502
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4827667853
|
|
Mrs. LEELA W/O KALU GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
NAGAUR
|
RJ-271400415001802200/7211214
(जोिध्ायासी)
|
2714004150NRG24070820230874870
|
08/08/2023
|
AMARI
|
2714004150WL012742
|
AMARI
|
00089
|
CBIN0282502
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827667867
|
|
Mrs. AMARI W/O SH GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
NAGAUR
|
RJ-271400415001802200/7211214-B
(जोिध्ायासी)
|
2714004150NRG24070820230874872
|
08/08/2023
|
santosh
|
2714004150WL012742
|
santosh
|
00089
|
CBIN0282502
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827667868
|
|
Mrs. SANTOSH W/O SH TAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
NAGAUR
|
RJ-271400415001802200/7211216
(जोिध्ायासी)
|
2714004150NRG24070820230874873
|
08/08/2023
|
SITA
|
2714004150WL012742
|
SITA
|
00089
|
CBIN0282502
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827667869
|
|
Mrs. SITA W/O SH RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
NAGAUR
|
RJ-271400415001802200/7211218
(जोिध्ायासी)
|
2714004150NRG24070820230874874
|
08/08/2023
|
DALU RAM
|
2714004150WL012742
|
DALU RAM
|
00089
|
CBIN0282502
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827668014
|
|
Mr. DALU RAM S/O GORKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
NAGAUR
|
RJ-271400415001802200/7211218-A
(जोिध्ायासी)
|
2714004150NRG24070820230874875
|
08/08/2023
|
Chhoti
|
2714004150WL012742
|
Chhoti
|
00089
|
CBIN0282502
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4827667801
|
|
Mrs. CHHOTI DEVI W/O SH.BULA RA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
NAGAUR
|
RJ-271400415001802200/7211220
(जोिध्ायासी)
|
2714004150NRG24070820230874876
|
08/08/2023
|
AMANI
|
2714004150WL012742
|
AMANI
|
00089
|
CBIN0282502
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4827667852
|
|
Mrs. AMANI W/O KOJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
NAGAUR
|
RJ-271400415001802200/7211220-A
(जोिध्ायासी)
|
2714004150NRG24070820230874877
|
08/08/2023
|
Santosh
|
2714004150WL012742
|
Santosh
|
00089
|
CBIN0282502
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4827667337
|
|
Mrs. SANTOSH W/O SH KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
NAGAUR
|
RJ-271400415001802200/7211222
(जोिध्ायासी)
|
2714004150NRG24070820230874878
|
08/08/2023
|
MEERA
|
2714004150WL012742
|
MEERA
|
00089
|
CBIN0282502
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827667874
|
|
Mrs. MEERA W/O SH RAWAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
NAGAUR
|
RJ-271400415001802200/7211237
(जोिध्ायासी)
|
2714004150NRG24070820230874879
|
08/08/2023
|
SHAYAR
|
2714004150WL012742
|
SHAYAR
|
00089
|
CBIN0282502
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827667767
|
|
SAYAR
|
UCO BANK(607066)
|
|
286
|
NAGAUR
|
RJ-271400415001802200/7211240
(जोिध्ायासी)
|
2714004150NRG24070820230874880
|
08/08/2023
|
Shanti
|
2714004150WL012742
|
Shanti
|
00089
|
CBIN0282502
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827667810
|
|
Mrs. SHANTI W/O BHOJ RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
NAGAUR
|
RJ-271400415001802200/7211241
(जोिध्ायासी)
|
2714004150NRG24070820230874881
|
08/08/2023
|
SANJU
|
2714004150WL012742
|
SANJU
|
00089
|
CBIN0282502
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827667770
|
|
Mrs. SANJU TANDI W/O SH.TIKU RAM TANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
NAGAUR
|
RJ-271400415001802200/7211246
(जोिध्ायासी)
|
2714004150NRG24070820230874883
|
08/08/2023
|
DHAPI
|
2714004150WL012742
|
DHAPI
|
00089
|
CBIN0282502
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4827667875
|
|
Mrs. DHAPI W/O SH ANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
NAGAUR
|
RJ-271400415001802200/7211247-C
(जोिध्ायासी)
|
2714004150NRG24070820230874885
|
08/08/2023
|
Godavari
|
2714004150WL012742
|
Godavari
|
00089
|
CBIN0282502
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4827667817
|
|
Mrs. GODAVARI W/O SH SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
NAGAUR
|
RJ-271400415001802200/7211257
(जोिध्ायासी)
|
2714004150NRG24070820230874887
|
08/08/2023
|
PANNA RAM
|
2714004150WL012742
|
PANNA RAM
|
00089
|
CBIN0282502
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4827667697
|
|
PANNA RAM
|
UCO BANK(607066)
|
|
291
|
NAGAUR
|
RJ-271400415001802200/7211261
(जोिध्ायासी)
|
2714004150NRG24070820230874890
|
08/08/2023
|
Pyari
|
2714004150WL012742
|
Pyari
|
00089
|
CBIN0282502
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4827667338
|
|
Mrs. PYARI W/O SH DHARAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650784
|
650784
|
|
|
|
|
|
|
|
|
292
|
NAGAUR
|
RJ-271400414901798800/3813434
(चाउ)
|
2714004149NRG24070820230874045
|
08/08/2023
|
GORDHAN RAM GODARA
|
2714004149WL012726
|
GORDHAN RAM GODARA
|
00114
|
RSCB0028001
|
2350
|
2350
|
Processed
|
25/08/2023
|
|
4827667701
|
|
Mr. GORDHAN RAM S/O SH.PURKHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
NAGAUR
|
RJ-271400414901798800/3813445
(चाउ)
|
2714004149NRG24070820230874058
|
08/08/2023
|
PABURAM
|
2714004149WL012726
|
PABURAM
|
00114
|
RSCB0028001
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667699
|
|
MR PABU RAM WO GOMAND RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAGAUR
|
RJ-271400414901798800/3813449
(चाउ)
|
2714004149NRG24070820230874063
|
08/08/2023
|
JALU RAM
|
2714004149WL012726
|
JALU RAM
|
00114
|
RSCB0028001
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667700
|
|
MR JALU RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAGAUR
|
RJ-271400414901798800/3813462
(चाउ)
|
2714004149NRG24070820230874084
|
08/08/2023
|
JASI
|
2714004149WL012726
|
JASI
|
00114
|
RSCB0028001
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827667753
|
|
JASI
|
BANK OF BARODA(606985)
|
|
296
|
NAGAUR
|
RJ-271400414901798800/7312887
(चाउ)
|
2714004149NRG24070820230879753
|
08/08/2023
|
UMA BHARATI
|
2714004149WL012811
|
UMA BHARATI
|
00114
|
RSCB0028001
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667710
|
|
MR UMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAGAUR
|
RJ-271400414901801600/7203066
(चाउ)
|
2714004149NRG24070820230879812
|
08/08/2023
|
Gopalram
|
2714004149WL012811
|
Gopalram
|
00114
|
RSCB0028001
|
2977
|
2977
|
Rejected
|
25/08/2023
|
|
4827667754
|
A/c Blocked or Frozen
|
|
|
|
298
|
NAGAUR
|
RJ-271400414901801600/7203068
(चाउ)
|
2714004149NRG24070820230879821
|
08/08/2023
|
HARI RAM
|
2714004149WL012811
|
HARI RAM
|
00114
|
RSCB0028001
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667698
|
|
Mr. HARI RAM S/O SH. KISANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
NAGAUR
|
RJ-271400415001802200/3817192
(जोिध्ायासी)
|
2714004150NRG24070820230874846
|
08/08/2023
|
Vimla
|
2714004150WL012742
|
Vimla
|
00114
|
RSCB0028001
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827667708
|
|
VIMLA
|
UCO BANK(607066)
|
|
300
|
NAGAUR
|
RJ-271400416101803200/7212100
(कालड़ी)
|
2714004000NRG24070820230872190
|
08/08/2023
|
GOKUL RAM
|
2714004WL012671
|
GOKUL RAM
|
00114
|
RSCB0028001
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4827667704
|
|
Mr. GOKULRAM SO HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
NAGAUR
|
RJ-271400416101803300/3810966
(कालड़ी)
|
2714004161NRG24070820230869532
|
08/08/2023
|
MEERA
|
2714004161WL012626
|
MEERA
|
00114
|
RSCB0028001
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827667711
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAGAUR
|
RJ-271400416101803300/3810979
(कालड़ी)
|
2714004161NRG24070820230869533
|
08/08/2023
|
KAMLA
|
2714004161WL012626
|
KAMLA
|
00114
|
RSCB0028001
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4827667712
|
|
Mrs. KAMALA W/O DHANNA RAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
NAGAUR
|
RJ-271400416101803300/3810981
(कालड़ी)
|
2714004161NRG24070820230869534
|
08/08/2023
|
JETHI
|
2714004161WL012626
|
JETHI
|
00114
|
RSCB0028001
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4827667713
|
|
Mrs. JETHI W/O LICHCHHA RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
NAGAUR
|
RJ-271400416101803300/3810984
(कालड़ी)
|
2714004161NRG24070820230869439
|
08/08/2023
|
DHANNI
|
2714004161WL012623
|
DHANNI
|
00114
|
RSCB0028001
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827667714
|
|
DHANNI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
305
|
NAGAUR
|
RJ-271400416101803300/3810984-A
(कालड़ी)
|
2714004161NRG24070820230869440
|
08/08/2023
|
POKARRAM
|
2714004161WL012623
|
POKARRAM
|
00114
|
RSCB0028001
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827667715
|
|
Mr. POKAR RAM S/O BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
NAGAUR
|
RJ-271400416101803300/3811022
(कालड़ी)
|
2714004161NRG24070820230869537
|
08/08/2023
|
BHAGWANARAM
|
2714004161WL012626
|
BHAGWANARAM
|
00114
|
RSCB0028001
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827667716
|
|
Mr. BAGWANA RAM SO BADAR RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
NAGAUR
|
RJ-271400416101803300/3811023
(कालड़ी)
|
2714004161NRG24070820230869538
|
08/08/2023
|
JAMNA
|
2714004161WL012626
|
JAMNA
|
00114
|
RSCB0028001
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827667744
|
|
Mrs. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
NAGAUR
|
RJ-271400416101803300/3811031
(कालड़ी)
|
2714004161NRG24070820230869540
|
08/08/2023
|
KESAR
|
2714004161WL012626
|
KESAR
|
00114
|
RSCB0028001
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827667745
|
|
KAISHR DEVI
|
INDUSIND BANK(607189)
|
|
309
|
NAGAUR
|
RJ-271400416101803300/3811033
(कालड़ी)
|
2714004161NRG24070820230869542
|
08/08/2023
|
UMI
|
2714004161WL012626
|
UMI
|
00114
|
RSCB0028001
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827667746
|
|
UMI DEVI
|
INDUSIND BANK(607189)
|
|
310
|
NAGAUR
|
RJ-271400416101803300/3811034
(कालड़ी)
|
2714004000NRG24070820230872193
|
08/08/2023
|
mangilal
|
2714004WL012671
|
mangilal
|
00114
|
RSCB0028001
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4827667705
|
|
MANGILAL .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
311
|
NAGAUR
|
RJ-271400416101803300/3811035
(कालड़ी)
|
2714004161NRG24070820230869543
|
08/08/2023
|
RADHA
|
2714004161WL012626
|
RADHA
|
00114
|
RSCB0028001
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827667747
|
|
Mrs. RADHA W/O PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
NAGAUR
|
RJ-271400416101803300/3811036
(कालड़ी)
|
2714004161NRG24070820230869544
|
08/08/2023
|
MADU
|
2714004161WL012626
|
MADU
|
00114
|
RSCB0028001
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827667748
|
|
MADHU DEVI
|
INDUSIND BANK(607189)
|
|
313
|
NAGAUR
|
RJ-271400416101803300/3811038-A
(कालड़ी)
|
2714004161NRG24070820230869545
|
08/08/2023
|
BHANWARI
|
2714004161WL012626
|
BHANWARI
|
00114
|
RSCB0028001
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827667749
|
|
BHAWARI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
314
|
NAGAUR
|
RJ-271400416101803300/3811041
(कालड़ी)
|
2714004161NRG24070820230869549
|
08/08/2023
|
PEMI
|
2714004161WL012626
|
PEMI
|
00114
|
RSCB0028001
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827667750
|
|
PEMA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
315
|
NAGAUR
|
RJ-271400416101803300/3811042
(कालड़ी)
|
2714004161NRG24070820230869550
|
08/08/2023
|
SHANTI
|
2714004161WL012626
|
SHANTI
|
00114
|
RSCB0028001
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827667751
|
|
MRS SHANTI WO RAM RAKH RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAGAUR
|
RJ-271400416101803300/3811045
(कालड़ी)
|
2714004161NRG24070820230869554
|
08/08/2023
|
NENI
|
2714004161WL012626
|
NENI
|
00114
|
RSCB0028001
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827667752
|
|
Mrs. NAINA DEVI W/O MUNNA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
NAGAUR
|
RJ-271400416101803300/7212127-A
(कालड़ी)
|
2714004161NRG24070820230869570
|
08/08/2023
|
SUDI
|
2714004161WL012626
|
SUDI
|
00114
|
RSCB0028001
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827667706
|
|
SUNDI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
318
|
NAGAUR
|
RJ-271400416201802900/3820678
(अलाय)
|
2714004183NRG24030820230850579
|
08/08/2023
|
Omprakash
|
2714004183WL012256
|
Omprakash
|
00114
|
RSCB0028001
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667709
|
|
Mr. OMPRKASH OMPRKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
NAGAUR
|
RJ-271400416201802900/5147012
(अलाय)
|
2714004183NRG24030820230850584
|
08/08/2023
|
sagar ram
|
2714004183WL012256
|
sagar ram
|
00114
|
RSCB0028001
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667703
|
|
MR SAGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAGAUR
|
RJ-271400416201802900/51474011
(अलाय)
|
2714004183NRG24030820230850585
|
08/08/2023
|
Rukma
|
2714004183WL012256
|
Rukma
|
00114
|
RSCB0028001
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667707
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
NAGAUR
|
RJ-271400416201802900/7203753
(अलाय)
|
2714004183NRG24030820230850609
|
08/08/2023
|
KAMARAM
|
2714004183WL012256
|
KAMARAM
|
00114
|
RSCB0028001
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667702
|
|
MR KAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70540
|
70540
|
|
|
|
|
|
|
|
|
322
|
NAGAUR
|
RJ-271400414901798800/3813457-A
(चाउ)
|
2714004149NRG24070820230874067
|
08/08/2023
|
HASTU DEVI
|
2714004149WL012726
|
HASTU DEVI
|
00168
|
ICIC0000517
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4827667538
|
|
HASTU KANWAR
|
ICICI BANK LTD(508534)
|
|
323
|
NAGAUR
|
RJ-271400414901798800/3813457-A
(चाउ)
|
2714004149NRG24070820230874066
|
08/08/2023
|
RAMESH KUMAR
|
2714004149WL012726
|
RAMESH KUMAR
|
00168
|
ICIC0000517
|
1410
|
1410
|
Rejected
|
25/08/2023
|
|
4827667537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
324
|
NAGAUR
|
RJ-271400414901801500/7202890-A
(चाउ)
|
2714004149NRG24070820230874491
|
08/08/2023
|
KUMBH
|
2714004149WL012731
|
KUMBH
|
00168
|
ICIC0006719
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827668072
|
|
KUMBH NATH S/O GENNATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
325
|
NAGAUR
|
RJ-271400414901798800/7216032-A
(चाउ)
|
2714004149NRG24070820230879710
|
08/08/2023
|
CHAMPA DEVI
|
2714004149WL012811
|
CHAMPA DEVI
|
00176
|
IDIB000N159
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667736
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
326
|
NAGAUR
|
RJ-271400414901798800/7216002-A
(चाउ)
|
2714004149NRG24070820230874111
|
08/08/2023
|
SURESH
|
2714004149WL012726
|
SURESH
|
00176
|
IDIB000N511
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667945
|
|
MR SURESH ISHRAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
NAGAUR
|
RJ-271400414901798800/7216032-B
(चाउ)
|
2714004149NRG24070820230879711
|
08/08/2023
|
JIGDISH RAM
|
2714004149WL012811
|
JIGDISH RAM
|
00176
|
IDIB000N511
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667424
|
|
Mr. JAGDISH RAM
|
INDIAN BANK(607105)
|
|
328
|
NAGAUR
|
RJ-271400414901798800/7216032-B
(चाउ)
|
2714004149NRG24070820230879712
|
08/08/2023
|
Siyadevi
|
2714004149WL012811
|
Siyadevi
|
00176
|
IDIB000N511
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667737
|
|
SIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
329
|
NAGAUR
|
RJ-271400416101800500/3810946
(कालड़ी)
|
2714004161NRG24070820230869491
|
08/08/2023
|
MOOLIDEVI
|
2714004161WL012625
|
MOOLIDEVI
|
00354
|
PUNB0043510
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667484
|
|
MOOLI DEVI WO HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
NAGAUR
|
RJ-271400416101800500/3810946-C
(कालड़ी)
|
2714004161NRG24070820230869492
|
08/08/2023
|
jetharam
|
2714004161WL012625
|
jetharam
|
00354
|
PUNB0043510
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667485
|
|
JETHA RAM SO HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
331
|
NAGAUR
|
RJ-271400416101803100/3810799
(कालड़ी)
|
2714004000NRG24070820230872186
|
08/08/2023
|
MIRA
|
2714004WL012671
|
MIRA
|
00354
|
PUNB0181210
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827667651
|
|
MIRA W/O JAGAMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
NAGAUR
|
RJ-271400416101803300/3811048
(कालड़ी)
|
2714004161NRG24070820230869556
|
08/08/2023
|
kani
|
2714004161WL012626
|
kani
|
00354
|
PUNB0181210
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827667650
|
|
KANI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
NAGAUR
|
RJ-271400416201800600/7207559
(अलाय)
|
2714004183NRG24030820230850463
|
08/08/2023
|
kesar
|
2714004183WL012254
|
kesar
|
00354
|
PUNB0181210
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667652
|
|
KESAR DEVI WO KESA RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
334
|
NAGAUR
|
RJ-271400414901798800/3813359
(चाउ)
|
2714004149NRG24070820230873968
|
08/08/2023
|
Kiran kanwar
|
2714004149WL012726
|
Kiran kanwar
|
00354
|
PUNB0661500
|
2115
|
2115
|
Processed
|
25/08/2023
|
|
4827668032
|
|
KIRAN KANWAR W/O SURESH DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
NAGAUR
|
RJ-271400414901798800/3813383
(चाउ)
|
2714004149NRG24070820230873998
|
08/08/2023
|
BABU LAL
|
2714004149WL012726
|
BABU LAL
|
00354
|
PUNB0661500
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667721
|
|
BABU LAL S/O KARNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
NAGAUR
|
RJ-271400414901798800/7216005
(चाउ)
|
2714004149NRG24070820230874116
|
08/08/2023
|
Nirmala
|
2714004149WL012726
|
Nirmala
|
00354
|
PUNB0661500
|
470
|
470
|
Processed
|
25/08/2023
|
|
4827667826
|
|
Nirmala Kanwar
|
BANK OF BARODA(606985)
|
|
337
|
NAGAUR
|
RJ-271400416101800500/7218965
(कालड़ी)
|
2714004161NRG24070820230869501
|
08/08/2023
|
PREM DEVI
|
2714004161WL012625
|
PREM DEVI
|
00354
|
PUNB0661500
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4827667369
|
|
PREM W/O SUBHAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7445
|
7445
|
|
|
|
|
|
|
|
|
338
|
NAGAUR
|
RJ-271400415001802100/3816895
(जोिध्ायासी)
|
2714004150NRG24070820230874826
|
08/08/2023
|
SIMA
|
2714004150WL012742
|
SIMA
|
00415
|
SBIN0007799
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827667828
|
|
MRS SIMA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
339
|
NAGAUR
|
RJ-271400414901798800/3813402-B
(चाउ)
|
2714004149NRG24070820230874025
|
08/08/2023
|
KISHNA RAM
|
2714004149WL012726
|
KISHNA RAM
|
00415
|
SBIN0011300
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667825
|
|
MR KISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
340
|
NAGAUR
|
RJ-271400414901798800/7216034-A
(चाउ)
|
2714004149NRG24070820230879715
|
08/08/2023
|
GIRDHARI
|
2714004149WL012811
|
GIRDHARI
|
00415
|
SBIN0031093
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667427
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
341
|
NAGAUR
|
RJ-271400414901798800/3813473-A
(चाउ)
|
2714004149NRG24070820230874090
|
08/08/2023
|
PREM SUKH DAN
|
2714004149WL012726
|
PREM SUKH DAN
|
00415
|
SBIN0031116
|
2115
|
2115
|
Processed
|
25/08/2023
|
|
4827667949
|
|
MR PREM SUKH DAN
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAGAUR
|
RJ-271400414901798800/7216032-C
(चाउ)
|
2714004149NRG24070820230879713
|
08/08/2023
|
Raju
|
2714004149WL012811
|
Raju
|
00415
|
SBIN0031116
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667402
|
|
MRS RAJU BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
NAGAUR
|
RJ-271400414901798800/7216064-A
(चाउ)
|
2714004149NRG24070820230879738
|
08/08/2023
|
Hetram
|
2714004149WL012811
|
Hetram
|
00415
|
SBIN0031116
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667654
|
|
MR HETRAM NEIN
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAGAUR
|
RJ-271400416101800500/7218984-D
(कालड़ी)
|
2714004161NRG24070820230869515
|
08/08/2023
|
SUKHI
|
2714004161WL012625
|
SUKHI
|
00415
|
SBIN0031116
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4827667403
|
|
MRS SUKHI CHHOTURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10109
|
10109
|
|
|
|
|
|
|
|
|
345
|
NAGAUR
|
RJ-271400416101800500/7234716
(कालड़ी)
|
2714004161NRG24070820230869524
|
08/08/2023
|
BHAGWATI
|
2714004161WL012625
|
BHAGWATI
|
00415
|
SBIN0031171
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667504
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
346
|
NAGAUR
|
RJ-271400414901798800/7216017
(चाउ)
|
2714004149NRG24070820230874122
|
08/08/2023
|
TULCHA RAM
|
2714004149WL012726
|
TULCHA RAM
|
00415
|
SBIN0031401
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667574
|
|
MR TULCHARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
347
|
NAGAUR
|
RJ-271400416101800500/7218964
(कालड़ी)
|
2714004161NRG24070820230869499
|
08/08/2023
|
Shakuntala
|
2714004161WL012625
|
Shakuntala
|
00415
|
SBIN0031528
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4827667953
|
|
MS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
348
|
NAGAUR
|
RJ-271400416101803200/7212033
(कालड़ी)
|
2714004161NRG24070820230869443
|
08/08/2023
|
RAMADEVI
|
2714004161WL012624
|
RAMADEVI
|
00415
|
SBIN0031528
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827667611
|
|
MR RAMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
NAGAUR
|
RJ-271400416201802800/3811937-A
(अलाय)
|
2714004183NRG24030820230850478
|
08/08/2023
|
hanuman ram
|
2714004183WL012255
|
hanuman ram
|
00415
|
SBIN0031528
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827668116
|
|
Mrs. HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
NAGAUR
|
RJ-271400416201802800/3820562-A
(अलाय)
|
2714004183NRG24030820230850513
|
08/08/2023
|
Jagdish ram
|
2714004183WL012255
|
Jagdish ram
|
00415
|
SBIN0031528
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827668117
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
NAGAUR
|
RJ-271400416201802800/3820570-b
(अलाय)
|
2714004183NRG24030820230850523
|
08/08/2023
|
Champa lal
|
2714004183WL012255
|
Champa lal
|
00415
|
SBIN0031528
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827668118
|
|
Mr. CHAMPARAM SO KHERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
NAGAUR
|
RJ-271400416201802800/7207753
(अलाय)
|
2714004183NRG24030820230850544
|
08/08/2023
|
joga ram
|
2714004183WL012255
|
joga ram
|
00415
|
SBIN0031528
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667373
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
NAGAUR
|
RJ-271400416201802900/7203757
(अलाय)
|
2714004183NRG24030820230850618
|
08/08/2023
|
Basanti
|
2714004183WL012256
|
Basanti
|
00415
|
SBIN0031528
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668033
|
|
MRS BASANTI W O SAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAGAUR
|
RJ-271400416201802900/7203794-A
(अलाय)
|
2714004183NRG24030820230850664
|
08/08/2023
|
choka ram
|
2714004183WL012256
|
choka ram
|
00415
|
SBIN0031528
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667772
|
|
MR CHOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19792
|
19792
|
|
|
|
|
|
|
|
|
355
|
NAGAUR
|
RJ-271400414901798800/3813352-A
(चाउ)
|
2714004149NRG24070820230873963
|
08/08/2023
|
Sarita
|
2714004149WL012726
|
Sarita
|
00415
|
SBIN0031622
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667987
|
|
MRS SARITA SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
NAGAUR
|
RJ-271400414901798800/3813355-A
(चाउ)
|
2714004149NRG24070820230873965
|
08/08/2023
|
Anup
|
2714004149WL012726
|
Anup
|
00415
|
SBIN0031622
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667417
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
NAGAUR
|
RJ-271400414901798800/3813366-A
(चाउ)
|
2714004149NRG24070820230873971
|
08/08/2023
|
manju kanwar
|
2714004149WL012726
|
manju kanwar
|
00415
|
SBIN0031622
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667946
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
NAGAUR
|
RJ-271400414901798800/3813370-B
(चाउ)
|
2714004149NRG24070820230873982
|
08/08/2023
|
LICHHAMA
|
2714004149WL012726
|
LICHHAMA
|
00415
|
SBIN0031622
|
705
|
705
|
Processed
|
25/08/2023
|
|
4827667569
|
|
MRS LICHHAMA MAGHARAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
NAGAUR
|
RJ-271400414901798800/3813371
(चाउ)
|
2714004149NRG24070820230873984
|
08/08/2023
|
MANGI LAL SANSI
|
2714004149WL012726
|
MANGI LAL SANSI
|
00415
|
SBIN0031622
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667723
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
NAGAUR
|
RJ-271400414901798800/3813371-A
(चाउ)
|
2714004149NRG24070820230873986
|
08/08/2023
|
DHAPU
|
2714004149WL012726
|
DHAPU
|
00415
|
SBIN0031622
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667741
|
|
MRS DHAPU WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
NAGAUR
|
RJ-271400414901798800/3813378
(चाउ)
|
2714004149NRG24070820230873994
|
08/08/2023
|
BAURI
|
2714004149WL012726
|
BAURI
|
00415
|
SBIN0031622
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667635
|
|
MS BAVADI
|
STATE BANK OF INDIA(508548)
|
|
362
|
NAGAUR
|
RJ-271400414901798800/3813380
(चाउ)
|
2714004149NRG24070820230873997
|
08/08/2023
|
GEETA
|
2714004149WL012726
|
GEETA
|
00415
|
SBIN0031622
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827668060
|
|
MR GEETA WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
NAGAUR
|
RJ-271400414901798800/3813390
(चाउ)
|
2714004149NRG24070820230874009
|
08/08/2023
|
CHANDRADAN
|
2714004149WL012726
|
CHANDRADAN
|
00415
|
SBIN0031622
|
470
|
470
|
Processed
|
25/08/2023
|
|
4827667415
|
|
MR CHANDRADAN SO SHUBHKARANDAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
364
|
NAGAUR
|
RJ-271400414901798800/3813395
(चाउ)
|
2714004149NRG24070820230874019
|
08/08/2023
|
KISAN DAN
|
2714004149WL012726
|
KISAN DAN
|
00415
|
SBIN0031622
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667988
|
|
MR KISANDAN
|
STATE BANK OF INDIA(508548)
|
|
365
|
NAGAUR
|
RJ-271400414901798800/3813419
(चाउ)
|
2714004149NRG24070820230874028
|
08/08/2023
|
hukamaram
|
2714004149WL012726
|
hukamaram
|
00415
|
SBIN0031622
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827668070
|
|
MR HUKAMA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
366
|
NAGAUR
|
RJ-271400414901798800/3813419
(चाउ)
|
2714004149NRG24070820230874027
|
08/08/2023
|
KISHANA
|
2714004149WL012726
|
KISHANA
|
00415
|
SBIN0031622
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827668068
|
|
MRS KISANI KISANI
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAGAUR
|
RJ-271400414901798800/3813421-A
(चाउ)
|
2714004149NRG24070820230874030
|
08/08/2023
|
Gopal Das
|
2714004149WL012726
|
Gopal Das
|
00415
|
SBIN0031622
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667990
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
368
|
NAGAUR
|
RJ-271400414901798800/3813432
(चाउ)
|
2714004149NRG24070820230874041
|
08/08/2023
|
RAMESHVAR
|
2714004149WL012726
|
RAMESHVAR
|
00415
|
SBIN0031622
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667566
|
|
MR RAMESHVAR RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
NAGAUR
|
RJ-271400414901798800/3813432
(चाउ)
|
2714004149NRG24070820230874039
|
08/08/2023
|
TAKHTA RAM
|
2714004149WL012726
|
TAKHTA RAM
|
00415
|
SBIN0031622
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667502
|
|
MR TAKHTA RAM SO PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
NAGAUR
|
RJ-271400414901798800/3813444-A
(चाउ)
|
2714004149NRG24070820230874056
|
08/08/2023
|
CHUNA RAM
|
2714004149WL012726
|
CHUNA RAM
|
00415
|
SBIN0031622
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827668058
|
|
MR CHUNA RAM SO GOMAND RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
NAGAUR
|
RJ-271400414901798800/3813444-A
(चाउ)
|
2714004149NRG24070820230874057
|
08/08/2023
|
Rewanti
|
2714004149WL012726
|
Rewanti
|
00415
|
SBIN0031622
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827668066
|
|
MRS REVANTI CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
NAGAUR
|
RJ-271400414901798800/3813447-A
(चाउ)
|
2714004149NRG24070820230874062
|
08/08/2023
|
Sumitra
|
2714004149WL012726
|
Sumitra
|
00415
|
SBIN0031622
|
235
|
235
|
Processed
|
25/08/2023
|
|
4827668085
|
|
MRS SUMITRASARAN AKHARAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
NAGAUR
|
RJ-271400414901798800/3813458-A
(चाउ)
|
2714004149NRG24070820230874068
|
08/08/2023
|
REKHA RAM
|
2714004149WL012726
|
REKHA RAM
|
00415
|
SBIN0031622
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4827667673
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
NAGAUR
|
RJ-271400414901798800/3813458-D
(चाउ)
|
2714004149NRG24070820230874072
|
08/08/2023
|
SHIV LAL
|
2714004149WL012726
|
SHIV LAL
|
00415
|
SBIN0031622
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4827668082
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAGAUR
|
RJ-271400414901798800/3813459-B
(चाउ)
|
2714004149NRG24070820230874078
|
08/08/2023
|
OMPRAKASH
|
2714004149WL012726
|
OMPRAKASH
|
00415
|
SBIN0031622
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4827667796
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
376
|
NAGAUR
|
RJ-271400414901798800/3813461
(चाउ)
|
2714004149NRG24070820230874079
|
08/08/2023
|
Umi devi
|
2714004149WL012726
|
Umi devi
|
00415
|
SBIN0031622
|
1410
|
1410
|
Processed
|
25/08/2023
|
|
4827667952
|
|
MRS UMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
NAGAUR
|
RJ-271400414901798800/3813467
(चाउ)
|
2714004149NRG24070820230874085
|
08/08/2023
|
PURKHARAM
|
2714004149WL012726
|
PURKHARAM
|
00415
|
SBIN0031622
|
2350
|
2350
|
Processed
|
25/08/2023
|
|
4827667950
|
|
MR PURAKHA RAM SO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
NAGAUR
|
RJ-271400414901798800/3813471
(चाउ)
|
2714004149NRG24070820230874088
|
08/08/2023
|
CHATRA RAM
|
2714004149WL012726
|
CHATRA RAM
|
00415
|
SBIN0031622
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667947
|
|
MR CHATRA RAM SO MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
NAGAUR
|
RJ-271400414901798800/3813479
(चाउ)
|
2714004149NRG24070820230874092
|
08/08/2023
|
KESHAR KANWAR
|
2714004149WL012726
|
KESHAR KANWAR
|
00415
|
SBIN0031622
|
705
|
705
|
Processed
|
25/08/2023
|
|
4827667794
|
|
MRS KESHAR KANWAR WO BHIYA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAGAUR
|
RJ-271400414901798800/3813481
(चाउ)
|
2714004149NRG24070820230874098
|
08/08/2023
|
jethi
|
2714004149WL012726
|
jethi
|
00415
|
SBIN0031622
|
2115
|
2115
|
Processed
|
25/08/2023
|
|
4827668065
|
|
MS JETHI JETHI
|
STATE BANK OF INDIA(508548)
|
|
381
|
NAGAUR
|
RJ-271400414901798800/3813481-A
(चाउ)
|
2714004149NRG24070820230874099
|
08/08/2023
|
Rampyari
|
2714004149WL012726
|
Rampyari
|
00415
|
SBIN0031622
|
2115
|
2115
|
Processed
|
25/08/2023
|
|
4827667939
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
382
|
NAGAUR
|
RJ-271400414901798800/3813490
(चाउ)
|
2714004149NRG24070820230874101
|
08/08/2023
|
DURGA
|
2714004149WL012726
|
DURGA
|
00415
|
SBIN0031622
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667739
|
|
MR PUNAM CHAND SO MOHAN LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
NAGAUR
|
RJ-271400414901798800/7216001-B
(चाउ)
|
2714004149NRG24070820230874107
|
08/08/2023
|
Madanram
|
2714004149WL012726
|
Madanram
|
00415
|
SBIN0031622
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667426
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
NAGAUR
|
RJ-271400414901798800/7216001-B
(चाउ)
|
2714004149NRG24070820230874108
|
08/08/2023
|
PHUSI
|
2714004149WL012726
|
PHUSI
|
00415
|
SBIN0031622
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667742
|
|
MR PHUSI WO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
NAGAUR
|
RJ-271400414901798800/7216026-A
(चाउ)
|
2714004149NRG24070820230874125
|
08/08/2023
|
KISHNA RAM REWAR
|
2714004149WL012726
|
KISHNA RAM REWAR
|
00415
|
SBIN0031622
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667948
|
|
MR KISNARAM REBARH
|
STATE BANK OF INDIA(508548)
|
|
386
|
NAGAUR
|
RJ-271400414901798800/7216026-C
(चाउ)
|
2714004149NRG24070820230874128
|
08/08/2023
|
NIMBA RAM
|
2714004149WL012726
|
NIMBA RAM
|
00415
|
SBIN0031622
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827668112
|
|
MR NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
NAGAUR
|
RJ-271400414901798800/7216030-A
(चाउ)
|
2714004149NRG24070820230879704
|
08/08/2023
|
Bhiya
|
2714004149WL012811
|
Bhiya
|
00415
|
SBIN0031622
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827668080
|
|
Mr. BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
NAGAUR
|
RJ-271400414901798800/7216040-B
(चाउ)
|
2714004149NRG24070820230879725
|
08/08/2023
|
PANNI
|
2714004149WL012811
|
PANNI
|
00415
|
SBIN0031622
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667738
|
|
MRS PANNI
|
STATE BANK OF INDIA(508548)
|
|
389
|
NAGAUR
|
RJ-271400414901798800/7216046
(चाउ)
|
2714004149NRG24070820230879726
|
08/08/2023
|
MANGI DEVI
|
2714004149WL012811
|
MANGI DEVI
|
00415
|
SBIN0031622
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667730
|
|
MRS MANGI DEVI WO NAGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAGAUR
|
RJ-271400414901798800/7216052-B
(चाउ)
|
2714004149NRG24070820230879729
|
08/08/2023
|
Kojaram
|
2714004149WL012811
|
Kojaram
|
00415
|
SBIN0031622
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667735
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
NAGAUR
|
RJ-271400414901798800/7216057
(चाउ)
|
2714004149NRG24070820230879733
|
08/08/2023
|
Lila
|
2714004149WL012811
|
Lila
|
00415
|
SBIN0031622
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827668076
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
392
|
NAGAUR
|
RJ-271400414901798800/7216057
(चाउ)
|
2714004149NRG24070820230879732
|
08/08/2023
|
MOHANI DEVI
|
2714004149WL012811
|
MOHANI DEVI
|
00415
|
SBIN0031622
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667570
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
393
|
NAGAUR
|
RJ-271400414901798800/7216060
(चाउ)
|
2714004149NRG24070820230879734
|
08/08/2023
|
HEERA DEVI
|
2714004149WL012811
|
HEERA DEVI
|
00415
|
SBIN0031622
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667610
|
|
MRS HEERADEVI SHANKARRAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
NAGAUR
|
RJ-271400414901798800/7216060-B
(चाउ)
|
2714004149NRG24070820230879736
|
08/08/2023
|
PARU
|
2714004149WL012811
|
PARU
|
00415
|
SBIN0031622
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667740
|
|
MRS PARU KAILASHRAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
NAGAUR
|
RJ-271400414901798800/7216065-A
(चाउ)
|
2714004149NRG24070820230879741
|
08/08/2023
|
BHANWARI DEVI
|
2714004149WL012811
|
BHANWARI DEVI
|
00415
|
SBIN0031622
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667732
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
NAGAUR
|
RJ-271400414901798800/7216070-A
(चाउ)
|
2714004149NRG24070820230879750
|
08/08/2023
|
NANU RAM
|
2714004149WL012811
|
NANU RAM
|
00415
|
SBIN0031622
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667789
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
NAGAUR
|
RJ-271400414901798800/7216076-A
(चाउ)
|
2714004149NRG24070820230874136
|
08/08/2023
|
maina
|
2714004149WL012726
|
maina
|
00415
|
SBIN0031622
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827668079
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
398
|
NAGAUR
|
RJ-271400414901801500/3813335
(चाउ)
|
2714004149NRG24080820230882720
|
08/08/2023
|
PADMA DEVI NAIN
|
2714004149WL012881
|
PADMA DEVI NAIN
|
00415
|
SBIN0031622
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4827667733
|
|
MRS PADMA DEVI NAIN
|
STATE BANK OF INDIA(508548)
|
|
399
|
NAGAUR
|
RJ-271400414901801500/7202999-A
(चाउ)
|
2714004149NRG24070820230874511
|
08/08/2023
|
Radha
|
2714004149WL012731
|
Radha
|
00415
|
SBIN0031622
|
2450
|
2450
|
Processed
|
25/08/2023
|
|
4827668106
|
|
MS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAGAUR
|
RJ-271400414901801600/7203066-A
(चाउ)
|
2714004149NRG24070820230879815
|
08/08/2023
|
Kiran
|
2714004149WL012811
|
Kiran
|
00415
|
SBIN0031622
|
2290
|
2290
|
Processed
|
25/08/2023
|
|
4827668059
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
401
|
NAGAUR
|
RJ-271400414901801600/7203066-A
(चाउ)
|
2714004149NRG24070820230879814
|
08/08/2023
|
Shankar ram
|
2714004149WL012811
|
Shankar ram
|
00415
|
SBIN0031622
|
2290
|
2290
|
Processed
|
25/08/2023
|
|
4827668057
|
|
MR SHANKAR RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
NAGAUR
|
RJ-271400414901801600/7203067
(चाउ)
|
2714004149NRG24070820230879816
|
08/08/2023
|
KAMLA DEVI
|
2714004149WL012811
|
KAMLA DEVI
|
00415
|
SBIN0031622
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667879
|
|
MRS KAMLA MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
NAGAUR
|
RJ-271400414901801600/7203067-A
(चाउ)
|
2714004149NRG24070820230879817
|
08/08/2023
|
Geeta Devi
|
2714004149WL012811
|
Geeta Devi
|
00415
|
SBIN0031622
|
1374
|
1374
|
Processed
|
25/08/2023
|
|
4827667797
|
|
MRS GITADEVI KALURAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
NAGAUR
|
RJ-271400414901801600/7203076-A
(चाउ)
|
2714004149NRG24070820230879829
|
08/08/2023
|
LILA
|
2714004149WL012811
|
LILA
|
00415
|
SBIN0031622
|
2519
|
2519
|
Processed
|
25/08/2023
|
|
4827668107
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
405
|
NAGAUR
|
RJ-271400414901801600/7203080
(चाउ)
|
2714004149NRG24070820230879832
|
08/08/2023
|
JASSA RAM
|
2714004149WL012811
|
JASSA RAM
|
00415
|
SBIN0031622
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667423
|
|
MR JESA RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
NAGAUR
|
RJ-271400414901801600/7203080-A
(चाउ)
|
2714004149NRG24070820230879833
|
08/08/2023
|
RUKI DEVI
|
2714004149WL012811
|
RUKI DEVI
|
00415
|
SBIN0031622
|
2290
|
2290
|
Processed
|
25/08/2023
|
|
4827668031
|
|
MISS RUKMA RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
NAGAUR
|
RJ-271400414901801700/3813580-A
(चाउ)
|
2714004149NRG24070820230874142
|
08/08/2023
|
Kishana
|
2714004149WL012726
|
Kishana
|
00415
|
SBIN0031622
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827668062
|
|
Mrs. KISHANA W/O CHAMPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
NAGAUR
|
RJ-271400414901801700/3813581-B
(चाउ)
|
2714004149NRG24070820230874146
|
08/08/2023
|
Achhi Devi
|
2714004149WL012726
|
Achhi Devi
|
00415
|
SBIN0031622
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667795
|
|
MS ACHHU DEVI WO LOONA RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
NAGAUR
|
RJ-271400415001802200/3817243-B
(जोिध्ायासी)
|
2714004150NRG24070820230874863
|
08/08/2023
|
Ashi devi
|
2714004150WL012742
|
Ashi devi
|
00415
|
SBIN0031622
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827668075
|
|
MR ASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140773
|
140773
|
|
|
|
|
|
|
|
|
410
|
NAGAUR
|
RJ-271400414901798800/3813376-A
(चाउ)
|
2714004149NRG24070820230873993
|
08/08/2023
|
Indra
|
2714004149WL012726
|
Indra
|
00415
|
SBIN0031753
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827668071
|
|
INDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
411
|
NAGAUR
|
RJ-271400414901798800/3813479-A
(चाउ)
|
2714004149NRG24070820230874093
|
08/08/2023
|
Naini
|
2714004149WL012726
|
Naini
|
00415
|
SBIN0031968
|
2115
|
2115
|
Processed
|
25/08/2023
|
|
4827668030
|
|
MRS NAINI WO CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
NAGAUR
|
RJ-271400416101800500/3810808-A
(कालड़ी)
|
2714004161NRG24070820230869448
|
08/08/2023
|
Munnidevi
|
2714004161WL012625
|
Munnidevi
|
00415
|
SBIN0031968
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667527
|
|
MRS MUNNI DEVI W O KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
NAGAUR
|
RJ-271400416101800500/3810810
(कालड़ी)
|
2714004161NRG24070820230869449
|
08/08/2023
|
RAMI
|
2714004161WL012625
|
RAMI
|
00415
|
SBIN0031968
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4827667455
|
|
MRS RAMI W O HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
NAGAUR
|
RJ-271400416101800500/3810810-A
(कालड़ी)
|
2714004161NRG24070820230869450
|
08/08/2023
|
KALAWATI
|
2714004161WL012625
|
KALAWATI
|
00415
|
SBIN0031968
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4827667848
|
|
Mrs. KALAVATI WO PUNAMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
NAGAUR
|
RJ-271400416101800500/3810810-B
(कालड़ी)
|
2714004161NRG24070820230869451
|
08/08/2023
|
VIMALA DEVI
|
2714004161WL012625
|
VIMALA DEVI
|
00415
|
SBIN0031968
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4827667846
|
|
MRS VIMLA DEVI W O RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
NAGAUR
|
RJ-271400416101800500/3810816
(कालड़ी)
|
2714004161NRG24070820230869452
|
08/08/2023
|
DANARAM NAI
|
2714004161WL012625
|
DANARAM NAI
|
00415
|
SBIN0031968
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4827667515
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
NAGAUR
|
RJ-271400416101800500/3810820
(कालड़ी)
|
2714004161NRG24070820230869453
|
08/08/2023
|
SHARDA
|
2714004161WL012625
|
SHARDA
|
00415
|
SBIN0031968
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4827667459
|
|
MRS SHARDA WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
NAGAUR
|
RJ-271400416101800500/3810821-B
(कालड़ी)
|
2714004161NRG24070820230869454
|
08/08/2023
|
PAPU DEVI
|
2714004161WL012625
|
PAPU DEVI
|
00415
|
SBIN0031968
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4827667579
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
NAGAUR
|
RJ-271400416101800500/3810823
(कालड़ी)
|
2714004161NRG24070820230869455
|
08/08/2023
|
JASHODA
|
2714004161WL012625
|
JASHODA
|
00415
|
SBIN0031968
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4827667458
|
|
MRS JASHODA WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
NAGAUR
|
RJ-271400416101800500/3810827
(कालड़ी)
|
2714004161NRG24070820230869456
|
08/08/2023
|
SURJARAM
|
2714004161WL012625
|
SURJARAM
|
00415
|
SBIN0031968
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4827667843
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
NAGAUR
|
RJ-271400416101800500/3810827-B
(कालड़ी)
|
2714004161NRG24070820230869438
|
08/08/2023
|
santudevi
|
2714004161WL012622
|
santudevi
|
00415
|
SBIN0031968
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
4827667626
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
NAGAUR
|
RJ-271400416101800500/3810828
(कालड़ी)
|
2714004161NRG24070820230869457
|
08/08/2023
|
BHANWARI
|
2714004161WL012625
|
BHANWARI
|
00415
|
SBIN0031968
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4827667517
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
NAGAUR
|
RJ-271400416101800500/3810829
(कालड़ी)
|
2714004161NRG24070820230869458
|
08/08/2023
|
shushilanayak
|
2714004161WL012625
|
shushilanayak
|
00415
|
SBIN0031968
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667472
|
|
MRS SUSHILA WO JEETARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
424
|
NAGAUR
|
RJ-271400416101800500/3810833
(कालड़ी)
|
2714004161NRG24070820230869459
|
08/08/2023
|
santudevi
|
2714004161WL012625
|
santudevi
|
00415
|
SBIN0031968
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4827667446
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
NAGAUR
|
RJ-271400416101800500/3810849
(कालड़ी)
|
2714004161NRG24070820230869461
|
08/08/2023
|
SAYARI
|
2714004161WL012625
|
SAYARI
|
00415
|
SBIN0031968
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667456
|
|
MRS SAYARI W O MAGHARAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
NAGAUR
|
RJ-271400416101800500/3810857
(कालड़ी)
|
2714004161NRG24070820230869462
|
08/08/2023
|
UCHHABDEVI
|
2714004161WL012625
|
UCHHABDEVI
|
00415
|
SBIN0031968
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4827667447
|
|
MRS UCHHAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
NAGAUR
|
RJ-271400416101800500/3810857-A
(कालड़ी)
|
2714004161NRG24070820230869463
|
08/08/2023
|
KANCHANDEVI
|
2714004161WL012625
|
KANCHANDEVI
|
00415
|
SBIN0031968
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4827667463
|
|
MRS KANCHAN DEVI W O RICHHPAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
NAGAUR
|
RJ-271400416101800500/3810859
(कालड़ी)
|
2714004161NRG24070820230869464
|
08/08/2023
|
PREM SINGH
|
2714004161WL012625
|
PREM SINGH
|
00415
|
SBIN0031968
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4827667559
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
NAGAUR
|
RJ-271400416101800500/3810863
(कालड़ी)
|
2714004161NRG24070820230869466
|
08/08/2023
|
MEERADEVI
|
2714004161WL012625
|
MEERADEVI
|
00415
|
SBIN0031968
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4827667482
|
|
MRS MEERA DEVI W O GHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
NAGAUR
|
RJ-271400416101800500/3810865
(कालड़ी)
|
2714004161NRG24070820230869467
|
08/08/2023
|
JYANI
|
2714004161WL012625
|
JYANI
|
00415
|
SBIN0031968
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667564
|
|
MRS JYANI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
NAGAUR
|
RJ-271400416101800500/3810865-A
(कालड़ी)
|
2714004161NRG24070820230869468
|
08/08/2023
|
nemadevi
|
2714004161WL012625
|
nemadevi
|
00415
|
SBIN0031968
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667474
|
|
MRS NEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
NAGAUR
|
RJ-271400416101800500/3810879-A
(कालड़ी)
|
2714004161NRG24070820230869469
|
08/08/2023
|
KARN SINGH
|
2714004161WL012625
|
KARN SINGH
|
00415
|
SBIN0031968
|
340
|
340
|
Processed
|
25/08/2023
|
|
4827668114
|
|
MR KARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
NAGAUR
|
RJ-271400416101800500/3810887
(कालड़ी)
|
2714004161NRG24070820230869470
|
08/08/2023
|
RATANSINGH
|
2714004161WL012625
|
RATANSINGH
|
00415
|
SBIN0031968
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4827667561
|
|
MR RATAN SINGH S O NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
NAGAUR
|
RJ-271400416101800500/3810888
(कालड़ी)
|
2714004161NRG24070820230869471
|
08/08/2023
|
CHATARSINGH
|
2714004161WL012625
|
CHATARSINGH
|
00415
|
SBIN0031968
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667555
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
NAGAUR
|
RJ-271400416101800500/3810892-A
(कालड़ी)
|
2714004161NRG24070820230869473
|
08/08/2023
|
MADI DEVI
|
2714004161WL012625
|
MADI DEVI
|
00415
|
SBIN0031968
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827667984
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
NAGAUR
|
RJ-271400416101800500/3810895-A
(कालड़ी)
|
2714004161NRG24070820230869474
|
08/08/2023
|
gita
|
2714004161WL012625
|
gita
|
00415
|
SBIN0031968
|
850
|
850
|
Processed
|
25/08/2023
|
|
4827667844
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
437
|
NAGAUR
|
RJ-271400416101800500/3810895-B
(कालड़ी)
|
2714004161NRG24070820230869475
|
08/08/2023
|
sayardevi
|
2714004161WL012625
|
sayardevi
|
00415
|
SBIN0031968
|
850
|
850
|
Processed
|
25/08/2023
|
|
4827667565
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
NAGAUR
|
RJ-271400416101800500/3810896
(कालड़ी)
|
2714004161NRG24070820230869476
|
08/08/2023
|
RAMIDEVI
|
2714004161WL012625
|
RAMIDEVI
|
00415
|
SBIN0031968
|
510
|
510
|
Processed
|
25/08/2023
|
|
4827667563
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
NAGAUR
|
RJ-271400416101800500/3810908-A
(कालड़ी)
|
2714004161NRG24070820230869477
|
08/08/2023
|
parwati
|
2714004161WL012625
|
parwati
|
00415
|
SBIN0031968
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4827667503
|
|
MRS PARVATI W O KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
NAGAUR
|
RJ-271400416101800500/3810915
(कालड़ी)
|
2714004161NRG24070820230869479
|
08/08/2023
|
BHIKHIDEVI
|
2714004161WL012625
|
BHIKHIDEVI
|
00415
|
SBIN0031968
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667512
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
NAGAUR
|
RJ-271400416101800500/3810921
(कालड़ी)
|
2714004161NRG24070820230869480
|
08/08/2023
|
richhpalsingh
|
2714004161WL012625
|
richhpalsingh
|
00415
|
SBIN0031968
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4827667526
|
|
MR RICHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
NAGAUR
|
RJ-271400416101800500/3810925-A
(कालड़ी)
|
2714004161NRG24070820230869482
|
08/08/2023
|
MANOHARIDEVI
|
2714004161WL012625
|
MANOHARIDEVI
|
00415
|
SBIN0031968
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667442
|
|
MRS MANOHARI DEVI W O JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
NAGAUR
|
RJ-271400416101800500/3810925-B
(कालड़ी)
|
2714004161NRG24070820230869483
|
08/08/2023
|
FUSHIDEVI
|
2714004161WL012625
|
FUSHIDEVI
|
00415
|
SBIN0031968
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4827667451
|
|
MRS PHUSI DEVI W O SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
NAGAUR
|
RJ-271400416101800500/3810926
(कालड़ी)
|
2714004161NRG24070820230869484
|
08/08/2023
|
SAMALIDEVI
|
2714004161WL012625
|
SAMALIDEVI
|
00415
|
SBIN0031968
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4827667452
|
|
MRS SAMALI DEVI W O MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
NAGAUR
|
RJ-271400416101800500/3810934
(कालड़ी)
|
2714004161NRG24070820230869485
|
08/08/2023
|
SHANTIDEVI
|
2714004161WL012625
|
SHANTIDEVI
|
00415
|
SBIN0031968
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4827667481
|
|
MRS SHANTI DEVI W O GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
NAGAUR
|
RJ-271400416101800500/3810935-A
(कालड़ी)
|
2714004161NRG24070820230869436
|
08/08/2023
|
NENI DEVI
|
2714004161WL012621
|
NENI DEVI
|
00415
|
SBIN0031968
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827667983
|
|
MRS NENI DEVI W O RANVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
NAGAUR
|
RJ-271400416101800500/3810936
(कालड़ी)
|
2714004161NRG24070820230869486
|
08/08/2023
|
MANGIDEVI
|
2714004161WL012625
|
MANGIDEVI
|
00415
|
SBIN0031968
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4827667475
|
|
MRS MANGI DEVI W O MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
NAGAUR
|
RJ-271400416101800500/3810937
(कालड़ी)
|
2714004161NRG24070820230869487
|
08/08/2023
|
SURAJIDEVI
|
2714004161WL012625
|
SURAJIDEVI
|
00415
|
SBIN0031968
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667445
|
|
MRS SURAJI DEVI W O BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
NAGAUR
|
RJ-271400416101800500/3810939
(कालड़ी)
|
2714004161NRG24070820230869488
|
08/08/2023
|
KAMLA
|
2714004161WL012625
|
KAMLA
|
00415
|
SBIN0031968
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4827667444
|
|
MRS KAMLA W O KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
NAGAUR
|
RJ-271400416101800500/3810942
(कालड़ी)
|
2714004161NRG24070820230869490
|
08/08/2023
|
MAINADEVI
|
2714004161WL012625
|
MAINADEVI
|
00415
|
SBIN0031968
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4827667578
|
|
MRS MAINA DEVI WO SANVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
NAGAUR
|
RJ-271400416101800500/3810949
(कालड़ी)
|
2714004161NRG24070820230869495
|
08/08/2023
|
BHANWARI
|
2714004161WL012625
|
BHANWARI
|
00415
|
SBIN0031968
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4827667448
|
|
MRS BHANWARI W O OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
NAGAUR
|
RJ-271400416101800500/3810950
(कालड़ी)
|
2714004161NRG24070820230869496
|
08/08/2023
|
KAMLA
|
2714004161WL012625
|
KAMLA
|
00415
|
SBIN0031968
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4827667439
|
|
MRS KAMALA DEVI WO MOHAN RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
453
|
NAGAUR
|
RJ-271400416101800500/7093091-A
(कालड़ी)
|
2714004161NRG24070820230869498
|
08/08/2023
|
richpalsingh
|
2714004161WL012625
|
richpalsingh
|
00415
|
SBIN0031968
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4827667833
|
|
MR RICHPAL SINGH S O HADMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
NAGAUR
|
RJ-271400416101800500/7218964-B
(कालड़ी)
|
2714004161NRG24070820230869500
|
08/08/2023
|
manjudevi
|
2714004161WL012625
|
manjudevi
|
00415
|
SBIN0031968
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4827667845
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
NAGAUR
|
RJ-271400416101800500/7218967-A
(कालड़ी)
|
2714004161NRG24070820230869502
|
08/08/2023
|
champa
|
2714004161WL012625
|
champa
|
00415
|
SBIN0031968
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4827667506
|
|
MRS CHAMPA DEVI W O NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
NAGAUR
|
RJ-271400416101800500/7218967-B
(कालड़ी)
|
2714004161NRG24070820230869503
|
08/08/2023
|
amari
|
2714004161WL012625
|
amari
|
00415
|
SBIN0031968
|
170
|
170
|
Processed
|
25/08/2023
|
|
4827668105
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
NAGAUR
|
RJ-271400416101800500/7218974
(कालड़ी)
|
2714004161NRG24070820230869505
|
08/08/2023
|
DAMLI
|
2714004161WL012625
|
DAMLI
|
00415
|
SBIN0031968
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4827667525
|
|
Mrs. DAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
NAGAUR
|
RJ-271400416101800500/7218974-A
(कालड़ी)
|
2714004161NRG24070820230869506
|
08/08/2023
|
Dhudi
|
2714004161WL012625
|
Dhudi
|
00415
|
SBIN0031968
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4827667666
|
|
MRS DHUDI WO CHUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
NAGAUR
|
RJ-271400416101800500/7218975
(कालड़ी)
|
2714004161NRG24070820230869507
|
08/08/2023
|
SUGANI
|
2714004161WL012625
|
SUGANI
|
00415
|
SBIN0031968
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667457
|
|
MRS SUGANI WO CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
NAGAUR
|
RJ-271400416101800500/7218977
(कालड़ी)
|
2714004161NRG24070820230869508
|
08/08/2023
|
SAYARI DEVI
|
2714004161WL012625
|
SAYARI DEVI
|
00415
|
SBIN0031968
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667577
|
|
MRS SAYARI DEVI W O SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
NAGAUR
|
RJ-271400416101800500/7218977-B
(कालड़ी)
|
2714004161NRG24070820230869509
|
08/08/2023
|
lichhamadevi
|
2714004161WL012625
|
lichhamadevi
|
00415
|
SBIN0031968
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4827667842
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
NAGAUR
|
RJ-271400416101800500/7218977-C
(कालड़ी)
|
2714004161NRG24070820230869510
|
08/08/2023
|
guddi
|
2714004161WL012625
|
guddi
|
00415
|
SBIN0031968
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667573
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
NAGAUR
|
RJ-271400416101800500/7218981
(कालड़ी)
|
2714004161NRG24070820230869511
|
08/08/2023
|
NARSIRAM
|
2714004161WL012625
|
NARSIRAM
|
00415
|
SBIN0031968
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667556
|
|
MR NARASI RAM S O NENU RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
NAGAUR
|
RJ-271400416101800500/7218982
(कालड़ी)
|
2714004161NRG24070820230869512
|
08/08/2023
|
BADU DEVI
|
2714004161WL012625
|
BADU DEVI
|
00415
|
SBIN0031968
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4827667454
|
|
MRS BADU DEVI W O DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
NAGAUR
|
RJ-271400416101800500/7218984
(कालड़ी)
|
2714004161NRG24070820230869513
|
08/08/2023
|
HEMI
|
2714004161WL012625
|
HEMI
|
00415
|
SBIN0031968
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667513
|
|
MRS HEMI DEVI W O GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
NAGAUR
|
RJ-271400416101800500/7218984-A
(कालड़ी)
|
2714004161NRG24070820230869514
|
08/08/2023
|
CHUKI DEVI
|
2714004161WL012625
|
CHUKI DEVI
|
00415
|
SBIN0031968
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667464
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
NAGAUR
|
RJ-271400416101800500/7218985
(कालड़ी)
|
2714004161NRG24070820230869516
|
08/08/2023
|
SANVARRAM
|
2714004161WL012625
|
SANVARRAM
|
00415
|
SBIN0031968
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4827667581
|
|
MR SANVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
NAGAUR
|
RJ-271400416101800500/7218998
(कालड़ी)
|
2714004161NRG24070820230869517
|
08/08/2023
|
MEERADEVI
|
2714004161WL012625
|
MEERADEVI
|
00415
|
SBIN0031968
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4827667560
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
NAGAUR
|
RJ-271400416101800500/7219000
(कालड़ी)
|
2714004161NRG24070820230869519
|
08/08/2023
|
GAVARIDEVI
|
2714004161WL012625
|
GAVARIDEVI
|
00415
|
SBIN0031968
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667443
|
|
MRS GAVARI DEVI W O SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
NAGAUR
|
RJ-271400416101800500/7234713
(कालड़ी)
|
2714004161NRG24070820230869520
|
08/08/2023
|
KRISHNA
|
2714004161WL012625
|
KRISHNA
|
00415
|
SBIN0031968
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827667453
|
|
MRS KRISHNA W O GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
NAGAUR
|
RJ-271400416101800500/7234713-B
(कालड़ी)
|
2714004161NRG24070820230869521
|
08/08/2023
|
manjudevi
|
2714004161WL012625
|
manjudevi
|
00415
|
SBIN0031968
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667514
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
NAGAUR
|
RJ-271400416101800500/7234714-B
(कालड़ी)
|
2714004161NRG24070820230869522
|
08/08/2023
|
RAJU DEVI
|
2714004161WL012625
|
RAJU DEVI
|
00415
|
SBIN0031968
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667847
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
NAGAUR
|
RJ-271400416101800500/7234715
(कालड़ी)
|
2714004161NRG24070820230869523
|
08/08/2023
|
MUNNI DEVI
|
2714004161WL012625
|
MUNNI DEVI
|
00415
|
SBIN0031968
|
680
|
680
|
Processed
|
25/08/2023
|
|
4827667473
|
|
MRS MUNNI DEVI W O PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
NAGAUR
|
RJ-271400416101800500/7234718
(कालड़ी)
|
2714004161NRG24070820230869525
|
08/08/2023
|
SIPU DEVI
|
2714004161WL012625
|
SIPU DEVI
|
00415
|
SBIN0031968
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4827667368
|
|
MRS SIPU DEVI W O SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
NAGAUR
|
RJ-271400416101800500/7234720
(कालड़ी)
|
2714004161NRG24070820230869526
|
08/08/2023
|
RUKHAMA
|
2714004161WL012625
|
RUKHAMA
|
00415
|
SBIN0031968
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667466
|
|
MRS RUKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
NAGAUR
|
RJ-271400416101800500/7234749
(कालड़ी)
|
2714004161NRG24070820230869530
|
08/08/2023
|
PREMSINGH
|
2714004161WL012625
|
PREMSINGH
|
00415
|
SBIN0031968
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667580
|
|
Mr. PREM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
NAGAUR
|
RJ-271400416101803100/7221392
(कालड़ी)
|
2714004000NRG24070820230872187
|
08/08/2023
|
SAMALI
|
2714004WL012671
|
SAMALI
|
00415
|
SBIN0031968
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827667450
|
|
MRS SAMALI
|
STATE BANK OF INDIA(508548)
|
|
478
|
NAGAUR
|
RJ-271400416101803300/3810984-A
(कालड़ी)
|
2714004161NRG24070820230869441
|
08/08/2023
|
KAMALADEVI
|
2714004161WL012623
|
KAMALADEVI
|
00415
|
SBIN0031968
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827667832
|
|
MRS KAMALA DEVI W O POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
NAGAUR
|
RJ-271400416101803300/3811017-A
(कालड़ी)
|
2714004161NRG24070820230869536
|
08/08/2023
|
JETHIDEVI
|
2714004161WL012626
|
JETHIDEVI
|
00415
|
SBIN0031968
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827667520
|
|
MRS JETHI DEVI WO POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
NAGAUR
|
RJ-271400416101803300/3811039-B
(कालड़ी)
|
2714004161NRG24070820230869547
|
08/08/2023
|
ugmadevi
|
2714004161WL012626
|
ugmadevi
|
00415
|
SBIN0031968
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4827667681
|
|
MRS UGAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
NAGAUR
|
RJ-271400416101803300/3811059
(कालड़ी)
|
2714004161NRG24070820230869442
|
08/08/2023
|
premaram
|
2714004161WL012623
|
premaram
|
00415
|
SBIN0031968
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827667665
|
|
MR PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
NAGAUR
|
RJ-271400416101803300/3811061-A
(कालड़ी)
|
2714004161NRG24070820230869558
|
08/08/2023
|
Jhuma devi
|
2714004161WL012626
|
Jhuma devi
|
00415
|
SBIN0031968
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4827667993
|
|
Ms. JHUMA WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
NAGAUR
|
RJ-271400416201800600/3820721
(अलाय)
|
2714004183NRG24030820230850428
|
08/08/2023
|
KIRTARAM
|
2714004183WL012254
|
KIRTARAM
|
00415
|
SBIN0031968
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667882
|
|
MR KIRATA RAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
NAGAUR
|
RJ-271400416201800600/7207515-A
(अलाय)
|
2714004183NRG24030820230850454
|
08/08/2023
|
Rugha ram
|
2714004183WL012254
|
Rugha ram
|
00415
|
SBIN0031968
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827668081
|
|
Mr. RUGHA RAM JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
NAGAUR
|
RJ-271400416201800600/7207574
(अलाय)
|
2714004183NRG24030820230850464
|
08/08/2023
|
Gumani
|
2714004183WL012254
|
Gumani
|
00415
|
SBIN0031968
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667567
|
|
MR GUMANI WO DANARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
486
|
NAGAUR
|
RJ-271400416201802800/3820553
(अलाय)
|
2714004183NRG24030820230850505
|
08/08/2023
|
sagar
|
2714004183WL012255
|
sagar
|
00415
|
SBIN0031968
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827668101
|
|
MR SAGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
NAGAUR
|
RJ-271400416201802800/3820553
(अलाय)
|
2714004183NRG24030820230850504
|
08/08/2023
|
shanti
|
2714004183WL012255
|
shanti
|
00415
|
SBIN0031968
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667627
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
488
|
NAGAUR
|
RJ-271400416201802800/3820597-A
(अलाय)
|
2714004183NRG24030820230850541
|
08/08/2023
|
vijay pal
|
2714004183WL012255
|
vijay pal
|
00415
|
SBIN0031968
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827668084
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
NAGAUR
|
RJ-271400416201802900/3811853
(अलाय)
|
2714004183NRG24030820230850576
|
08/08/2023
|
SONI DEVI
|
2714004183WL012256
|
SONI DEVI
|
00415
|
SBIN0031968
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667771
|
|
MRS SONI WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
NAGAUR
|
RJ-271400416201802900/3820678-A
(अलाय)
|
2714004183NRG24030820230850580
|
08/08/2023
|
TulchhaRam
|
2714004183WL012256
|
TulchhaRam
|
00415
|
SBIN0031968
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667372
|
|
Mr. TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
NAGAUR
|
RJ-271400416201802900/7203728-A
(अलाय)
|
2714004183NRG24030820230850592
|
08/08/2023
|
guddi
|
2714004183WL012256
|
guddi
|
00415
|
SBIN0031968
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667773
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
492
|
NAGAUR
|
RJ-271400416201802900/7203742-C
(अलाय)
|
2714004183NRG24030820230850603
|
08/08/2023
|
DAMI DEVI
|
2714004183WL012256
|
DAMI DEVI
|
00415
|
SBIN0031968
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667518
|
|
MRS DAMI DEVI W O TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
NAGAUR
|
RJ-271400416201802900/7203762-A
(अलाय)
|
2714004183NRG24030820230850626
|
08/08/2023
|
arjun ram
|
2714004183WL012256
|
arjun ram
|
00415
|
SBIN0031968
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667374
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
NAGAUR
|
RJ-271400416201802900/7203769
(अलाय)
|
2714004183NRG24030820230850631
|
08/08/2023
|
LIKHMARAM
|
2714004183WL012256
|
LIKHMARAM
|
00415
|
SBIN0031968
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4827667901
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
NAGAUR
|
RJ-271400416201802900/7203771-A
(अलाय)
|
2714004183NRG24030820230850636
|
08/08/2023
|
Devraj ram
|
2714004183WL012256
|
Devraj ram
|
00415
|
SBIN0031968
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667903
|
|
DEVRAJ RAM S/O TARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
NAGAUR
|
RJ-271400416201802900/7203781
(अलाय)
|
2714004183NRG24030820230850656
|
08/08/2023
|
dhanna ram
|
2714004183WL012256
|
dhanna ram
|
00415
|
SBIN0031968
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4827667902
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
NAGAUR
|
RJ-271400416201802900/7203902
(अलाय)
|
2714004183NRG24030820230850672
|
08/08/2023
|
bhanwari
|
2714004183WL012256
|
bhanwari
|
00415
|
SBIN0031968
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667743
|
|
Mrs. BHANWARI W/O SERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
NAGAUR
|
RJ-271400416201802900/7234886
(अलाय)
|
2714004183NRG24030820230850684
|
08/08/2023
|
MOHAN RAM
|
2714004183WL012256
|
MOHAN RAM
|
00415
|
SBIN0031968
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667890
|
|
MR MOHAN RAM TANWAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
NAGAUR
|
RJ-271400416201803000/3811893
(अलाय)
|
2714004183NRG24030820230850686
|
08/08/2023
|
jagdish
|
2714004183WL012256
|
jagdish
|
00415
|
SBIN0031968
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668006
|
|
MR JAGDISH SO RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181630
|
181630
|
|
|
|
|
|
|
|
|
500
|
NAGAUR
|
RJ-271400414901801500/3813320
(चाउ)
|
2714004149NRG24070820230879769
|
08/08/2023
|
BHANWAR NATH SIDH
|
2714004149WL012811
|
BHANWAR NATH SIDH
|
00415
|
SBIN0032058
|
2519
|
2519
|
Processed
|
25/08/2023
|
|
4827667717
|
|
MR BHANWAR NATH SIDH
|
STATE BANK OF INDIA(508548)
|
|
501
|
NAGAUR
|
RJ-271400414901801500/3813320
(चाउ)
|
2714004149NRG24070820230879770
|
08/08/2023
|
PARMA DEVI SIDDH
|
2714004149WL012811
|
PARMA DEVI SIDDH
|
00415
|
SBIN0032058
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667441
|
|
MRS PARMA DEVI SIDDH
|
STATE BANK OF INDIA(508548)
|
|
502
|
NAGAUR
|
RJ-271400414901801500/7202998
(चाउ)
|
2714004149NRG24070820230874506
|
08/08/2023
|
Jetha ram
|
2714004149WL012731
|
Jetha ram
|
00415
|
SBIN0032058
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827667959
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8207
|
8207
|
|
|
|
|
|
|
|
|
503
|
NAGAUR
|
RJ-271400414901798800/3813369-A
(चाउ)
|
2714004149NRG24070820230873978
|
08/08/2023
|
Archana kanwar
|
2714004149WL012726
|
Archana kanwar
|
00415
|
SBIN0032224
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667951
|
|
MR ARCHANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
504
|
NAGAUR
|
RJ-271400414901798800/3813368
(चाउ)
|
2714004149NRG24070820230873975
|
08/08/2023
|
PAPPU
|
2714004149WL012726
|
PAPPU
|
00462
|
UCBA0000465
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667495
|
|
PAPPU KANWAR
|
UCO BANK(607066)
|
|
505
|
NAGAUR
|
RJ-271400414901798800/3813386
(चाउ)
|
2714004149NRG24070820230874001
|
08/08/2023
|
MULATAN RAM
|
2714004149WL012726
|
MULATAN RAM
|
00462
|
UCBA0000465
|
1175
|
1175
|
Processed
|
25/08/2023
|
|
4827667497
|
|
MULATAN RAM
|
UCO BANK(607066)
|
|
506
|
NAGAUR
|
RJ-271400414901798800/3813386-A
(चाउ)
|
2714004149NRG24070820230874002
|
08/08/2023
|
Santu
|
2714004149WL012726
|
Santu
|
00462
|
UCBA0000465
|
2585
|
2585
|
Processed
|
25/08/2023
|
|
4827667496
|
|
SANTU DAYALRAM
|
UCO BANK(607066)
|
|
507
|
NAGAUR
|
RJ-271400414901798800/3813419-B
(चाउ)
|
2714004149NRG24070820230874029
|
08/08/2023
|
HANSA DEVI
|
2714004149WL012726
|
HANSA DEVI
|
00462
|
UCBA0000465
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667532
|
|
HANSA DEVI
|
UCO BANK(607066)
|
|
508
|
NAGAUR
|
RJ-271400414901798800/51477033
(चाउ)
|
2714004149NRG24070820230874106
|
08/08/2023
|
Rawati
|
2714004149WL012726
|
Rawati
|
00462
|
UCBA0000465
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667533
|
|
RAVTI
|
UCO BANK(607066)
|
|
509
|
NAGAUR
|
RJ-271400414901798800/7216002-A
(चाउ)
|
2714004149NRG24070820230874112
|
08/08/2023
|
MANOHARI
|
2714004149WL012726
|
MANOHARI
|
00462
|
UCBA0000465
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667534
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
510
|
NAGAUR
|
RJ-271400414901798800/7216028
(चाउ)
|
2714004149NRG24070820230874130
|
08/08/2023
|
POONAM DEVI
|
2714004149WL012726
|
POONAM DEVI
|
00462
|
UCBA0000465
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667539
|
|
POONAM DEVI W/O RATANA RAM REWAR
|
UCO BANK(607066)
|
|
511
|
NAGAUR
|
RJ-271400414901798800/7216064-A
(चाउ)
|
2714004149NRG24070820230879739
|
08/08/2023
|
Sohani
|
2714004149WL012811
|
Sohani
|
00462
|
UCBA0000465
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667530
|
|
SOHANI HETRAM
|
UCO BANK(607066)
|
|
512
|
NAGAUR
|
RJ-271400414901801500/3813299-A
(चाउ)
|
2714004149NRG24070820230874138
|
08/08/2023
|
rukhama
|
2714004149WL012726
|
rukhama
|
00462
|
UCBA0000465
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827667536
|
|
RUKHAMA
|
UCO BANK(607066)
|
|
513
|
NAGAUR
|
RJ-271400414901801500/3813310-B
(चाउ)
|
2714004149NRG24070820230879760
|
08/08/2023
|
RAJU
|
2714004149WL012811
|
RAJU
|
00462
|
UCBA0000465
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667499
|
|
RAJU KUMBHARAM
|
UCO BANK(607066)
|
|
514
|
NAGAUR
|
RJ-271400414901801500/7202894
(चाउ)
|
2714004149NRG24070820230874495
|
08/08/2023
|
MAHENDRA PRATAP
|
2714004149WL012731
|
MAHENDRA PRATAP
|
00462
|
UCBA0000465
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4827667531
|
|
Mr. MAHENDAR PARTAP JAT S/O SH.MOHAN RA
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
NAGAUR
|
RJ-271400414901801500/7202999
(चाउ)
|
2714004149NRG24070820230874510
|
08/08/2023
|
CHHOTU DEVI
|
2714004149WL012731
|
CHHOTU DEVI
|
00462
|
UCBA0000465
|
2450
|
2450
|
Processed
|
25/08/2023
|
|
4827667498
|
|
CHHOTU DEVI
|
UCO BANK(607066)
|
|
516
|
NAGAUR
|
RJ-271400414901801600/7203067-B
(चाउ)
|
2714004149NRG24070820230879819
|
08/08/2023
|
MANJU
|
2714004149WL012811
|
MANJU
|
00462
|
UCBA0000465
|
2290
|
2290
|
Processed
|
25/08/2023
|
|
4827667535
|
|
Mrs. MANJU.DEVI WO SHYAM.SUNDAR.SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
NAGAUR
|
RJ-271400414901801600/7223462-A
(चाउ)
|
2714004149NRG24070820230879839
|
08/08/2023
|
Rukama kanwar
|
2714004149WL012811
|
Rukama kanwar
|
00462
|
UCBA0000465
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667494
|
|
RUKAMA KANWAR
|
UCO BANK(607066)
|
|
518
|
NAGAUR
|
RJ-271400414901801700/3813546-A
(चाउ)
|
2714004149NRG24070820230879841
|
08/08/2023
|
Punam Kanwar
|
2714004149WL012811
|
Punam Kanwar
|
00462
|
UCBA0000465
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4827667500
|
|
POONAM KANWAR
|
UCO BANK(607066)
|
|
519
|
NAGAUR
|
RJ-271400415001802100/3816808-C
(जोिध्ायासी)
|
2714004150NRG24070820230874820
|
08/08/2023
|
Guddi
|
2714004150WL012742
|
Guddi
|
00462
|
UCBA0000465
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4827667529
|
|
GUDDI KALURAM
|
UCO BANK(607066)
|
|
520
|
NAGAUR
|
RJ-271400415001802200/3811209
(जोिध्ायासी)
|
2714004150NRG24070820230874835
|
08/08/2023
|
budhi devi
|
2714004150WL012742
|
budhi devi
|
00462
|
UCBA0000465
|
205
|
205
|
Processed
|
25/08/2023
|
|
4827667486
|
|
BUDHI DEVI
|
UCO BANK(607066)
|
|
521
|
NAGAUR
|
RJ-271400415001802200/3817109
(जोिध्ायासी)
|
2714004150NRG24070820230874837
|
08/08/2023
|
Khiyaram
|
2714004150WL012742
|
Khiyaram
|
00462
|
UCBA0000465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827667493
|
|
KHINYA RAM
|
UCO BANK(607066)
|
|
522
|
NAGAUR
|
RJ-271400415001802200/3817169
(जोिध्ायासी)
|
2714004150NRG24070820230874839
|
08/08/2023
|
VIDYA
|
2714004150WL012742
|
VIDYA
|
00462
|
UCBA0000465
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827667491
|
|
VIDYA VIDYA
|
UCO BANK(607066)
|
|
523
|
NAGAUR
|
RJ-271400415001802200/3817169-A
(जोिध्ायासी)
|
2714004150NRG24070820230874840
|
08/08/2023
|
SUKHI DEVI
|
2714004150WL012742
|
SUKHI DEVI
|
00462
|
UCBA0000465
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4827667490
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
524
|
NAGAUR
|
RJ-271400415001802200/3817196
(जोिध्ायासी)
|
2714004150NRG24070820230874848
|
08/08/2023
|
Buddhi
|
2714004150WL012742
|
Buddhi
|
00462
|
UCBA0000465
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4827667528
|
|
BUDDHI DEBURAM
|
UCO BANK(607066)
|
|
525
|
NAGAUR
|
RJ-271400415001802200/3817241
(जोिध्ायासी)
|
2714004150NRG24070820230874859
|
08/08/2023
|
LICHHAMA
|
2714004150WL012742
|
LICHHAMA
|
00462
|
UCBA0000465
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4827667492
|
|
LICHHAMA LICHHAMA
|
UCO BANK(607066)
|
|
526
|
NAGAUR
|
RJ-271400415001802200/51479698
(जोिध्ायासी)
|
2714004150NRG24070820230874866
|
08/08/2023
|
SAYARI
|
2714004150WL012742
|
SAYARI
|
00462
|
UCBA0000465
|
410
|
410
|
Processed
|
25/08/2023
|
|
4827667487
|
|
SAYARI SAYARI
|
UCO BANK(607066)
|
|
527
|
NAGAUR
|
RJ-271400415001802200/7211258
(जोिध्ायासी)
|
2714004150NRG24070820230874889
|
08/08/2023
|
DHAPI
|
2714004150WL012742
|
DHAPI
|
00462
|
UCBA0000465
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4827667489
|
|
DHAPI DHAPI
|
UCO BANK(607066)
|
|
528
|
NAGAUR
|
RJ-271400415001802200/7211266
(जोिध्ायासी)
|
2714004150NRG24070820230874891
|
08/08/2023
|
Rampyari
|
2714004150WL012742
|
Rampyari
|
00462
|
UCBA0000465
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4827667488
|
|
Mrs. RAM PYARI W/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59200
|
59200
|
|
|
|
|
|
|
|
|
529
|
NAGAUR
|
RJ-271400414901798800/3813459-A
(चाउ)
|
2714004149NRG24070820230874076
|
08/08/2023
|
KOJA RAM
|
2714004149WL012726
|
KOJA RAM
|
00468
|
UBIN0559245
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827667793
|
|
KOJA RAM SO UGRA RAM
|
UNION BANK OF INDIA(508500)
|
|
530
|
NAGAUR
|
RJ-271400414901798800/3813480-A
(चाउ)
|
2714004149NRG24070820230874097
|
08/08/2023
|
SUMITRA
|
2714004149WL012726
|
SUMITRA
|
00468
|
UBIN0559245
|
2115
|
2115
|
Processed
|
25/08/2023
|
|
4827667682
|
|
SUMITRA WO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
531
|
NAGAUR
|
RJ-271400414901798800/7216002
(चाउ)
|
2714004149NRG24070820230874109
|
08/08/2023
|
BHANWARA NRAM
|
2714004149WL012726
|
BHANWARA NRAM
|
00468
|
UBIN0559245
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667425
|
|
BHANWARA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6815
|
6815
|
|
|
|
|
|
|
|
|
532
|
NAGAUR
|
RJ-271400416101803100/3810698
(कालड़ी)
|
2714004000NRG24070820230872184
|
08/08/2023
|
SOHANI
|
2714004WL012671
|
SOHANI
|
00553
|
INDB0000209
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4827667544
|
|
SOHANI .
|
INDUSIND BANK(607189)
|
|
533
|
NAGAUR
|
RJ-271400416101803200/7212034
(कालड़ी)
|
2714004161NRG24070820230869444
|
08/08/2023
|
chuki
|
2714004161WL012624
|
chuki
|
00553
|
INDB0000209
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827667543
|
|
CHUKI .
|
INDUSIND BANK(607189)
|
|
534
|
NAGAUR
|
RJ-271400416101803200/7212087
(कालड़ी)
|
2714004000NRG24070820230872188
|
08/08/2023
|
PARMESHWARI
|
2714004WL012671
|
PARMESHWARI
|
00553
|
INDB0000209
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4827667653
|
|
PARMESHWARI .
|
INDUSIND BANK(607189)
|
|
535
|
NAGAUR
|
RJ-271400416101803300/3811043-A
(कालड़ी)
|
2714004161NRG24070820230869551
|
08/08/2023
|
MUNNI
|
2714004161WL012626
|
MUNNI
|
00553
|
INDB0000209
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4827667547
|
|
MUNNI .
|
INDUSIND BANK(607189)
|
|
536
|
NAGAUR
|
RJ-271400416101803300/3811081
(कालड़ी)
|
2714004161NRG24070820230869560
|
08/08/2023
|
FULI
|
2714004161WL012626
|
FULI
|
00553
|
INDB0000209
|
300
|
300
|
Processed
|
25/08/2023
|
|
4827667545
|
|
Ms. PHULI DEVI WO CHAGAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
NAGAUR
|
RJ-271400416101803300/3811085
(कालड़ी)
|
2714004161NRG24070820230869562
|
08/08/2023
|
jeti
|
2714004161WL012626
|
jeti
|
00553
|
INDB0000209
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4827667541
|
|
DALI DEVI
|
INDUSIND BANK(607189)
|
|
538
|
NAGAUR
|
RJ-271400416101803300/3811088
(कालड़ी)
|
2714004161NRG24070820230869564
|
08/08/2023
|
RETU
|
2714004161WL012626
|
RETU
|
00553
|
INDB0000209
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827667546
|
|
Mrs. RATTU W/O RAM PRATAP MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
NAGAUR
|
RJ-271400416101803300/7212110
(कालड़ी)
|
2714004161NRG24070820230869568
|
08/08/2023
|
SOMARI DEVI
|
2714004161WL012626
|
SOMARI DEVI
|
00553
|
INDB0000209
|
300
|
300
|
Processed
|
25/08/2023
|
|
4827667542
|
|
SOMAARI .
|
INDUSIND BANK(607189)
|
|
540
|
NAGAUR
|
RJ-271400416101803300/7212134
(कालड़ी)
|
2714004161NRG24070820230869572
|
08/08/2023
|
UGMA
|
2714004161WL012626
|
UGMA
|
00553
|
INDB0000209
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4827667540
|
|
UGMA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16746
|
16746
|
|
|
|
|
|
|
|
|
541
|
NAGAUR
|
RJ-271400414901801600/7203074-B
(चाउ)
|
2714004149NRG24070820230879826
|
08/08/2023
|
Mohani
|
2714004149WL012811
|
Mohani
|
00553
|
INDB0000453
|
229
|
229
|
Processed
|
25/08/2023
|
|
4827667548
|
|
MOHANI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
542
|
NAGAUR
|
RJ-271400414901798800/7216011
(चाउ)
|
2714004149NRG24070820230874118
|
08/08/2023
|
MULA RAM GODHARA
|
2714004149WL012726
|
MULA RAM GODHARA
|
00606
|
SBIN0RRMRGB
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667602
|
|
Mr. MULA RAM GODHARA S/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
543
|
NAGAUR
|
RJ-271400416201802800/3820586
(अलाय)
|
2714004183NRG24030820230850531
|
08/08/2023
|
Narpatram
|
2714004183WL012255
|
Narpatram
|
00606
|
UCBA0RRBJTG
|
2236
|
2236
|
Processed
|
25/08/2023
|
|
4827668036
|
|
Mr. NARPAT RAM S/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
544
|
NAGAUR
|
RJ-271400416101800500/3810804
(कालड़ी)
|
2714004161NRG24070820230869445
|
08/08/2023
|
SHOBHADEVI
|
2714004161WL012625
|
SHOBHADEVI
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
25/08/2023
|
|
4827667449
|
|
Mrs. SHOBHA WO MUNI RAM RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
NAGAUR
|
RJ-271400416101800500/3810805
(कालड़ी)
|
2714004161NRG24070820230869446
|
08/08/2023
|
BHAGWATIDEVI
|
2714004161WL012625
|
BHAGWATIDEVI
|
00698
|
RMGB0000324
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4827667465
|
|
Mrs. BHAGWATI DEVI WO PHARASA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
NAGAUR
|
RJ-271400416101800500/3810807
(कालड़ी)
|
2714004161NRG24070820230869447
|
08/08/2023
|
SHANKAR RAM
|
2714004161WL012625
|
SHANKAR RAM
|
00698
|
RMGB0000324
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667603
|
|
Mr. SJANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
NAGAUR
|
RJ-271400416101800500/3810827-B
(कालड़ी)
|
2714004161NRG24070820230869437
|
08/08/2023
|
ganesharam
|
2714004161WL012622
|
ganesharam
|
00698
|
RMGB0000324
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827668099
|
|
Mr. GANESHA RAM S/O SURJA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
NAGAUR
|
RJ-271400416101800500/3810848
(कालड़ी)
|
2714004161NRG24070820230869460
|
08/08/2023
|
SURAJA RAM
|
2714004161WL012625
|
SURAJA RAM
|
00698
|
RMGB0000324
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4827668115
|
|
Mr. SURAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
NAGAUR
|
RJ-271400416101800500/3810891
(कालड़ी)
|
2714004161NRG24070820230869472
|
08/08/2023
|
emrtaram
|
2714004161WL012625
|
emrtaram
|
00698
|
RMGB0000324
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4827667523
|
|
Mr. IMARATA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
NAGAUR
|
RJ-271400416101800500/3810908-B
(कालड़ी)
|
2714004161NRG24070820230869478
|
08/08/2023
|
omaram
|
2714004161WL012625
|
omaram
|
00698
|
RMGB0000324
|
510
|
510
|
Processed
|
25/08/2023
|
|
4827667637
|
|
Mr. OMA RAM S/O HUKAMA RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
NAGAUR
|
RJ-271400416101800500/3810922-A
(कालड़ी)
|
2714004161NRG24070820230869481
|
08/08/2023
|
harisingh
|
2714004161WL012625
|
harisingh
|
00698
|
RMGB0000324
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4827667785
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
NAGAUR
|
RJ-271400416101800500/3810935
(कालड़ी)
|
2714004161NRG24070820230869434
|
08/08/2023
|
Manoj
|
2714004161WL012621
|
Manoj
|
00698
|
RMGB0000324
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827668092
|
|
Mr. MANOJ MANOJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
NAGAUR
|
RJ-271400416101800500/3810947-A
(कालड़ी)
|
2714004161NRG24070820230869493
|
08/08/2023
|
JASA RAM
|
2714004161WL012625
|
JASA RAM
|
00698
|
RMGB0000324
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827668040
|
|
Mr. JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
NAGAUR
|
RJ-271400416101800500/3810948
(कालड़ी)
|
2714004161NRG24070820230869494
|
08/08/2023
|
MAMTAKANWAR
|
2714004161WL012625
|
MAMTAKANWAR
|
00698
|
RMGB0000324
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4827667900
|
|
Mrs. MAMTA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
NAGAUR
|
RJ-271400416101800500/51479919
(कालड़ी)
|
2714004161NRG24070820230869497
|
08/08/2023
|
DHANARAM
|
2714004161WL012625
|
DHANARAM
|
00698
|
RMGB0000324
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667505
|
|
Mr. DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
NAGAUR
|
RJ-271400416101800500/7218969
(कालड़ी)
|
2714004161NRG24070820230869504
|
08/08/2023
|
ARJUN RAM
|
2714004161WL012625
|
ARJUN RAM
|
00698
|
RMGB0000324
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667370
|
|
Mr. ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
NAGAUR
|
RJ-271400416101800500/7218998-A
(कालड़ी)
|
2714004161NRG24070820230869518
|
08/08/2023
|
pappudevi
|
2714004161WL012625
|
pappudevi
|
00698
|
RMGB0000324
|
340
|
340
|
Processed
|
25/08/2023
|
|
4827667985
|
|
Mrs. PAPPU DEVI W/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
NAGAUR
|
RJ-271400416101800500/7234721-A
(कालड़ी)
|
2714004161NRG24070820230869527
|
08/08/2023
|
RAMI
|
2714004161WL012625
|
RAMI
|
00698
|
RMGB0000324
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667783
|
|
Mrs. RAMI WO GIRDHARI RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
NAGAUR
|
RJ-271400416101800500/7234735
(कालड़ी)
|
2714004161NRG24070820230869529
|
08/08/2023
|
premdevi
|
2714004161WL012625
|
premdevi
|
00698
|
RMGB0000324
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4827667784
|
|
Mrs. PREM DEVI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
NAGAUR
|
RJ-271400416101800500/7234749-A
(कालड़ी)
|
2714004161NRG24070820230869531
|
08/08/2023
|
Sawai singh
|
2714004161WL012625
|
Sawai singh
|
00698
|
RMGB0000324
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827667955
|
|
Mr. SAWAI SINGH S/O BANNE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
NAGAUR
|
RJ-271400416101803100/3810697
(कालड़ी)
|
2714004000NRG24070820230872183
|
08/08/2023
|
BHANWARI
|
2714004WL012671
|
BHANWARI
|
00698
|
RMGB0000324
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4827667471
|
|
Ms. BHANWARI DAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
NAGAUR
|
RJ-271400416101803100/3810756-A
(कालड़ी)
|
2714004000NRG24070820230872185
|
08/08/2023
|
kanta
|
2714004WL012671
|
kanta
|
00698
|
RMGB0000324
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4827668087
|
|
Mrs. KANTA DEVI W/0 RAJU RAM SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
NAGAUR
|
RJ-271400416101803200/7212096-A
(कालड़ी)
|
2714004000NRG24070820230872189
|
08/08/2023
|
Pappu Devi
|
2714004WL012671
|
Pappu Devi
|
00698
|
RMGB0000324
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4827667899
|
|
Ms. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
NAGAUR
|
RJ-271400416101803300/3810985-A
(कालड़ी)
|
2714004161NRG24070820230869535
|
08/08/2023
|
VIMLA
|
2714004161WL012626
|
VIMLA
|
00698
|
RMGB0000324
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827668043
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
NAGAUR
|
RJ-271400416101803300/3811023-B
(कालड़ी)
|
2714004161NRG24070820230869539
|
08/08/2023
|
BAWARRAM
|
2714004161WL012626
|
BAWARRAM
|
00698
|
RMGB0000324
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827667605
|
|
Mr. BAWAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
NAGAUR
|
RJ-271400416101803300/3811029-A
(कालड़ी)
|
2714004000NRG24070820230872192
|
08/08/2023
|
SUMAN
|
2714004WL012671
|
SUMAN
|
00698
|
RMGB0000324
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4827667557
|
|
Mrs. SUMAN W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
NAGAUR
|
RJ-271400416101803300/3811031-A
(कालड़ी)
|
2714004161NRG24070820230869541
|
08/08/2023
|
sita
|
2714004161WL012626
|
sita
|
00698
|
RMGB0000324
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827667954
|
|
Mr. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
NAGAUR
|
RJ-271400416101803300/3811039-D
(कालड़ी)
|
2714004161NRG24070820230869548
|
08/08/2023
|
sanju
|
2714004161WL012626
|
sanju
|
00698
|
RMGB0000324
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827667510
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
NAGAUR
|
RJ-271400416101803300/3811055-A
(कालड़ी)
|
2714004161NRG24070820230869557
|
08/08/2023
|
RAJU DEVI
|
2714004161WL012626
|
RAJU DEVI
|
00698
|
RMGB0000324
|
150
|
150
|
Processed
|
25/08/2023
|
|
4827667997
|
|
Mrs. RAJU DEVI W/O TARA CHAND LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
NAGAUR
|
RJ-271400416101803300/3811067-B
(कालड़ी)
|
2714004161NRG24070820230869559
|
08/08/2023
|
ramniwashmeghwal
|
2714004161WL012626
|
ramniwashmeghwal
|
00698
|
RMGB0000324
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4827667558
|
|
Mr. RAMNIWASH MEGHWAL S/O LACHHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
NAGAUR
|
RJ-271400416101803300/3811084-A
(कालड़ी)
|
2714004161NRG24070820230869561
|
08/08/2023
|
ANJU
|
2714004161WL012626
|
ANJU
|
00698
|
RMGB0000324
|
1350
|
1350
|
Processed
|
25/08/2023
|
|
4827668000
|
|
Mrs. ANJU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
NAGAUR
|
RJ-271400416101803300/3811086
(कालड़ी)
|
2714004161NRG24070820230869563
|
08/08/2023
|
lumbaram
|
2714004161WL012626
|
lumbaram
|
00698
|
RMGB0000324
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4827667521
|
|
Mr. LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
NAGAUR
|
RJ-271400416101803300/7212103
(कालड़ी)
|
2714004161NRG24070820230869566
|
08/08/2023
|
chuki
|
2714004161WL012626
|
chuki
|
00698
|
RMGB0000324
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827667562
|
|
Mrs. CHUKI W/O HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
NAGAUR
|
RJ-271400416101803300/7212127
(कालड़ी)
|
2714004161NRG24070820230869569
|
08/08/2023
|
SHARDA
|
2714004161WL012626
|
SHARDA
|
00698
|
RMGB0000324
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4827667509
|
|
Mrs. SHARDA DEVI W/O SHANKAR LAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
NAGAUR
|
RJ-271400416101803300/7212128
(कालड़ी)
|
2714004161NRG24070820230869571
|
08/08/2023
|
CHAMPARAM
|
2714004161WL012626
|
CHAMPARAM
|
00698
|
RMGB0000324
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4827667516
|
|
Mr. CHAMPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
NAGAUR
|
RJ-271400416101803300/7212134-D
(कालड़ी)
|
2714004161NRG24070820230869573
|
08/08/2023
|
SUMAN
|
2714004161WL012626
|
SUMAN
|
00698
|
RMGB0000324
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827667956
|
|
Mrs. SUMAN W/OJAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
NAGAUR
|
RJ-271400416201800600/3820720
(अलाय)
|
2714004183NRG24030820230850427
|
08/08/2023
|
nenu ram
|
2714004183WL012254
|
nenu ram
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667382
|
|
MR NENU RAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
NAGAUR
|
RJ-271400416201800600/3820727-A
(अलाय)
|
2714004183NRG24030820230850429
|
08/08/2023
|
chuna ram
|
2714004183WL012254
|
chuna ram
|
00698
|
RMGB0000324
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4827667379
|
|
Mr. CHUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
NAGAUR
|
RJ-271400416201800600/3820732
(अलाय)
|
2714004183NRG24030820230850430
|
08/08/2023
|
TULCHHA
|
2714004183WL012254
|
TULCHHA
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667881
|
|
Mrs. TULCHHA W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
NAGAUR
|
RJ-271400416201800600/3820734
(अलाय)
|
2714004183NRG24030820230850431
|
08/08/2023
|
jagdish
|
2714004183WL012254
|
jagdish
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667410
|
|
Mr. JAGDISH JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
NAGAUR
|
RJ-271400416201800600/3820735-A
(अलाय)
|
2714004183NRG24030820230850432
|
08/08/2023
|
Sharda
|
2714004183WL012254
|
Sharda
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667412
|
|
Mrs. SHARDA WO RAMESHVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
NAGAUR
|
RJ-271400416201800600/3820736
(अलाय)
|
2714004183NRG24030820230850433
|
08/08/2023
|
sayara
|
2714004183WL012254
|
sayara
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667371
|
|
Mrs. SAYARA WO DEVILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
NAGAUR
|
RJ-271400416201800600/3820737
(अलाय)
|
2714004183NRG24030820230850434
|
08/08/2023
|
kamla
|
2714004183WL012254
|
kamla
|
00698
|
RMGB0000324
|
712
|
712
|
Processed
|
25/08/2023
|
|
4827667779
|
|
Mrs. KAMLA WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
NAGAUR
|
RJ-271400416201800600/3820738
(अलाय)
|
2714004183NRG24030820230850435
|
08/08/2023
|
Guddi
|
2714004183WL012254
|
Guddi
|
00698
|
RMGB0000324
|
1068
|
1068
|
Processed
|
25/08/2023
|
|
4827667834
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
NAGAUR
|
RJ-271400416201800600/3820741
(अलाय)
|
2714004183NRG24030820230850436
|
08/08/2023
|
Jamna
|
2714004183WL012254
|
Jamna
|
00698
|
RMGB0000324
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4827668086
|
|
Ms. JAMANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
NAGAUR
|
RJ-271400416201800600/3820743
(अलाय)
|
2714004183NRG24030820230850437
|
08/08/2023
|
bhika ram
|
2714004183WL012254
|
bhika ram
|
00698
|
RMGB0000324
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4827667422
|
|
Mr. BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
NAGAUR
|
RJ-271400416201800600/7203873
(अलाय)
|
2714004183NRG24030820230850569
|
08/08/2023
|
SUKHI
|
2714004183WL012256
|
SUKHI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667774
|
|
Mrs. SUKHI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
NAGAUR
|
RJ-271400416201800600/7203880
(अलाय)
|
2714004183NRG24030820230850447
|
08/08/2023
|
Hemi
|
2714004183WL012254
|
Hemi
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667885
|
|
Mrs. HEMI DEVI W/0 KIRTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
NAGAUR
|
RJ-271400416201800600/7203888
(अलाय)
|
2714004183NRG24030820230850448
|
08/08/2023
|
PURI
|
2714004183WL012254
|
PURI
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667634
|
|
Mrs. PURA W/O BABU LAL JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
NAGAUR
|
RJ-271400416201800600/7207501
(अलाय)
|
2714004183NRG24030820230850449
|
08/08/2023
|
akha ram
|
2714004183WL012254
|
akha ram
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667608
|
|
Mr. AKHA RAM BHADU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
NAGAUR
|
RJ-271400416201800600/7207501
(अलाय)
|
2714004183NRG24030820230850450
|
08/08/2023
|
gita devi
|
2714004183WL012254
|
gita devi
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667829
|
|
Mrs. GEETA JAT W/0 AKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
NAGAUR
|
RJ-271400416201800600/7207501-A
(अलाय)
|
2714004183NRG24030820230850452
|
08/08/2023
|
lichma
|
2714004183WL012254
|
lichma
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667831
|
|
Mrs. LICHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
NAGAUR
|
RJ-271400416201800600/7207501-A
(अलाय)
|
2714004183NRG24030820230850451
|
08/08/2023
|
shrawan ram
|
2714004183WL012254
|
shrawan ram
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667830
|
|
Mr. SHARVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
NAGAUR
|
RJ-271400416201800600/7207515
(अलाय)
|
2714004183NRG24030820230850453
|
08/08/2023
|
SAMPU DEVI
|
2714004183WL012254
|
SAMPU DEVI
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667645
|
|
Mr. SAMPU DEVI WOF ANDHARAM JAAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
NAGAUR
|
RJ-271400416201800600/7207515-A
(अलाय)
|
2714004183NRG24030820230850455
|
08/08/2023
|
Chandu
|
2714004183WL012254
|
Chandu
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827668089
|
|
Mrs. CHANDU W/O RUGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
NAGAUR
|
RJ-271400416201800600/7207516
(अलाय)
|
2714004183NRG24030820230850456
|
08/08/2023
|
MOHANI
|
2714004183WL012254
|
MOHANI
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667664
|
|
Mrs. MOHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
NAGAUR
|
RJ-271400416201800600/7207532
(अलाय)
|
2714004183NRG24030820230850458
|
08/08/2023
|
MEGHA RAM
|
2714004183WL012254
|
MEGHA RAM
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667607
|
|
Mr. MEGHA RAM JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
NAGAUR
|
RJ-271400416201800600/7207532
(अलाय)
|
2714004183NRG24030820230850459
|
08/08/2023
|
MUNNI
|
2714004183WL012254
|
MUNNI
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667776
|
|
Mrs. MUNNI JANGU W/0 MEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
NAGAUR
|
RJ-271400416201800600/7207532-A
(अलाय)
|
2714004183NRG24030820230850461
|
08/08/2023
|
guddi
|
2714004183WL012254
|
guddi
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667778
|
|
Mrs. GUDDY JAT WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
NAGAUR
|
RJ-271400416201800600/7207532-A
(अलाय)
|
2714004183NRG24030820230850460
|
08/08/2023
|
mahendra
|
2714004183WL012254
|
mahendra
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667782
|
|
Mr. MAHENDRA SO MEGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
NAGAUR
|
RJ-271400416201800600/7207549
(अलाय)
|
2714004183NRG24030820230850462
|
08/08/2023
|
derama ram
|
2714004183WL012254
|
derama ram
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667640
|
|
MR DERAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
NAGAUR
|
RJ-271400416201800600/7207574-A
(अलाय)
|
2714004183NRG24030820230850465
|
08/08/2023
|
MULA RAM
|
2714004183WL012254
|
MULA RAM
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667476
|
|
Mr. MOOLA RAM S/O DANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
NAGAUR
|
RJ-271400416201800600/7207574-B
(अलाय)
|
2714004183NRG24030820230850466
|
08/08/2023
|
savita
|
2714004183WL012254
|
savita
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667359
|
|
Mrs. SAVITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
NAGAUR
|
RJ-271400416201800600/7207591-A
(अलाय)
|
2714004183NRG24030820230850467
|
08/08/2023
|
harku devi
|
2714004183WL012254
|
harku devi
|
00698
|
RMGB0000324
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4827667937
|
|
Mrs. HARKU DEVI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
NAGAUR
|
RJ-271400416201800600/7207591-B
(अलाय)
|
2714004183NRG24030820230850468
|
08/08/2023
|
kamla
|
2714004183WL012254
|
kamla
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667363
|
|
Mrs. KAMALA JAT W/0 MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
NAGAUR
|
RJ-271400416201802800/3811898
(अलाय)
|
2714004183NRG24030820230850471
|
08/08/2023
|
keshar
|
2714004183WL012255
|
keshar
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667775
|
|
Mrs. KESHAR BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
NAGAUR
|
RJ-271400416201802800/3811899
(अलाय)
|
2714004183NRG24030820230850570
|
08/08/2023
|
Hanuman ram
|
2714004183WL012256
|
Hanuman ram
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667838
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
NAGAUR
|
RJ-271400416201802800/3811931
(अलाय)
|
2714004183NRG24030820230850472
|
08/08/2023
|
HEMA RAM
|
2714004183WL012255
|
HEMA RAM
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667632
|
|
Mr. HEMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
NAGAUR
|
RJ-271400416201802800/3811931-A
(अलाय)
|
2714004183NRG24030820230850473
|
08/08/2023
|
shrawan ram
|
2714004183WL012255
|
shrawan ram
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667421
|
|
Mr. SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
NAGAUR
|
RJ-271400416201802800/3811931-B
(अलाय)
|
2714004183NRG24030820230850474
|
08/08/2023
|
jhuma
|
2714004183WL012255
|
jhuma
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667381
|
|
Mrs. JHUMA W/O DUNGAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
NAGAUR
|
RJ-271400416201802800/3811931-C
(अलाय)
|
2714004183NRG24030820230850475
|
08/08/2023
|
raju
|
2714004183WL012255
|
raju
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827668020
|
|
Mrs. RAJU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
NAGAUR
|
RJ-271400416201802800/3811932
(अलाय)
|
2714004183NRG24030820230850476
|
08/08/2023
|
MOHANI
|
2714004183WL012255
|
MOHANI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667689
|
|
Mrs. MOHANI DEVI MEGHWAL W/0 DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
NAGAUR
|
RJ-271400416201802800/3811932-A
(अलाय)
|
2714004183NRG24030820230850477
|
08/08/2023
|
radha
|
2714004183WL012255
|
radha
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667365
|
|
Mrs. RADHA W/O TARU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
NAGAUR
|
RJ-271400416201802800/3811940
(अलाय)
|
2714004183NRG24030820230850479
|
08/08/2023
|
Bhanwar lal
|
2714004183WL012255
|
Bhanwar lal
|
00698
|
RMGB0000324
|
2236
|
2236
|
Processed
|
25/08/2023
|
|
4827667639
|
|
Mr. BHANWAR LAL JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
NAGAUR
|
RJ-271400416201802800/3811942
(अलाय)
|
2714004183NRG24030820230850480
|
08/08/2023
|
MANGI
|
2714004183WL012255
|
MANGI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667688
|
|
Mrs. MANGI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
NAGAUR
|
RJ-271400416201802800/3811943
(अलाय)
|
2714004183NRG24030820230850481
|
08/08/2023
|
ANCHI
|
2714004183WL012255
|
ANCHI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667684
|
|
Mrs. ACHCHU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
NAGAUR
|
RJ-271400416201802800/3811945
(अलाय)
|
2714004183NRG24030820230850469
|
08/08/2023
|
KAILASHI
|
2714004183WL012254
|
KAILASHI
|
00698
|
RMGB0000324
|
2492
|
2492
|
Processed
|
25/08/2023
|
|
4827667440
|
|
Mrs. KAILASHI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
NAGAUR
|
RJ-271400416201802800/3811956
(अलाय)
|
2714004183NRG24030820230850482
|
08/08/2023
|
Hetram
|
2714004183WL012255
|
Hetram
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827668093
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
NAGAUR
|
RJ-271400416201802800/3811956-A
(अलाय)
|
2714004183NRG24030820230850483
|
08/08/2023
|
AMANI
|
2714004183WL012255
|
AMANI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827668038
|
|
Mrs. AMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
NAGAUR
|
RJ-271400416201802800/3811977-A
(अलाय)
|
2714004183NRG24030820230850484
|
08/08/2023
|
JYANI
|
2714004183WL012255
|
JYANI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667629
|
|
Mrs. JYANI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
NAGAUR
|
RJ-271400416201802800/3811978
(अलाय)
|
2714004183NRG24030820230850485
|
08/08/2023
|
ganga devi
|
2714004183WL012255
|
ganga devi
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667361
|
|
Mrs. GANGA DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
NAGAUR
|
RJ-271400416201802800/3811978-B
(अलाय)
|
2714004183NRG24030820230850486
|
08/08/2023
|
GIRDHARIRAM
|
2714004183WL012255
|
GIRDHARIRAM
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667638
|
|
Mr. GIRDHARI RAM DHUNDHWAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
NAGAUR
|
RJ-271400416201802800/3811979
(अलाय)
|
2714004183NRG24030820230850487
|
08/08/2023
|
JETHI
|
2714004183WL012255
|
JETHI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827668121
|
|
Mrs. JETHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
NAGAUR
|
RJ-271400416201802800/3811981
(अलाय)
|
2714004183NRG24030820230850488
|
08/08/2023
|
HEERA DEVI
|
2714004183WL012255
|
HEERA DEVI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667631
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
NAGAUR
|
RJ-271400416201802800/3811983
(अलाय)
|
2714004183NRG24030820230850489
|
08/08/2023
|
MULI DEVI
|
2714004183WL012255
|
MULI DEVI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667683
|
|
Mrs. MOOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
NAGAUR
|
RJ-271400416201802800/3811984
(अलाय)
|
2714004183NRG24030820230850490
|
08/08/2023
|
SONI
|
2714004183WL012255
|
SONI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667633
|
|
Mrs. SONI W/O LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
NAGAUR
|
RJ-271400416201802800/3811984-A
(अलाय)
|
2714004183NRG24030820230850491
|
08/08/2023
|
Durga devi
|
2714004183WL012255
|
Durga devi
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667364
|
|
Mrs. DURGA DEVI W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
NAGAUR
|
RJ-271400416201802800/3811986
(अलाय)
|
2714004183NRG24030820230850492
|
08/08/2023
|
KAMLA
|
2714004183WL012255
|
KAMLA
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667630
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
NAGAUR
|
RJ-271400416201802800/3811989
(अलाय)
|
2714004183NRG24030820230850493
|
08/08/2023
|
Shanti
|
2714004183WL012255
|
Shanti
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667377
|
|
Mrs. SHANTI DEVI W/0 PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
NAGAUR
|
RJ-271400416201802800/3811992
(अलाय)
|
2714004183NRG24030820230850494
|
08/08/2023
|
JYANI
|
2714004183WL012255
|
JYANI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667628
|
|
Mrs. JYANI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
NAGAUR
|
RJ-271400416201802800/3811995
(अलाय)
|
2714004183NRG24030820230850496
|
08/08/2023
|
BABUDI
|
2714004183WL012255
|
BABUDI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667358
|
|
Mrs. BABURI W/0 RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
NAGAUR
|
RJ-271400416201802800/3811995
(अलाय)
|
2714004183NRG24030820230850495
|
08/08/2023
|
ram karan
|
2714004183WL012255
|
ram karan
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827668035
|
|
Mr. RAM KARAN S/O PURNA RAM DHUNDHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
NAGAUR
|
RJ-271400416201802800/3811997
(अलाय)
|
2714004183NRG24030820230850497
|
08/08/2023
|
GEETA
|
2714004183WL012255
|
GEETA
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667625
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
NAGAUR
|
RJ-271400416201802800/3811998
(अलाय)
|
2714004183NRG24030820230850498
|
08/08/2023
|
KAMLA
|
2714004183WL012255
|
KAMLA
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667366
|
|
Mrs. KAMLA BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
NAGAUR
|
RJ-271400416201802800/3820551
(अलाय)
|
2714004183NRG24030820230850499
|
08/08/2023
|
PANCHI
|
2714004183WL012255
|
PANCHI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667615
|
|
Mrs. PANCHI W/O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
NAGAUR
|
RJ-271400416201802800/3820551-A
(अलाय)
|
2714004183NRG24030820230850500
|
08/08/2023
|
RAMI
|
2714004183WL012255
|
RAMI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667685
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
NAGAUR
|
RJ-271400416201802800/3820551-B
(अलाय)
|
2714004183NRG24030820230850501
|
08/08/2023
|
KANI
|
2714004183WL012255
|
KANI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667376
|
|
Mrs. KANI DEVI JAT W/0 DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
NAGAUR
|
RJ-271400416201802800/3820552
(अलाय)
|
2714004183NRG24030820230850502
|
08/08/2023
|
PURKHA
|
2714004183WL012255
|
PURKHA
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667623
|
|
Mrs. PURKHI DEVI W/0 RATI RAM W/0 RATT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
NAGAUR
|
RJ-271400416201802800/3820552-A
(अलाय)
|
2714004183NRG24030820230850503
|
08/08/2023
|
lichma
|
2714004183WL012255
|
lichma
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827668110
|
|
Mrs. LICHHMA W/O SHIV LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
NAGAUR
|
RJ-271400416201802800/3820554
(अलाय)
|
2714004183NRG24030820230850506
|
08/08/2023
|
SUMA
|
2714004183WL012255
|
SUMA
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667367
|
|
Mrs. SAMUDI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
NAGAUR
|
RJ-271400416201802800/3820554-A
(अलाय)
|
2714004183NRG24030820230850507
|
08/08/2023
|
papu devi
|
2714004183WL012255
|
papu devi
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667356
|
|
Mrs. PAPPU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
NAGAUR
|
RJ-271400416201802800/3820558
(अलाय)
|
2714004183NRG24030820230850508
|
08/08/2023
|
RAM KARAN
|
2714004183WL012255
|
RAM KARAN
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667614
|
|
Mr. RAM KARAN S/0 BHIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
NAGAUR
|
RJ-271400416201802800/3820559
(अलाय)
|
2714004183NRG24030820230850509
|
08/08/2023
|
PUSHI DEVI
|
2714004183WL012255
|
PUSHI DEVI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667671
|
|
Mrs. PHOOSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
NAGAUR
|
RJ-271400416201802800/3820561
(अलाय)
|
2714004183NRG24030820230850510
|
08/08/2023
|
PURBA RAM
|
2714004183WL012255
|
PURBA RAM
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667617
|
|
Mrs. PURBA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
NAGAUR
|
RJ-271400416201802800/3820561-A
(अलाय)
|
2714004183NRG24030820230850511
|
08/08/2023
|
sukha ram
|
2714004183WL012255
|
sukha ram
|
00698
|
RMGB0000324
|
2236
|
2236
|
Processed
|
25/08/2023
|
|
4827667362
|
|
Mr. SUKHA RAM S/O PURBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
NAGAUR
|
RJ-271400416201802800/3820562
(अलाय)
|
2714004183NRG24030820230850512
|
08/08/2023
|
MOHANI
|
2714004183WL012255
|
MOHANI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827668120
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
NAGAUR
|
RJ-271400416201802800/3820562-B
(अलाय)
|
2714004183NRG24030820230850514
|
08/08/2023
|
sumitra
|
2714004183WL012255
|
sumitra
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827668119
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
NAGAUR
|
RJ-271400416201802800/3820567-A
(अलाय)
|
2714004183NRG24030820230850515
|
08/08/2023
|
Dana ram
|
2714004183WL012255
|
Dana ram
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667360
|
|
Mr. DANA RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
NAGAUR
|
RJ-271400416201802800/3820567-C
(अलाय)
|
2714004183NRG24030820230850516
|
08/08/2023
|
SITA DEVI
|
2714004183WL012255
|
SITA DEVI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827668097
|
|
Mrs. SITA DEVI JAT W/0 GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
NAGAUR
|
RJ-271400416201802800/3820567-D
(अलाय)
|
2714004183NRG24030820230850517
|
08/08/2023
|
BHANWARI
|
2714004183WL012255
|
BHANWARI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667419
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
NAGAUR
|
RJ-271400416201802800/3820568-A
(अलाय)
|
2714004183NRG24030820230850518
|
08/08/2023
|
Bhanwari
|
2714004183WL012255
|
Bhanwari
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827668017
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
NAGAUR
|
RJ-271400416201802800/3820569
(अलाय)
|
2714004183NRG24030820230850519
|
08/08/2023
|
HANUMAN RAM
|
2714004183WL012255
|
HANUMAN RAM
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667677
|
|
Mrs. HARMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
NAGAUR
|
RJ-271400416201802800/3820569-A
(अलाय)
|
2714004183NRG24030820230850520
|
08/08/2023
|
maina
|
2714004183WL012255
|
maina
|
00698
|
RMGB0000324
|
1548
|
1548
|
Processed
|
25/08/2023
|
|
4827668025
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
NAGAUR
|
RJ-271400416201802800/3820569-B
(अलाय)
|
2714004183NRG24030820230850521
|
08/08/2023
|
Ganga
|
2714004183WL012255
|
Ganga
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827668109
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
NAGAUR
|
RJ-271400416201802800/3820570
(अलाय)
|
2714004183NRG24030820230850522
|
08/08/2023
|
MISHU
|
2714004183WL012255
|
MISHU
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667613
|
|
Mrs. MISU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
NAGAUR
|
RJ-271400416201802800/3820573
(अलाय)
|
2714004183NRG24030820230850524
|
08/08/2023
|
LICHHAMA
|
2714004183WL012255
|
LICHHAMA
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667887
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
NAGAUR
|
RJ-271400416201802800/3820574
(अलाय)
|
2714004183NRG24030820230850525
|
08/08/2023
|
JETHI
|
2714004183WL012255
|
JETHI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667888
|
|
Mrs. JETHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
NAGAUR
|
RJ-271400416201802800/3820576
(अलाय)
|
2714004183NRG24030820230850526
|
08/08/2023
|
CHUKI
|
2714004183WL012255
|
CHUKI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667612
|
|
Mrs. CHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
NAGAUR
|
RJ-271400416201802800/3820578-A
(अलाय)
|
2714004183NRG24030820230850527
|
08/08/2023
|
champa devi
|
2714004183WL012255
|
champa devi
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667999
|
|
Mrs. CHAMPA DEVI JAT W/0 SHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
NAGAUR
|
RJ-271400416201802800/3820579
(अलाय)
|
2714004183NRG24030820230850528
|
08/08/2023
|
HARKU DEVI
|
2714004183WL012255
|
HARKU DEVI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827668021
|
|
Mrs. HAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
NAGAUR
|
RJ-271400416201802800/3820581
(अलाय)
|
2714004183NRG24030820230850529
|
08/08/2023
|
padma ram
|
2714004183WL012255
|
padma ram
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667883
|
|
Mr. PADMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
NAGAUR
|
RJ-271400416201802800/3820582
(अलाय)
|
2714004183NRG24030820230850530
|
08/08/2023
|
Bags ram
|
2714004183WL012255
|
Bags ram
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667636
|
|
Mr. BAGA RAM DHUDHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
NAGAUR
|
RJ-271400416201802800/3820582
(अलाय)
|
2714004183NRG24030820230850571
|
08/08/2023
|
BHANWARI
|
2714004183WL012256
|
BHANWARI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667624
|
|
Mrs. BHANWARI W/O BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
NAGAUR
|
RJ-271400416201802800/3820586-A
(अलाय)
|
2714004183NRG24030820230850532
|
08/08/2023
|
SUKHARAM
|
2714004183WL012255
|
SUKHARAM
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667957
|
|
Mr. SUKHA RAM S/0 JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
NAGAUR
|
RJ-271400416201802800/3820587
(अलाय)
|
2714004183NRG24030820230850533
|
08/08/2023
|
JAMANA
|
2714004183WL012255
|
JAMANA
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667575
|
|
Mrs. JAMNA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
NAGAUR
|
RJ-271400416201802800/3820587-A
(अलाय)
|
2714004183NRG24030820230850534
|
08/08/2023
|
SHARDA
|
2714004183WL012255
|
SHARDA
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667576
|
|
Mrs. SHARDA W/O PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
NAGAUR
|
RJ-271400416201802800/3820589-A
(अलाय)
|
2714004183NRG24030820230850535
|
08/08/2023
|
Puna ram
|
2714004183WL012255
|
Puna ram
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667380
|
|
Mr. PUNA RAM S/O AMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
NAGAUR
|
RJ-271400416201802800/3820591
(अलाय)
|
2714004183NRG24030820230850536
|
08/08/2023
|
CHUNA RAM
|
2714004183WL012255
|
CHUNA RAM
|
00698
|
RMGB0000324
|
2236
|
2236
|
Processed
|
25/08/2023
|
|
4827667618
|
|
Mr. CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
NAGAUR
|
RJ-271400416201802800/3820592
(अलाय)
|
2714004183NRG24030820230850537
|
08/08/2023
|
JETHI
|
2714004183WL012255
|
JETHI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667674
|
|
Mrs. JETHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
NAGAUR
|
RJ-271400416201802800/3820593
(अलाय)
|
2714004183NRG24030820230850538
|
08/08/2023
|
KHUMI
|
2714004183WL012255
|
KHUMI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667620
|
|
Mrs. KHUMI W/O ANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
NAGAUR
|
RJ-271400416201802800/3820593-A
(अलाय)
|
2714004183NRG24030820230850539
|
08/08/2023
|
LICHAMA
|
2714004183WL012255
|
LICHAMA
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667420
|
|
Mrs. LICHHAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
NAGAUR
|
RJ-271400416201802800/3820594
(अलाय)
|
2714004183NRG24030820230850540
|
08/08/2023
|
PURA DEVI
|
2714004183WL012255
|
PURA DEVI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667616
|
|
Mrs. PURA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
NAGAUR
|
RJ-271400416201802800/3820600
(अलाय)
|
2714004183NRG24030820230850542
|
08/08/2023
|
KHUMBHARAM
|
2714004183WL012255
|
KHUMBHARAM
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827668027
|
|
KHUMARAM
|
AU SMALL FINANCE BANK LTD(608088)
|
|
674
|
NAGAUR
|
RJ-271400416201802800/7207755
(अलाय)
|
2714004183NRG24030820230850545
|
08/08/2023
|
CHENARAM
|
2714004183WL012255
|
CHENARAM
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667672
|
|
Mr. CHENA RAM S/O FUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
NAGAUR
|
RJ-271400416201802800/7207759
(अलाय)
|
2714004183NRG24030820230850546
|
08/08/2023
|
NEMARAM
|
2714004183WL012255
|
NEMARAM
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667886
|
|
NEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
676
|
NAGAUR
|
RJ-271400416201802800/7207759-B
(अलाय)
|
2714004183NRG24030820230850547
|
08/08/2023
|
Mahipal
|
2714004183WL012255
|
Mahipal
|
00698
|
RMGB0000324
|
2236
|
2236
|
Processed
|
25/08/2023
|
|
4827668023
|
|
Mr. MAHIPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
NAGAUR
|
RJ-271400416201802800/7207761
(अलाय)
|
2714004183NRG24030820230850548
|
08/08/2023
|
RAMI
|
2714004183WL012255
|
RAMI
|
00698
|
RMGB0000324
|
2236
|
2236
|
Processed
|
25/08/2023
|
|
4827667727
|
|
Mrs. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
NAGAUR
|
RJ-271400416201802800/7207767
(अलाय)
|
2714004183NRG24030820230850549
|
08/08/2023
|
MEERA
|
2714004183WL012255
|
MEERA
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667680
|
|
Mrs. MEERA W/O CHHAGNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
NAGAUR
|
RJ-271400416201802800/7207768
(अलाय)
|
2714004183NRG24030820230850550
|
08/08/2023
|
DALI
|
2714004183WL012255
|
DALI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667619
|
|
DALI WO MAGA RAM
|
BANK OF BARODA(606985)
|
|
680
|
NAGAUR
|
RJ-271400416201802800/7207769-A
(अलाय)
|
2714004183NRG24030820230850551
|
08/08/2023
|
Sumitra
|
2714004183WL012255
|
Sumitra
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827668034
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
NAGAUR
|
RJ-271400416201802800/7207770
(अलाय)
|
2714004183NRG24030820230850552
|
08/08/2023
|
baby
|
2714004183WL012255
|
baby
|
00698
|
RMGB0000324
|
2236
|
2236
|
Processed
|
25/08/2023
|
|
4827668019
|
|
Mrs. BEBI W/O MAALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
NAGAUR
|
RJ-271400416201802800/7207775
(अलाय)
|
2714004183NRG24030820230850553
|
08/08/2023
|
GANESHARAM
|
2714004183WL012255
|
GANESHARAM
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667604
|
|
Mr. GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
NAGAUR
|
RJ-271400416201802800/7207777
(अलाय)
|
2714004183NRG24030820230850554
|
08/08/2023
|
SINGARI
|
2714004183WL012255
|
SINGARI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667720
|
|
Mrs. SINGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
NAGAUR
|
RJ-271400416201802800/7207777-B
(अलाय)
|
2714004183NRG24030820230850556
|
08/08/2023
|
JAMNA
|
2714004183WL012255
|
JAMNA
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667676
|
|
Mrs. JAMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
NAGAUR
|
RJ-271400416201802800/7207777-C
(अलाय)
|
2714004183NRG24030820230850557
|
08/08/2023
|
Ghevari
|
2714004183WL012255
|
Ghevari
|
00698
|
RMGB0000324
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4827668018
|
|
Mrs. GHEVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
NAGAUR
|
RJ-271400416201802800/7207778
(अलाय)
|
2714004183NRG24030820230850558
|
08/08/2023
|
Dhani
|
2714004183WL012255
|
Dhani
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667679
|
|
Mrs. DHANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
NAGAUR
|
RJ-271400416201802800/7207779-A
(अलाय)
|
2714004183NRG24030820230850559
|
08/08/2023
|
kamla
|
2714004183WL012255
|
kamla
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667357
|
|
Mrs. KAMALA DEVI W/0 JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
NAGAUR
|
RJ-271400416201802800/7207782
(अलाय)
|
2714004183NRG24030820230850561
|
08/08/2023
|
GOMATI
|
2714004183WL012255
|
GOMATI
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667622
|
|
Mrs. GOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
NAGAUR
|
RJ-271400416201802800/7207784
(अलाय)
|
2714004183NRG24030820230850562
|
08/08/2023
|
DERAJRAM
|
2714004183WL012255
|
DERAJRAM
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667642
|
|
Mr. DERAJ RAM KISHTURA RAM JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
NAGAUR
|
RJ-271400416201802800/7207787
(अलाय)
|
2714004183NRG24030820230850563
|
08/08/2023
|
DHAPI
|
2714004183WL012255
|
DHAPI
|
00698
|
RMGB0000324
|
2064
|
2064
|
Processed
|
25/08/2023
|
|
4827667995
|
|
Mrs. DHAPI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
NAGAUR
|
RJ-271400416201802800/7207787-A
(अलाय)
|
2714004183NRG24030820230850564
|
08/08/2023
|
Bhanwari
|
2714004183WL012255
|
Bhanwari
|
00698
|
RMGB0000324
|
2408
|
2408
|
Processed
|
25/08/2023
|
|
4827667994
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
NAGAUR
|
RJ-271400416201802800/7207788
(अलाय)
|
2714004183NRG24030820230850565
|
08/08/2023
|
SAYARI
|
2714004183WL012255
|
SAYARI
|
00698
|
RMGB0000324
|
2236
|
2236
|
Processed
|
25/08/2023
|
|
4827667667
|
|
Mrs. SAYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
NAGAUR
|
RJ-271400416201802800/7207852
(अलाय)
|
2714004183NRG24030820230850566
|
08/08/2023
|
LICHHMA DEVI
|
2714004183WL012255
|
LICHHMA DEVI
|
00698
|
RMGB0000324
|
2236
|
2236
|
Processed
|
25/08/2023
|
|
4827667668
|
|
Mrs. LICHMA JAT W/0 KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
NAGAUR
|
RJ-271400416201802800/7207855-A
(अलाय)
|
2714004183NRG24030820230850567
|
08/08/2023
|
KANARAM
|
2714004183WL012255
|
KANARAM
|
00698
|
RMGB0000324
|
2236
|
2236
|
Processed
|
25/08/2023
|
|
4827667678
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
NAGAUR
|
RJ-271400416201802800/7207856
(अलाय)
|
2714004183NRG24030820230850568
|
08/08/2023
|
DIPA RAM
|
2714004183WL012255
|
DIPA RAM
|
00698
|
RMGB0000324
|
2236
|
2236
|
Processed
|
25/08/2023
|
|
4827667669
|
|
Mr. DIPA RAM S/O GENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
NAGAUR
|
RJ-271400416201802900/3811701
(अलाय)
|
2714004183NRG24030820230850572
|
08/08/2023
|
BHAGIRATH
|
2714004183WL012256
|
BHAGIRATH
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667511
|
|
Mr. BHAGIRTH RAM S/O REVANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
NAGAUR
|
RJ-271400416201802900/3811709
(अलाय)
|
2714004183NRG24030820230850573
|
08/08/2023
|
GITA
|
2714004183WL012256
|
GITA
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667572
|
|
Mrs. GITA W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
NAGAUR
|
RJ-271400416201802900/3811850
(अलाय)
|
2714004183NRG24030820230850574
|
08/08/2023
|
BHANWARLAL
|
2714004183WL012256
|
BHANWARLAL
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667718
|
|
Mr. BHANWAR LAL S/O REDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
NAGAUR
|
RJ-271400416201802900/3811850-A
(अलाय)
|
2714004183NRG24030820230850575
|
08/08/2023
|
bhagwati
|
2714004183WL012256
|
bhagwati
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667935
|
|
Mrs. BHAGWATI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
NAGAUR
|
RJ-271400416201802900/3820674
(अलाय)
|
2714004183NRG24030820230850577
|
08/08/2023
|
PARMESWARI
|
2714004183WL012256
|
PARMESWARI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667719
|
|
Mrs. PARMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
NAGAUR
|
RJ-271400416201802900/3820676
(अलाय)
|
2714004183NRG24030820230850578
|
08/08/2023
|
CHUKI
|
2714004183WL012256
|
CHUKI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667851
|
|
Mrs. CHUKI W/O HAJARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
NAGAUR
|
RJ-271400416201802900/3820850
(अलाय)
|
2714004183NRG24030820230850581
|
08/08/2023
|
chavlee
|
2714004183WL012256
|
chavlee
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668095
|
|
Mrs. CHAWALI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
NAGAUR
|
RJ-271400416201802900/3820850-A
(अलाय)
|
2714004183NRG24030820230850582
|
08/08/2023
|
kanta
|
2714004183WL012256
|
kanta
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668067
|
|
Mrs. KANTA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
NAGAUR
|
RJ-271400416201802900/5147005-A
(अलाय)
|
2714004183NRG24030820230850583
|
08/08/2023
|
teja ram
|
2714004183WL012256
|
teja ram
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668111
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
705
|
NAGAUR
|
RJ-271400416201802900/7203708-A
(अलाय)
|
2714004183NRG24030820230850586
|
08/08/2023
|
SAYARI
|
2714004183WL012256
|
SAYARI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667841
|
|
Mrs. SHAYARI W/O NEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
NAGAUR
|
RJ-271400416201802900/7203708-B
(अलाय)
|
2714004183NRG24030820230850587
|
08/08/2023
|
santosh
|
2714004183WL012256
|
santosh
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667411
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
NAGAUR
|
RJ-271400416201802900/7203709
(अलाय)
|
2714004183NRG24030820230850588
|
08/08/2023
|
Dhani devi
|
2714004183WL012256
|
Dhani devi
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668090
|
|
Mrs. DHANI W/O BHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
NAGAUR
|
RJ-271400416201802900/7203724
(अलाय)
|
2714004183NRG24030820230850589
|
08/08/2023
|
hukma ram
|
2714004183WL012256
|
hukma ram
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667606
|
|
Mr. HUKMA RAM JAT GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
NAGAUR
|
RJ-271400416201802900/7203724-C
(अलाय)
|
2714004183NRG24030820230850590
|
08/08/2023
|
KESAR DEVI
|
2714004183WL012256
|
KESAR DEVI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667501
|
|
Mrs. KESHAR DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
NAGAUR
|
RJ-271400416201802900/7203726
(अलाय)
|
2714004183NRG24030820230850591
|
08/08/2023
|
KESAR DEVI
|
2714004183WL012256
|
KESAR DEVI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667508
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
NAGAUR
|
RJ-271400416201802900/7203729
(अलाय)
|
2714004183NRG24030820230850593
|
08/08/2023
|
BHIYA RAM
|
2714004183WL012256
|
BHIYA RAM
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667375
|
|
Mr. BHIYA RAM JAT S/O NAVLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
NAGAUR
|
RJ-271400416201802900/7203731
(अलाय)
|
2714004183NRG24030820230850594
|
08/08/2023
|
RUKAMA
|
2714004183WL012256
|
RUKAMA
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667462
|
|
Mrs. RUKHAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
NAGAUR
|
RJ-271400416201802900/7203732
(अलाय)
|
2714004183NRG24030820230850595
|
08/08/2023
|
CHAMPA DEVI
|
2714004183WL012256
|
CHAMPA DEVI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667519
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
NAGAUR
|
RJ-271400416201802900/7203733
(अलाय)
|
2714004183NRG24030820230850596
|
08/08/2023
|
UDI DEVI
|
2714004183WL012256
|
UDI DEVI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667892
|
|
Mrs. UDI DEVI W/O NENU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
NAGAUR
|
RJ-271400416201802900/7203736
(अलाय)
|
2714004183NRG24030820230850598
|
08/08/2023
|
sarla
|
2714004183WL012256
|
sarla
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667896
|
|
Mrs. SARLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
NAGAUR
|
RJ-271400416201802900/7203737
(अलाय)
|
2714004183NRG24030820230850599
|
08/08/2023
|
kamla
|
2714004183WL012256
|
kamla
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667728
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
NAGAUR
|
RJ-271400416201802900/7203737-A
(अलाय)
|
2714004183NRG24030820230850600
|
08/08/2023
|
manju
|
2714004183WL012256
|
manju
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668008
|
|
Mrs. MANJU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
NAGAUR
|
RJ-271400416201802900/7203741
(अलाय)
|
2714004183NRG24030820230850601
|
08/08/2023
|
KANWRI
|
2714004183WL012256
|
KANWRI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667891
|
|
Mrs. KANVARI W/O HIMMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
NAGAUR
|
RJ-271400416201802900/7203742-B
(अलाय)
|
2714004183NRG24030820230850602
|
08/08/2023
|
BHANWARI
|
2714004183WL012256
|
BHANWARI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667469
|
|
Mrs. BHANWARI DAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
NAGAUR
|
RJ-271400416201802900/7203743-A
(अलाय)
|
2714004183NRG24030820230850604
|
08/08/2023
|
meera
|
2714004183WL012256
|
meera
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667777
|
|
Mrs. MEERA W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
NAGAUR
|
RJ-271400416201802900/7203747
(अलाय)
|
2714004183NRG24030820230850605
|
08/08/2023
|
BHERA RAM
|
2714004183WL012256
|
BHERA RAM
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667839
|
|
Mr. BHERA RAM S/0 UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
NAGAUR
|
RJ-271400416201802900/7203751
(अलाय)
|
2714004183NRG24030820230850606
|
08/08/2023
|
SHANTI
|
2714004183WL012256
|
SHANTI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668088
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
NAGAUR
|
RJ-271400416201802900/7203751-A
(अलाय)
|
2714004183NRG24030820230850607
|
08/08/2023
|
Bhanwari
|
2714004183WL012256
|
Bhanwari
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668011
|
|
Mrs. BHANWARI DEVI W/0 GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
NAGAUR
|
RJ-271400416201802900/7203752
(अलाय)
|
2714004183NRG24030820230850608
|
08/08/2023
|
IMARTI DEVI
|
2714004183WL012256
|
IMARTI DEVI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668096
|
|
Mrs. IMERTI DEVI W/0 NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
NAGAUR
|
RJ-271400416201802900/7203753-A
(अलाय)
|
2714004183NRG24030820230850610
|
08/08/2023
|
dhani
|
2714004183WL012256
|
dhani
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668026
|
|
Mr. DHANI DHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
NAGAUR
|
RJ-271400416201802900/7203753-B
(अलाय)
|
2714004183NRG24030820230850611
|
08/08/2023
|
KISHANI
|
2714004183WL012256
|
KISHANI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667470
|
|
Ms. KISANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
NAGAUR
|
RJ-271400416201802900/7203753-C
(अलाय)
|
2714004183NRG24030820230850612
|
08/08/2023
|
shanti
|
2714004183WL012256
|
shanti
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668029
|
|
Mrs. SHANTI SHANTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
NAGAUR
|
RJ-271400416201802900/7203753-D
(अलाय)
|
2714004183NRG24030820230850613
|
08/08/2023
|
jamna
|
2714004183WL012256
|
jamna
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667933
|
|
Ms. JAMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
NAGAUR
|
RJ-271400416201802900/7203754
(अलाय)
|
2714004183NRG24030820230850614
|
08/08/2023
|
KELI
|
2714004183WL012256
|
KELI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668001
|
|
Mrs. KELA DEVI W/O RUGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
NAGAUR
|
RJ-271400416201802900/7203754-A
(अलाय)
|
2714004183NRG24030820230850615
|
08/08/2023
|
jyani
|
2714004183WL012256
|
jyani
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667905
|
|
Ms. JYANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
NAGAUR
|
RJ-271400416201802900/7203756
(अलाय)
|
2714004183NRG24030820230850616
|
08/08/2023
|
banna ram
|
2714004183WL012256
|
banna ram
|
00698
|
RMGB0000324
|
1056
|
1056
|
Processed
|
25/08/2023
|
|
4827668098
|
|
Mr. BANA RAM JAT S/0 PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
NAGAUR
|
RJ-271400416201802900/7203757
(अलाय)
|
2714004183NRG24030820230850617
|
08/08/2023
|
HAJARIRAM
|
2714004183WL012256
|
HAJARIRAM
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668024
|
|
HAJARI RAM
|
CANARA BANK(508532)
|
|
733
|
NAGAUR
|
RJ-271400416201802900/7203759-A
(अलाय)
|
2714004183NRG24030820230850620
|
08/08/2023
|
ANDU DEVI
|
2714004183WL012256
|
ANDU DEVI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668009
|
|
Mrs. ANDU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
NAGAUR
|
RJ-271400416201802900/7203759-A
(अलाय)
|
2714004183NRG24030820230850619
|
08/08/2023
|
mohan ram
|
2714004183WL012256
|
mohan ram
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668104
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
735
|
NAGAUR
|
RJ-271400416201802900/7203759-B
(अलाय)
|
2714004183NRG24030820230850621
|
08/08/2023
|
nema
|
2714004183WL012256
|
nema
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668003
|
|
Mrs. NEMA W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
NAGAUR
|
RJ-271400416201802900/7203760
(अलाय)
|
2714004183NRG24030820230850622
|
08/08/2023
|
Purkhi
|
2714004183WL012256
|
Purkhi
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668016
|
|
Mrs. PURKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
NAGAUR
|
RJ-271400416201802900/7203760-A
(अलाय)
|
2714004183NRG24030820230850623
|
08/08/2023
|
shivli
|
2714004183WL012256
|
shivli
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667996
|
|
Mrs. SHIVLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
NAGAUR
|
RJ-271400416201802900/7203762
(अलाय)
|
2714004183NRG24030820230850625
|
08/08/2023
|
Bhugwati
|
2714004183WL012256
|
Bhugwati
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668103
|
|
Mrs. BHAGWATI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
NAGAUR
|
RJ-271400416201802900/7203762
(अलाय)
|
2714004183NRG24030820230850624
|
08/08/2023
|
SUNDARI
|
2714004183WL012256
|
SUNDARI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668015
|
|
Mrs. SUNDRI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
NAGAUR
|
RJ-271400416201802900/7203762-A
(अलाय)
|
2714004183NRG24030820230850627
|
08/08/2023
|
rukma
|
2714004183WL012256
|
rukma
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667378
|
|
Mrs. RUKAMA W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
NAGAUR
|
RJ-271400416201802900/7203763
(अलाय)
|
2714004183NRG24030820230850629
|
08/08/2023
|
KHEMI DEVI
|
2714004183WL012256
|
KHEMI DEVI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668007
|
|
Mrs. KHEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
NAGAUR
|
RJ-271400416201802900/7203763
(अलाय)
|
2714004183NRG24030820230850628
|
08/08/2023
|
raju ram
|
2714004183WL012256
|
raju ram
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668041
|
|
Mr. RAJURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
NAGAUR
|
RJ-271400416201802900/7203765
(अलाय)
|
2714004183NRG24030820230850630
|
08/08/2023
|
SANTOSH
|
2714004183WL012256
|
SANTOSH
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668102
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
NAGAUR
|
RJ-271400416201802900/7203769
(अलाय)
|
2714004183NRG24030820230850632
|
08/08/2023
|
JAITI
|
2714004183WL012256
|
JAITI
|
00698
|
RMGB0000324
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4827668091
|
|
Ms. JETI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
NAGAUR
|
RJ-271400416201802900/7203770
(अलाय)
|
2714004183NRG24030820230850634
|
08/08/2023
|
bhanwari
|
2714004183WL012256
|
bhanwari
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667840
|
|
Mrs. BHANWARI W/O GANGA VISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
NAGAUR
|
RJ-271400416201802900/7203770
(अलाय)
|
2714004183NRG24030820230850633
|
08/08/2023
|
ganga visun
|
2714004183WL012256
|
ganga visun
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667938
|
|
Mr. GANGA VISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
NAGAUR
|
RJ-271400416201802900/7203771-A
(अलाय)
|
2714004183NRG24030820230850637
|
08/08/2023
|
harku
|
2714004183WL012256
|
harku
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667934
|
|
Mrs. HARKU DEVI W/0 DERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
NAGAUR
|
RJ-271400416201802900/7203772
(अलाय)
|
2714004183NRG24030820230850638
|
08/08/2023
|
PAD DEVIMA
|
2714004183WL012256
|
PAD DEVIMA
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667893
|
|
Mrs. PADMA DEVI W/O BRJ LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
NAGAUR
|
RJ-271400416201802900/7203772-A
(अलाय)
|
2714004183NRG24030820230850639
|
08/08/2023
|
DHAPU
|
2714004183WL012256
|
DHAPU
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667836
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
NAGAUR
|
RJ-271400416201802900/7203772-B
(अलाय)
|
2714004183NRG24030820230850640
|
08/08/2023
|
jagdish ram
|
2714004183WL012256
|
jagdish ram
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667898
|
|
Mr. JAGDISH RAM S/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
NAGAUR
|
RJ-271400416201802900/7203773
(अलाय)
|
2714004183NRG24030820230850641
|
08/08/2023
|
AMARI
|
2714004183WL012256
|
AMARI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667837
|
|
Mrs. AMARI W/0 TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
NAGAUR
|
RJ-271400416201802900/7203774
(अलाय)
|
2714004183NRG24030820230850642
|
08/08/2023
|
PAppu
|
2714004183WL012256
|
PAppu
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667895
|
|
Mrs. PAPU W/O LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
NAGAUR
|
RJ-271400416201802900/7203774-A
(अलाय)
|
2714004183NRG24030820230850643
|
08/08/2023
|
munni devi
|
2714004183WL012256
|
munni devi
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667835
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
NAGAUR
|
RJ-271400416201802900/7203774-B
(अलाय)
|
2714004183NRG24030820230850644
|
08/08/2023
|
santu
|
2714004183WL012256
|
santu
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667780
|
|
Mr. SANTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
NAGAUR
|
RJ-271400416201802900/7203774-C
(अलाय)
|
2714004183NRG24030820230850645
|
08/08/2023
|
kiran devi
|
2714004183WL012256
|
kiran devi
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667894
|
|
Mrs. KIRAN DEVI W/O BHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
NAGAUR
|
RJ-271400416201802900/7203777
(अलाय)
|
2714004183NRG24030820230850646
|
08/08/2023
|
purkha ram
|
2714004183WL012256
|
purkha ram
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668002
|
|
Mr. PURKHA RAM S/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
NAGAUR
|
RJ-271400416201802900/7203778
(अलाय)
|
2714004183NRG24030820230850647
|
08/08/2023
|
kamla
|
2714004183WL012256
|
kamla
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668042
|
|
Mrs. KAMLA WO NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
NAGAUR
|
RJ-271400416201802900/7203778-A
(अलाय)
|
2714004183NRG24030820230850648
|
08/08/2023
|
kamla
|
2714004183WL012256
|
kamla
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668004
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
NAGAUR
|
RJ-271400416201802900/7203779
(अलाय)
|
2714004183NRG24030820230850649
|
08/08/2023
|
AAYUCHUKI
|
2714004183WL012256
|
AAYUCHUKI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668010
|
|
Mrs. AAYACHUKI DEVI W/ LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
NAGAUR
|
RJ-271400416201802900/7203779-A
(अलाय)
|
2714004183NRG24030820230850651
|
08/08/2023
|
chuna ram
|
2714004183WL012256
|
chuna ram
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667644
|
|
Mr. CHUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
NAGAUR
|
RJ-271400416201802900/7203779-A
(अलाय)
|
2714004183NRG24030820230850650
|
08/08/2023
|
kheti jat
|
2714004183WL012256
|
kheti jat
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667724
|
|
Mrs. KHETI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
NAGAUR
|
RJ-271400416201802900/7203779-B
(अलाय)
|
2714004183NRG24030820230850652
|
08/08/2023
|
umi
|
2714004183WL012256
|
umi
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667880
|
|
Mrs. UMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
NAGAUR
|
RJ-271400416201802900/7203780
(अलाय)
|
2714004183NRG24030820230850654
|
08/08/2023
|
JAMNA
|
2714004183WL012256
|
JAMNA
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668013
|
|
Mrs. JAMNA DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
NAGAUR
|
RJ-271400416201802900/7203780
(अलाय)
|
2714004183NRG24030820230850653
|
08/08/2023
|
PRAHALAD RAM
|
2714004183WL012256
|
PRAHALAD RAM
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667649
|
|
Mr. PRAHALAD RAM S/O LADU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
NAGAUR
|
RJ-271400416201802900/7203781
(अलाय)
|
2714004183NRG24030820230850655
|
08/08/2023
|
KHETARAM
|
2714004183WL012256
|
KHETARAM
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667641
|
|
Mr. KHETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
NAGAUR
|
RJ-271400416201802900/7203782
(अलाय)
|
2714004183NRG24030820230850657
|
08/08/2023
|
CHANDARAM
|
2714004183WL012256
|
CHANDARAM
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667725
|
|
Mr. CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
NAGAUR
|
RJ-271400416201802900/7203782
(अलाय)
|
2714004183NRG24030820230850658
|
08/08/2023
|
PAANI
|
2714004183WL012256
|
PAANI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667936
|
|
Mrs. PANI DEVI W/O CHANDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
NAGAUR
|
RJ-271400416201802900/7203783
(अलाय)
|
2714004183NRG24030820230850659
|
08/08/2023
|
babulal
|
2714004183WL012256
|
babulal
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667643
|
|
Mr. BABU RAM LADHURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
NAGAUR
|
RJ-271400416201802900/7203783
(अलाय)
|
2714004183NRG24030820230850660
|
08/08/2023
|
KAMALA
|
2714004183WL012256
|
KAMALA
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667850
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
NAGAUR
|
RJ-271400416201802900/7203784
(अलाय)
|
2714004183NRG24030820230850661
|
08/08/2023
|
parma
|
2714004183WL012256
|
parma
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667781
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
NAGAUR
|
RJ-271400416201802900/7203785
(अलाय)
|
2714004183NRG24030820230850662
|
08/08/2023
|
PAANA
|
2714004183WL012256
|
PAANA
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667897
|
|
Mrs. PANA DEVI JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
NAGAUR
|
RJ-271400416201802900/7203793
(अलाय)
|
2714004183NRG24030820230850663
|
08/08/2023
|
TULCHHARAM
|
2714004183WL012256
|
TULCHHARAM
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668028
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
773
|
NAGAUR
|
RJ-271400416201802900/7203795
(अलाय)
|
2714004183NRG24030820230850665
|
08/08/2023
|
MANJU
|
2714004183WL012256
|
MANJU
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668022
|
|
Mr. MANJU JAT W/O CHHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
NAGAUR
|
RJ-271400416201802900/7203796
(अलाय)
|
2714004183NRG24030820230850666
|
08/08/2023
|
gena ram
|
2714004183WL012256
|
gena ram
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668037
|
|
Mr. GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
NAGAUR
|
RJ-271400416201802900/7203797
(अलाय)
|
2714004183NRG24030820230850667
|
08/08/2023
|
AASHA RAM
|
2714004183WL012256
|
AASHA RAM
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667648
|
|
Mr. ASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
NAGAUR
|
RJ-271400416201802900/7203798
(अलाय)
|
2714004183NRG24030820230850669
|
08/08/2023
|
Lali
|
2714004183WL012256
|
Lali
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667675
|
|
Mrs. LALI W/O JAG RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
NAGAUR
|
RJ-271400416201802900/7203799
(अलाय)
|
2714004183NRG24030820230850670
|
08/08/2023
|
soni
|
2714004183WL012256
|
soni
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667998
|
|
Mrs. SONI W/O POKAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
NAGAUR
|
RJ-271400416201802900/7203800
(अलाय)
|
2714004183NRG24030820230850671
|
08/08/2023
|
jyani devi
|
2714004183WL012256
|
jyani devi
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667849
|
|
Mrs. JANI W/O GUMANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
NAGAUR
|
RJ-271400416201802900/7207602
(अलाय)
|
2714004183NRG24030820230850673
|
08/08/2023
|
jagdish
|
2714004183WL012256
|
jagdish
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667646
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
NAGAUR
|
RJ-271400416201802900/7207801-A
(अलाय)
|
2714004183NRG24030820230850674
|
08/08/2023
|
SHARDA
|
2714004183WL012256
|
SHARDA
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667647
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
NAGAUR
|
RJ-271400416201802900/7207801-B
(अलाय)
|
2714004183NRG24030820230850675
|
08/08/2023
|
shanti
|
2714004183WL012256
|
shanti
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668005
|
|
Mrs. SHANTI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
NAGAUR
|
RJ-271400416201802900/7234853
(अलाय)
|
2714004183NRG24030820230850676
|
08/08/2023
|
SUGNA
|
2714004183WL012256
|
SUGNA
|
00698
|
RMGB0000324
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4827667477
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
NAGAUR
|
RJ-271400416201802900/7234853-A
(अलाय)
|
2714004183NRG24030820230850677
|
08/08/2023
|
GULI
|
2714004183WL012256
|
GULI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667889
|
|
Mrs. GULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
NAGAUR
|
RJ-271400416201802900/7234857
(अलाय)
|
2714004183NRG24030820230850678
|
08/08/2023
|
MULI DEVI
|
2714004183WL012256
|
MULI DEVI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667478
|
|
Mrs. MOOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
NAGAUR
|
RJ-271400416201802900/7234858
(अलाय)
|
2714004183NRG24030820230850679
|
08/08/2023
|
MANGI DEVI
|
2714004183WL012256
|
MANGI DEVI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667479
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
NAGAUR
|
RJ-271400416201802900/7234861
(अलाय)
|
2714004183NRG24030820230850680
|
08/08/2023
|
FUSHI
|
2714004183WL012256
|
FUSHI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667467
|
|
Mrs. PHOOSI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
NAGAUR
|
RJ-271400416201802900/7234867-A
(अलाय)
|
2714004183NRG24030820230850681
|
08/08/2023
|
Kisturi
|
2714004183WL012256
|
Kisturi
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827668012
|
|
Mrs. KISTURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
NAGAUR
|
RJ-271400416201802900/7234868
(अलाय)
|
2714004183NRG24030820230850682
|
08/08/2023
|
SUKHI
|
2714004183WL012256
|
SUKHI
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667480
|
|
Mrs. SHUKHI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
NAGAUR
|
RJ-271400416201802900/7234872
(अलाय)
|
2714004183NRG24030820230850683
|
08/08/2023
|
NEMA
|
2714004183WL012256
|
NEMA
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667460
|
|
Mrs. NEMI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
NAGAUR
|
RJ-271400416201802900/7234900
(अलाय)
|
2714004183NRG24030820230850685
|
08/08/2023
|
bhanwari
|
2714004183WL012256
|
bhanwari
|
00698
|
RMGB0000324
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4827667904
|
|
Mrs. BHANWARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576378
|
576378
|
|
|
|
|
|
|
|
|
791
|
NAGAUR
|
RJ-271400414901798800/7216026-C
(चाउ)
|
2714004149NRG24070820230874129
|
08/08/2023
|
Narani devi
|
2714004149WL012726
|
Narani devi
|
00698
|
RMGB0000679
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827667787
|
|
Ms. NARANI W/O NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
792
|
NAGAUR
|
RJ-271400414901801600/7203059
(चाउ)
|
2714004149NRG24070820230879806
|
08/08/2023
|
Omi
|
2714004149WL012811
|
Omi
|
00698
|
RMGB0000679
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827667827
|
|
Mrs. OMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
793
|
NAGAUR
|
RJ-271400414901801500/7202998-B
(चाउ)
|
2714004149NRG24070820230874509
|
08/08/2023
|
Jivani devi jat
|
2714004149WL012731
|
Jivani devi jat
|
00703
|
AIRP0000001
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4827667992
|
|
Mrs. JEEVANI DEVI JAT W/O SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1895281
|
1895281
|
|
|
|
|
|
|
|