Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:32:16 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : NAGAUR
Fto No. : RJ2714004_220623APB_FTO_78597
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGAUR RJ-271400414001802400/3819729
(मकोड़ी) 		2714004140NRG24200620230403994 22/06/2023 DURGA DEVI 2714004140WL005909 DURGA DEVI 00032 UTIB0001384 2520 2520 Processed 27/06/2023 2803790917 DURGA DEVI AXIS BANK(607153)
2 NAGAUR RJ-271400414001802400/3819756-B
(मकोड़ी) 		2714004140NRG24200620230404017 22/06/2023 MANGI DEVI SIYAG 2714004140WL005909 MANGI DEVI SIYAG 00032 UTIB0001384 2100 2100 Processed 27/06/2023 2803790932 Mrs. Mangi Devi Siyag INDIAN BANK(607105)
3 NAGAUR RJ-271400414001802400/3819758-a
(मकोड़ी) 		2714004140NRG24200620230404018 22/06/2023 JETHI 2714004140WL005909 JETHI 00032 UTIB0001384 2100 2100 Processed 27/06/2023 2803790930 JETHI DEVI AXIS BANK(607153)
4 NAGAUR RJ-271400414001802400/3819758-B
(मकोड़ी) 		2714004140NRG24200620230404019 22/06/2023 KESHAR DEVI JAT 2714004140WL005909 KESHAR DEVI JAT 00032 UTIB0001384 2520 2520 Processed 27/06/2023 2803790934 KESHAR DEVI JAT AXIS BANK(607153)
5 NAGAUR RJ-271400414001802400/51480879
(मकोड़ी) 		2714004140NRG24200620230404055 22/06/2023 NENI 2714004140WL005909 NENI 00032 UTIB0001384 1890 1890 Processed 27/06/2023 2803790921 NENI AXIS BANK(607153)
6 NAGAUR RJ-271400414001802500/51480891
(मकोड़ी) 		2714004140NRG24200620230402646 22/06/2023 MEERA DEVI 2714004140WL005894 MEERA DEVI 00032 UTIB0001384 2280 2280 Processed 27/06/2023 2803790967 MEERA DEVI AXIS BANK(607153)
7 NAGAUR RJ-271400414001802600/3819804
(मकोड़ी) 		2714004140NRG24200620230392731 22/06/2023 KOJA DEVI 2714004140WL005768 KOJA DEVI 00032 UTIB0001384 2288 2288 Processed 27/06/2023 2803790928 KOJA DEVI AXIS BANK(607153)
8 NAGAUR RJ-271400414001802600/3819805
(मकोड़ी) 		2714004140NRG24200620230392733 22/06/2023 MANOHARI 2714004140WL005768 MANOHARI 00032 UTIB0001384 2704 2704 Processed 27/06/2023 2803790931 MANOHARI WO LIKHAMA RAM AXIS BANK(607153)
9 NAGAUR RJ-271400414001802600/3819835
(मकोड़ी) 		2714004140NRG24200620230392764 22/06/2023 NARAYANI DEVI MEGHWAL 2714004140WL005768 NARAYANI DEVI MEGHWAL 00032 UTIB0001384 2704 2704 Processed 27/06/2023 2803790922 NARAYANI DEVI MEGHWAL AXIS BANK(607153)
10 NAGAUR RJ-271400414001802600/3819846
(मकोड़ी) 		2714004140NRG24200620230392776 22/06/2023 MAGHA RAM MEGHWAL 2714004140WL005768 MAGHA RAM MEGHWAL 00032 UTIB0001384 416 416 Processed 27/06/2023 2803790933 Mr. MAGARAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
11 NAGAUR RJ-271400414001802600/3819857
(मकोड़ी) 		2714004140NRG24200620230392786 22/06/2023 HEMALI DEVI MEGHWAL 2714004140WL005768 HEMALI DEVI MEGHWAL 00032 UTIB0001384 2288 2288 Processed 27/06/2023 2803790965 HEMALI DEVI MEGHWAL AXIS BANK(607153)
12 NAGAUR RJ-271400414001802600/3819860-a
(मकोड़ी) 		2714004140NRG24200620230392790 22/06/2023 KAMLA DEVI 2714004140WL005768 KAMLA DEVI 00032 UTIB0001384 2704 2704 Processed 27/06/2023 2803790927 KAMLA DEVI AXIS BANK(607153)
13 NAGAUR RJ-271400414001802600/3819878-a
(मकोड़ी) 		2714004140NRG24200620230392804 22/06/2023 MANGI DEVI 2714004140WL005768 MANGI DEVI 00032 UTIB0001384 2704 2704 Processed 27/06/2023 2803790923 MANGI DEVI AXIS BANK(607153)
14 NAGAUR RJ-271400414001802600/3819878-b
(मकोड़ी) 		2714004140NRG24200620230392805 22/06/2023 SOHANI 2714004140WL005768 SOHANI 00032 UTIB0001384 2496 2496 Processed 27/06/2023 2803790924 SOHANI W/O JAGDISH RAM AXIS BANK(607153)
15 NAGAUR RJ-271400414001802600/51480821
(मकोड़ी) 		2714004140NRG24200620230392820 22/06/2023 NOJI DEVI 2714004140WL005768 NOJI DEVI 00032 UTIB0001384 2704 2704 Processed 27/06/2023 2803790926 NOJI DEVI AXIS BANK(607153)
16 NAGAUR RJ-271400414001802600/51480822
(मकोड़ी) 		2714004140NRG24200620230392821 22/06/2023 DURGA 2714004140WL005768 DURGA 00032 UTIB0001384 2704 2704 Processed 27/06/2023 2803790920 DURGA WO BHANWAR RAM AXIS BANK(607153)
17 NAGAUR RJ-271400414001802600/51480824
(मकोड़ी) 		2714004140NRG24200620230392824 22/06/2023 NATHA RAM 2714004140WL005768 NATHA RAM 00032 UTIB0001384 2496 2496 Processed 27/06/2023 2803790916 NATHA RAM AXIS BANK(607153)
18 NAGAUR RJ-271400414001802600/51480825
(मकोड़ी) 		2714004140NRG24200620230392825 22/06/2023 JETHI DEVI 2714004140WL005768 JETHI DEVI 00032 UTIB0001384 2704 2704 Processed 27/06/2023 2803790925 JETHI DEVI AXIS BANK(607153)
19 NAGAUR RJ-271400414001802600/51480831
(मकोड़ी) 		2714004140NRG24200620230392827 22/06/2023 PAPPU DEVI 2714004140WL005768 PAPPU DEVI 00032 UTIB0001384 2704 2704 Processed 27/06/2023 2803790919 PAPPU DEVI AXIS BANK(607153)
20 NAGAUR RJ-271400414001802600/51480833
(मकोड़ी) 		2714004140NRG24200620230392828 22/06/2023 GITA 2714004140WL005768 GITA 00032 UTIB0001384 2704 2704 Processed 27/06/2023 2803790918 GITA AXIS BANK(607153)
21 NAGAUR RJ-271400414001802600/51480933
(मकोड़ी) 		2714004140NRG24200620230392829 22/06/2023 NENI 2714004140WL005768 NENI 00032 UTIB0001384 2704 2704 Processed 27/06/2023 2803790964 NENI AXIS BANK(607153)
22 NAGAUR RJ-271400414001802600/7216456
(मकोड़ी) 		2714004140NRG24200620230392835 22/06/2023 JASAKI 2714004140WL005768 JASAKI 00032 UTIB0001384 2496 2496 Processed 27/06/2023 2803790963 Jaski BANK OF BARODA(606985)
23 NAGAUR RJ-271400414001804100/7213616-A
(मकोड़ी) 		2714004140NRG24200620230393001 22/06/2023 SUVATI 2714004140WL005771 SUVATI 00032 UTIB0001384 1800 1800 Processed 27/06/2023 2803790966 SUVATI AXIS BANK(607153)
24 NAGAUR RJ-271400414001804100/7213641
(मकोड़ी) 		2714004140NRG24200620230393025 22/06/2023 RAMESHWARI 2714004140WL005771 RAMESHWARI 00032 UTIB0001384 2000 2000 Processed 27/06/2023 2803790929 RAMESHWARI W/O REVANT RAM AXIS BANK(607153)
25 NAGAUR RJ-271400414001804100/7213642
(मकोड़ी) 		2714004140NRG24200620230393026 22/06/2023 PAPUDI 2714004140WL005771 PAPUDI 00032 UTIB0001384 2400 2400 Processed 27/06/2023 2803790962 PAPUDI WO GANGA RAM AXIS BANK(607153)
SubTotal 59130 59130
26 NAGAUR RJ-271400414001802400/3819664-A
(मकोड़ी) 		2714004140NRG24200620230403946 22/06/2023 SANTU papu ram 2714004140WL005909 SANTU papu ram 00045 BARB0DIDROA 2730 2730 Processed 27/06/2023 2803790712 MS SANTU PAPURAM STATE BANK OF INDIA(508548)
27 NAGAUR RJ-271400414001802500/7216819
(मकोड़ी) 		2714004140NRG24200620230402670 22/06/2023 KESA RAM JAT 2714004140WL005894 KESA RAM JAT 00045 BARB0DIDROA 2280 2280 Processed 27/06/2023 2803791230 KESA RAM JAT SO KARNA RAM JAT BANK OF BARODA(606985)
28 NAGAUR RJ-271400414001802600/3819828-A
(मकोड़ी) 		2714004140NRG24200620230392750 22/06/2023 GITA DULA RAM 2714004140WL005768 GITA DULA RAM 00045 BARB0DIDROA 2704 2704 Processed 27/06/2023 2803791383 Gita Devi BANK OF BARODA(606985)
29 NAGAUR RJ-271400414001802600/3819828-B
(मकोड़ी) 		2714004140NRG24200620230392751 22/06/2023 MAINA JAT 2714004140WL005768 MAINA JAT 00045 BARB0DIDROA 2496 2496 Processed 27/06/2023 2803791209 Maina Jat BANK OF BARODA(606985)
30 NAGAUR RJ-271400414001804100/7216795
(मकोड़ी) 		2714004140NRG24200620230393059 22/06/2023 Jasoda 2714004140WL005771 Jasoda 00045 BARB0DIDROA 2400 2400 Processed 27/06/2023 2803791212 JASODA PUNJAB NATIONAL BANK(508568)
31 NAGAUR RJ-271400416001800800/3806834
(सथेरण) 		2714004000NRG24210620230448238 22/06/2023 Rami 2714004WL006510 Rami 00045 BARB0DIDROA 1230 1230 Processed 27/06/2023 2803791346 Mrs. RAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 13840 13840
32 NAGAUR RJ-271400413801803900/7206803-B
(चूंटिसरा) 		2714004000NRG24200620230411599 22/06/2023 Sumitra 2714004WL005999 Sumitra 00045 BARB0NAGAUR 1848 1848 Processed 27/06/2023 2803791072 Mrs. SUMITRA . CENTRAL BANK OF INDIA(607115)
33 NAGAUR RJ-271400413801803900/7222978-A
(चूंटिसरा) 		2714004000NRG24200620230411602 22/06/2023 GIRDHARI RAM 2714004WL006000 GIRDHARI RAM 00045 BARB0NAGAUR 2079 2079 Processed 27/06/2023 2803791140 Giradhari Lal BANK OF BARODA(606985)
34 NAGAUR RJ-271400414001802400/3819612
(मकोड़ी) 		2714004140NRG24200620230403921 22/06/2023 BHANWARI 2714004140WL005909 BHANWARI 00045 BARB0NAGAUR 2730 2730 Processed 27/06/2023 2803791086 Bhanwari BANK OF BARODA(606985)
35 NAGAUR RJ-271400414001802400/3819623
(मकोड़ी) 		2714004140NRG24200620230403927 22/06/2023 BIRMA RAM NAYAK 2714004140WL005909 BIRMA RAM NAYAK 00045 BARB0NAGAUR 2730 2730 Processed 27/06/2023 2803791134 Birma Ram Nayak BANK OF BARODA(606985)
36 NAGAUR RJ-271400414001802400/3819677
(मकोड़ी) 		2714004140NRG24200620230403957 22/06/2023 RAJU DEVI 2714004140WL005909 RAJU DEVI 00045 BARB0NAGAUR 2520 2520 Processed 27/06/2023 2803791091 Raju Devi BANK OF BARODA(606985)
37 NAGAUR RJ-271400414001802400/3819702
(मकोड़ी) 		2714004140NRG24200620230403971 22/06/2023 SUKHARAM 2714004140WL005909 SUKHARAM 00045 BARB0NAGAUR 2100 2100 Processed 27/06/2023 2803791085 SukhaRam BANK OF BARODA(606985)
38 NAGAUR RJ-271400414001802400/3819720
(मकोड़ी) 		2714004140NRG24200620230403987 22/06/2023 SANTURI 2714004140WL005909 SANTURI 00045 BARB0NAGAUR 2730 2730 Processed 27/06/2023 2803791083 Santu Devi BANK OF BARODA(606985)
39 NAGAUR RJ-271400414001802400/3819722
(मकोड़ी) 		2714004140NRG24200620230403989 22/06/2023 SAMDU 2714004140WL005909 SAMDU 00045 BARB0NAGAUR 2520 2520 Processed 27/06/2023 2803791088 SAMDU WO BHERARAM BANK OF BARODA(606985)
40 NAGAUR RJ-271400414001802400/3819734-a
(मकोड़ी) 		2714004140NRG24200620230403997 22/06/2023 Kamli 2714004140WL005909 Kamli 00045 BARB0NAGAUR 2310 2310 Processed 27/06/2023 2803791095 KAMLI WO SOHAN RAM BANK OF BARODA(606985)
41 NAGAUR RJ-271400414001802400/3819738-A
(मकोड़ी) 		2714004140NRG24200620230404001 22/06/2023 Santudi devi 2714004140WL005909 Santudi devi 00045 BARB0NAGAUR 2730 2730 Processed 27/06/2023 2803791146 Santudi Devi BANK OF BARODA(606985)
42 NAGAUR RJ-271400414001802400/3819741
(मकोड़ी) 		2714004140NRG24200620230404002 22/06/2023 SANTOSH DEVI 2714004140WL005909 SANTOSH DEVI 00045 BARB0NAGAUR 2310 2310 Processed 27/06/2023 2803791089 Santosh Devi BANK OF BARODA(606985)
43 NAGAUR RJ-271400414001802400/3819764-B
(मकोड़ी) 		2714004140NRG24200620230404021 22/06/2023 PARMA DEVI 2714004140WL005909 PARMA DEVI 00045 BARB0NAGAUR 2730 2730 Processed 27/06/2023 2803791078 PARAMA DEVI WO PRABHU RAM BANK OF BARODA(606985)
44 NAGAUR RJ-271400414001802400/3819793-a
(मकोड़ी) 		2714004140NRG24200620230404044 22/06/2023 JIVALI 2714004140WL005909 JIVALI 00045 BARB0NAGAUR 2310 2310 Processed 27/06/2023 2803791363 Jivali BANK OF BARODA(606985)
45 NAGAUR RJ-271400414001802400/3819796-D
(मकोड़ी) 		2714004140NRG24200620230404049 22/06/2023 LICHHMI 2714004140WL005909 LICHHMI 00045 BARB0NAGAUR 2520 2520 Processed 27/06/2023 2803791142 Lichhmi BANK OF BARODA(606985)
46 NAGAUR RJ-271400414001802400/51480966
(मकोड़ी) 		2714004140NRG24200620230404064 22/06/2023 NATHIDEVI 2714004140WL005909 NATHIDEVI 00045 BARB0NAGAUR 2100 2100 Processed 27/06/2023 2803791364 NathiDevi BANK OF BARODA(606985)
47 NAGAUR RJ-271400414001802400/51480967
(मकोड़ी) 		2714004140NRG24200620230404065 22/06/2023 GOPAL SINGH 2714004140WL005909 GOPAL SINGH 00045 BARB0NAGAUR 2520 2520 Processed 27/06/2023 2803791150 Gopal Singh BANK OF BARODA(606985)
48 NAGAUR RJ-271400414001802400/7213554-B
(मकोड़ी) 		2714004140NRG24200620230404080 22/06/2023 BASANTI 2714004140WL005909 BASANTI 00045 BARB0NAGAUR 2730 2730 Processed 27/06/2023 2803791082 BASANTI BANK OF BARODA(606985)
49 NAGAUR RJ-271400414001802400/7213554-C
(मकोड़ी) 		2714004140NRG24200620230404081 22/06/2023 Basanti 2714004140WL005909 Basanti 00045 BARB0NAGAUR 2310 2310 Processed 27/06/2023 2803791139 Basanti BANK OF BARODA(606985)
50 NAGAUR RJ-271400414001802400/7234974
(मकोड़ी) 		2714004140NRG24200620230404104 22/06/2023 RAMU DEVI 2714004140WL005909 RAMU DEVI 00045 BARB0NAGAUR 2730 2730 Processed 27/06/2023 2803791365 RamuDevi BANK OF BARODA(606985)
51 NAGAUR RJ-271400414001802500/51480893
(मकोड़ी) 		2714004140NRG24200620230402650 22/06/2023 AMANI 2714004140WL005894 AMANI 00045 BARB0NAGAUR 760 760 Processed 27/06/2023 2803791090 Amani BANK OF BARODA(606985)
52 NAGAUR RJ-271400414001802500/7216801
(मकोड़ी) 		2714004140NRG24200620230402655 22/06/2023 MUL SINGH SO GEN SINGH 2714004140WL005894 MUL SINGH SO GEN SINGH 00045 BARB0NAGAUR 2470 2470 Processed 27/06/2023 2803791093 Mul Singh BANK OF BARODA(606985)
53 NAGAUR RJ-271400414001802500/7216808
(मकोड़ी) 		2714004140NRG24200620230402660 22/06/2023 KHIYA RAM 2714004140WL005894 KHIYA RAM 00045 BARB0NAGAUR 2470 2470 Processed 27/06/2023 2803791076 KHIYA RAM BANK OF BARODA(606985)
54 NAGAUR RJ-271400414001802600/3819822
(मकोड़ी) 		2714004140NRG24200620230392744 22/06/2023 KAMLi 2714004140WL005768 KAMLi 00045 BARB0NAGAUR 2080 2080 Processed 27/06/2023 2803791080 KAMLA . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
55 NAGAUR RJ-271400414001802600/3819833
(मकोड़ी) 		2714004140NRG24200620230392763 22/06/2023 SAYANTI 2714004140WL005768 SAYANTI 00045 BARB0NAGAUR 2704 2704 Processed 27/06/2023 2803791143 Saynti BANK OF BARODA(606985)
56 NAGAUR RJ-271400414001802600/3819841-B
(मकोड़ी) 		2714004140NRG24200620230392771 22/06/2023 PAPPU 2714004140WL005768 PAPPU 00045 BARB0NAGAUR 2496 2496 Processed 27/06/2023 2803791137 Pappu BANK OF BARODA(606985)
57 NAGAUR RJ-271400414001802600/3819851
(मकोड़ी) 		2714004140NRG24200620230392780 22/06/2023 HULASI DEVI 2714004140WL005768 HULASI DEVI 00045 BARB0NAGAUR 2496 2496 Processed 27/06/2023 2803791147 Hulasi Devi BANK OF BARODA(606985)
58 NAGAUR RJ-271400414001802600/3819862-A
(मकोड़ी) 		2714004140NRG24200620230392792 22/06/2023 MANOHAR 2714004140WL005768 MANOHAR 00045 BARB0NAGAUR 2704 2704 Processed 27/06/2023 2803791094 Manohar BANK OF BARODA(606985)
59 NAGAUR RJ-271400414001802600/3819871-A
(मकोड़ी) 		2714004140NRG24200620230392799 22/06/2023 DHANNI DEVI 2714004140WL005768 DHANNI DEVI 00045 BARB0NAGAUR 2704 2704 Processed 27/06/2023 2803791148 Dhanni Devi BANK OF BARODA(606985)
60 NAGAUR RJ-271400414001802600/3819876
(मकोड़ी) 		2714004140NRG24200620230392803 22/06/2023 radha 2714004140WL005768 radha 00045 BARB0NAGAUR 2496 2496 Processed 27/06/2023 2803791092 Radha BANK OF BARODA(606985)
61 NAGAUR RJ-271400414001802600/3819971-C
(मकोड़ी) 		2714004140NRG24200620230392815 22/06/2023 Nirmla Ramu Ram 2714004140WL005768 Nirmla Ramu Ram 00045 BARB0NAGAUR 208 208 Processed 27/06/2023 2803791075 NIRMLA WO RAMU RAM BANK OF BARODA(606985)
62 NAGAUR RJ-271400414001802600/3822261-B
(मकोड़ी) 		2714004140NRG24200620230392816 22/06/2023 MULI DEVI 2714004140WL005768 MULI DEVI 00045 BARB0NAGAUR 2496 2496 Processed 27/06/2023 2803791138 Muli Devi BANK OF BARODA(606985)
63 NAGAUR RJ-271400414001802600/3822264-D
(मकोड़ी) 		2714004140NRG24200620230392817 22/06/2023 ROSNI 2714004140WL005768 ROSNI 00045 BARB0NAGAUR 2704 2704 Processed 27/06/2023 2803791081 ROSHANI DEVI BANK OF BARODA(606985)
64 NAGAUR RJ-271400414001802600/51480823
(मकोड़ी) 		2714004140NRG24200620230392823 22/06/2023 GULI WO NENU RAM 2714004140WL005768 GULI WO NENU RAM 00045 BARB0NAGAUR 2704 2704 Processed 27/06/2023 2803791073 GULI WO NENU RAM BANK OF BARODA(606985)
65 NAGAUR RJ-271400414001804100/7213614
(मकोड़ी) 		2714004140NRG24200620230392998 22/06/2023 BHANWARI 2714004140WL005771 BHANWARI 00045 BARB0NAGAUR 2400 2400 Processed 27/06/2023 2803791087 Bhanwari BANK OF BARODA(606985)
66 NAGAUR RJ-271400414001804100/7213615-a
(मकोड़ी) 		2714004140NRG24200620230393000 22/06/2023 MOHANI 2714004140WL005771 MOHANI 00045 BARB0NAGAUR 2200 2200 Processed 27/06/2023 2803791077 MOHANI WO BHAGI RAM BANK OF BARODA(606985)
67 NAGAUR RJ-271400414001804100/7213616-B
(मकोड़ी) 		2714004140NRG24200620230393002 22/06/2023 MAINA 2714004140WL005771 MAINA 00045 BARB0NAGAUR 2200 2200 Processed 27/06/2023 2803791079 MAINA WO KANA RAM BANK OF BARODA(606985)
68 NAGAUR RJ-271400414001804100/7213619
(मकोड़ी) 		2714004140NRG24200620230393005 22/06/2023 NARAYAN 2714004140WL005771 NARAYAN 00045 BARB0NAGAUR 2000 2000 Processed 27/06/2023 2803791042 NARAYAN SO MAGA RAM BANK OF BARODA(606985)
69 NAGAUR RJ-271400414001804100/7213621
(मकोड़ी) 		2714004140NRG24200620230393007 22/06/2023 SOHANI 2714004140WL005771 SOHANI 00045 BARB0NAGAUR 2400 2400 Processed 27/06/2023 2803791071 JIWAN RAM S O BHERA RAM BANK OF BARODA(606985)
70 NAGAUR RJ-271400414001804100/7213644
(मकोड़ी) 		2714004140NRG24200620230393027 22/06/2023 SABUDI 2714004140WL005771 SABUDI 00045 BARB0NAGAUR 2400 2400 Processed 27/06/2023 2803791144 Sabudi BANK OF BARODA(606985)
71 NAGAUR RJ-271400414001804100/7213650-A
(मकोड़ी) 		2714004140NRG24200620230393030 22/06/2023 PUNI DEVI 2714004140WL005771 PUNI DEVI 00045 BARB0NAGAUR 2200 2200 Processed 27/06/2023 2803791074 PUNI DEVI WO DEVA RAM BANK OF BARODA(606985)
72 NAGAUR RJ-271400414001804100/7216766-B
(मकोड़ी) 		2714004140NRG24200620230393041 22/06/2023 MAYA 2714004140WL005771 MAYA 00045 BARB0NAGAUR 1400 1400 Processed 27/06/2023 2803791136 Maya BANK OF BARODA(606985)
73 NAGAUR RJ-271400414001804100/7216766-C
(मकोड़ी) 		2714004140NRG24200620230393042 22/06/2023 Anita 2714004140WL005771 Anita 00045 BARB0NAGAUR 1800 1800 Processed 27/06/2023 2803791141 Anita BANK OF BARODA(606985)
74 NAGAUR RJ-271400414901801500/7202939
(चाउ) 		2714004149NRG24190620230385909 22/06/2023 Mohanram 2714004149WL005687 Mohanram 00045 BARB0NAGAUR 2040 2040 Processed 27/06/2023 2803791041 MOHAN RAM SO DULA RAM BANK OF BARODA(606985)
75 NAGAUR RJ-271400415101801300/7200824
(गंठिलासर) 		2714004151NRG24190620230363145 22/06/2023 rupa ram 2714004151WL005394 rupa ram 00045 BARB0NAGAUR 1800 1800 Processed 27/06/2023 2803791145 Rupa Ram BANK OF BARODA(606985)
76 NAGAUR RJ-271400416001800800/3806837-D
(सथेरण) 		2714004000NRG24210620230448243 22/06/2023 heera 2714004WL006510 heera 00045 BARB0NAGAUR 1640 1640 Processed 27/06/2023 2803791124 HIRA HIRA BANK OF BARODA(606985)
77 NAGAUR RJ-271400416001800800/3806837-D
(सथेरण) 		2714004000NRG24210620230448242 22/06/2023 sharwan ram 2714004WL006510 sharwan ram 00045 BARB0NAGAUR 1435 1435 Processed 27/06/2023 2803791125 SHRAWAN RAM BANK OF BARODA(606985)
78 NAGAUR RJ-271400416001800800/3806839
(सथेरण) 		2714004000NRG24210620230448245 22/06/2023 pani 2714004WL006510 pani 00045 BARB0NAGAUR 1640 1640 Processed 27/06/2023 2803791096 MR PANI DEVI STATE BANK OF INDIA(508548)
79 NAGAUR RJ-271400416001800800/3806843
(सथेरण) 		2714004000NRG24210620230448251 22/06/2023 shera ram 2714004WL006510 shera ram 00045 BARB0NAGAUR 1640 1640 Processed 27/06/2023 2803791126 SHERA RAM BANK OF BARODA(606985)
80 NAGAUR RJ-271400416001800800/3806862
(सथेरण) 		2714004000NRG24210620230448259 22/06/2023 munni ram 2714004WL006510 munni ram 00045 BARB0NAGAUR 820 820 Processed 27/06/2023 2803791149 Muni Ram BANK OF BARODA(606985)
81 NAGAUR RJ-271400416001800900/3807047-A
(सथेरण) 		2714004185NRG24220620230467617 22/06/2023 KAMA 2714004185WL006757 KAMA 00045 BARB0NAGAUR 3060 3060 Processed 27/06/2023 2803791135 Kama BANK OF BARODA(606985)
82 NAGAUR RJ-271400416001800900/3807094-A
(सथेरण) 		2714004185NRG24220620230467619 22/06/2023 bhanwari 2714004185WL006757 bhanwari 00045 BARB0NAGAUR 3000 3000 Processed 27/06/2023 2803791362 BHANWARI DEVI INDIAN OVERSEAS BANK(508541)
83 NAGAUR RJ-271400416001800900/3807094-A
(सथेरण) 		2714004185NRG24220620230467618 22/06/2023 jena ram 2714004185WL006757 jena ram 00045 BARB0NAGAUR 3000 3000 Processed 27/06/2023 2803791133 JENA RAM BANK OF BARODA(606985)
84 NAGAUR RJ-271400416001800900/3807102
(सथेरण) 		2714004185NRG24220620230467623 22/06/2023 ramu ram 2714004185WL006757 ramu ram 00045 BARB0NAGAUR 3060 3060 Processed 27/06/2023 2803791130 RAMU RAM BANK OF BARODA(606985)
85 NAGAUR RJ-271400416001800900/3807144-A
(सथेरण) 		2714004185NRG24220620230467632 22/06/2023 RUKMA 2714004185WL006757 RUKMA 00045 BARB0NAGAUR 3000 3000 Processed 27/06/2023 2803791129 RUKMA RUKMA BANK OF BARODA(606985)
86 NAGAUR RJ-271400416001800900/3807144-B
(सथेरण) 		2714004185NRG24220620230467633 22/06/2023 DHARMA RAM 2714004185WL006757 DHARMA RAM 00045 BARB0NAGAUR 3000 3000 Processed 27/06/2023 2803791127 DHARMA RAM BANK OF BARODA(606985)
87 NAGAUR RJ-271400416001800900/3807144-B
(सथेरण) 		2714004185NRG24220620230467634 22/06/2023 SHUSHILA 2714004185WL006757 SHUSHILA 00045 BARB0NAGAUR 3000 3000 Processed 27/06/2023 2803791128 SUSHILA SUSHILA BANK OF BARODA(606985)
88 NAGAUR RJ-271400416001800900/7205474
(सथेरण) 		2714004185NRG24220620230467636 22/06/2023 RAJU DEVI 2714004185WL006757 RAJU DEVI 00045 BARB0NAGAUR 3060 3060 Processed 27/06/2023 2803791366 RAJU DEVI WO JAVANA RAM BANK OF BARODA(606985)
89 NAGAUR RJ-271400416001800900/7205486-A
(सथेरण) 		2714004185NRG24220620230467639 22/06/2023 paru 2714004185WL006757 paru 00045 BARB0NAGAUR 3000 3000 Processed 27/06/2023 2803791084 Paru BANK OF BARODA(606985)
90 NAGAUR RJ-271400416001800900/7205487-A
(सथेरण) 		2714004185NRG24220620230467641 22/06/2023 chuki 2714004185WL006757 chuki 00045 BARB0NAGAUR 3000 3000 Processed 27/06/2023 2803791131 CHUKEE CHUKEE BANK OF BARODA(606985)
91 NAGAUR RJ-271400416001800900/7205487-A
(सथेरण) 		2714004185NRG24220620230467640 22/06/2023 jagdish 2714004185WL006757 jagdish 00045 BARB0NAGAUR 3000 3000 Processed 27/06/2023 2803791132 JAGDISH IDBI BANK(607095)
92 NAGAUR RJ-271400416201802800/7207788
(अलाय) 		2714004183NRG24210620230426513 22/06/2023 hari ram 2714004183WL006230 hari ram 00045 BARB0NAGAUR 965 965 Processed 27/06/2023 2803791070 HARI RAM SO MEHARAJ RAM BANK OF BARODA(606985)
93 NAGAUR RJ-271400416201802900/7203798
(अलाय) 		2714004183NRG24210620230426704 22/06/2023 Jugram 2714004183WL006232 Jugram 00045 BARB0NAGAUR 970 970 Processed 27/06/2023 2803791367 JAGRAM S AASHA RAM BANK OF BARODA(606985)
SubTotal 143179 143179
94 NAGAUR RJ-271400414001802400/3819647
(मकोड़ी) 		2714004140NRG24200620230403934 22/06/2023 Anduri 2714004140WL005909 Anduri 00048 BKID0007461 2520 2520 Processed 27/06/2023 2803791379 KAMLA DEVI WO KAPTAN RAM BANK OF BARODA(606985)
95 NAGAUR RJ-271400414001802400/3819770
(मकोड़ी) 		2714004140NRG24200620230404028 22/06/2023 Mukesh 2714004140WL005909 Mukesh 00048 BKID0007461 2730 2730 Processed 27/06/2023 2803791378 MUKESH WO NIMBARAM BANK OF INDIA(508505)
96 NAGAUR RJ-271400414001802400/3819774
(मकोड़ी) 		2714004140NRG24200620230404031 22/06/2023 Magha Ram 2714004140WL005909 Magha Ram 00048 BKID0007461 2730 2730 Processed 27/06/2023 2803791231 KHINYA RAM S O RUPA RAM JAT BANK OF BARODA(606985)
97 NAGAUR RJ-271400414001802400/3819796-B
(मकोड़ी) 		2714004140NRG24200620230404048 22/06/2023 RASAL DEVI 2714004140WL005909 RASAL DEVI 00048 BKID0007461 420 420 Processed 27/06/2023 2803791288 RASAL DEVI WO CHHOTA RAM BANK OF INDIA(508505)
98 NAGAUR RJ-271400416001800800/3806878
(सथेरण) 		2714004000NRG24210620230448265 22/06/2023 ganesharam 2714004WL006510 ganesharam 00048 BKID0007461 1640 1640 Processed 27/06/2023 2803790652 GANESH RAM SO MODA RAM BANK OF INDIA(508505)
SubTotal 10040 10040
99 NAGAUR RJ-271400414001802400/3819689
(मकोड़ी) 		2714004140NRG24200620230403965 22/06/2023 GEETA 2714004140WL005909 GEETA 00078 CNRB0003383 1680 1680 Processed 27/06/2023 2803790936 GEETA CANARA BANK(508532)
100 NAGAUR RJ-271400414001802400/3819734
(मकोड़ी) 		2714004140NRG24200620230403996 22/06/2023 BABUDI 2714004140WL005909 BABUDI 00078 CNRB0003383 2100 2100 Processed 27/06/2023 2803790734 BABUDI CANARA BANK(508532)
SubTotal 3780 3780
101 NAGAUR RJ-271400416201802900/7203742
(अलाय) 		2714004183NRG24210620230426678 22/06/2023 JAANI DEVI 2714004183WL006232 JAANI DEVI 00078 CNRB0003822 970 970 Processed 27/06/2023 2803790648 JYANI DEVI CANARA BANK(508532)
SubTotal 970 970
102 NAGAUR RJ-271400413801803900/7206806
(चूंटिसरा) 		2714004000NRG24200620230411600 22/06/2023 SONI DEVI 2714004WL005999 SONI DEVI 00089 CBIN0280442 1848 1848 Processed 27/06/2023 2803790677 Mrs. SONI DEVI W/O PANCHA RAM CENTRAL BANK OF INDIA(607115)
103 NAGAUR RJ-271400413801803900/7206811
(चूंटिसरा) 		2714004000NRG24200620230411601 22/06/2023 CHHOTI 2714004WL005999 CHHOTI 00089 CBIN0280442 1617 1617 Processed 27/06/2023 2803791423 Mrs. CHHOTI . CENTRAL BANK OF INDIA(607115)
SubTotal 3465 3465
104 NAGAUR RJ-271400414901801500/3813282-D
(चाउ) 		2714004149NRG24190620230385900 22/06/2023 Anop kanwar 2714004149WL005687 Anop kanwar 00089 CBIN0282502 2040 2040 Processed 27/06/2023 2803791341 Mrs. ANOP KANWAR W/O SH DEEP SINGH CENTRAL BANK OF INDIA(607115)
105 NAGAUR RJ-271400414901801500/51477031
(चाउ) 		2714004149NRG24190620230385901 22/06/2023 Raju kanwar 2714004149WL005687 Raju kanwar 00089 CBIN0282502 2040 2040 Processed 27/06/2023 2803791338 Mrs. RAJU KANWAR W/O DEEP SINGH CENTRAL BANK OF INDIA(607115)
106 NAGAUR RJ-271400414901801500/51477031-A
(चाउ) 		2714004149NRG24190620230385903 22/06/2023 Pusap kanwar 2714004149WL005687 Pusap kanwar 00089 CBIN0282502 2040 2040 Processed 27/06/2023 2803791339 Mrs. PUSAP KANWAR W/O KISHOR SINGH CENTRAL BANK OF INDIA(607115)
107 NAGAUR RJ-271400414901801500/51477031-B
(चाउ) 		2714004149NRG24190620230385904 22/06/2023 Meera kanwar 2714004149WL005687 Meera kanwar 00089 CBIN0282502 2040 2040 Processed 27/06/2023 2803791337 Mrs. MEERA KANWAR INDIAN BANK(607105)
108 NAGAUR RJ-271400414901801500/51477032
(चाउ) 		2714004149NRG24190620230385905 22/06/2023 Rukhma kanwar 2714004149WL005687 Rukhma kanwar 00089 CBIN0282502 2040 2040 Processed 27/06/2023 2803791343 Mrs. RUKMA KANWAR W/O AJIT SINGH CENTRAL BANK OF INDIA(607115)
109 NAGAUR RJ-271400414901801500/7202854
(चाउ) 		2714004149NRG24190620230385906 22/06/2023 DUNGAR NATH 2714004149WL005687 DUNGAR NATH 00089 CBIN0282502 2040 2040 Processed 27/06/2023 2803791417 Mr. DUNGAR NATH CENTRAL BANK OF INDIA(607115)
110 NAGAUR RJ-271400414901801500/7202854
(चाउ) 		2714004149NRG24190620230385907 22/06/2023 mani 2714004149WL005687 mani 00089 CBIN0282502 2040 2040 Processed 27/06/2023 2803790662 Mrs. MANI W/O SH DUGAR NATH CENTRAL BANK OF INDIA(607115)
111 NAGAUR RJ-271400414901801500/7202879-A
(चाउ) 		2714004149NRG24190620230385908 22/06/2023 MAHAVEER SINGH 2714004149WL005687 MAHAVEER SINGH 00089 CBIN0282502 2040 2040 Processed 27/06/2023 2803791342 Mr. MAHAVEER SINGH SO SAWAI SINGH CENTRAL BANK OF INDIA(607115)
112 NAGAUR RJ-271400414901801500/7202939
(चाउ) 		2714004149NRG24190620230385910 22/06/2023 BHANWARI DEVI 2714004149WL005687 BHANWARI DEVI 00089 CBIN0282502 2040 2040 Processed 27/06/2023 2803790728 Mrs. BHANWARI DEVI W/O MOHAN RAM CENTRAL BANK OF INDIA(607115)
113 NAGAUR RJ-271400414901801500/7223355
(चाउ) 		2714004149NRG24190620230385911 22/06/2023 HUKMA 2714004149WL005687 HUKMA 00089 CBIN0282502 2040 2040 Processed 27/06/2023 2803791418 Mrs. HUKMA DEVI SIDH CENTRAL BANK OF INDIA(607115)
114 NAGAUR RJ-271400414901801500/7223355-A
(चाउ) 		2714004149NRG24190620230385912 22/06/2023 Saraswati 2714004149WL005687 Saraswati 00089 CBIN0282502 2040 2040 Processed 27/06/2023 2803791210 Mrs. SARASWATI SARASWATI CENTRAL BANK OF INDIA(607115)
115 NAGAUR RJ-271400414901801600/3813276-A
(चाउ) 		2714004149NRG24190620230385913 22/06/2023 Surja kanwar 2714004149WL005687 Surja kanwar 00089 CBIN0282502 2040 2040 Processed 27/06/2023 2803791340 Mrs. SURJA KANWAR W/O SH DAYAL SINGH CENTRAL BANK OF INDIA(607115)
116 NAGAUR RJ-271400414901801600/7203006-B
(चाउ) 		2714004149NRG24190620230385915 22/06/2023 ASI 2714004149WL005687 ASI 00089 CBIN0282502 2040 2040 Processed 27/06/2023 2803790656 Mrs. ASI W/O BHAGIRATH RAM CENTRAL BANK OF INDIA(607115)
117 NAGAUR RJ-271400414901801600/7203006-B
(चाउ) 		2714004149NRG24190620230385914 22/06/2023 BHAGIRTH RAM 2714004149WL005687 BHAGIRTH RAM 00089 CBIN0282502 2040 2040 Processed 27/06/2023 2803790654 Mr. BHAGIRATH S/O KANA RAM CENTRAL BANK OF INDIA(607115)
118 NAGAUR RJ-271400414901801600/7203006-D
(चाउ) 		2714004149NRG24190620230385916 22/06/2023 HANUMAN 2714004149WL005687 HANUMAN 00089 CBIN0282502 2040 2040 Processed 27/06/2023 2803790655 Mr. HANUMAN RAM S/O KANA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 30600 30600
119 NAGAUR RJ-271400414001802400/3819652
(मकोड़ी) 		2714004140NRG24200620230403939 22/06/2023 RAM PYARI 2714004140WL005909 RAM PYARI 00114 RSCB0028001 2730 2730 Processed 27/06/2023 2803791355 MS RAMESHWARI STATE BANK OF INDIA(508548)
120 NAGAUR RJ-271400414001802400/3819655
(मकोड़ी) 		2714004140NRG24200620230403944 22/06/2023 ASI WO NATHA RAM BHAMBHU 2714004140WL005909 ASI WO NATHA RAM BHAMBHU 00114 RSCB0028001 2730 2730 Processed 27/06/2023 2803791357 MRS ASI ASI STATE BANK OF INDIA(508548)
121 NAGAUR RJ-271400414001802400/3819655
(मकोड़ी) 		2714004140NRG24200620230403943 22/06/2023 NATTHA RAM 2714004140WL005909 NATTHA RAM 00114 RSCB0028001 2730 2730 Processed 27/06/2023 2803791356 MR NATHA RAM STATE BANK OF INDIA(508548)
122 NAGAUR RJ-271400414001802400/3819665
(मकोड़ी) 		2714004140NRG24200620230403947 22/06/2023 PHUSI 2714004140WL005909 PHUSI 00114 RSCB0028001 2520 2520 Processed 27/06/2023 2803791368 ANOPI W/O MULA RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
123 NAGAUR RJ-271400414001802400/3819666
(मकोड़ी) 		2714004140NRG24200620230403948 22/06/2023 BHIKALI 2714004140WL005909 BHIKALI 00114 RSCB0028001 2520 2520 Processed 27/06/2023 2803791369 MRS BHIKALI WO SHERARAM STATE BANK OF INDIA(508548)
124 NAGAUR RJ-271400414001802400/3819691
(मकोड़ी) 		2714004140NRG24200620230403967 22/06/2023 KAMALI 2714004140WL005909 KAMALI 00114 RSCB0028001 2520 2520 Processed 27/06/2023 2803791370 Mr. Kamali Devi CENTRAL BANK OF INDIA(607115)
125 NAGAUR RJ-271400414001802400/3819706
(मकोड़ी) 		2714004140NRG24200620230403975 22/06/2023 RUPA RAM 2714004140WL005909 RUPA RAM 00114 RSCB0028001 1890 1890 Processed 27/06/2023 2803791371 RUPARAM SO BHOLARAM UNION BANK OF INDIA(508500)
126 NAGAUR RJ-271400414001802400/3819719
(मकोड़ी) 		2714004140NRG24200620230403986 22/06/2023 KISHNA RAM 2714004140WL005909 KISHNA RAM 00114 RSCB0028001 2310 2310 Processed 27/06/2023 2803791372 MR KISANA RAM STATE BANK OF INDIA(508548)
127 NAGAUR RJ-271400414001802400/3819737
(मकोड़ी) 		2714004140NRG24200620230403999 22/06/2023 SUGANI 2714004140WL005909 SUGANI 00114 RSCB0028001 2100 2100 Processed 27/06/2023 2803791373 MRS SUGANI RAMNARAYAN STATE BANK OF INDIA(508548)
128 NAGAUR RJ-271400414001802400/3819745
(मकोड़ी) 		2714004140NRG24200620230404005 22/06/2023 SUWATI 2714004140WL005909 SUWATI 00114 RSCB0028001 2520 2520 Processed 27/06/2023 2803790733 ShantiDevi BANK OF BARODA(606985)
129 NAGAUR RJ-271400414001802400/3819749
(मकोड़ी) 		2714004140NRG24200620230404009 22/06/2023 JUMMA 2714004140WL005909 JUMMA 00114 RSCB0028001 2100 2100 Processed 27/06/2023 2803791402 MRS JHAMKU LICHHAMANRAM STATE BANK OF INDIA(508548)
130 NAGAUR RJ-271400414001802400/3819750
(मकोड़ी) 		2714004140NRG24200620230404010 22/06/2023 RAMI DEVI 2714004140WL005909 RAMI DEVI 00114 RSCB0028001 2310 2310 Processed 27/06/2023 2803791351 Rami Devi BANK OF BARODA(606985)
131 NAGAUR RJ-271400414001802400/3819753
(मकोड़ी) 		2714004140NRG24200620230404013 22/06/2023 PADMA 2714004140WL005909 PADMA 00114 RSCB0028001 2310 2310 Processed 27/06/2023 2803791403 Padma Devi BANK OF BARODA(606985)
132 NAGAUR RJ-271400414001802400/51480977
(मकोड़ी) 		2714004140NRG24200620230404071 22/06/2023 NIRAMA 2714004140WL005909 NIRAMA 00114 RSCB0028001 2310 2310 Processed 27/06/2023 2803791404 NIRMA . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
133 NAGAUR RJ-271400414001802400/7213592
(मकोड़ी) 		2714004140NRG24200620230404095 22/06/2023 Teja Ram 2714004140WL005909 Teja Ram 00114 RSCB0028001 2730 2730 Processed 27/06/2023 2803791401 TEJA RAM UCO BANK(607066)
134 NAGAUR RJ-271400414001802500/7216806
(मकोड़ी) 		2714004140NRG24200620230402657 22/06/2023 HIRA RAM 2714004140WL005894 HIRA RAM 00114 RSCB0028001 2470 2470 Processed 27/06/2023 2803791347 MR HIRA RAM STATE BANK OF INDIA(508548)
135 NAGAUR RJ-271400414001802500/7216807
(मकोड़ी) 		2714004140NRG24200620230402658 22/06/2023 bhomaram 2714004140WL005894 bhomaram 00114 RSCB0028001 2280 2280 Processed 27/06/2023 2803791405 BHOMA RAM JAT IDBI BANK(607095)
136 NAGAUR RJ-271400414001802500/7216812
(मकोड़ी) 		2714004140NRG24200620230402663 22/06/2023 RUG NATH RAM 2714004140WL005894 RUG NATH RAM 00114 RSCB0028001 1710 1710 Processed 27/06/2023 2803791319 MR RUG NATH RAM STATE BANK OF INDIA(508548)
137 NAGAUR RJ-271400414001802500/7216823
(मकोड़ी) 		2714004140NRG24200620230402677 22/06/2023 KALU JAT 2714004140WL005894 KALU JAT 00114 RSCB0028001 2470 2470 Processed 27/06/2023 2803791217 MR KALU RAM JAT STATE BANK OF INDIA(508548)
138 NAGAUR RJ-271400414001802500/7216842
(मकोड़ी) 		2714004140NRG24200620230402693 22/06/2023 NARAYAN 2714004140WL005894 NARAYAN 00114 RSCB0028001 2280 2280 Processed 27/06/2023 2803791216 MS NARAYAN RAM STATE BANK OF INDIA(508548)
139 NAGAUR RJ-271400414001802500/7216843
(मकोड़ी) 		2714004140NRG24200620230402695 22/06/2023 SUMALI 2714004140WL005894 SUMALI 00114 RSCB0028001 2470 2470 Processed 27/06/2023 2803790953 MRS SAMLI RUPARAM STATE BANK OF INDIA(508548)
140 NAGAUR RJ-271400414001802600/3819807
(मकोड़ी) 		2714004140NRG24200620230392736 22/06/2023 LICHHMI DEVI 2714004140WL005768 LICHHMI DEVI 00114 RSCB0028001 2080 2080 Processed 27/06/2023 2803791306 LICHHMI DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
141 NAGAUR RJ-271400414001802600/3819815
(मकोड़ी) 		2714004140NRG24200620230392739 22/06/2023 MAINA 2714004140WL005768 MAINA 00114 RSCB0028001 2496 2496 Processed 27/06/2023 2803791390 MAINA . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
142 NAGAUR RJ-271400414001802600/3819819
(मकोड़ी) 		2714004140NRG24200620230392741 22/06/2023 AGALI 2714004140WL005768 AGALI 00114 RSCB0028001 1664 1664 Processed 27/06/2023 2803790707 UGALI DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
143 NAGAUR RJ-271400414001802600/3819821
(मकोड़ी) 		2714004140NRG24200620230392742 22/06/2023 SITA WO UMMED RAM 2714004140WL005768 SITA WO UMMED RAM 00114 RSCB0028001 2288 2288 Processed 27/06/2023 2803791354 SITA . W/O UMMED RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
144 NAGAUR RJ-271400414001802600/3819822
(मकोड़ी) 		2714004140NRG24200620230392743 22/06/2023 KARNA RAM 2714004140WL005768 KARNA RAM 00114 RSCB0028001 2080 2080 Processed 27/06/2023 2803791387 KARNA RAM . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
145 NAGAUR RJ-271400414001802600/3819833
(मकोड़ी) 		2714004140NRG24200620230392762 22/06/2023 TAJU RAM 2714004140WL005768 TAJU RAM 00114 RSCB0028001 2496 2496 Processed 27/06/2023 2803791232 TAJU RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
146 NAGAUR RJ-271400414001802600/3819839
(मकोड़ी) 		2714004140NRG24200620230392765 22/06/2023 CHANDA RAM 2714004140WL005768 CHANDA RAM 00114 RSCB0028001 2704 2704 Processed 27/06/2023 2803791101 MR CHANDRA RAM MEGHWAL STATE BANK OF INDIA(508548)
147 NAGAUR RJ-271400414001802600/3819839
(मकोड़ी) 		2714004140NRG24200620230392766 22/06/2023 GITA 2714004140WL005768 GITA 00114 RSCB0028001 2704 2704 Processed 27/06/2023 2803791001 GITA DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
148 NAGAUR RJ-271400414001802600/3819839-B
(मकोड़ी) 		2714004140NRG24200620230392767 22/06/2023 SUMITRA 2714004140WL005768 SUMITRA 00114 RSCB0028001 2704 2704 Processed 27/06/2023 2803791302 SUMITRA AXIS BANK(607153)
149 NAGAUR RJ-271400414001802600/3819841
(मकोड़ी) 		2714004140NRG24200620230392769 22/06/2023 LICHHMA 2714004140WL005768 LICHHMA 00114 RSCB0028001 2496 2496 Processed 27/06/2023 2803791317 MRS LICHHAMA LICHHAMA STATE BANK OF INDIA(508548)
150 NAGAUR RJ-271400414001802600/3819841-A
(मकोड़ी) 		2714004140NRG24200620230392770 22/06/2023 MEERA 2714004140WL005768 MEERA 00114 RSCB0028001 2704 2704 Processed 27/06/2023 2803791349 MEERA M THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
151 NAGAUR RJ-271400414001802600/3819842-A
(मकोड़ी) 		2714004140NRG24200620230392772 22/06/2023 SUNDAR 2714004140WL005768 SUNDAR 00114 RSCB0028001 2496 2496 Processed 27/06/2023 2803791303 MRS SUNDAR SUNDAR STATE BANK OF INDIA(508548)
152 NAGAUR RJ-271400414001802600/3819843
(मकोड़ी) 		2714004140NRG24200620230392773 22/06/2023 RAMJIVAN RAM 2714004140WL005768 RAMJIVAN RAM 00114 RSCB0028001 2288 2288 Processed 27/06/2023 2803791314 MR RAMJIVAN RAM MEGHWAL STATE BANK OF INDIA(508548)
153 NAGAUR RJ-271400414001802600/3819853
(मकोड़ी) 		2714004140NRG24200620230392783 22/06/2023 BHOMA RAM 2714004140WL005768 BHOMA RAM 00114 RSCB0028001 2704 2704 Processed 27/06/2023 2803791389 BHOMARAM . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
154 NAGAUR RJ-271400414001802600/3819861
(मकोड़ी) 		2714004140NRG24200620230392791 22/06/2023 SANTU DEVI 2714004140WL005768 SANTU DEVI 00114 RSCB0028001 2496 2496 Processed 27/06/2023 2803791382 Mrs. SANTU DEVI INDIAN BANK(607105)
155 NAGAUR RJ-271400414001802600/3819871-B
(मकोड़ी) 		2714004140NRG24200620230392800 22/06/2023 MUNNI 2714004140WL005768 MUNNI 00114 RSCB0028001 2704 2704 Processed 27/06/2023 2803791304 MUNNI . . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
156 NAGAUR RJ-271400414001802600/3819873
(मकोड़ी) 		2714004140NRG24200620230392801 22/06/2023 DEVA RAM SAIN 2714004140WL005768 DEVA RAM SAIN 00114 RSCB0028001 208 208 Processed 27/06/2023 2803791308 DEVA RAM SAIN THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
157 NAGAUR RJ-271400414001802600/7216461
(मकोड़ी) 		2714004140NRG24200620230392836 22/06/2023 Hanuman Singh 2714004140WL005768 Hanuman Singh 00114 RSCB0028001 2496 2496 Processed 27/06/2023 2803791348 HADAMAN SINGH . . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
158 NAGAUR RJ-271400414001804100/7213624-a
(मकोड़ी) 		2714004140NRG24200620230393011 22/06/2023 GANGA 2714004140WL005771 GANGA 00114 RSCB0028001 2200 2200 Processed 27/06/2023 2803790833 GANGA DEVI AXIS BANK(607153)
159 NAGAUR RJ-271400414001804100/7213625
(मकोड़ी) 		2714004140NRG24200620230393012 22/06/2023 KIRAN 2714004140WL005771 KIRAN 00114 RSCB0028001 200 200 Processed 27/06/2023 2803791309 BHANWAR LAL SO SURJA RAM SUTHAR BANK OF BARODA(606985)
160 NAGAUR RJ-271400414001804100/7213626-a
(मकोड़ी) 		2714004140NRG24200620230393013 22/06/2023 MANJU 2714004140WL005771 MANJU 00114 RSCB0028001 2400 2400 Processed 27/06/2023 2803791310 MANJU POKARRAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
161 NAGAUR RJ-271400414001804100/7213626-b
(मकोड़ी) 		2714004140NRG24200620230393014 22/06/2023 BHANWARI 2714004140WL005771 BHANWARI 00114 RSCB0028001 2400 2400 Processed 27/06/2023 2803791313 Mrs. Bhanwari Bhanwari CENTRAL BANK OF INDIA(607115)
162 NAGAUR RJ-271400414001804100/7213627
(मकोड़ी) 		2714004140NRG24200620230393015 22/06/2023 RAMESHWARI 2714004140WL005771 RAMESHWARI 00114 RSCB0028001 2400 2400 Processed 27/06/2023 2803791312 RAMESHWARI UNION BANK OF INDIA(508500)
163 NAGAUR RJ-271400414001804100/7213628
(मकोड़ी) 		2714004140NRG24200620230393017 22/06/2023 ASI 2714004140WL005771 ASI 00114 RSCB0028001 2400 2400 Processed 27/06/2023 2803791384 ASI UNION BANK OF INDIA(508500)
164 NAGAUR RJ-271400414001804100/7213630
(मकोड़ी) 		2714004140NRG24200620230393019 22/06/2023 GANGA DEVI 2714004140WL005771 GANGA DEVI 00114 RSCB0028001 2200 2200 Processed 27/06/2023 2803791281 Mrs. GANGA DEVI INDIAN BANK(607105)
165 NAGAUR RJ-271400414001804100/7213640
(मकोड़ी) 		2714004140NRG24200620230393024 22/06/2023 SANTOSH 2714004140WL005771 SANTOSH 00114 RSCB0028001 2400 2400 Processed 27/06/2023 2803791315 SANTOSH UNION BANK OF INDIA(508500)
166 NAGAUR RJ-271400414001804100/7213645
(मकोड़ी) 		2714004140NRG24200620230393028 22/06/2023 PANKI 2714004140WL005771 PANKI 00114 RSCB0028001 2200 2200 Processed 27/06/2023 2803791385 PANKI UNION BANK OF INDIA(508500)
167 NAGAUR RJ-271400414001804100/7216780
(मकोड़ी) 		2714004140NRG24200620230393054 22/06/2023 RAJU DEVI 2714004140WL005771 RAJU DEVI 00114 RSCB0028001 2200 2200 Processed 27/06/2023 2803791350 Raju Devi BANK OF BARODA(606985)
168 NAGAUR RJ-271400414001804100/7216796
(मकोड़ी) 		2714004140NRG24200620230393060 22/06/2023 JANWARAI 2714004140WL005771 JANWARAI 00114 RSCB0028001 2400 2400 Processed 27/06/2023 2803791353 JAVARAHI UNION BANK OF INDIA(508500)
169 NAGAUR RJ-271400415101801300/7200651
(गंठिलासर) 		2714004151NRG24190620230363131 22/06/2023 metha ram 2714004151WL005393 metha ram 00114 RSCB0028001 1764 1764 Processed 27/06/2023 2803791311 MEHATARAM UNION BANK OF INDIA(508500)
170 NAGAUR RJ-271400415401801200/3820972
(उंटवालिया) 		2714004000NRG24200620230411224 22/06/2023 MOHAN RAM 2714004WL005994 MOHAN RAM 00114 RSCB0028001 3003 3003 Processed 27/06/2023 2803791305 MOHANRAM UNION BANK OF INDIA(508500)
171 NAGAUR RJ-271400415401801200/7216606
(उंटवालिया) 		2714004000NRG24200620230410907 22/06/2023 JETHA RAM 2714004WL005989 JETHA RAM 00114 RSCB0028001 3003 3003 Processed 27/06/2023 2803791318 JETHA RAM UNION BANK OF INDIA(508500)
172 NAGAUR RJ-271400416001800700/3806973-A
(सथेरण) 		2714004000NRG24210620230448212 22/06/2023 CHHATI 2714004WL006510 CHHATI 00114 RSCB0028001 1640 1640 Processed 27/06/2023 2803791048 CHHATI . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
173 NAGAUR RJ-271400416001800800/3806804
(सथेरण) 		2714004000NRG24210620230448221 22/06/2023 SAYARI 2714004WL006510 SAYARI 00114 RSCB0028001 1230 1230 Processed 27/06/2023 2803790957 Mr. SMT.SAYARI DEVI WO RAMURAM GODARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 NAGAUR RJ-271400416001800800/3806816
(सथेरण) 		2714004000NRG24210620230448223 22/06/2023 CHENA RAM 2714004WL006510 CHENA RAM 00114 RSCB0028001 1640 1640 Processed 27/06/2023 2803790894 MR CHENARAM SO NARAYAN RAM JAT STATE BANK OF INDIA(508548)
175 NAGAUR RJ-271400416001800800/3806824
(सथेरण) 		2714004000NRG24210620230448228 22/06/2023 ASI 2714004WL006510 ASI 00114 RSCB0028001 1640 1640 Processed 27/06/2023 2803791106 MRS ASI DEVI STATE BANK OF INDIA(508548)
176 NAGAUR RJ-271400416001800800/3806824
(सथेरण) 		2714004000NRG24210620230448227 22/06/2023 MAGHA RAM 2714004WL006510 MAGHA RAM 00114 RSCB0028001 1640 1640 Processed 27/06/2023 2803790683 MR MAGHA RAM STATE BANK OF INDIA(508548)
177 NAGAUR RJ-271400416001800800/3806825
(सथेरण) 		2714004000NRG24210620230448229 22/06/2023 HIRA 2714004WL006510 HIRA 00114 RSCB0028001 1640 1640 Processed 27/06/2023 2803791426 MRS HIRA STATE BANK OF INDIA(508548)
178 NAGAUR RJ-271400416001800800/3806826
(सथेरण) 		2714004000NRG24210620230448230 22/06/2023 MOHANI 2714004WL006510 MOHANI 00114 RSCB0028001 1640 1640 Processed 27/06/2023 2803791422 Mrs. MOHINI DEVI HIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 NAGAUR RJ-271400416001800800/3806832
(सथेरण) 		2714004000NRG24210620230448234 22/06/2023 GEETA KANWAR 2714004WL006510 GEETA KANWAR 00114 RSCB0028001 1435 1435 Processed 27/06/2023 2803791352 Miss. GEETA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 NAGAUR RJ-271400416001800800/3806833
(सथेरण) 		2714004000NRG24210620230448235 22/06/2023 gangaram 2714004WL006510 gangaram 00114 RSCB0028001 1435 1435 Processed 27/06/2023 2803790851 GANGA RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
181 NAGAUR RJ-271400416001800800/3806835
(सथेरण) 		2714004000NRG24210620230448239 22/06/2023 MANGI 2714004WL006510 MANGI 00114 RSCB0028001 1435 1435 Processed 27/06/2023 2803791068 Mrs. MANGI SUGNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 NAGAUR RJ-271400416001800800/3806840
(सथेरण) 		2714004000NRG24210620230448246 22/06/2023 BHANWARI 2714004WL006510 BHANWARI 00114 RSCB0028001 1640 1640 Processed 27/06/2023 2803790840 MRS BHANWARI WO LALURAM MEGHWAL STATE BANK OF INDIA(508548)
183 NAGAUR RJ-271400416001800800/3806842
(सथेरण) 		2714004000NRG24210620230448250 22/06/2023 JETHI 2714004WL006510 JETHI 00114 RSCB0028001 1640 1640 Processed 27/06/2023 2803791345 Mrs. JETHI DEVI W/O BANSI RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 NAGAUR RJ-271400416001800800/3806843
(सथेरण) 		2714004000NRG24210620230448252 22/06/2023 MEERA 2714004WL006510 MEERA 00114 RSCB0028001 1640 1640 Processed 27/06/2023 2803790640 MRS MEERA STATE BANK OF INDIA(508548)
185 NAGAUR RJ-271400416001800800/3806852
(सथेरण) 		2714004000NRG24210620230448253 22/06/2023 AASU SINGH 2714004WL006510 AASU SINGH 00114 RSCB0028001 1435 1435 Processed 27/06/2023 2803790704 Mr. ASU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 NAGAUR RJ-271400416001800800/3806854
(सथेरण) 		2714004000NRG24210620230448255 22/06/2023 SITA 2714004WL006510 SITA 00114 RSCB0028001 1640 1640 Processed 27/06/2023 2803791059 MRS SEETA KANWAR STATE BANK OF INDIA(508548)
187 NAGAUR RJ-271400416001800800/3806854
(सथेरण) 		2714004000NRG24210620230448254 22/06/2023 VISHAL 2714004WL006510 VISHAL 00114 RSCB0028001 1640 1640 Processed 27/06/2023 2803790661 MR VISHAL SINGH STATE BANK OF INDIA(508548)
188 NAGAUR RJ-271400416001800800/3806860
(सथेरण) 		2714004000NRG24210620230448258 22/06/2023 MANOHARI 2714004WL006510 MANOHARI 00114 RSCB0028001 1025 1025 Processed 27/06/2023 2803791111 Mrs. MANOHARI KHAJU KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 NAGAUR RJ-271400416001800800/3806868
(सथेरण) 		2714004000NRG24210620230448261 22/06/2023 KHETU 2714004WL006510 KHETU 00114 RSCB0028001 1435 1435 Processed 27/06/2023 2803790846 Mrs. KHATU DEVI KALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 NAGAUR RJ-271400416001800800/3806892
(सथेरण) 		2714004000NRG24210620230448271 22/06/2023 PADMA 2714004WL006510 PADMA 00114 RSCB0028001 410 410 Processed 27/06/2023 2803791424 Mrs. PADAMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 NAGAUR RJ-271400416001800800/3806896
(सथेरण) 		2714004000NRG24210620230448275 22/06/2023 MOHANI 2714004WL006510 MOHANI 00114 RSCB0028001 1435 1435 Processed 27/06/2023 2803791425 MRS MOHANI DEVI WO GOVIND RAM STATE BANK OF INDIA(508548)
192 NAGAUR RJ-271400416001800800/3806899
(सथेरण) 		2714004000NRG24210620230448277 22/06/2023 PAPPU DEVI 2714004WL006510 PAPPU DEVI 00114 RSCB0028001 1435 1435 Processed 27/06/2023 2803791411 Mrs. PAPPU DEVI NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 NAGAUR RJ-271400416001800800/3806955
(सथेरण) 		2714004000NRG24210620230448279 22/06/2023 BADRI RAM 2714004WL006510 BADRI RAM 00114 RSCB0028001 1435 1435 Processed 27/06/2023 2803790960 MR BADRI RAM STATE BANK OF INDIA(508548)
194 NAGAUR RJ-271400416001800800/3806958-A
(सथेरण) 		2714004000NRG24210620230448280 22/06/2023 MANGI 2714004WL006510 MANGI 00114 RSCB0028001 1640 1640 Processed 27/06/2023 2803790682 MRS MAGI DEVI STATE BANK OF INDIA(508548)
195 NAGAUR RJ-271400416001800800/3806959
(सथेरण) 		2714004000NRG24210620230448283 22/06/2023 chuki devi 2714004WL006510 chuki devi 00114 RSCB0028001 1435 1435 Processed 27/06/2023 2803791307 Mrs. CHUKI DEVI HARBAJ RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 NAGAUR RJ-271400416001800800/3806960
(सथेरण) 		2714004000NRG24210620230448285 22/06/2023 DHAPU 2714004WL006510 DHAPU 00114 RSCB0028001 1435 1435 Processed 27/06/2023 2803790675 Mrs. DHAPU DAVI RANJIT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 NAGAUR RJ-271400416001800800/3806962
(सथेरण) 		2714004000NRG24210620230448288 22/06/2023 sampu 2714004WL006510 sampu 00114 RSCB0028001 1640 1640 Processed 27/06/2023 2803791060 MRS SAMPU DEVI WO DHANARAM MEGHWAL STATE BANK OF INDIA(508548)
198 NAGAUR RJ-271400416001800800/51481765
(सथेरण) 		2714004000NRG24210620230448289 22/06/2023 neni 2714004WL006510 neni 00114 RSCB0028001 1640 1640 Processed 27/06/2023 2803790836 MRS NENI RASULKHAN STATE BANK OF INDIA(508548)
199 NAGAUR RJ-271400416001800800/7205401-A
(सथेरण) 		2714004000NRG24210620230448291 22/06/2023 PARMA 2714004WL006510 PARMA 00114 RSCB0028001 1640 1640 Processed 27/06/2023 2803790839 Mrs. PARMA FULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 NAGAUR RJ-271400416001800800/7205403
(सथेरण) 		2714004000NRG24210620230448292 22/06/2023 LICHHU RAM 2714004WL006510 LICHHU RAM 00114 RSCB0028001 1435 1435 Processed 27/06/2023 2803790729 LICHCHU RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
201 NAGAUR RJ-271400416001800800/7205407
(सथेरण) 		2714004000NRG24210620230448294 22/06/2023 MANGI 2714004WL006510 MANGI 00114 RSCB0028001 1640 1640 Processed 27/06/2023 2803790849 Mrs. MANGI W/O CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 NAGAUR RJ-271400416001800900/3807047
(सथेरण) 		2714004185NRG24220620230467614 22/06/2023 LUNA RAM 2714004185WL006757 LUNA RAM 00114 RSCB0028001 3060 3060 Processed 27/06/2023 2803791316 Luna Ram BANK OF BARODA(606985)
203 NAGAUR RJ-271400416001800900/3807144
(सथेरण) 		2714004185NRG24220620230467630 22/06/2023 dhura Ram 2714004185WL006757 dhura Ram 00114 RSCB0028001 3000 3000 Processed 27/06/2023 2803790724 DHUDA RAM BANK OF BARODA(606985)
204 NAGAUR RJ-271400416001800900/3807144
(सथेरण) 		2714004185NRG24220620230467631 22/06/2023 kamali 2714004185WL006757 kamali 00114 RSCB0028001 3000 3000 Processed 27/06/2023 2803790777 MRS KAMALA DEVI WO DHUDARAM MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 176738 176738
205 NAGAUR RJ-271400414001802400/3819681
(मकोड़ी) 		2714004140NRG24200620230403958 22/06/2023 Rukma 2714004140WL005909 Rukma 00165 IBKL0001108 2310 2310 Processed 27/06/2023 2803791252 RUKMA W/O BANSHI RAM BANK OF BARODA(606985)
SubTotal 2310 2310
206 NAGAUR RJ-271400414001804100/7213617-A
(मकोड़ी) 		2714004140NRG24200620230393003 22/06/2023 Lichhama 2714004140WL005771 Lichhama 00176 IDIB000N159 2000 2000 Processed 27/06/2023 2803791287 LICHHAMA WO POKAR RAM BANK OF BARODA(606985)
SubTotal 2000 2000
207 NAGAUR RJ-271400414001802400/3819648
(मकोड़ी) 		2714004140NRG24200620230403936 22/06/2023 RAJUDI 2714004140WL005909 RAJUDI 00176 IDIB000N511 2730 2730 Processed 27/06/2023 2803790681 Mrs. RAJUNDI . INDIAN BANK(607105)
208 NAGAUR RJ-271400414001802400/3819666
(मकोड़ी) 		2714004140NRG24200620230403949 22/06/2023 RAJUDI 2714004140WL005909 RAJUDI 00176 IDIB000N511 2730 2730 Processed 27/06/2023 2803791172 Mrs. RAJUDI INDIAN BANK(607105)
209 NAGAUR RJ-271400414001802400/3819675-A
(मकोड़ी) 		2714004140NRG24200620230403955 22/06/2023 Suva deviyon deviyon 2714004140WL005909 Suva deviyon deviyon 00176 IDIB000N511 2730 2730 Processed 27/06/2023 2803791171 Mrs. Suva Devi DEVI INDIAN BANK(607105)
210 NAGAUR RJ-271400414001802400/3819715
(मकोड़ी) 		2714004140NRG24200620230403982 22/06/2023 GOGALI 2714004140WL005909 GOGALI 00176 IDIB000N511 2520 2520 Processed 27/06/2023 2803791394 Mrs. GOGALI . INDIAN BANK(607105)
211 NAGAUR RJ-271400414001802400/3819716
(मकोड़ी) 		2714004140NRG24200620230403983 22/06/2023 BAGATU DEVI 2714004140WL005909 BAGATU DEVI 00176 IDIB000N511 2730 2730 Processed 27/06/2023 2803791400 MRS BAGATU DEVI STATE BANK OF INDIA(508548)
212 NAGAUR RJ-271400414001802400/3819726
(मकोड़ी) 		2714004140NRG24200620230403992 22/06/2023 MANJU DEVI 2714004140WL005909 MANJU DEVI 00176 IDIB000N511 2520 2520 Processed 27/06/2023 2803791253 Mrs. Manju Devi INDIAN BANK(607105)
213 NAGAUR RJ-271400414001802400/3819755
(मकोड़ी) 		2714004140NRG24200620230404015 22/06/2023 RAMI DEVI 2714004140WL005909 RAMI DEVI 00176 IDIB000N511 1890 1890 Processed 27/06/2023 2803791396 Mrs. Rami Devi INDIAN BANK(607105)
214 NAGAUR RJ-271400414001802400/3819756-B
(मकोड़ी) 		2714004140NRG24200620230404016 22/06/2023 ramu ram 2714004140WL005909 ramu ram 00176 IDIB000N511 1050 1050 Processed 27/06/2023 2803791226 Mr. RAMU RAM INDIAN BANK(607105)
215 NAGAUR RJ-271400414001802400/7213576-A
(मकोड़ी) 		2714004140NRG24200620230404089 22/06/2023 MEERA 2714004140WL005909 MEERA 00176 IDIB000N511 1890 1890 Processed 27/06/2023 2803791374 Mrs. MEERA . INDIAN BANK(607105)
216 NAGAUR RJ-271400414001802500/51480886
(मकोड़ी) 		2714004140NRG24200620230402642 22/06/2023 BHAJU DEVI 2714004140WL005894 BHAJU DEVI 00176 IDIB000N511 2470 2470 Processed 27/06/2023 2803791242 Mrs. BHAJU DEVI INDIAN BANK(607105)
217 NAGAUR RJ-271400414001802500/7216831
(मकोड़ी) 		2714004140NRG24200620230402683 22/06/2023 igarasi 2714004140WL005894 igarasi 00176 IDIB000N511 2470 2470 Processed 27/06/2023 2803791228 Mrs. IGARASI . INDIAN BANK(607105)
218 NAGAUR RJ-271400414001802500/7216832
(मकोड़ी) 		2714004140NRG24200620230402684 22/06/2023 ANNI hema ram 2714004140WL005894 ANNI hema ram 00176 IDIB000N511 2470 2470 Processed 27/06/2023 2803791227 Mrs. ANNI . INDIAN BANK(607105)
219 NAGAUR RJ-271400414001802500/7216835
(मकोड़ी) 		2714004140NRG24200620230402687 22/06/2023 JASU DEVI 2714004140WL005894 JASU DEVI 00176 IDIB000N511 2470 2470 Processed 27/06/2023 2803791100 Mrs. JASU DEVI INDIAN BANK(607105)
220 NAGAUR RJ-271400414001802600/3819855-A
(मकोड़ी) 		2714004140NRG24200620230392784 22/06/2023 BHAGIRATH 2714004140WL005768 BHAGIRATH 00176 IDIB000N511 2704 2704 Processed 27/06/2023 2803791239 MR BHAGIRATH BHAGIRATH STATE BANK OF INDIA(508548)
221 NAGAUR RJ-271400414001802600/3819864
(मकोड़ी) 		2714004140NRG24200620230392795 22/06/2023 PARMESHWARI 2714004140WL005768 PARMESHWARI 00176 IDIB000N511 2496 2496 Processed 27/06/2023 2803791395 Mrs. PARMESHWARI . INDIAN BANK(607105)
222 NAGAUR RJ-271400414001802600/3819875-A
(मकोड़ी) 		2714004140NRG24200620230392802 22/06/2023 PUNNI WO HADMAN RAM 2714004140WL005768 PUNNI WO HADMAN RAM 00176 IDIB000N511 2496 2496 Processed 27/06/2023 2803791205 Mrs. PUNNI . INDIAN BANK(607105)
223 NAGAUR RJ-271400414001802600/3819946
(मकोड़ी) 		2714004140NRG24200620230402698 22/06/2023 PRATAP RAM 2714004140WL005894 PRATAP RAM 00176 IDIB000N511 2090 2090 Processed 27/06/2023 2803790943 Mr. PRATAP RAM INDIAN BANK(607105)
224 NAGAUR RJ-271400414001804100/7213631-A
(मकोड़ी) 		2714004140NRG24200620230393020 22/06/2023 MUNI MEGHWAL 2714004140WL005771 MUNI MEGHWAL 00176 IDIB000N511 200 200 Processed 27/06/2023 2803791065 Munni BANK OF BARODA(606985)
225 NAGAUR RJ-271400414001804100/7216778
(मकोड़ी) 		2714004140NRG24200620230393052 22/06/2023 MULI 2714004140WL005771 MULI 00176 IDIB000N511 2400 2400 Processed 27/06/2023 2803790834 Mrs. MULI . INDIAN BANK(607105)
226 NAGAUR RJ-271400415101801300/3813045
(गंठिलासर) 		2714004151NRG24200620230421215 22/06/2023 SIYARAM 2714004151WL006122 SIYARAM 00176 IDIB000N511 1845 1845 Processed 27/06/2023 2803791066 Mr. SIYARAM . INDIAN BANK(607105)
SubTotal 44901 44901
227 NAGAUR RJ-271400417501821800/3812888
(खड़काली) 		2714004175NRG24210620230450737 22/06/2023 MURAR DAN 2714004175WL006532 MURAR DAN 00354 PUNB0043510 3250 3250 Processed 27/06/2023 2803790972 MURAR DAN SO SULTAN DAN CHARAN PUNJAB NATIONAL BANK(508568)
228 NAGAUR RJ-271400417501821800/514802312
(खड़काली) 		2714004175NRG24210620230450739 22/06/2023 GULI 2714004175WL006532 GULI 00354 PUNB0043510 3250 3250 Processed 27/06/2023 2803790976 GUULLI WO SITA RAM PUNJAB NATIONAL BANK(508568)
229 NAGAUR RJ-271400417501821800/514802312
(खड़काली) 		2714004175NRG24210620230450738 22/06/2023 SITA RAM 2714004175WL006532 SITA RAM 00354 PUNB0043510 3250 3250 Processed 27/06/2023 2803790986 SITA RAM SO GAYAD RAM PUNJAB NATIONAL BANK(508568)
230 NAGAUR RJ-271400417501821800/7205326
(खड़काली) 		2714004175NRG24210620230450741 22/06/2023 GANGA 2714004175WL006532 GANGA 00354 PUNB0043510 3250 3250 Processed 27/06/2023 2803790975 GANGA WO GAYAR RAM RAIKA PUNJAB NATIONAL BANK(508568)
231 NAGAUR RJ-271400417501821800/7221731-A
(खड़काली) 		2714004175NRG24210620230450744 22/06/2023 SHANTI 2714004175WL006532 SHANTI 00354 PUNB0043510 3250 3250 Processed 27/06/2023 2803790973 SHANTI WO DUNGAR RAM GODARA PUNJAB NATIONAL BANK(508568)
232 NAGAUR RJ-271400417501821900/7205254
(खड़काली) 		2714004175NRG24210620230452317 22/06/2023 BHAGU DEVI 2714004175WL006563 BHAGU DEVI 00354 PUNB0043510 3315 3315 Processed 27/06/2023 2803790985 BHAGU DEVI WO JIVAN RAM PUNJAB NATIONAL BANK(508568)
233 NAGAUR RJ-271400417501821900/7205254-A
(खड़काली) 		2714004175NRG24210620230452318 22/06/2023 NARMADA 2714004175WL006563 NARMADA 00354 PUNB0043510 3315 3315 Processed 27/06/2023 2803790984 NARMADA WO MEH RAM PUNJAB NATIONAL BANK(508568)
234 NAGAUR RJ-271400417501822000/3812713
(खड़काली) 		2714004175NRG24210620230450746 22/06/2023 DUGARI 2714004175WL006532 DUGARI 00354 PUNB0043510 3250 3250 Processed 27/06/2023 2803790969 DUGARI WO DANARAM PUNJAB NATIONAL BANK(508568)
235 NAGAUR RJ-271400417501822000/3812737
(खड़काली) 		2714004175NRG24210620230452320 22/06/2023 GANGA 2714004175WL006564 GANGA 00354 PUNB0043510 3315 3315 Processed 27/06/2023 2803790971 GANGA WO PANNA RAM PUNJAB NATIONAL BANK(508568)
236 NAGAUR RJ-271400417501822000/3812737
(खड़काली) 		2714004175NRG24210620230452319 22/06/2023 PANNA RAM 2714004175WL006564 PANNA RAM 00354 PUNB0043510 3315 3315 Processed 27/06/2023 2803790968 PANNA RAM SO OMPRAKASH BHAMBU PUNJAB NATIONAL BANK(508568)
237 NAGAUR RJ-271400417501822000/51480355
(खड़काली) 		2714004175NRG24210620230450756 22/06/2023 MUNNI 2714004175WL006532 MUNNI 00354 PUNB0043510 3250 3250 Processed 27/06/2023 2803790980 MUNNI WO RAWANT RAM JANDU PUNJAB NATIONAL BANK(508568)
238 NAGAUR RJ-271400417501822000/51480355
(खड़काली) 		2714004175NRG24210620230450755 22/06/2023 REVANT RAM 2714004175WL006532 REVANT RAM 00354 PUNB0043510 3250 3250 Processed 27/06/2023 2803790981 RAVANT RAM SO BUDHA RAM JANDU PUNJAB NATIONAL BANK(508568)
239 NAGAUR RJ-271400417501822000/7206047
(खड़काली) 		2714004175NRG24210620230450758 22/06/2023 DHUDI 2714004175WL006532 DHUDI 00354 PUNB0043510 3250 3250 Processed 27/06/2023 2803790970 DHUDI WO BALURAM PUNJAB NATIONAL BANK(508568)
240 NAGAUR RJ-271400417501822000/7206047-B
(खड़काली) 		2714004175NRG24210620230450761 22/06/2023 NENARAM 2714004175WL006532 NENARAM 00354 PUNB0043510 3250 3250 Processed 27/06/2023 2803790974 NENA RAM SO BALU RAM JANDU PUNJAB NATIONAL BANK(508568)
241 NAGAUR RJ-271400417501822000/7206047-C
(खड़काली) 		2714004175NRG24210620230450763 22/06/2023 DANI 2714004175WL006532 DANI 00354 PUNB0043510 3250 3250 Processed 27/06/2023 2803790979 DANI WO HARDEV RAM JANDU PUNJAB NATIONAL BANK(508568)
242 NAGAUR RJ-271400417501822000/7206051
(खड़काली) 		2714004175NRG24210620230450764 22/06/2023 BASANT KANWAR 2714004175WL006532 BASANT KANWAR 00354 PUNB0043510 3250 3250 Processed 27/06/2023 2803790987 BASANT KANWAR WO JALAM SINGH PUNJAB NATIONAL BANK(508568)
243 NAGAUR RJ-271400417501822000/7206051-A
(खड़काली) 		2714004175NRG24210620230450767 22/06/2023 mohan kanwar 2714004175WL006532 mohan kanwar 00354 PUNB0043510 3250 3250 Processed 27/06/2023 2803790988 MOHAN KANWAR WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
244 NAGAUR RJ-271400417501822000/7206063
(खड़काली) 		2714004175NRG24210620230450768 22/06/2023 GANGA 2714004175WL006532 GANGA 00354 PUNB0043510 3250 3250 Processed 27/06/2023 2803790982 GANGA WO SOHAN RAM JANDU PUNJAB NATIONAL BANK(508568)
245 NAGAUR RJ-271400417501822000/7206064-A
(खड़काली) 		2714004175NRG24210620230450770 22/06/2023 SARLA 2714004175WL006532 SARLA 00354 PUNB0043510 3250 3250 Processed 27/06/2023 2803790977 SARLA PUNJAB NATIONAL BANK(508568)
246 NAGAUR RJ-271400417501822000/7206066
(खड़काली) 		2714004175NRG24210620230450772 22/06/2023 JOGA RAM 2714004175WL006532 JOGA RAM 00354 PUNB0043510 3250 3250 Processed 27/06/2023 2803790983 JOGA RAM SO PUNA RAM PUNJAB NATIONAL BANK(508568)
247 NAGAUR RJ-271400417501822000/7220377
(खड़काली) 		2714004175NRG24210620230450773 22/06/2023 JETHI 2714004175WL006532 JETHI 00354 PUNB0043510 3250 3250 Processed 27/06/2023 2803790978 JETHI WO NARAIN RAM JANDU PUNJAB NATIONAL BANK(508568)
SubTotal 68510 68510
248 NAGAUR RJ-271400414001802600/3819806
(मकोड़ी) 		2714004140NRG24200620230392734 22/06/2023 CHENA RAM 2714004140WL005768 CHENA RAM 00354 PUNB0181210 1040 1040 Processed 27/06/2023 2803791201 CHENA RAM S/O PHUSA RAM PUNJAB NATIONAL BANK(508568)
249 NAGAUR RJ-271400414001802600/51480944
(मकोड़ी) 		2714004140NRG24200620230392830 22/06/2023 GANGA RAM 2714004140WL005768 GANGA RAM 00354 PUNB0181210 2496 2496 Processed 27/06/2023 2803791294 GANGA RAM JAT SO KHIYA RAM PUNJAB NATIONAL BANK(508568)
250 NAGAUR RJ-271400414001804100/7213622-A
(मकोड़ी) 		2714004140NRG24200620230393008 22/06/2023 Shanti 2714004140WL005771 Shanti 00354 PUNB0181210 2400 2400 Processed 27/06/2023 2803791264 SHANTI WO SUKH RAM PUNJAB NATIONAL BANK(508568)
251 NAGAUR RJ-271400416201800600/7207559
(अलाय) 		2714004183NRG24210620230426427 22/06/2023 kesar 2714004183WL006229 kesar 00354 PUNB0181210 776 776 Processed 27/06/2023 2803791265 KESAR DEVI WO KESA RAM SARAN PUNJAB NATIONAL BANK(508568)
252 NAGAUR RJ-271400416201800600/7207591-B
(अलाय) 		2714004183NRG24210620230432347 22/06/2023 Malaram 2714004183WL006293 Malaram 00354 PUNB0181210 1188 1188 Processed 27/06/2023 2803791200 MALA RAM ICICI BANK LTD(508534)
SubTotal 7900 7900
253 NAGAUR RJ-271400414001802600/7216453-A
(मकोड़ी) 		2714004140NRG24200620230392832 22/06/2023 NIRMA DEVI WO MULARAM MEGHWAL 2714004140WL005768 NIRMA DEVI WO MULARAM MEGHWAL 00354 PUNB0360000 2496 2496 Processed 27/06/2023 2803791392 NIRMA DEVI WO MULARAM MEGHWAL PUNJAB NATIONAL BANK(508568)
SubTotal 2496 2496
254 NAGAUR RJ-271400414001802400/7213597-a
(मकोड़ी) 		2714004140NRG24200620230404101 22/06/2023 CHUKALI 2714004140WL005909 CHUKALI 00354 PUNB0661500 2520 2520 Processed 27/06/2023 2803791056 CHUKALI W/O PEMA RAM PUNJAB NATIONAL BANK(508568)
255 NAGAUR RJ-271400416201802900/7234871
(अलाय) 		2714004183NRG24220620230478664 22/06/2023 ramdev 2714004183WL006868 ramdev 00354 PUNB0661500 1638 1638 Processed 27/06/2023 2803791293 Mr. RAM DEV S/O BHE RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4158 4158
256 NAGAUR RJ-271400414001802400/3819601
(मकोड़ी) 		2714004140NRG24200620230403913 22/06/2023 PANCHI DEVI 2714004140WL005909 PANCHI DEVI 00415 SBIN0003875 2520 2520 Processed 27/06/2023 2803790679 MS PANCHI DEVI STATE BANK OF INDIA(508548)
257 NAGAUR RJ-271400414001802400/3819605
(मकोड़ी) 		2714004140NRG24200620230403916 22/06/2023 BASANTI 2714004140WL005909 BASANTI 00415 SBIN0003875 2730 2730 Processed 27/06/2023 2803791406 MS BASANTI KHEMARAM STATE BANK OF INDIA(508548)
258 NAGAUR RJ-271400414001802400/3819615
(मकोड़ी) 		2714004140NRG24200620230403922 22/06/2023 SHANTI 2714004140WL005909 SHANTI 00415 SBIN0003875 2310 2310 Processed 27/06/2023 2803790798 MRS SHANTI SOHANRAM STATE BANK OF INDIA(508548)
259 NAGAUR RJ-271400414001802400/3819615-a
(मकोड़ी) 		2714004140NRG24200620230403923 22/06/2023 OMA DEVI 2714004140WL005909 OMA DEVI 00415 SBIN0003875 2520 2520 Processed 27/06/2023 2803791421 MRS OMA DEVI STATE BANK OF INDIA(508548)
260 NAGAUR RJ-271400414001802400/3819620-A
(मकोड़ी) 		2714004140NRG24200620230403925 22/06/2023 KUMBHA RAM 2714004140WL005909 KUMBHA RAM 00415 SBIN0003875 2730 2730 Processed 27/06/2023 2803791299 KUMBHA RAM NAYAK UCO BANK(607066)
261 NAGAUR RJ-271400414001802400/3819622
(मकोड़ी) 		2714004140NRG24200620230403926 22/06/2023 JAMAKUDI 2714004140WL005909 JAMAKUDI 00415 SBIN0003875 2730 2730 Processed 27/06/2023 2803790781 MS JAMAKUDI PURNARAM STATE BANK OF INDIA(508548)
262 NAGAUR RJ-271400414001802400/3819623
(मकोड़ी) 		2714004140NRG24200620230403928 22/06/2023 GITA 2714004140WL005909 GITA 00415 SBIN0003875 2520 2520 Processed 27/06/2023 2803790847 MRS GITA BIRAMARAM STATE BANK OF INDIA(508548)
263 NAGAUR RJ-271400414001802400/3819638
(मकोड़ी) 		2714004140NRG24200620230403929 22/06/2023 KAMLA 2714004140WL005909 KAMLA 00415 SBIN0003875 2730 2730 Processed 27/06/2023 2803790938 MS KAMLA HARJIRAM STATE BANK OF INDIA(508548)
264 NAGAUR RJ-271400414001802400/3819638-A
(मकोड़ी) 		2714004140NRG24200620230403930 22/06/2023 SANTOSH 2714004140WL005909 SANTOSH 00415 SBIN0003875 2520 2520 Processed 27/06/2023 2803791391 MS SANTOSH MULCHAND STATE BANK OF INDIA(508548)
265 NAGAUR RJ-271400414001802400/3819639
(मकोड़ी) 		2714004140NRG24200620230403931 22/06/2023 RAJU RAM 2714004140WL005909 RAJU RAM 00415 SBIN0003875 2520 2520 Processed 27/06/2023 2803791120 MR RAJU RAM STATE BANK OF INDIA(508548)
266 NAGAUR RJ-271400414001802400/3819641-a
(मकोड़ी) 		2714004140NRG24200620230403933 22/06/2023 SUSHILA 2714004140WL005909 SUSHILA 00415 SBIN0003875 2520 2520 Processed 27/06/2023 2803790783 MS SUSHILA KALURAM STATE BANK OF INDIA(508548)
267 NAGAUR RJ-271400414001802400/3819653
(मकोड़ी) 		2714004140NRG24200620230403942 22/06/2023 SUVATI 2714004140WL005909 SUVATI 00415 SBIN0003875 2730 2730 Processed 27/06/2023 2803790793 MS SUVATI LALARAM STATE BANK OF INDIA(508548)
268 NAGAUR RJ-271400414001802400/3819671
(मकोड़ी) 		2714004140NRG24200620230403951 22/06/2023 MOHANI 2714004140WL005909 MOHANI 00415 SBIN0003875 2730 2730 Processed 27/06/2023 2803790780 MS MOHANI GEMARAM STATE BANK OF INDIA(508548)
269 NAGAUR RJ-271400414001802400/3819672
(मकोड़ी) 		2714004140NRG24200620230403952 22/06/2023 RAMUDI 2714004140WL005909 RAMUDI 00415 SBIN0003875 2310 2310 Processed 27/06/2023 2803790895 MS RAMUDI BUDHARAM STATE BANK OF INDIA(508548)
270 NAGAUR RJ-271400414001802400/3819675
(मकोड़ी) 		2714004140NRG24200620230403954 22/06/2023 CHAMPLI 2714004140WL005909 CHAMPLI 00415 SBIN0003875 2520 2520 Processed 27/06/2023 2803791410 MRS CHAMPLI NATHARAM STATE BANK OF INDIA(508548)
271 NAGAUR RJ-271400414001802400/3819681-A
(मकोड़ी) 		2714004140NRG24200620230403959 22/06/2023 PARAMA 2714004140WL005909 PARAMA 00415 SBIN0003875 2730 2730 Processed 27/06/2023 2803791103 MRS PARAMA DUNGARRAM STATE BANK OF INDIA(508548)
272 NAGAUR RJ-271400414001802400/3819682
(मकोड़ी) 		2714004140NRG24200620230403960 22/06/2023 DHANKI 2714004140WL005909 DHANKI 00415 SBIN0003875 2520 2520 Processed 27/06/2023 2803790670 MISS DHANKI HIRARAM STATE BANK OF INDIA(508548)
273 NAGAUR RJ-271400414001802400/3819683
(मकोड़ी) 		2714004140NRG24200620230403961 22/06/2023 RAMALI 2714004140WL005909 RAMALI 00415 SBIN0003875 2100 2100 Processed 27/06/2023 2803790829 MRS RAMALI HETRAM STATE BANK OF INDIA(508548)
274 NAGAUR RJ-271400414001802400/3819684
(मकोड़ी) 		2714004140NRG24200620230403962 22/06/2023 CHHAGANI 2714004140WL005909 CHHAGANI 00415 SBIN0003875 1890 1890 Processed 27/06/2023 2803790956 MRS CHHAGANI DANARAM STATE BANK OF INDIA(508548)
275 NAGAUR RJ-271400414001802400/3819686
(मकोड़ी) 		2714004140NRG24200620230403963 22/06/2023 KAMALI 2714004140WL005909 KAMALI 00415 SBIN0003875 2520 2520 Processed 27/06/2023 2803790799 MRS KAMALI CHHOTARAM STATE BANK OF INDIA(508548)
276 NAGAUR RJ-271400414001802400/3819695
(मकोड़ी) 		2714004140NRG24200620230403968 22/06/2023 GITA 2714004140WL005909 GITA 00415 SBIN0003875 2100 2100 Processed 27/06/2023 2803791414 MS GITA VISHANARAM STATE BANK OF INDIA(508548)
277 NAGAUR RJ-271400414001802400/3819697
(मकोड़ी) 		2714004140NRG24200620230403969 22/06/2023 RAJU 2714004140WL005909 RAJU 00415 SBIN0003875 2730 2730 Processed 27/06/2023 2803790899 MRS RAJU PAPALAL STATE BANK OF INDIA(508548)
278 NAGAUR RJ-271400414001802400/3819703
(मकोड़ी) 		2714004140NRG24200620230403972 22/06/2023 DIPA RAM 2714004140WL005909 DIPA RAM 00415 SBIN0003875 2730 2730 Processed 27/06/2023 2803791105 MR DIPA RAM STATE BANK OF INDIA(508548)
279 NAGAUR RJ-271400414001802400/3819705
(मकोड़ी) 		2714004140NRG24200620230403973 22/06/2023 PAPUDI 2714004140WL005909 PAPUDI 00415 SBIN0003875 1260 1260 Processed 27/06/2023 2803790779 MS PAPUDI GIRDHARIRAM STATE BANK OF INDIA(508548)
280 NAGAUR RJ-271400414001802400/3819706
(मकोड़ी) 		2714004140NRG24200620230403974 22/06/2023 MURATI 2714004140WL005909 MURATI 00415 SBIN0003875 2730 2730 Processed 27/06/2023 2803790778 MS MURATI RUPARAM STATE BANK OF INDIA(508548)
281 NAGAUR RJ-271400414001802400/3819707
(मकोड़ी) 		2714004140NRG24200620230403976 22/06/2023 MOHANI 2714004140WL005909 MOHANI 00415 SBIN0003875 1680 1680 Processed 27/06/2023 2803790782 MS MOHANI DUDARAM STATE BANK OF INDIA(508548)
282 NAGAUR RJ-271400414001802400/3819709
(मकोड़ी) 		2714004140NRG24200620230403977 22/06/2023 MAGHALI 2714004140WL005909 MAGHALI 00415 SBIN0003875 1890 1890 Processed 27/06/2023 2803790680 MS MAGHALI SURAJARAM STATE BANK OF INDIA(508548)
283 NAGAUR RJ-271400414001802400/3819711
(मकोड़ी) 		2714004140NRG24200620230403978 22/06/2023 KELANI 2714004140WL005909 KELANI 00415 SBIN0003875 2730 2730 Processed 27/06/2023 2803791413 MRS KELANI SWAIRAM STATE BANK OF INDIA(508548)
284 NAGAUR RJ-271400414001802400/3819711-a
(मकोड़ी) 		2714004140NRG24200620230403979 22/06/2023 LICHHAMA 2714004140WL005909 LICHHAMA 00415 SBIN0003875 2520 2520 Processed 27/06/2023 2803791044 MRS LICHHAMA RAKESH STATE BANK OF INDIA(508548)
285 NAGAUR RJ-271400414001802400/3819713
(मकोड़ी) 		2714004140NRG24200620230403981 22/06/2023 BALUDI 2714004140WL005909 BALUDI 00415 SBIN0003875 2520 2520 Rejected 27/06/2023 2803790792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 NAGAUR RJ-271400414001802400/3819717
(मकोड़ी) 		2714004140NRG24200620230403984 22/06/2023 RAJU DEVI 2714004140WL005909 RAJU DEVI 00415 SBIN0003875 2520 2520 Processed 27/06/2023 2803790672 MRS RAJU DEVI STATE BANK OF INDIA(508548)
287 NAGAUR RJ-271400414001802400/3819721
(मकोड़ी) 		2714004140NRG24200620230403988 22/06/2023 SHARDA 2714004140WL005909 SHARDA 00415 SBIN0003875 2520 2520 Processed 27/06/2023 2803790830 MRS SHARDA KALURAM STATE BANK OF INDIA(508548)
288 NAGAUR RJ-271400414001802400/3819724
(मकोड़ी) 		2714004140NRG24200620230403990 22/06/2023 SHANTI 2714004140WL005909 SHANTI 00415 SBIN0003875 840 840 Processed 27/06/2023 2803790794 MRS SHANTI MEHRAM STATE BANK OF INDIA(508548)
289 NAGAUR RJ-271400414001802400/3819728
(मकोड़ी) 		2714004140NRG24200620230403993 22/06/2023 KELAKI 2714004140WL005909 KELAKI 00415 SBIN0003875 2730 2730 Processed 27/06/2023 2803790791 MS KELAKI NARAYANRAM STATE BANK OF INDIA(508548)
290 NAGAUR RJ-271400414001802400/3819730
(मकोड़ी) 		2714004140NRG24200620230403995 22/06/2023 BHANWARI DEVI 2714004140WL005909 BHANWARI DEVI 00415 SBIN0003875 2520 2520 Processed 27/06/2023 2803790828 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
291 NAGAUR RJ-271400414001802400/3819743
(मकोड़ी) 		2714004140NRG24200620230404004 22/06/2023 BASANTI DEVI 2714004140WL005909 BASANTI DEVI 00415 SBIN0003875 1890 1890 Processed 27/06/2023 2803791013 MS BASANTI RAMDEV STATE BANK OF INDIA(508548)
292 NAGAUR RJ-271400414001802400/3819747
(मकोड़ी) 		2714004140NRG24200620230404006 22/06/2023 ANNI 2714004140WL005909 ANNI 00415 SBIN0003875 2310 2310 Processed 27/06/2023 2803790773 ANNI DEVI AXIS BANK(607153)
293 NAGAUR RJ-271400414001802400/3819751
(मकोड़ी) 		2714004140NRG24200620230404011 22/06/2023 SURJA RAM 2714004140WL005909 SURJA RAM 00415 SBIN0003875 1680 1680 Processed 27/06/2023 2803791108 MR SURJA RAM STATE BANK OF INDIA(508548)
294 NAGAUR RJ-271400414001802400/3819752
(मकोड़ी) 		2714004140NRG24200620230404012 22/06/2023 SAMERI 2714004140WL005909 SAMERI 00415 SBIN0003875 1890 1890 Processed 27/06/2023 2803790737 MRS SAMERI SUKHARAM STATE BANK OF INDIA(508548)
295 NAGAUR RJ-271400414001802400/3819765-a
(मकोड़ी) 		2714004140NRG24200620230404023 22/06/2023 BHALA RAM 2714004140WL005909 BHALA RAM 00415 SBIN0003875 210 210 Processed 27/06/2023 2803791104 MS BHALA RAM STATE BANK OF INDIA(508548)
296 NAGAUR RJ-271400414001802400/3819767
(मकोड़ी) 		2714004140NRG24200620230404025 22/06/2023 SHANTI DEVI 2714004140WL005909 SHANTI DEVI 00415 SBIN0003875 2310 2310 Processed 27/06/2023 2803790937 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
297 NAGAUR RJ-271400414001802400/3819790
(मकोड़ी) 		2714004140NRG24200620230404040 22/06/2023 DHALI 2714004140WL005909 DHALI 00415 SBIN0003875 1890 1890 Processed 27/06/2023 2803790935 MS DHALI CHHAJURAM STATE BANK OF INDIA(508548)
298 NAGAUR RJ-271400414001802400/3819791
(मकोड़ी) 		2714004140NRG24200620230404041 22/06/2023 KHETUDI 2714004140WL005909 KHETUDI 00415 SBIN0003875 2730 2730 Processed 27/06/2023 2803790673 MRS KHETUDI MULARAM STATE BANK OF INDIA(508548)
299 NAGAUR RJ-271400414001802400/3819792
(मकोड़ी) 		2714004140NRG24200620230404042 22/06/2023 PATASI 2714004140WL005909 PATASI 00415 SBIN0003875 2310 2310 Processed 27/06/2023 2803790785 MRS PATASI BANSHIRAM STATE BANK OF INDIA(508548)
300 NAGAUR RJ-271400414001802400/3819793
(मकोड़ी) 		2714004140NRG24200620230404043 22/06/2023 RAMUDI 2714004140WL005909 RAMUDI 00415 SBIN0003875 2730 2730 Processed 27/06/2023 2803790788 MS RAMUDI JETHARAM STATE BANK OF INDIA(508548)
301 NAGAUR RJ-271400414001802400/3819793-B
(मकोड़ी) 		2714004140NRG24200620230404045 22/06/2023 UGAMI 2714004140WL005909 UGAMI 00415 SBIN0003875 210 210 Processed 27/06/2023 2803790890 MRS UGAMI DHARMARAM STATE BANK OF INDIA(508548)
302 NAGAUR RJ-271400414001802400/51480880
(मकोड़ी) 		2714004140NRG24200620230404056 22/06/2023 KISHANI 2714004140WL005909 KISHANI 00415 SBIN0003875 2520 2520 Processed 27/06/2023 2803791062 MRS KISHANI JAGDISH STATE BANK OF INDIA(508548)
303 NAGAUR RJ-271400414001802400/51480923
(मकोड़ी) 		2714004140NRG24200620230404057 22/06/2023 SHERA RAM 2714004140WL005909 SHERA RAM 00415 SBIN0003875 2520 2520 Processed 27/06/2023 2803791121 MR SHERA RAM STATE BANK OF INDIA(508548)
304 NAGAUR RJ-271400414001802400/51480948
(मकोड़ी) 		2714004140NRG24200620230404059 22/06/2023 NARAYANI DEVI 2714004140WL005909 NARAYANI DEVI 00415 SBIN0003875 2520 2520 Processed 27/06/2023 2803791415 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
305 NAGAUR RJ-271400414001802400/51480963
(मकोड़ी) 		2714004140NRG24200620230404063 22/06/2023 DURGA 2714004140WL005909 DURGA 00415 SBIN0003875 2520 2520 Processed 27/06/2023 2803791063 MRS DURGA KISANARAM STATE BANK OF INDIA(508548)
306 NAGAUR RJ-271400414001802400/51480984
(मकोड़ी) 		2714004140NRG24200620230404073 22/06/2023 PUSHPA 2714004140WL005909 PUSHPA 00415 SBIN0003875 2310 2310 Processed 27/06/2023 2803791014 MS PUSHPA MEHRAM STATE BANK OF INDIA(508548)
307 NAGAUR RJ-271400414001802400/51480985
(मकोड़ी) 		2714004140NRG24200620230404074 22/06/2023 CHANCHAL 2714004140WL005909 CHANCHAL 00415 SBIN0003875 2520 2520 Processed 27/06/2023 2803790797 MRS CHANCHAL MAGANARAM STATE BANK OF INDIA(508548)
308 NAGAUR RJ-271400414001802400/7213552
(मकोड़ी) 		2714004140NRG24200620230404076 22/06/2023 PAPUDI 2714004140WL005909 PAPUDI 00415 SBIN0003875 2520 2520 Processed 27/06/2023 2803790786 MRS PAPUDI ARJUNRAM STATE BANK OF INDIA(508548)
309 NAGAUR RJ-271400414001802400/7213555
(मकोड़ी) 		2714004140NRG24200620230404082 22/06/2023 PILAKI 2714004140WL005909 PILAKI 00415 SBIN0003875 2730 2730 Processed 27/06/2023 2803790787 MRS PILAKI PRAKASHRAM STATE BANK OF INDIA(508548)
310 NAGAUR RJ-271400414001802400/7213556
(मकोड़ी) 		2714004140NRG24200620230404083 22/06/2023 SHANTI 2714004140WL005909 SHANTI 00415 SBIN0003875 2520 2520 Processed 27/06/2023 2803790736 MRS SHANTI BALAVANTRAM STATE BANK OF INDIA(508548)
311 NAGAUR RJ-271400414001802400/7213557
(मकोड़ी) 		2714004140NRG24200620230404085 22/06/2023 PAPUDI 2714004140WL005909 PAPUDI 00415 SBIN0003875 2520 2520 Processed 27/06/2023 2803790795 MRS PAPUDI BHOLARAM STATE BANK OF INDIA(508548)
312 NAGAUR RJ-271400414001802400/7213584
(मकोड़ी) 		2714004140NRG24200620230404092 22/06/2023 SUGANI 2714004140WL005909 SUGANI 00415 SBIN0003875 2520 2520 Processed 27/06/2023 2803790939 MRS SUGANI SHANKARRAM STATE BANK OF INDIA(508548)
313 NAGAUR RJ-271400414001802400/7213592
(मकोड़ी) 		2714004140NRG24200620230404096 22/06/2023 BARAJU 2714004140WL005909 BARAJU 00415 SBIN0003875 2730 2730 Processed 27/06/2023 2803790896 MS BARAJU TEJARAM STATE BANK OF INDIA(508548)
314 NAGAUR RJ-271400414001802400/7213595
(मकोड़ी) 		2714004140NRG24200620230404098 22/06/2023 BIDAMI 2714004140WL005909 BIDAMI 00415 SBIN0003875 2310 2310 Processed 27/06/2023 2803790790 MS BIDAMI DULARAM STATE BANK OF INDIA(508548)
315 NAGAUR RJ-271400414001802400/7213597
(मकोड़ी) 		2714004140NRG24200620230404100 22/06/2023 BHERA RAM 2714004140WL005909 BHERA RAM 00415 SBIN0003875 2730 2730 Processed 27/06/2023 2803790942 MR BHERA RAM STATE BANK OF INDIA(508548)
316 NAGAUR RJ-271400414001802400/7213599
(मकोड़ी) 		2714004140NRG24200620230404102 22/06/2023 KANTA 2714004140WL005909 KANTA 00415 SBIN0003875 2100 2100 Processed 27/06/2023 2803790897 MS KANTA SHIVLAL STATE BANK OF INDIA(508548)
317 NAGAUR RJ-271400414001802400/7213600
(मकोड़ी) 		2714004140NRG24200620230404103 22/06/2023 INDRA 2714004140WL005909 INDRA 00415 SBIN0003875 2730 2730 Processed 27/06/2023 2803790898 MS INDRA SITARAM STATE BANK OF INDIA(508548)
318 NAGAUR RJ-271400414001802500/51480882
(मकोड़ी) 		2714004140NRG24200620230402638 22/06/2023 MULAKI 2714004140WL005894 MULAKI 00415 SBIN0003875 2280 2280 Processed 27/06/2023 2803790832 MS MULAKI MANARAM STATE BANK OF INDIA(508548)
319 NAGAUR RJ-271400414001802500/51480887
(मकोड़ी) 		2714004140NRG24200620230402643 22/06/2023 RAJUDI 2714004140WL005894 RAJUDI 00415 SBIN0003875 2280 2280 Processed 27/06/2023 2803790882 MS RAJUDI DEVI STATE BANK OF INDIA(508548)
320 NAGAUR RJ-271400414001802500/51480892
(मकोड़ी) 		2714004140NRG24200620230402648 22/06/2023 BAGATU 2714004140WL005894 BAGATU 00415 SBIN0003875 1140 1140 Processed 27/06/2023 2803791061 MS BAGATU CHHAGANARAM STATE BANK OF INDIA(508548)
321 NAGAUR RJ-271400414001802500/51480892
(मकोड़ी) 		2714004140NRG24200620230402647 22/06/2023 CHHAGANA RAM 2714004140WL005894 CHHAGANA RAM 00415 SBIN0003875 1900 1900 Processed 27/06/2023 2803790900 MR CHHAGANA RAM STATE BANK OF INDIA(508548)
322 NAGAUR RJ-271400414001802500/51480897
(मकोड़ी) 		2714004140NRG24200620230402651 22/06/2023 PAPUDI 2714004140WL005894 PAPUDI 00415 SBIN0003875 2280 2280 Processed 27/06/2023 2803790732 PAPUDI DEVI W O TEZA RAM BANK OF BARODA(606985)
323 NAGAUR RJ-271400414001802500/7216799
(मकोड़ी) 		2714004140NRG24200620230402654 22/06/2023 PADMA 2714004140WL005894 PADMA 00415 SBIN0003875 2280 2280 Processed 27/06/2023 2803790774 MRS PADMA BHANWARARAM STATE BANK OF INDIA(508548)
324 NAGAUR RJ-271400414001802500/7216810
(मकोड़ी) 		2714004140NRG24200620230402661 22/06/2023 BHAGVANA RAM 2714004140WL005894 BHAGVANA RAM 00415 SBIN0003875 2470 2470 Processed 27/06/2023 2803791010 MR BHAGAWANA RAM STATE BANK OF INDIA(508548)
325 NAGAUR RJ-271400414001802500/7216810
(मकोड़ी) 		2714004140NRG24200620230402662 22/06/2023 MAGHI 2714004140WL005894 MAGHI 00415 SBIN0003875 2470 2470 Processed 27/06/2023 2803791011 MISS MAGI STATE BANK OF INDIA(508548)
326 NAGAUR RJ-271400414001802500/7216815
(मकोड़ी) 		2714004140NRG24200620230402666 22/06/2023 BADU 2714004140WL005894 BADU 00415 SBIN0003875 2090 2090 Processed 27/06/2023 2803790745 MS BADU SURJARAM STATE BANK OF INDIA(508548)
327 NAGAUR RJ-271400414001802500/7216821
(मकोड़ी) 		2714004140NRG24200620230402673 22/06/2023 BASLA 2714004140WL005894 BASLA 00415 SBIN0003875 2090 2090 Processed 27/06/2023 2803790827 MISS BASLA JORARAM STATE BANK OF INDIA(508548)
328 NAGAUR RJ-271400414001802500/7216827
(मकोड़ी) 		2714004140NRG24200620230402679 22/06/2023 koja ram 2714004140WL005894 koja ram 00415 SBIN0003875 2470 2470 Processed 27/06/2023 2803791009 MS KOJA RAM STATE BANK OF INDIA(508548)
329 NAGAUR RJ-271400414001802500/7216828
(मकोड़ी) 		2714004140NRG24200620230402680 22/06/2023 CHENA RAM 2714004140WL005894 CHENA RAM 00415 SBIN0003875 2280 2280 Processed 27/06/2023 2803790853 MS CHENA RAM STATE BANK OF INDIA(508548)
330 NAGAUR RJ-271400414001802500/7216898
(मकोड़ी) 		2714004140NRG24200620230402697 22/06/2023 REVANTI 2714004140WL005894 REVANTI 00415 SBIN0003875 2280 2280 Processed 27/06/2023 2803790744 MISS REVANTI SHERARAM STATE BANK OF INDIA(508548)
331 NAGAUR RJ-271400414001802500/7216898
(मकोड़ी) 		2714004140NRG24200620230402696 22/06/2023 SHERA RAM 2714004140WL005894 SHERA RAM 00415 SBIN0003875 2280 2280 Processed 27/06/2023 2803790743 MS SHERA RAM STATE BANK OF INDIA(508548)
332 NAGAUR RJ-271400414001802600/3819802
(मकोड़ी) 		2714004140NRG24200620230392730 22/06/2023 DUNGAR SINGH 2714004140WL005768 DUNGAR SINGH 00415 SBIN0003875 416 416 Processed 27/06/2023 2803790668 MR DUNGAR SINGH STATE BANK OF INDIA(508548)
333 NAGAUR RJ-271400414001802600/3819829
(मकोड़ी) 		2714004140NRG24200620230392752 22/06/2023 SONI DEVI 2714004140WL005768 SONI DEVI 00415 SBIN0003875 2704 2704 Processed 27/06/2023 2803790685 MS SONIDEVI DANARAM STATE BANK OF INDIA(508548)
334 NAGAUR RJ-271400414001802600/3819845
(मकोड़ी) 		2714004140NRG24200620230392774 22/06/2023 DHAPU 2714004140WL005768 DHAPU 00415 SBIN0003875 2496 2496 Processed 27/06/2023 2803791107 MRS DHAPU KEHARARAM STATE BANK OF INDIA(508548)
335 NAGAUR RJ-271400414001802600/3819852-A
(मकोड़ी) 		2714004140NRG24200620230392782 22/06/2023 SANTOSH 2714004140WL005768 SANTOSH 00415 SBIN0003875 208 208 Processed 27/06/2023 2803790995 MRS SANTOSH PANNALAL STATE BANK OF INDIA(508548)
336 NAGAUR RJ-271400414001802600/3819855-A
(मकोड़ी) 		2714004140NRG24200620230392785 22/06/2023 RUKMA DEVI 2714004140WL005768 RUKMA DEVI 00415 SBIN0003875 2704 2704 Processed 27/06/2023 2803790996 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
337 NAGAUR RJ-271400414001802600/3819858
(मकोड़ी) 		2714004140NRG24200620230392788 22/06/2023 SONI DEVI 2714004140WL005768 SONI DEVI 00415 SBIN0003875 2496 2496 Processed 27/06/2023 2803790997 SONI DEVI WO ARJUN RAM BANK OF BARODA(606985)
338 NAGAUR RJ-271400414001802600/3819865-A
(मकोड़ी) 		2714004140NRG24200620230392796 22/06/2023 TULCHHA 2714004140WL005768 TULCHHA 00415 SBIN0003875 2496 2496 Processed 27/06/2023 2803790710 MRS TULCHHA SHAITANRAM STATE BANK OF INDIA(508548)
339 NAGAUR RJ-271400414001802600/3819868
(मकोड़ी) 		2714004140NRG24200620230392798 22/06/2023 MANOHARI 2714004140WL005768 MANOHARI 00415 SBIN0003875 2080 2080 Processed 27/06/2023 2803791152 MRS MANOHARI VISHANARAM STATE BANK OF INDIA(508548)
340 NAGAUR RJ-271400414001802600/3819907
(मकोड़ी) 		2714004140NRG24200620230392811 22/06/2023 JAMNA 2714004140WL005768 JAMNA 00415 SBIN0003875 2496 2496 Processed 27/06/2023 2803790891 MRS JAMNA DERAMARAM STATE BANK OF INDIA(508548)
341 NAGAUR RJ-271400414001802600/3819945
(मकोड़ी) 		2714004140NRG24200620230392812 22/06/2023 GITA 2714004140WL005768 GITA 00415 SBIN0003875 2704 2704 Processed 27/06/2023 2803790892 MRS GITA NEMARAM STATE BANK OF INDIA(508548)
342 NAGAUR RJ-271400414001802600/3819947
(मकोड़ी) 		2714004140NRG24200620230402701 22/06/2023 DHANNI DEVI 2714004140WL005894 DHANNI DEVI 00415 SBIN0003875 1330 1330 Processed 27/06/2023 2803790941 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
343 NAGAUR RJ-271400414001802600/3819947
(मकोड़ी) 		2714004140NRG24200620230402700 22/06/2023 NATHU RAM 2714004140WL005894 NATHU RAM 00415 SBIN0003875 1140 1140 Processed 27/06/2023 2803790742 MS NATHU RAM STATE BANK OF INDIA(508548)
344 NAGAUR RJ-271400414001802600/3819948
(मकोड़ी) 		2714004140NRG24200620230392813 22/06/2023 SUMAN 2714004140WL005768 SUMAN 00415 SBIN0003875 2704 2704 Processed 27/06/2023 2803790740 MRS SUMAN SURESH STATE BANK OF INDIA(508548)
345 NAGAUR RJ-271400414001802600/3819948-A
(मकोड़ी) 		2714004140NRG24200620230392814 22/06/2023 IMARATI DEVI 2714004140WL005768 IMARATI DEVI 00415 SBIN0003875 2496 2496 Processed 27/06/2023 2803790961 MRS IMARTI DEVI STATE BANK OF INDIA(508548)
346 NAGAUR RJ-271400414001804100/7213618
(मकोड़ी) 		2714004140NRG24200620230393004 22/06/2023 SITA 2714004140WL005771 SITA 00415 SBIN0003875 2400 2400 Processed 27/06/2023 2803791386 MRS SITA STATE BANK OF INDIA(508548)
347 NAGAUR RJ-271400415101801300/3813043
(गंठिलासर) 		2714004151NRG24200620230421213 22/06/2023 CHUKALI 2714004151WL006122 CHUKALI 00415 SBIN0003875 1845 1845 Processed 27/06/2023 2803791203 MRS CHUKALI SIMARATHARAM STATE BANK OF INDIA(508548)
348 NAGAUR RJ-271400415101801300/7200645
(गंठिलासर) 		2714004151NRG24190620230363129 22/06/2023 UMA RAM 2714004151WL005393 UMA RAM 00415 SBIN0003875 1764 1764 Processed 27/06/2023 2803790669 UMA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
349 NAGAUR RJ-271400415101801300/7200653
(गंठिलासर) 		2714004151NRG24190620230363134 22/06/2023 RATIRAM 2714004151WL005393 RATIRAM 00415 SBIN0003875 1764 1764 Processed 27/06/2023 2803791236 RATANA RAM SO DAMA RAM BANK OF BARODA(606985)
350 NAGAUR RJ-271400415101801300/7216904
(गंठिलासर) 		2714004151NRG24190620230363138 22/06/2023 chhel singh 2714004151WL005393 chhel singh 00415 SBIN0003875 1764 1764 Processed 27/06/2023 2803790727 MR CHHEL SINGH STATE BANK OF INDIA(508548)
351 NAGAUR RJ-271400416201802900/7203724-A
(अलाय) 		2714004183NRG24210620230426667 22/06/2023 sumitra huda 2714004183WL006232 sumitra huda 00415 SBIN0003875 970 970 Processed 27/06/2023 2803791298 MISS SUMITRA HUDA STATE BANK OF INDIA(508548)
SubTotal 214467 214467
352 NAGAUR RJ-271400414001802400/3819615-B
(मकोड़ी) 		2714004140NRG24200620230403924 22/06/2023 Rameshvari 2714004140WL005909 Rameshvari 00415 SBIN0031116 2310 2310 Processed 27/06/2023 2803790703 MRS RAMESHWARI RATANARAM STATE BANK OF INDIA(508548)
353 NAGAUR RJ-271400414001802400/3819649-B
(मकोड़ी) 		2714004140NRG24200620230403938 22/06/2023 BAYA GOPALRAM 2714004140WL005909 BAYA GOPALRAM 00415 SBIN0031116 2730 2730 Processed 27/06/2023 2803791220 MRS BAYA GOPALRAM STATE BANK OF INDIA(508548)
354 NAGAUR RJ-271400414001802400/3819690
(मकोड़ी) 		2714004140NRG24200620230403966 22/06/2023 PAPPU DEVI WO SUKHA RAM 2714004140WL005909 PAPPU DEVI WO SUKHA RAM 00415 SBIN0031116 2520 2520 Processed 27/06/2023 2803791399 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
355 NAGAUR RJ-271400414001802400/3819718-A
(मकोड़ी) 		2714004140NRG24200620230403985 22/06/2023 GULABI 2714004140WL005909 GULABI 00415 SBIN0031116 2520 2520 Processed 27/06/2023 2803791282 MS GULABI DAVARAM STATE BANK OF INDIA(508548)
356 NAGAUR RJ-271400414001802400/3819726
(मकोड़ी) 		2714004140NRG24200620230403991 22/06/2023 JAIRAM NAYAK 2714004140WL005909 JAIRAM NAYAK 00415 SBIN0031116 2310 2310 Processed 27/06/2023 2803791122 MR JAIRAM NAYAK STATE BANK OF INDIA(508548)
357 NAGAUR RJ-271400414001802400/3819736
(मकोड़ी) 		2714004140NRG24200620230403998 22/06/2023 MANJU 2714004140WL005909 MANJU 00415 SBIN0031116 2310 2310 Processed 27/06/2023 2803791046 MRS MANJU KISTURARAM STATE BANK OF INDIA(508548)
358 NAGAUR RJ-271400414001802400/3819738
(मकोड़ी) 		2714004140NRG24200620230404000 22/06/2023 KISTURI 2714004140WL005909 KISTURI 00415 SBIN0031116 2100 2100 Processed 27/06/2023 2803790671 MS KISTURI DURGARAM STATE BANK OF INDIA(508548)
359 NAGAUR RJ-271400414001802400/3819748-B
(मकोड़ी) 		2714004140NRG24200620230404007 22/06/2023 Madan ram 2714004140WL005909 Madan ram 00415 SBIN0031116 1680 1680 Processed 27/06/2023 2803791381 MR MADAN RAM STATE BANK OF INDIA(508548)
360 NAGAUR RJ-271400414001802400/3819749
(मकोड़ी) 		2714004140NRG24200620230404008 22/06/2023 lichhaman ram 2714004140WL005909 lichhaman ram 00415 SBIN0031116 2100 2100 Processed 27/06/2023 2803791222 MR LICHHAMAN RAM STATE BANK OF INDIA(508548)
361 NAGAUR RJ-271400414001802400/3819758-C
(मकोड़ी) 		2714004140NRG24200620230404020 22/06/2023 GUDIYA DEVI HARIRAM 2714004140WL005909 GUDIYA DEVI HARIRAM 00415 SBIN0031116 1890 1890 Processed 27/06/2023 2803791325 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
362 NAGAUR RJ-271400414001802400/3819765
(मकोड़ी) 		2714004140NRG24200620230404022 22/06/2023 Jassi 2714004140WL005909 Jassi 00415 SBIN0031116 2100 2100 Processed 27/06/2023 2803791169 MRS JASSI JIWANRAM STATE BANK OF INDIA(508548)
363 NAGAUR RJ-271400414001802400/3819769
(मकोड़ी) 		2714004140NRG24200620230404027 22/06/2023 Soni 2714004140WL005909 Soni 00415 SBIN0031116 2730 2730 Processed 27/06/2023 2803791235 MRS SONI STATE BANK OF INDIA(508548)
364 NAGAUR RJ-271400414001802400/3819778-A
(मकोड़ी) 		2714004140NRG24200620230404039 22/06/2023 GENI 2714004140WL005909 GENI 00415 SBIN0031116 840 840 Processed 27/06/2023 2803791198 MRS GAINI STATE BANK OF INDIA(508548)
365 NAGAUR RJ-271400414001802400/3819796-A
(मकोड़ी) 		2714004140NRG24200620230404047 22/06/2023 MANJU 2714004140WL005909 MANJU 00415 SBIN0031116 2730 2730 Processed 27/06/2023 2803791015 MRS MANJU DIPARAM STATE BANK OF INDIA(508548)
366 NAGAUR RJ-271400414001802400/3819797
(मकोड़ी) 		2714004140NRG24200620230404050 22/06/2023 DHAPALI 2714004140WL005909 DHAPALI 00415 SBIN0031116 2520 2520 Processed 27/06/2023 2803791223 MRS DHAPALI DHAPALI STATE BANK OF INDIA(508548)
367 NAGAUR RJ-271400414001802400/3819799
(मकोड़ी) 		2714004140NRG24200620230404052 22/06/2023 JIVALI 2714004140WL005909 JIVALI 00415 SBIN0031116 2310 2310 Processed 27/06/2023 2803790735 MRS JIVALI DHUDARAM STATE BANK OF INDIA(508548)
368 NAGAUR RJ-271400414001802400/3819800
(मकोड़ी) 		2714004140NRG24200620230404053 22/06/2023 SHARDA 2714004140WL005909 SHARDA 00415 SBIN0031116 2730 2730 Processed 27/06/2023 2803790789 MS SHARDA BISHANARAM STATE BANK OF INDIA(508548)
369 NAGAUR RJ-271400414001802400/3819800-A
(मकोड़ी) 		2714004140NRG24200620230404054 22/06/2023 GUJARI 2714004140WL005909 GUJARI 00415 SBIN0031116 2730 2730 Processed 27/06/2023 2803790959 MRS GUJARI PEMARAM STATE BANK OF INDIA(508548)
370 NAGAUR RJ-271400414001802400/51480969
(मकोड़ी) 		2714004140NRG24200620230404068 22/06/2023 SUVA DEVI 2714004140WL005909 SUVA DEVI 00415 SBIN0031116 2730 2730 Processed 27/06/2023 2803791377 MISS SUVA DEVI STATE BANK OF INDIA(508548)
371 NAGAUR RJ-271400414001802400/7213554
(मकोड़ी) 		2714004140NRG24200620230404078 22/06/2023 NIJRAKI 2714004140WL005909 NIJRAKI 00415 SBIN0031116 2730 2730 Processed 27/06/2023 2803790784 MRS NIJARAKI PRABHURAM STATE BANK OF INDIA(508548)
372 NAGAUR RJ-271400414001802400/7213558
(मकोड़ी) 		2714004140NRG24200620230404086 22/06/2023 RADHA 2714004140WL005909 RADHA 00415 SBIN0031116 2730 2730 Processed 27/06/2023 2803790796 MRS RADHA KELARAM STATE BANK OF INDIA(508548)
373 NAGAUR RJ-271400414001802400/7213559
(मकोड़ी) 		2714004140NRG24200620230404087 22/06/2023 SAROJ 2714004140WL005909 SAROJ 00415 SBIN0031116 2520 2520 Processed 27/06/2023 2803790848 MRS SAROJ SHERARAM STATE BANK OF INDIA(508548)
374 NAGAUR RJ-271400414001802400/7213583
(मकोड़ी) 		2714004140NRG24200620230404091 22/06/2023 KHIYA RAM 2714004140WL005909 KHIYA RAM 00415 SBIN0031116 2730 2730 Processed 27/06/2023 2803791376 MR KHIYA RAM STATE BANK OF INDIA(508548)
375 NAGAUR RJ-271400414001802400/7213589
(मकोड़ी) 		2714004140NRG24200620230404094 22/06/2023 PAPUDI CHOKHA RAM 2714004140WL005909 PAPUDI CHOKHA RAM 00415 SBIN0031116 2520 2520 Processed 27/06/2023 2803790954 MS PAPUDI CHOKHARAM STATE BANK OF INDIA(508548)
376 NAGAUR RJ-271400414001802500/51480886
(मकोड़ी) 		2714004140NRG24200620230402641 22/06/2023 MAGHA RAM 2714004140WL005894 MAGHA RAM 00415 SBIN0031116 2470 2470 Processed 27/06/2023 2803791243 MAGHA RAM STATE BANK OF INDIA(508548)
377 NAGAUR RJ-271400414001802500/51480889
(मकोड़ी) 		2714004140NRG24200620230402645 22/06/2023 Samu devi 2714004140WL005894 Samu devi 00415 SBIN0031116 2470 2470 Processed 27/06/2023 2803791218 MISS SAMU DEVI STATE BANK OF INDIA(508548)
378 NAGAUR RJ-271400414001802500/51480904-A
(मकोड़ी) 		2714004140NRG24200620230402652 22/06/2023 ASHA RAM 2714004140WL005894 ASHA RAM 00415 SBIN0031116 380 380 Processed 27/06/2023 2803791225 MR ASHA RAM STATE BANK OF INDIA(508548)
379 NAGAUR RJ-271400414001802500/51480917
(मकोड़ी) 		2714004140NRG24200620230402653 22/06/2023 CHUKI 2714004140WL005894 CHUKI 00415 SBIN0031116 2280 2280 Processed 27/06/2023 2803790831 MS CHUKI RUPARAM STATE BANK OF INDIA(508548)
380 NAGAUR RJ-271400414001802500/7216804
(मकोड़ी) 		2714004140NRG24200620230402656 22/06/2023 ARJUN RAM 2714004140WL005894 ARJUN RAM 00415 SBIN0031116 2280 2280 Processed 27/06/2023 2803791246 MR ARJUN RAM STATE BANK OF INDIA(508548)
381 NAGAUR RJ-271400414001802500/7216812
(मकोड़ी) 		2714004140NRG24200620230402664 22/06/2023 KHETA ram 2714004140WL005894 KHETA ram 00415 SBIN0031116 2090 2090 Processed 27/06/2023 2803791251 MR KHETA RAM STATE BANK OF INDIA(508548)
382 NAGAUR RJ-271400414001802500/7216813
(मकोड़ी) 		2714004140NRG24200620230402665 22/06/2023 MIRA 2714004140WL005894 MIRA 00415 SBIN0031116 760 760 Processed 27/06/2023 2803791099 MRS MIRA DIPARAM STATE BANK OF INDIA(508548)
383 NAGAUR RJ-271400414001802500/7216816
(मकोड़ी) 		2714004140NRG24200620230402668 22/06/2023 HIRA DEVI WO KALU RAM 2714004140WL005894 HIRA DEVI WO KALU RAM 00415 SBIN0031116 1900 1900 Processed 27/06/2023 2803791240 MRS HIRA DEVI STATE BANK OF INDIA(508548)
384 NAGAUR RJ-271400414001802500/7216820
(मकोड़ी) 		2714004140NRG24200620230402671 22/06/2023 MOHANI 2714004140WL005894 MOHANI 00415 SBIN0031116 2470 2470 Processed 27/06/2023 2803791224 MISS MOHANI HARIRAM STATE BANK OF INDIA(508548)
385 NAGAUR RJ-271400414001802500/7216822
(मकोड़ी) 		2714004140NRG24200620230402674 22/06/2023 HUKAMA RAM 2714004140WL005894 HUKAMA RAM 00415 SBIN0031116 2470 2470 Processed 27/06/2023 2803791043 Mr. HUKMA RAM S/O DIPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 NAGAUR RJ-271400414001802500/7216822
(मकोड़ी) 		2714004140NRG24200620230402675 22/06/2023 NOJI DEVI 2714004140WL005894 NOJI DEVI 00415 SBIN0031116 2470 2470 Processed 27/06/2023 2803791234 MRS NOJI DEVI STATE BANK OF INDIA(508548)
387 NAGAUR RJ-271400414001802500/7216822-a
(मकोड़ी) 		2714004140NRG24200620230402676 22/06/2023 MUNNI KOJARAM BAGADIYA 2714004140WL005894 MUNNI KOJARAM BAGADIYA 00415 SBIN0031116 2470 2470 Processed 27/06/2023 2803791102 MISS MUNNI KOJARAM STATE BANK OF INDIA(508548)
388 NAGAUR RJ-271400414001802500/7216823
(मकोड़ी) 		2714004140NRG24200620230402678 22/06/2023 MAINA 2714004140WL005894 MAINA 00415 SBIN0031116 2470 2470 Processed 27/06/2023 2803791047 MRS MAINA KALURAM STATE BANK OF INDIA(508548)
389 NAGAUR RJ-271400414001802500/7216829
(मकोड़ी) 		2714004140NRG24200620230402681 22/06/2023 SANTU 2714004140WL005894 SANTU 00415 SBIN0031116 2470 2470 Processed 27/06/2023 2803790886 MS SANTU DUIIARAM STATE BANK OF INDIA(508548)
390 NAGAUR RJ-271400414001802500/7216834
(मकोड़ी) 		2714004140NRG24200620230402686 22/06/2023 NATHI 2714004140WL005894 NATHI 00415 SBIN0031116 2280 2280 Processed 27/06/2023 2803791012 MS NATHI JOGARAM STATE BANK OF INDIA(508548)
391 NAGAUR RJ-271400414001802500/7216840
(मकोड़ी) 		2714004140NRG24200620230402689 22/06/2023 MOTA RAM 2714004140WL005894 MOTA RAM 00415 SBIN0031116 2280 2280 Processed 27/06/2023 2803791221 MR MOTA RAM STATE BANK OF INDIA(508548)
392 NAGAUR RJ-271400414001802500/7216840-A
(मकोड़ी) 		2714004140NRG24200620230402690 22/06/2023 LICHHAMA 2714004140WL005894 LICHHAMA 00415 SBIN0031116 2470 2470 Processed 27/06/2023 2803790775 LICHHAMA SO BIRMA RAM BANK OF BARODA(606985)
393 NAGAUR RJ-271400414001802500/7216841
(मकोड़ी) 		2714004140NRG24200620230402692 22/06/2023 chuki devi 2714004140WL005894 chuki devi 00415 SBIN0031116 2470 2470 Processed 27/06/2023 2803791233 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
394 NAGAUR RJ-271400414001802500/7216843
(मकोड़ी) 		2714004140NRG24200620230402694 22/06/2023 RUPA RAM 2714004140WL005894 RUPA RAM 00415 SBIN0031116 2090 2090 Processed 27/06/2023 2803791241 MR RUPA RAM STATE BANK OF INDIA(508548)
395 NAGAUR RJ-271400414001802600/3819805
(मकोड़ी) 		2714004140NRG24200620230392732 22/06/2023 LIKMA RAM 2714004140WL005768 LIKMA RAM 00415 SBIN0031116 2704 2704 Processed 27/06/2023 2803790739 MR LIKMA RAM STATE BANK OF INDIA(508548)
396 NAGAUR RJ-271400414001802600/3819807
(मकोड़ी) 		2714004140NRG24200620230392735 22/06/2023 KUMBHA RAM 2714004140WL005768 KUMBHA RAM 00415 SBIN0031116 1872 1872 Processed 27/06/2023 2803790665 MR KUMBHA RAM STATE BANK OF INDIA(508548)
397 NAGAUR RJ-271400414001802600/3819826
(मकोड़ी) 		2714004140NRG24200620230392745 22/06/2023 SANTOSH MULA RAM 2714004140WL005768 SANTOSH MULA RAM 00415 SBIN0031116 2704 2704 Processed 27/06/2023 2803791170 MRS SANTOSH MULARAM STATE BANK OF INDIA(508548)
398 NAGAUR RJ-271400414001802600/3819827
(मकोड़ी) 		2714004140NRG24200620230392746 22/06/2023 GUMANI 2714004140WL005768 GUMANI 00415 SBIN0031116 2496 2496 Processed 27/06/2023 2803791177 MS GUMANI DEVI STATE BANK OF INDIA(508548)
399 NAGAUR RJ-271400414001802600/3819827-A
(मकोड़ी) 		2714004140NRG24200620230392748 22/06/2023 Sushila 2714004140WL005768 Sushila 00415 SBIN0031116 2704 2704 Processed 27/06/2023 2803790708 MRS SUSHILA BAGATARAM STATE BANK OF INDIA(508548)
400 NAGAUR RJ-271400414001802600/3819829-B
(मकोड़ी) 		2714004140NRG24200620230392753 22/06/2023 Saroj 2714004140WL005768 Saroj 00415 SBIN0031116 2496 2496 Processed 27/06/2023 2803791398 MRS SAROJ RAMDAYAL STATE BANK OF INDIA(508548)
401 NAGAUR RJ-271400414001802600/3819830
(मकोड़ी) 		2714004140NRG24200620230392755 22/06/2023 CHOTHI 2714004140WL005768 CHOTHI 00415 SBIN0031116 2704 2704 Processed 27/06/2023 2803790993 MRS CHOTHI KEHARARAM STATE BANK OF INDIA(508548)
402 NAGAUR RJ-271400414001802600/3819830
(मकोड़ी) 		2714004140NRG24200620230392754 22/06/2023 Kehra ram 2714004140WL005768 Kehra ram 00415 SBIN0031116 2704 2704 Processed 27/06/2023 2803791215 MR KEHRA RAM STATE BANK OF INDIA(508548)
403 NAGAUR RJ-271400414001802600/3819830-A
(मकोड़ी) 		2714004140NRG24200620230392756 22/06/2023 SUNDAR DEVI 2714004140WL005768 SUNDAR DEVI 00415 SBIN0031116 2704 2704 Processed 27/06/2023 2803790958 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
404 NAGAUR RJ-271400414001802600/3819830-C
(मकोड़ी) 		2714004140NRG24200620230392757 22/06/2023 PARVATI 2714004140WL005768 PARVATI 00415 SBIN0031116 2704 2704 Processed 27/06/2023 2803790709 MRS PARVATI GANESHARAM STATE BANK OF INDIA(508548)
405 NAGAUR RJ-271400414001802600/3819830-D
(मकोड़ी) 		2714004140NRG24200620230392758 22/06/2023 chunni 2714004140WL005768 chunni 00415 SBIN0031116 2496 2496 Processed 27/06/2023 2803790663 MRS CHUNNI ASURAM STATE BANK OF INDIA(508548)
406 NAGAUR RJ-271400414001802600/3819831
(मकोड़ी) 		2714004140NRG24200620230392759 22/06/2023 GITA 2714004140WL005768 GITA 00415 SBIN0031116 2704 2704 Processed 27/06/2023 2803791003 MRS GITA KIRATARAM STATE BANK OF INDIA(508548)
407 NAGAUR RJ-271400414001802600/3819832
(मकोड़ी) 		2714004140NRG24200620230392761 22/06/2023 Bhanwari Devi 2714004140WL005768 Bhanwari Devi 00415 SBIN0031116 2704 2704 Processed 27/06/2023 2803791214 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
408 NAGAUR RJ-271400414001802600/3819832
(मकोड़ी) 		2714004140NRG24200620230392760 22/06/2023 MEERA 2714004140WL005768 MEERA 00415 SBIN0031116 2704 2704 Processed 27/06/2023 2803791002 MRS MIRA JOGARAM STATE BANK OF INDIA(508548)
409 NAGAUR RJ-271400414001802600/3819841
(मकोड़ी) 		2714004140NRG24200620230392768 22/06/2023 ARJUN RAM 2714004140WL005768 ARJUN RAM 00415 SBIN0031116 2704 2704 Processed 27/06/2023 2803790841 MR ARJUN RAM STATE BANK OF INDIA(508548)
410 NAGAUR RJ-271400414001802600/3819847-B
(मकोड़ी) 		2714004140NRG24200620230392777 22/06/2023 BHANWARI 2714004140WL005768 BHANWARI 00415 SBIN0031116 2080 2080 Processed 27/06/2023 2803790741 MRS BHANWARI MUNIRAM STATE BANK OF INDIA(508548)
411 NAGAUR RJ-271400414001802600/3819850
(मकोड़ी) 		2714004140NRG24200620230392778 22/06/2023 RUPA 2714004140WL005768 RUPA 00415 SBIN0031116 2704 2704 Processed 27/06/2023 2803790686 MRS RUPA BHAWRURAM STATE BANK OF INDIA(508548)
412 NAGAUR RJ-271400414001802600/3819852
(मकोड़ी) 		2714004140NRG24200620230392781 22/06/2023 SITA DEVI 2714004140WL005768 SITA DEVI 00415 SBIN0031116 2496 2496 Processed 27/06/2023 2803790994 MRS SITA DEVI STATE BANK OF INDIA(508548)
413 NAGAUR RJ-271400414001802600/3819857-A
(मकोड़ी) 		2714004140NRG24200620230392787 22/06/2023 CHUKI 2714004140WL005768 CHUKI 00415 SBIN0031116 2704 2704 Processed 27/06/2023 2803790889 MRS CHUKI MANGILAL STATE BANK OF INDIA(508548)
414 NAGAUR RJ-271400414001802600/3819863
(मकोड़ी) 		2714004140NRG24200620230392793 22/06/2023 CHUNI DEVI 2714004140WL005768 CHUNI DEVI 00415 SBIN0031116 2704 2704 Processed 27/06/2023 2803790940 MRS CHUNI DEVI STATE BANK OF INDIA(508548)
415 NAGAUR RJ-271400414001802600/3819878-C
(मकोड़ी) 		2714004140NRG24200620230392806 22/06/2023 SAMUDI DEVI 2714004140WL005768 SAMUDI DEVI 00415 SBIN0031116 2288 2288 Processed 27/06/2023 2803790992 MRS SUMUDI DEVI STATE BANK OF INDIA(508548)
416 NAGAUR RJ-271400414001802600/3819881
(मकोड़ी) 		2714004140NRG24200620230392807 22/06/2023 TIJA 2714004140WL005768 TIJA 00415 SBIN0031116 2288 2288 Processed 27/06/2023 2803791007 MRS TIJA PANNARAM STATE BANK OF INDIA(508548)
417 NAGAUR RJ-271400414001802600/3819881-A
(मकोड़ी) 		2714004140NRG24200620230392808 22/06/2023 MANGI MULARAM 2714004140WL005768 MANGI MULARAM 00415 SBIN0031116 2496 2496 Processed 27/06/2023 2803791207 MRS MANGI MULARAM STATE BANK OF INDIA(508548)
418 NAGAUR RJ-271400414001802600/3819883
(मकोड़ी) 		2714004140NRG24200620230392809 22/06/2023 RUKMA 2714004140WL005768 RUKMA 00415 SBIN0031116 2704 2704 Processed 27/06/2023 2803791208 MRS RUKMA RUKMA STATE BANK OF INDIA(508548)
419 NAGAUR RJ-271400414001802600/3822292-B
(मकोड़ी) 		2714004140NRG24200620230392818 22/06/2023 DURGA DEVI 2714004140WL005768 DURGA DEVI 00415 SBIN0031116 2704 2704 Processed 27/06/2023 2803791168 Durga Devi BANK OF BARODA(606985)
420 NAGAUR RJ-271400414001802600/3822292-C
(मकोड़ी) 		2714004140NRG24200620230392819 22/06/2023 SUSHILA 2714004140WL005768 SUSHILA 00415 SBIN0031116 2704 2704 Processed 27/06/2023 2803791206 MS SUSHILA JAGDISHRAM STATE BANK OF INDIA(508548)
421 NAGAUR RJ-271400414001802600/51480827-A
(मकोड़ी) 		2714004140NRG24200620230392826 22/06/2023 GEETA RAMLAL 2714004140WL005768 GEETA RAMLAL 00415 SBIN0031116 2704 2704 Processed 27/06/2023 2803790711 MRS GEETA GEETA STATE BANK OF INDIA(508548)
422 NAGAUR RJ-271400414001802600/51480935
(मकोड़ी) 		2714004140NRG24200620230402702 22/06/2023 MANGI 2714004140WL005894 MANGI 00415 SBIN0031116 2280 2280 Processed 27/06/2023 2803791219 MS MANGI KHETARAM STATE BANK OF INDIA(508548)
423 NAGAUR RJ-271400414001802600/7216453
(मकोड़ी) 		2714004140NRG24200620230392831 22/06/2023 GITA 2714004140WL005768 GITA 00415 SBIN0031116 2704 2704 Processed 27/06/2023 2803790738 MRS GITA MOTIRAM STATE BANK OF INDIA(508548)
424 NAGAUR RJ-271400414001802600/7216454
(मकोड़ी) 		2714004140NRG24200620230392833 22/06/2023 BHINYA RAM 2714004140WL005768 BHINYA RAM 00415 SBIN0031116 2704 2704 Processed 27/06/2023 2803790893 MR BHIYA RAM STATE BANK OF INDIA(508548)
425 NAGAUR RJ-271400415101801300/3813002
(गंठिलासर) 		2714004151NRG24190620230363139 22/06/2023 RAMU RAM MEGAWAL 2714004151WL005394 RAMU RAM MEGAWAL 00415 SBIN0031116 1800 1800 Processed 27/06/2023 2803791284 MR RAMU RAM STATE BANK OF INDIA(508548)
426 NAGAUR RJ-271400415101801300/3813002-D
(गंठिलासर) 		2714004151NRG24190620230363142 22/06/2023 BHERA RAM 2714004151WL005394 BHERA RAM 00415 SBIN0031116 1800 1800 Processed 27/06/2023 2803791285 MR BHERA RAM STATE BANK OF INDIA(508548)
427 NAGAUR RJ-271400415101801300/3813002-D
(गंठिलासर) 		2714004151NRG24190620230363143 22/06/2023 JETHI EVI 2714004151WL005394 JETHI EVI 00415 SBIN0031116 1800 1800 Processed 27/06/2023 2803791283 MRS JETHI BHERARAM STATE BANK OF INDIA(508548)
428 NAGAUR RJ-271400415101801300/3813045
(गंठिलासर) 		2714004151NRG24200620230421216 22/06/2023 Manju Devi 2714004151WL006122 Manju Devi 00415 SBIN0031116 1845 1845 Processed 27/06/2023 2803791213 MRS MANJU DEVI STATE BANK OF INDIA(508548)
429 NAGAUR RJ-271400415101801300/3813046-A
(गंठिलासर) 		2714004151NRG24200620230421217 22/06/2023 CHAMPA DEVI 2714004151WL006122 CHAMPA DEVI 00415 SBIN0031116 1845 1845 Processed 27/06/2023 2803791202 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
430 NAGAUR RJ-271400415101801300/7216888-B
(गंठिलासर) 		2714004151NRG24190620230363148 22/06/2023 Govind soni 2714004151WL005394 Govind soni 00415 SBIN0031116 1800 1800 Processed 27/06/2023 2803791250 MR GOVIND SONI SO KANHAIYA LAL STATE BANK OF INDIA(508548)
431 NAGAUR RJ-271400416001800700/3806985
(सथेरण) 		2714004000NRG24210620230448216 22/06/2023 MOHAN SINGH 2714004WL006510 MOHAN SINGH 00415 SBIN0031116 1435 1435 Processed 27/06/2023 2803791204 SHRI MOHAN SINGH STATE BANK OF INDIA(508548)
432 NAGAUR RJ-271400416001800900/3807044-B
(सथेरण) 		2714004185NRG24220620230467613 22/06/2023 OMPRKASH 2714004185WL006757 OMPRKASH 00415 SBIN0031116 3060 3060 Processed 27/06/2023 2803791300 Omprakash BANK OF BARODA(606985)
433 NAGAUR RJ-271400416001800900/3807100
(सथेरण) 		2714004185NRG24220620230467622 22/06/2023 RAJU DEVI 2714004185WL006757 RAJU DEVI 00415 SBIN0031116 3060 3060 Processed 27/06/2023 2803791329 MISS RAJU DEVI STATE BANK OF INDIA(508548)
434 NAGAUR RJ-271400416001800900/3807117
(सथेरण) 		2714004185NRG24220620230467625 22/06/2023 ANACHI 2714004185WL006757 ANACHI 00415 SBIN0031116 3060 3060 Processed 27/06/2023 2803791358 ANACHI ANACHI BANK OF BARODA(606985)
SubTotal 197033 197033
435 NAGAUR RJ-271400414001802400/51480951
(मकोड़ी) 		2714004140NRG24200620230404060 22/06/2023 SARJU DEVI 2714004140WL005909 SARJU DEVI 00415 SBIN0031409 2310 2310 Processed 27/06/2023 2803790639 MRS SARJU BHAMASAH STATE BANK OF INDIA(508548)
SubTotal 2310 2310
436 NAGAUR RJ-271400414001802600/3819815
(मकोड़ी) 		2714004140NRG24200620230392738 22/06/2023 RAM NIVAS 2714004140WL005768 RAM NIVAS 00415 SBIN0031528 208 208 Processed 27/06/2023 2803791153 MR RAMNIWAS STATE BANK OF INDIA(508548)
437 NAGAUR RJ-271400416201800600/3820732
(अलाय) 		2714004183NRG24210620230432334 22/06/2023 rajendra 2714004183WL006293 rajendra 00415 SBIN0031528 396 396 Processed 27/06/2023 2803791156 Mr. RAJENDRA RAJENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 NAGAUR RJ-271400416201800600/7207545
(अलाय) 		2714004183NRG24210620230426413 22/06/2023 MOHANI 2714004183WL006229 MOHANI 00415 SBIN0031528 970 970 Processed 27/06/2023 2803790688 MRS MOHANI STATE BANK OF INDIA(508548)
439 NAGAUR RJ-271400416201802800/3820570-b
(अलाय) 		2714004183NRG24210620230426490 22/06/2023 Champa lal 2714004183WL006230 Champa lal 00415 SBIN0031528 965 965 Processed 27/06/2023 2803790664 Mr. CHAMPARAM SO KHERAJ RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2539 2539
440 NAGAUR RJ-271400414001802400/3819772
(मकोड़ी) 		2714004140NRG24200620230404029 22/06/2023 Anidevi 2714004140WL005909 Anidevi 00415 SBIN0031622 2100 2100 Processed 27/06/2023 2803791326 MRS ANIDEVI ARJUNRAM STATE BANK OF INDIA(508548)
441 NAGAUR RJ-271400414001802400/3819773
(मकोड़ी) 		2714004140NRG24200620230404030 22/06/2023 Amari 2714004140WL005909 Amari 00415 SBIN0031622 2730 2730 Processed 27/06/2023 2803791328 MRS AMARI DEVI GORKHARAM STATE BANK OF INDIA(508548)
442 NAGAUR RJ-271400414001802400/3819774
(मकोड़ी) 		2714004140NRG24200620230404032 22/06/2023 Santu devi 2714004140WL005909 Santu devi 00415 SBIN0031622 2730 2730 Processed 27/06/2023 2803791327 MRS SANTU DEVI MADHARAM STATE BANK OF INDIA(508548)
443 NAGAUR RJ-271400414001802400/3819774-A
(मकोड़ी) 		2714004140NRG24200620230404033 22/06/2023 Khiya ram 2714004140WL005909 Khiya ram 00415 SBIN0031622 1890 1890 Processed 27/06/2023 2803791244 MR KHINYA RAM STATE BANK OF INDIA(508548)
444 NAGAUR RJ-271400414001802400/3819774-A
(मकोड़ी) 		2714004140NRG24200620230404034 22/06/2023 Kojadevi 2714004140WL005909 Kojadevi 00415 SBIN0031622 2730 2730 Processed 27/06/2023 2803791175 MRS KOJADEVI KHIYARAM STATE BANK OF INDIA(508548)
445 NAGAUR RJ-271400414001802500/7216837
(मकोड़ी) 		2714004140NRG24200620230402688 22/06/2023 PAPUDI WO BHARAT 2714004140WL005894 PAPUDI WO BHARAT 00415 SBIN0031622 2470 2470 Processed 27/06/2023 2803791238 PAPUDI PUNJAB NATIONAL BANK(508568)
446 NAGAUR RJ-271400414001802600/3819827
(मकोड़ी) 		2714004140NRG24200620230392747 22/06/2023 Tulacha 2714004140WL005768 Tulacha 00415 SBIN0031622 2704 2704 Processed 27/06/2023 2803791393 MRS TULACHATULACHA TULACHA STATE BANK OF INDIA(508548)
447 NAGAUR RJ-271400414001802600/3819845-A
(मकोड़ी) 		2714004140NRG24200620230392775 22/06/2023 SHERA RAM MEGHWAL 2714004140WL005768 SHERA RAM MEGHWAL 00415 SBIN0031622 2704 2704 Processed 27/06/2023 2803790687 SHRI SHERARAM MEGHWAL KOJARAM STATE BANK OF INDIA(508548)
448 NAGAUR RJ-271400414001802600/3819863-A
(मकोड़ी) 		2714004140NRG24200620230392794 22/06/2023 KAILASHI 2714004140WL005768 KAILASHI 00415 SBIN0031622 2288 2288 Processed 27/06/2023 2803790944 MRS KAILASHI WO JAGDISH RAM STATE BANK OF INDIA(508548)
449 NAGAUR RJ-271400414901801500/51477031-A
(चाउ) 		2714004149NRG24190620230385902 22/06/2023 Kishore singh 2714004149WL005687 Kishore singh 00415 SBIN0031622 2040 2040 Processed 27/06/2023 2803790657 Mr. KISHOR SIMRATH SINGH INDIAN BANK(607105)
450 NAGAUR RJ-271400414901801600/7203006-D
(चाउ) 		2714004149NRG24190620230385917 22/06/2023 Santosh 2714004149WL005687 Santosh 00415 SBIN0031622 2040 2040 Processed 27/06/2023 2803790644 MRS SANTOSH HADMANRAM STATE BANK OF INDIA(508548)
451 NAGAUR RJ-271400415101801300/7200652-A
(गंठिलासर) 		2714004151NRG24190620230363133 22/06/2023 POOJA 2714004151WL005393 POOJA 00415 SBIN0031622 1764 1764 Processed 27/06/2023 2803791237 MRS POOJA DO KALU RAM STATE BANK OF INDIA(508548)
452 NAGAUR RJ-271400415401799500/7216672
(उंटवालिया) 		2714004000NRG24200620230411101 22/06/2023 GANGA RAM 2714004WL005992 GANGA RAM 00415 SBIN0031622 3003 3003 Processed 27/06/2023 2803790881 MR GANGA RAM SO KRIPA RAM JAT STATE BANK OF INDIA(508548)
453 NAGAUR RJ-271400415401799500/7216672-B
(उंटवालिया) 		2714004000NRG24200620230411223 22/06/2023 Champa 2714004WL005994 Champa 00415 SBIN0031622 3003 3003 Processed 27/06/2023 2803791380 MISS CHAMPA STATE BANK OF INDIA(508548)
454 NAGAUR RJ-271400415401799500/7216672-B
(उंटवालिया) 		2714004000NRG24200620230411102 22/06/2023 SUKH RAM 2714004WL005992 SUKH RAM 00415 SBIN0031622 3003 3003 Processed 27/06/2023 2803791167 MR SUKH RAM STATE BANK OF INDIA(508548)
455 NAGAUR RJ-271400416001800700/3806968-A
(सथेरण) 		2714004000NRG24210620230448208 22/06/2023 parwati 2714004WL006510 parwati 00415 SBIN0031622 1640 1640 Processed 27/06/2023 2803791049 MRS PARVATI OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 38839 38839
456 NAGAUR RJ-271400416001800700/3806969
(सथेरण) 		2714004000NRG24210620230448209 22/06/2023 LALU RAM 2714004WL006510 LALU RAM 00415 SBIN0031968 1230 1230 Processed 27/06/2023 2803791050 SHRI LALURAM TARACHAND STATE BANK OF INDIA(508548)
457 NAGAUR RJ-271400416001800700/3806972
(सथेरण) 		2714004000NRG24210620230448211 22/06/2023 FUSI 2714004WL006510 FUSI 00415 SBIN0031968 1640 1640 Processed 27/06/2023 2803790666 MRS FUSSI DEVI WO NARAYAN RAM STATE BANK OF INDIA(508548)
458 NAGAUR RJ-271400416001800700/3806973-B
(सथेरण) 		2714004000NRG24210620230448213 22/06/2023 Jhuma devi 2714004WL006510 Jhuma devi 00415 SBIN0031968 1640 1640 Processed 27/06/2023 2803790842 MRS JHUMMA DEVI WO AIDAN RAM STATE BANK OF INDIA(508548)
459 NAGAUR RJ-271400416001800700/7205416-A
(सथेरण) 		2714004000NRG24210620230448220 22/06/2023 sushila 2714004WL006510 sushila 00415 SBIN0031968 1640 1640 Processed 27/06/2023 2803791155 MRS SUSHILA STATE BANK OF INDIA(508548)
460 NAGAUR RJ-271400416001800800/3806816-B
(सथेरण) 		2714004000NRG24210620230448224 22/06/2023 pani devi 2714004WL006510 pani devi 00415 SBIN0031968 1640 1640 Processed 27/06/2023 2803790650 MRS PANA STATE BANK OF INDIA(508548)
461 NAGAUR RJ-271400416001800800/3806838
(सथेरण) 		2714004000NRG24210620230448244 22/06/2023 susa 2714004WL006510 susa 00415 SBIN0031968 1640 1640 Processed 27/06/2023 2803790852 MRS SUSHILA WO DAMARAM MEGHWAL STATE BANK OF INDIA(508548)
462 NAGAUR RJ-271400416001800800/3806885
(सथेरण) 		2714004000NRG24210620230448269 22/06/2023 PURKHA RAM 2714004WL006510 PURKHA RAM 00415 SBIN0031968 1640 1640 Processed 27/06/2023 2803790725 SHRI PURKHA RAM STATE BANK OF INDIA(508548)
463 NAGAUR RJ-271400416001800800/3806887
(सथेरण) 		2714004000NRG24210620230448270 22/06/2023 RAMI 2714004WL006510 RAMI 00415 SBIN0031968 1640 1640 Processed 27/06/2023 2803791069 MRS RAMI RAMI STATE BANK OF INDIA(508548)
464 NAGAUR RJ-271400416001800800/3806893
(सथेरण) 		2714004000NRG24210620230448273 22/06/2023 BHURA RAM 2714004WL006510 BHURA RAM 00415 SBIN0031968 410 410 Processed 27/06/2023 2803790835 MR BHURA RAM STATE BANK OF INDIA(508548)
465 NAGAUR RJ-271400416001800800/3806894-A
(सथेरण) 		2714004000NRG24210620230448274 22/06/2023 VIMLA DEVI 2714004WL006510 VIMLA DEVI 00415 SBIN0031968 1435 1435 Processed 27/06/2023 2803791176 MR VIMLA DEVI WO DANA RAM STATE BANK OF INDIA(508548)
466 NAGAUR RJ-271400416001800800/3806900-A
(सथेरण) 		2714004000NRG24210620230448278 22/06/2023 ANNARAM 2714004WL006510 ANNARAM 00415 SBIN0031968 1025 1025 Processed 27/06/2023 2803790641 MR ANARAM STATE BANK OF INDIA(508548)
467 NAGAUR RJ-271400416001800800/3806958-D
(सथेरण) 		2714004000NRG24210620230448282 22/06/2023 chhoti 2714004WL006510 chhoti 00415 SBIN0031968 1640 1640 Processed 27/06/2023 2803791375 MRS CHHOTI STATE BANK OF INDIA(508548)
468 NAGAUR RJ-271400416001800800/7205404
(सथेरण) 		2714004000NRG24210620230448293 22/06/2023 PREMA DEVI 2714004WL006510 PREMA DEVI 00415 SBIN0031968 1640 1640 Processed 27/06/2023 2803790883 MRS PARMA DEVI STATE BANK OF INDIA(508548)
469 NAGAUR RJ-271400416001800900/3807047
(सथेरण) 		2714004185NRG24220620230467615 22/06/2023 GENI 2714004185WL006757 GENI 00415 SBIN0031968 3060 3060 Processed 27/06/2023 2803791174 MRS GENI DEVI STATE BANK OF INDIA(508548)
470 NAGAUR RJ-271400416001800900/3807047-A
(सथेरण) 		2714004185NRG24220620230467616 22/06/2023 DURGARAM 2714004185WL006757 DURGARAM 00415 SBIN0031968 3060 3060 Processed 27/06/2023 2803791330 Durga Ram BANK OF BARODA(606985)
471 NAGAUR RJ-271400416001800900/3807097
(सथेरण) 		2714004185NRG24220620230467620 22/06/2023 nenuram 2714004185WL006757 nenuram 00415 SBIN0031968 3060 3060 Processed 27/06/2023 2803790731 Nenu Ram BANK OF BARODA(606985)
472 NAGAUR RJ-271400416001800900/3807097-A
(सथेरण) 		2714004185NRG24220620230467621 22/06/2023 RATNA RAM 2714004185WL006757 RATNA RAM 00415 SBIN0031968 3060 3060 Processed 27/06/2023 2803790723 RATANA RAM BANK OF BARODA(606985)
473 NAGAUR RJ-271400416001800900/3807102
(सथेरण) 		2714004185NRG24220620230467624 22/06/2023 PRHALAD RAM 2714004185WL006757 PRHALAD RAM 00415 SBIN0031968 3060 3060 Processed 27/06/2023 2803791249 MR PRAHLAD RAM STATE BANK OF INDIA(508548)
474 NAGAUR RJ-271400416001800900/3807128
(सथेरण) 		2714004185NRG24220620230467626 22/06/2023 moda ram 2714004185WL006757 moda ram 00415 SBIN0031968 3060 3060 Processed 27/06/2023 2803791098 MR MODA RAM STATE BANK OF INDIA(508548)
475 NAGAUR RJ-271400416001800900/7205474-A
(सथेरण) 		2714004185NRG24220620230467637 22/06/2023 ramsukh 2714004185WL006757 ramsukh 00415 SBIN0031968 3060 3060 Processed 27/06/2023 2803791344 MR RAM SUKH STATE BANK OF INDIA(508548)
476 NAGAUR RJ-271400416001801000/3806925-B
(सथेरण) 		2714004000NRG24210620230448297 22/06/2023 BHAGLI 2714004WL006510 BHAGLI 00415 SBIN0031968 1230 1230 Processed 27/06/2023 2803790884 MRS BHAGI DEVI STATE BANK OF INDIA(508548)
477 NAGAUR RJ-271400416001801100/7216318
(सथेरण) 		2714004000NRG24210620230448298 22/06/2023 CHAVLI 2714004WL006510 CHAVLI 00415 SBIN0031968 205 205 Processed 27/06/2023 2803791419 MRS CHAVALI WO JORA RAM STATE BANK OF INDIA(508548)
478 NAGAUR RJ-271400416001801100/7216351
(सथेरण) 		2714004000NRG24210620230448299 22/06/2023 amlaram 2714004WL006510 amlaram 00415 SBIN0031968 1640 1640 Processed 27/06/2023 2803790651 MR AMALA RAM STATE BANK OF INDIA(508548)
479 NAGAUR RJ-271400416001801100/7216351
(सथेरण) 		2714004000NRG24210620230448300 22/06/2023 bhanwari 2714004WL006510 bhanwari 00415 SBIN0031968 1640 1640 Processed 27/06/2023 2803791412 MRS BHANWARI WO AMALA RAM STATE BANK OF INDIA(508548)
480 NAGAUR RJ-271400416201800600/3820720-A
(अलाय) 		2714004183NRG24210620230426121 22/06/2023 ramkaran 2714004183WL006226 ramkaran 00415 SBIN0031968 591 591 Processed 27/06/2023 2803791157 MR RAMKARAN STATE BANK OF INDIA(508548)
481 NAGAUR RJ-271400416201800600/3820721
(अलाय) 		2714004183NRG24210620230426122 22/06/2023 KIRTARAM 2714004183WL006226 KIRTARAM 00415 SBIN0031968 985 985 Processed 27/06/2023 2803791113 MR KIRATA RAM STATE BANK OF INDIA(508548)
482 NAGAUR RJ-271400416201800600/3820736
(अलाय) 		2714004183NRG24210620230426153 22/06/2023 DEVI LAL 2714004183WL006226 DEVI LAL 00415 SBIN0031968 788 788 Processed 27/06/2023 2803791114 MR DEVI LAL S O KHIYA RAM STATE BANK OF INDIA(508548)
483 NAGAUR RJ-271400416201800600/3820738
(अलाय) 		2714004183NRG24210620230432335 22/06/2023 AASHARAM 2714004183WL006293 AASHARAM 00415 SBIN0031968 990 990 Processed 27/06/2023 2803790705 MR ASHA RAM SO DHANA RAM STATE BANK OF INDIA(508548)
484 NAGAUR RJ-271400416201800600/7203886
(अलाय) 		2714004183NRG24210620230426161 22/06/2023 NARSIRAM 2714004183WL006226 NARSIRAM 00415 SBIN0031968 985 985 Processed 27/06/2023 2803791004 MR NARASIRAM SO NIMBARAM JAT STATE BANK OF INDIA(508548)
485 NAGAUR RJ-271400416201800600/7207561
(अलाय) 		2714004183NRG24210620230426429 22/06/2023 PARU 2714004183WL006229 PARU 00415 SBIN0031968 970 970 Processed 27/06/2023 2803791097 MRS PARU STATE BANK OF INDIA(508548)
486 NAGAUR RJ-271400416201800600/7207564-B
(अलाय) 		2714004183NRG24210620230426438 22/06/2023 santu devi 2714004183WL006229 santu devi 00415 SBIN0031968 970 970 Processed 27/06/2023 2803791160 MRS SANTU DEVI STATE BANK OF INDIA(508548)
487 NAGAUR RJ-271400416201800600/7219169-A
(अलाय) 		2714004183NRG24220620230477939 22/06/2023 Ashok 2714004183WL006860 Ashok 00415 SBIN0031968 1611 1611 Processed 27/06/2023 2803791158 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
488 NAGAUR RJ-271400416201802800/3811978-a
(अलाय) 		2714004183NRG24210620230426458 22/06/2023 KUMBHARAM 2714004183WL006230 KUMBHARAM 00415 SBIN0031968 965 965 Processed 27/06/2023 2803791247 MR KUMBHA RAM SO ADURAM STATE BANK OF INDIA(508548)
489 NAGAUR RJ-271400416201802800/3820553
(अलाय) 		2714004183NRG24210620230426474 22/06/2023 shanti 2714004183WL006230 shanti 00415 SBIN0031968 965 965 Processed 27/06/2023 2803790946 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
490 NAGAUR RJ-271400416201802800/7207857
(अलाय) 		2714004183NRG24210620230426517 22/06/2023 ANNI 2714004183WL006230 ANNI 00415 SBIN0031968 965 965 Processed 27/06/2023 2803791151 Mrs. ANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 NAGAUR RJ-271400416201802900/3811706
(अलाय) 		2714004183NRG24220620230478244 22/06/2023 TIJA DEVI 2714004183WL006864 TIJA DEVI 00415 SBIN0031968 1611 1611 Processed 27/06/2023 2803790991 MRS TEEJA WO TILOK STATE BANK OF INDIA(508548)
492 NAGAUR RJ-271400416201802900/3811848
(अलाय) 		2714004183NRG24220620230477942 22/06/2023 CHAMLA 2714004183WL006860 CHAMLA 00415 SBIN0031968 1611 1611 Processed 27/06/2023 2803791110 MRS CHHAMALA W O HARKA RAM STATE BANK OF INDIA(508548)
493 NAGAUR RJ-271400416201802900/3811848
(अलाय) 		2714004183NRG24220620230477941 22/06/2023 HARKA RAM 2714004183WL006860 HARKA RAM 00415 SBIN0031968 1611 1611 Processed 27/06/2023 2803791248 MR HARKA RAM SO REDA RAM STATE BANK OF INDIA(508548)
494 NAGAUR RJ-271400416201802900/7203728-A
(अलाय) 		2714004183NRG24210620230426671 22/06/2023 guddi 2714004183WL006232 guddi 00415 SBIN0031968 970 970 Processed 27/06/2023 2803791159 MRS GUDDI STATE BANK OF INDIA(508548)
495 NAGAUR RJ-271400416201802900/7203769
(अलाय) 		2714004183NRG24210620230426686 22/06/2023 LIKHMARAM 2714004183WL006232 LIKHMARAM 00415 SBIN0031968 970 970 Processed 27/06/2023 2803791331 MR LIKHMA RAM STATE BANK OF INDIA(508548)
496 NAGAUR RJ-271400416201802900/7234871
(अलाय) 		2714004183NRG24220620230478665 22/06/2023 kailashi 2714004183WL006868 kailashi 00415 SBIN0031968 1638 1638 Processed 27/06/2023 2803791332 MRS KAILASHI STATE BANK OF INDIA(508548)
SubTotal 64191 64191
497 NAGAUR RJ-271400414001802400/3819602
(मकोड़ी) 		2714004140NRG24200620230403914 22/06/2023 SANTUDI 2714004140WL005909 SANTUDI 00415 SBIN0032058 2520 2520 Processed 27/06/2023 2803791397 MRS SANTUDI STATE BANK OF INDIA(508548)
498 NAGAUR RJ-271400414001802500/7216821
(मकोड़ी) 		2714004140NRG24200620230402672 22/06/2023 JORA RAM BHAMBHU 2714004140WL005894 JORA RAM BHAMBHU 00415 SBIN0032058 2090 2090 Processed 27/06/2023 2803790776 MR JORA RAM BHAMBU STATE BANK OF INDIA(508548)
499 NAGAUR RJ-271400414001802500/7216830
(मकोड़ी) 		2714004140NRG24200620230402682 22/06/2023 SAJAN RAM 2714004140WL005894 SAJAN RAM 00415 SBIN0032058 2470 2470 Processed 27/06/2023 2803790885 MR SAJAN RAM STATE BANK OF INDIA(508548)
500 NAGAUR RJ-271400416001800800/3806884-D
(सथेरण) 		2714004000NRG24210620230448268 22/06/2023 Bhanwari devi 2714004WL006510 Bhanwari devi 00415 SBIN0032058 1640 1640 Processed 27/06/2023 2803790638 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 8720 8720
501 NAGAUR RJ-271400416001800700/3806967
(सथेरण) 		2714004000NRG24210620230448206 22/06/2023 MALA RAM 2714004WL006510 MALA RAM 00415 SBIN0RRMRGB 1230 1230 Processed 27/06/2023 2803791197 MALA RAM SO SUNDARAM BANK OF BARODA(606985)
502 NAGAUR RJ-271400416001800800/3806862
(सथेरण) 		2714004000NRG24210620230448260 22/06/2023 GAJRA 2714004WL006510 GAJRA 00415 SBIN0RRMRGB 820 820 Processed 27/06/2023 2803791361 Mrs. GAJARI W/O MUNNI RAM HARIJAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2050 2050
503 NAGAUR RJ-271400414001802400/3819608
(मकोड़ी) 		2714004140NRG24200620230403917 22/06/2023 SUSHILA DEVI 2714004140WL005909 SUSHILA DEVI 00462 UCBA0000465 2730 2730 Processed 27/06/2023 2803791023 SUSHILA DEVI UCO BANK(607066)
504 NAGAUR RJ-271400414001802400/3819609
(मकोड़ी) 		2714004140NRG24200620230403919 22/06/2023 PARUDI 2714004140WL005909 PARUDI 00462 UCBA0000465 2730 2730 Processed 27/06/2023 2803791020 PARUDI PARUDI UCO BANK(607066)
505 NAGAUR RJ-271400414001802400/3819609
(मकोड़ी) 		2714004140NRG24200620230403918 22/06/2023 RUPA RAM NAYAK 2714004140WL005909 RUPA RAM NAYAK 00462 UCBA0000465 2520 2520 Processed 27/06/2023 2803791019 RUPA RAM NAYAK BANK OF BARODA(606985)
506 NAGAUR RJ-271400414001802400/3819649
(मकोड़ी) 		2714004140NRG24200620230403937 22/06/2023 BHIKHA RAM 2714004140WL005909 BHIKHA RAM 00462 UCBA0000465 2730 2730 Processed 27/06/2023 2803791022 BHIKHA RAM UCO BANK(607066)
507 NAGAUR RJ-271400414001802400/3819653
(मकोड़ी) 		2714004140NRG24200620230403941 22/06/2023 LALA RAM 2714004140WL005909 LALA RAM 00462 UCBA0000465 2520 2520 Processed 27/06/2023 2803791035 LALA RAM UCO BANK(607066)
508 NAGAUR RJ-271400414001802400/3819671
(मकोड़ी) 		2714004140NRG24200620230403950 22/06/2023 GEMA RAM 2714004140WL005909 GEMA RAM 00462 UCBA0000465 2520 2520 Processed 27/06/2023 2803791032 GEMA RAM MEGHWAL UCO BANK(607066)
509 NAGAUR RJ-271400414001802400/3819673
(मकोड़ी) 		2714004140NRG24200620230403953 22/06/2023 DHANKI DEVI 2714004140WL005909 DHANKI DEVI 00462 UCBA0000465 2520 2520 Processed 27/06/2023 2803791033 DHANAKI DEVI UCO BANK(607066)
510 NAGAUR RJ-271400414001802400/3819676
(मकोड़ी) 		2714004140NRG24200620230403956 22/06/2023 PATASI 2714004140WL005909 PATASI 00462 UCBA0000465 2520 2520 Processed 27/06/2023 2803791024 PATASI PATASI UCO BANK(607066)
511 NAGAUR RJ-271400414001802400/3819688
(मकोड़ी) 		2714004140NRG24200620230403964 22/06/2023 SANTUDI DEVI 2714004140WL005909 SANTUDI DEVI 00462 UCBA0000465 2100 2100 Processed 27/06/2023 2803791034 SANTUDI DEVI UCO BANK(607066)
512 NAGAUR RJ-271400414001802400/3819741-A
(मकोड़ी) 		2714004140NRG24200620230404003 22/06/2023 SUMAN 2714004140WL005909 SUMAN 00462 UCBA0000465 2310 2310 Processed 27/06/2023 2803791016 SUMAN SUMAN UCO BANK(607066)
513 NAGAUR RJ-271400414001802400/3819768
(मकोड़ी) 		2714004140NRG24200620230404026 22/06/2023 PAMALI DEVI 2714004140WL005909 PAMALI DEVI 00462 UCBA0000465 2100 2100 Processed 27/06/2023 2803791027 Pemali Devi BANK OF BARODA(606985)
514 NAGAUR RJ-271400414001802400/3819775
(मकोड़ी) 		2714004140NRG24200620230404035 22/06/2023 KAMLA DEVI 2714004140WL005909 KAMLA DEVI 00462 UCBA0000465 2100 2100 Processed 28/06/2023 2803791036 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
515 NAGAUR RJ-271400414001802400/3819777
(मकोड़ी) 		2714004140NRG24200620230404036 22/06/2023 CHHOTOO BHERARAM 2714004140WL005909 CHHOTOO BHERARAM 00462 UCBA0000465 1890 1890 Processed 27/06/2023 2803791028 CHHOTOO UCO BANK(607066)
516 NAGAUR RJ-271400414001802400/3819777-A
(मकोड़ी) 		2714004140NRG24200620230404037 22/06/2023 SUKHI JAT 2714004140WL005909 SUKHI JAT 00462 UCBA0000465 2100 2100 Processed 28/06/2023 2803791026 SUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
517 NAGAUR RJ-271400414001802400/3819796
(मकोड़ी) 		2714004140NRG24200620230404046 22/06/2023 PANAKI 2714004140WL005909 PANAKI 00462 UCBA0000465 2520 2520 Processed 27/06/2023 2803791030 PANAKI PANAKI UCO BANK(607066)
518 NAGAUR RJ-271400414001802400/51480968
(मकोड़ी) 		2714004140NRG24200620230404066 22/06/2023 SHARDA 2714004140WL005909 SHARDA 00462 UCBA0000465 2520 2520 Processed 27/06/2023 2803791031 SHARDA SHARDA UCO BANK(607066)
519 NAGAUR RJ-271400414001802400/51480970
(मकोड़ी) 		2714004140NRG24200620230404069 22/06/2023 SOHANI 2714004140WL005909 SOHANI 00462 UCBA0000465 2310 2310 Processed 27/06/2023 2803791021 SOHANI DEVI UCO BANK(607066)
520 NAGAUR RJ-271400414001802400/51480976
(मकोड़ी) 		2714004140NRG24200620230404070 22/06/2023 CHANDA 2714004140WL005909 CHANDA 00462 UCBA0000465 2310 2310 Processed 27/06/2023 2803791018 CHANDA CHANDA UCO BANK(607066)
521 NAGAUR RJ-271400414001802400/51480986
(मकोड़ी) 		2714004140NRG24200620230404075 22/06/2023 shushila jalu ram 2714004140WL005909 shushila jalu ram 00462 UCBA0000465 2100 2100 Processed 27/06/2023 2803791037 SUSHILA JAT UCO BANK(607066)
522 NAGAUR RJ-271400414001802400/7213556-A
(मकोड़ी) 		2714004140NRG24200620230404084 22/06/2023 SUSHILA 2714004140WL005909 SUSHILA 00462 UCBA0000465 2520 2520 Processed 27/06/2023 2803791029 SUSHILA AXIS BANK(607153)
523 NAGAUR RJ-271400414001802400/7213571
(मकोड़ी) 		2714004140NRG24200620230404088 22/06/2023 CHENA RAM 2714004140WL005909 CHENA RAM 00462 UCBA0000465 2730 2730 Rejected 27/06/2023 2803791039 Aadhaar Number not Mapped to Account Number
524 NAGAUR RJ-271400414001802400/7213576-B
(मकोड़ी) 		2714004140NRG24200620230404090 22/06/2023 BADU JAT 2714004140WL005909 BADU JAT 00462 UCBA0000465 2310 2310 Processed 27/06/2023 2803791038 BADU JAT UCO BANK(607066)
525 NAGAUR RJ-271400414001802400/7213586
(मकोड़ी) 		2714004140NRG24200620230404093 22/06/2023 PARU 2714004140WL005909 PARU 00462 UCBA0000465 2310 2310 Processed 27/06/2023 2803791017 PARU PARU UCO BANK(607066)
526 NAGAUR RJ-271400414001802400/7213596
(मकोड़ी) 		2714004140NRG24200620230404099 22/06/2023 MOTA RAM 2714004140WL005909 MOTA RAM 00462 UCBA0000465 2730 2730 Processed 27/06/2023 2803791025 MOTA RAM UCO BANK(607066)
SubTotal 57750 57750
527 NAGAUR RJ-271400414001802400/3819610
(मकोड़ी) 		2714004140NRG24200620230403920 22/06/2023 CHHOTUDI BUDHARAM 2714004140WL005909 CHHOTUDI BUDHARAM 00468 UBIN0559245 2730 2730 Processed 27/06/2023 2803791045 CHOTUDI WO BUDHARAM UNION BANK OF INDIA(508500)
528 NAGAUR RJ-271400414001802400/3819798-A
(मकोड़ी) 		2714004140NRG24200620230404051 22/06/2023 Hapu devi 2714004140WL005909 Hapu devi 00468 UBIN0559245 2730 2730 Processed 27/06/2023 2803791245 HAPU DEVI UNION BANK OF INDIA(508500)
529 NAGAUR RJ-271400414001802400/7213553
(मकोड़ी) 		2714004140NRG24200620230404077 22/06/2023 BACHANI WO MEHARAM 2714004140WL005909 BACHANI WO MEHARAM 00468 UBIN0559245 2520 2520 Processed 27/06/2023 2803791173 BACHANI WO MEHARAM UNION BANK OF INDIA(508500)
530 NAGAUR RJ-271400414001802600/3819828
(मकोड़ी) 		2714004140NRG24200620230392749 22/06/2023 SHRI RAM Jat 2714004140WL005768 SHRI RAM Jat 00468 UBIN0559245 2704 2704 Processed 27/06/2023 2803791388 SHRIRAM KULIYA . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
531 NAGAUR RJ-271400414001802600/3819946
(मकोड़ी) 		2714004140NRG24200620230402699 22/06/2023 TEEJA 2714004140WL005894 TEEJA 00468 UBIN0559245 2280 2280 Processed 27/06/2023 2803791123 TEEJA W/O PRATAP RAM UNION BANK OF INDIA(508500)
532 NAGAUR RJ-271400414001804100/7213629
(मकोड़ी) 		2714004140NRG24200620230393018 22/06/2023 PHEPHI 2714004140WL005771 PHEPHI 00468 UBIN0559245 2400 2400 Processed 27/06/2023 2803791286 PHEPHI UNION BANK OF INDIA(508500)
SubTotal 15364 15364
533 NAGAUR RJ-271400414001804100/7213620
(मकोड़ी) 		2714004140NRG24200620230393006 22/06/2023 patasi 2714004140WL005771 patasi 00468 UBIN0827029 2400 2400 Processed 27/06/2023 2803791301 PATASI UNION BANK OF INDIA(508500)
SubTotal 2400 2400
534 NAGAUR RJ-271400414001802500/51480885-A
(मकोड़ी) 		2714004140NRG24200620230402640 22/06/2023 neni prema ram 2714004140WL005894 neni prema ram 00468 UBIN0913499 2470 2470 Processed 27/06/2023 2803791229 NENI WO PREMA RAM JAT UNION BANK OF INDIA(508500)
SubTotal 2470 2470
535 NAGAUR RJ-271400416001800900/3807128
(सथेरण) 		2714004185NRG24220620230467627 22/06/2023 SONI DEVI 2714004185WL006757 SONI DEVI 00606 UCBA0RRBJTG 3060 3060 Processed 27/06/2023 2803791420 Mrs. SONI DEVI MODA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3060 3060
536 NAGAUR RJ-271400414001802400/3819648
(मकोड़ी) 		2714004140NRG24200620230403935 22/06/2023 MOTI RAM 2714004140WL005909 MOTI RAM 00662 BDBL0001380 2520 2520 Processed 27/06/2023 2803790674 MOTI RAM BANDHAN BANK LIMITED(508753)
SubTotal 2520 2520
537 NAGAUR RJ-271400415101801300/7216872
(गंठिलासर) 		2714004151NRG24190620230363146 22/06/2023 Gori Shankar 2714004151WL005394 Gori Shankar 00689 AUBL0002269 1800 1800 Processed 27/06/2023 2803791199 GORI SHANKAR INDUSIND BANK(607189)
538 NAGAUR RJ-271400416201802800/3811997
(अलाय) 		2714004183NRG24210620230426470 22/06/2023 devaram 2714004183WL006230 devaram 00689 AUBL0002269 965 965 Rejected 27/06/2023 2803791295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 NAGAUR RJ-271400416201802800/3820552-A
(अलाय) 		2714004183NRG24210620230426472 22/06/2023 shiv lal 2714004183WL006230 shiv lal 00689 AUBL0002269 965 965 Processed 27/06/2023 2803791296 SHIV LAL AU SMALL FINANCE BANK LTD(608088)
SubTotal 3730 3730
540 NAGAUR RJ-271400414001802600/7216455
(मकोड़ी) 		2714004140NRG24200620230392834 22/06/2023 SANTOSH WO PURARAM 2714004140WL005768 SANTOSH WO PURARAM 00689 AUBL0002270 2704 2704 Processed 27/06/2023 2803791297 MRS SANTOSH PURARAM STATE BANK OF INDIA(508548)
SubTotal 2704 2704
541 NAGAUR RJ-271400416001800700/3806983
(सथेरण) 		2714004000NRG24210620230448215 22/06/2023 KUMBH SINGH 2714004WL006510 KUMBH SINGH 00698 RMGB0000324 1640 1640 Processed 27/06/2023 2803790871 Mr. KUMBH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 NAGAUR RJ-271400416001800700/51481827-B
(सथेरण) 		2714004000NRG24210620230448219 22/06/2023 manhore kanwar 2714004WL006510 manhore kanwar 00698 RMGB0000324 1230 1230 Processed 27/06/2023 2803790878 Mrs. MANOHAR KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 NAGAUR RJ-271400416201800600/3820702
(अलाय) 		2714004183NRG24210620230426119 22/06/2023 LEKHRAM 2714004183WL006226 LEKHRAM 00698 RMGB0000324 788 788 Processed 27/06/2023 2803790753 Mr. LEKH RAM S/O DUGAR RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 NAGAUR RJ-271400416201800600/3820720
(अलाय) 		2714004183NRG24210620230426120 22/06/2023 nenu ram 2714004183WL006226 nenu ram 00698 RMGB0000324 1182 1182 Processed 27/06/2023 2803790822 MR NENU RAM STATE BANK OF INDIA(508548)
545 NAGAUR RJ-271400416201800600/3820720-A
(अलाय) 		2714004183NRG24210620230432331 22/06/2023 gita 2714004183WL006293 gita 00698 RMGB0000324 990 990 Processed 27/06/2023 2803790714 Mrs. GEETA RAM KARAN JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 NAGAUR RJ-271400416201800600/3820724
(अलाय) 		2714004183NRG24210620230426123 22/06/2023 Babulal 2714004183WL006226 Babulal 00698 RMGB0000324 1182 1182 Processed 27/06/2023 2803790880 Mr. BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 NAGAUR RJ-271400416201800600/3820725
(अलाय) 		2714004183NRG24210620230426125 22/06/2023 HEMI DEVI 2714004183WL006226 HEMI DEVI 00698 RMGB0000324 197 197 Processed 27/06/2023 2803790721 Mrs. HEMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 NAGAUR RJ-271400416201800600/3820725-A
(अलाय) 		2714004183NRG24210620230426126 22/06/2023 Ashok Kumar 2714004183WL006226 Ashok Kumar 00698 RMGB0000324 394 394 Processed 27/06/2023 2803791040 Mr. ASHOK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 NAGAUR RJ-271400416201800600/3820725-A
(अलाय) 		2714004183NRG24210620230426127 22/06/2023 chuki 2714004183WL006226 chuki 00698 RMGB0000324 394 394 Processed 27/06/2023 2803790817 Mrs. CHUKA WO ASHOK RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 NAGAUR RJ-271400416201800600/3820727
(अलाय) 		2714004183NRG24210620230432332 22/06/2023 KOSHALYA 2714004183WL006293 KOSHALYA 00698 RMGB0000324 396 396 Processed 27/06/2023 2803790843 Mrs. KOUSHALYA W/O MUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 NAGAUR RJ-271400416201800600/3820727
(अलाय) 		2714004183NRG24210620230426128 22/06/2023 MUNARAM 2714004183WL006226 MUNARAM 00698 RMGB0000324 394 394 Processed 27/06/2023 2803791191 Mr. MUNNA RAM SO BHURA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 NAGAUR RJ-271400416201800600/3820727-A
(अलाय) 		2714004183NRG24210620230426129 22/06/2023 chuna ram 2714004183WL006226 chuna ram 00698 RMGB0000324 394 394 Processed 27/06/2023 2803790747 Mr. CHUNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 NAGAUR RJ-271400416201800600/3820727-A
(अलाय) 		2714004183NRG24210620230426130 22/06/2023 Hemi 2714004183WL006226 Hemi 00698 RMGB0000324 197 197 Processed 27/06/2023 2803790750 Mrs. HEMI W/O CHUNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 NAGAUR RJ-271400416201800600/3820728
(अलाय) 		2714004183NRG24210620230426131 22/06/2023 HEMA RAM 2714004183WL006226 HEMA RAM 00698 RMGB0000324 591 591 Processed 27/06/2023 2803790752 Mr. HEMA RAM S/O JOGA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 NAGAUR RJ-271400416201800600/3820728
(अलाय) 		2714004183NRG24210620230426132 22/06/2023 shanti 2714004183WL006226 shanti 00698 RMGB0000324 197 197 Processed 27/06/2023 2803790772 Mr. SHANTI W/O HEMA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 NAGAUR RJ-271400416201800600/3820728-A
(अलाय) 		2714004183NRG24210620230426133 22/06/2023 hari ram 2714004183WL006226 hari ram 00698 RMGB0000324 394 394 Processed 27/06/2023 2803790863 Mr. HARILAL SO HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 NAGAUR RJ-271400416201800600/3820728-A
(अलाय) 		2714004183NRG24210620230426134 22/06/2023 Sarita 2714004183WL006226 Sarita 00698 RMGB0000324 591 591 Processed 27/06/2023 2803790868 Mrs. SARITA WO HARILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 NAGAUR RJ-271400416201800600/3820729
(अलाय) 		2714004183NRG24210620230426135 22/06/2023 MAGARAM 2714004183WL006226 MAGARAM 00698 RMGB0000324 985 985 Processed 27/06/2023 2803790690 Mr. MAGA RAM S/O JOGA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 NAGAUR RJ-271400416201800600/3820729
(अलाय) 		2714004183NRG24210620230426136 22/06/2023 PATASI 2714004183WL006226 PATASI 00698 RMGB0000324 985 985 Processed 27/06/2023 2803790850 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 NAGAUR RJ-271400416201800600/3820730
(अलाय) 		2714004183NRG24210620230426138 22/06/2023 JYANI 2714004183WL006226 JYANI 00698 RMGB0000324 591 591 Processed 27/06/2023 2803790722 Mrs. JYANI W/O SUKHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 NAGAUR RJ-271400416201800600/3820730
(अलाय) 		2714004183NRG24210620230426137 22/06/2023 SUKHARAM 2714004183WL006226 SUKHARAM 00698 RMGB0000324 1182 1182 Processed 27/06/2023 2803790768 Mr. SUKHA RAM S/O JOGA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 NAGAUR RJ-271400416201800600/3820730-A
(अलाय) 		2714004183NRG24210620230426139 22/06/2023 DHUDI 2714004183WL006226 DHUDI 00698 RMGB0000324 197 197 Processed 27/06/2023 2803790756 Mrs. DHURI W/O KAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 NAGAUR RJ-271400416201800600/3820731
(अलाय) 		2714004183NRG24210620230426142 22/06/2023 durga ram 2714004183WL006226 durga ram 00698 RMGB0000324 788 788 Processed 27/06/2023 2803791189 Mr. DURGA RAM SIYOL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 NAGAUR RJ-271400416201800600/3820731
(अलाय) 		2714004183NRG24210620230426140 22/06/2023 NARANI 2714004183WL006226 NARANI 00698 RMGB0000324 394 394 Processed 27/06/2023 2803790691 Mrs. NARANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 NAGAUR RJ-271400416201800600/3820731-A
(अलाय) 		2714004183NRG24210620230426143 22/06/2023 moola ram 2714004183WL006226 moola ram 00698 RMGB0000324 985 985 Processed 27/06/2023 2803790909 Mr. MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 NAGAUR RJ-271400416201800600/3820731-A
(अलाय) 		2714004183NRG24210620230426144 22/06/2023 pushpa 2714004183WL006226 pushpa 00698 RMGB0000324 788 788 Processed 27/06/2023 2803790700 Mrs. PUSHPA JAT W/0 MOOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 NAGAUR RJ-271400416201800600/3820732
(अलाय) 		2714004183NRG24210620230432333 22/06/2023 TULCHHA 2714004183WL006293 TULCHHA 00698 RMGB0000324 990 990 Processed 27/06/2023 2803791115 Mrs. TULCHHA W/O GANESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 NAGAUR RJ-271400416201800600/3820733
(अलाय) 		2714004183NRG24210620230426145 22/06/2023 manju 2714004183WL006226 manju 00698 RMGB0000324 788 788 Processed 27/06/2023 2803791280 Mrs. MANJU JAT W/O MOHAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 NAGAUR RJ-271400416201800600/3820734
(अलाय) 		2714004183NRG24210620230426147 22/06/2023 jagdish 2714004183WL006226 jagdish 00698 RMGB0000324 1182 1182 Processed 27/06/2023 2803790911 Mr. JAGDISH JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 NAGAUR RJ-271400416201800600/3820734-A
(अलाय) 		2714004183NRG24210620230426149 22/06/2023 rami 2714004183WL006226 rami 00698 RMGB0000324 985 985 Processed 27/06/2023 2803790867 Mrs. RAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 NAGAUR RJ-271400416201800600/3820735
(अलाय) 		2714004183NRG24210620230426150 22/06/2023 BABULAL 2714004183WL006226 BABULAL 00698 RMGB0000324 985 985 Processed 27/06/2023 2803790754 Mr. BABU LAL S/O DHANNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 NAGAUR RJ-271400416201800600/3820735
(अलाय) 		2714004183NRG24210620230426151 22/06/2023 tulchi 2714004183WL006226 tulchi 00698 RMGB0000324 985 985 Processed 27/06/2023 2803790864 Mrs. TULACHHI WO BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 NAGAUR RJ-271400416201800600/3820735-A
(अलाय) 		2714004183NRG24210620230426152 22/06/2023 Sharda 2714004183WL006226 Sharda 00698 RMGB0000324 985 985 Processed 27/06/2023 2803790908 Mrs. SHARDA WO RAMESHVAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 NAGAUR RJ-271400416201800600/3820736
(अलाय) 		2714004183NRG24210620230426154 22/06/2023 sayara 2714004183WL006226 sayara 00698 RMGB0000324 985 985 Processed 27/06/2023 2803790913 Mrs. SAYARA WO DEVILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 NAGAUR RJ-271400416201800600/3820737
(अलाय) 		2714004183NRG24210620230426156 22/06/2023 judi 2714004183WL006226 judi 00698 RMGB0000324 1182 1182 Processed 27/06/2023 2803790713 Mrs. GUDDI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 NAGAUR RJ-271400416201800600/3820737
(अलाय) 		2714004183NRG24210620230426157 22/06/2023 kamla 2714004183WL006226 kamla 00698 RMGB0000324 1182 1182 Processed 27/06/2023 2803790858 Mrs. KAMLA WO RAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 NAGAUR RJ-271400416201800600/3820737
(अलाय) 		2714004183NRG24210620230426155 22/06/2023 RUGHA RAM 2714004183WL006226 RUGHA RAM 00698 RMGB0000324 1182 1182 Rejected 27/06/2023 2803790915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 NAGAUR RJ-271400416201800600/3820738
(अलाय) 		2714004183NRG24210620230426158 22/06/2023 Guddi 2714004183WL006226 Guddi 00698 RMGB0000324 788 788 Processed 27/06/2023 2803791291 Mrs. GUDDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 NAGAUR RJ-271400416201800600/3820743
(अलाय) 		2714004183NRG24210620230432336 22/06/2023 bhika ram 2714004183WL006293 bhika ram 00698 RMGB0000324 1386 1386 Processed 27/06/2023 2803790910 Mr. BHIKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 NAGAUR RJ-271400416201800600/5147031
(अलाय) 		2714004183NRG24210620230426377 22/06/2023 BHAGWATI 2714004183WL006229 BHAGWATI 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791008 Mrs. BHAGWANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 NAGAUR RJ-271400416201800600/5147031-A
(अलाय) 		2714004183NRG24210620230426378 22/06/2023 chetan ram 2714004183WL006229 chetan ram 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791161 Mr. CHETAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 NAGAUR RJ-271400416201800600/5147031-B
(अलाय) 		2714004183NRG24210620230426379 22/06/2023 sushila 2714004183WL006229 sushila 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790802 Mrs. SUSHILA W/O DALA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 NAGAUR RJ-271400416201800600/7203852
(अलाय) 		2714004183NRG24210620230426380 22/06/2023 RAMI 2714004183WL006229 RAMI 00698 RMGB0000324 776 776 Processed 27/06/2023 2803791273 Mrs. RAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 NAGAUR RJ-271400416201800600/7203852-A
(अलाय) 		2714004183NRG24210620230426381 22/06/2023 guddi 2714004183WL006229 guddi 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790800 Mrs. GUDDI W/O SONA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 NAGAUR RJ-271400416201800600/7203879
(अलाय) 		2714004183NRG24210620230432337 22/06/2023 sohan ram 2714004183WL006293 sohan ram 00698 RMGB0000324 594 594 Processed 27/06/2023 2803791195 SOHAN LAL JT1 ICICI BANK LTD(508534)
586 NAGAUR RJ-271400416201800600/7203879-A
(अलाय) 		2714004183NRG24210620230426159 22/06/2023 kamla 2714004183WL006226 kamla 00698 RMGB0000324 985 985 Processed 27/06/2023 2803790766 Mrs. KAMALA JAT W/0 HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 NAGAUR RJ-271400416201800600/7203880
(अलाय) 		2714004183NRG24210620230432338 22/06/2023 Hemi 2714004183WL006293 Hemi 00698 RMGB0000324 990 990 Processed 27/06/2023 2803791067 Mrs. HEMI DEVI W/0 KIRTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 NAGAUR RJ-271400416201800600/7203884
(अलाय) 		2714004183NRG24210620230426382 22/06/2023 gumani 2714004183WL006229 gumani 00698 RMGB0000324 582 582 Processed 27/06/2023 2803791336 Mrs. GUMANI W/O NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 NAGAUR RJ-271400416201800600/7203886
(अलाय) 		2714004183NRG24210620230426160 22/06/2023 UMI DEVI 2714004183WL006226 UMI DEVI 00698 RMGB0000324 1155 1155 Processed 27/06/2023 2803790689 Mrs. UMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 NAGAUR RJ-271400416201800600/7203889
(अलाय) 		2714004183NRG24210620230426383 22/06/2023 JYANI 2714004183WL006229 JYANI 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791274 Mrs. JYANI DEVI W/O RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 NAGAUR RJ-271400416201800600/7203889
(अलाय) 		2714004183NRG24210620230426384 22/06/2023 RAMU RAM 2714004183WL006229 RAMU RAM 00698 RMGB0000324 582 582 Processed 27/06/2023 2803791185 Mr. RAMU RAM JANGU JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 NAGAUR RJ-271400416201800600/7203890-B
(अलाय) 		2714004183NRG24210620230426385 22/06/2023 suwa 2714004183WL006229 suwa 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791279 Mrs. SUVA S/O SHIV LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 NAGAUR RJ-271400416201800600/7207501
(अलाय) 		2714004183NRG24210620230432339 22/06/2023 gita devi 2714004183WL006293 gita devi 00698 RMGB0000324 990 990 Processed 27/06/2023 2803790760 Mrs. GEETA JAT W/0 AKHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 NAGAUR RJ-271400416201800600/7207501-A
(अलाय) 		2714004183NRG24210620230432340 22/06/2023 lichma 2714004183WL006293 lichma 00698 RMGB0000324 990 990 Processed 27/06/2023 2803790801 Mrs. LICHMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 NAGAUR RJ-271400416201800600/7207502
(अलाय) 		2714004183NRG24210620230426386 22/06/2023 paru 2714004183WL006229 paru 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790770 Mrs. PARU W/O DIPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 NAGAUR RJ-271400416201800600/7207503
(अलाय) 		2714004183NRG24210620230426387 22/06/2023 geeta 2714004183WL006229 geeta 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790761 Mrs. GITA S/O HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 NAGAUR RJ-271400416201800600/7207504
(अलाय) 		2714004183NRG24210620230426388 22/06/2023 MohanRam 2714004183WL006229 MohanRam 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791181 Mohan Ram IDFC BANK LIMITED(608117)
598 NAGAUR RJ-271400416201800600/7207509-a
(अलाय) 		2714004183NRG24210620230426389 22/06/2023 DHUDI DEVI 2714004183WL006229 DHUDI DEVI 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790999 Mrs. DHURI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 NAGAUR RJ-271400416201800600/7207514
(अलाय) 		2714004183NRG24210620230426391 22/06/2023 RUKHMA 2714004183WL006229 RUKHMA 00698 RMGB0000324 776 776 Processed 27/06/2023 2803791272 Mrs. RUKAMA W/O GANGA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 NAGAUR RJ-271400416201800600/7207515
(अलाय) 		2714004183NRG24210620230426392 22/06/2023 SAMPU DEVI 2714004183WL006229 SAMPU DEVI 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791360 Mr. SAMPU DEVI WOF ANDHARAM JAAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 NAGAUR RJ-271400416201800600/7207523
(अलाय) 		2714004183NRG24210620230426393 22/06/2023 PANI 2714004183WL006229 PANI 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790667 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 NAGAUR RJ-271400416201800600/7207523-A
(अलाय) 		2714004183NRG24210620230426394 22/06/2023 bhuga ram 2714004183WL006229 bhuga ram 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791266 Mr. BHAGA RAM S/O JIYA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 NAGAUR RJ-271400416201800600/7207523-A
(अलाय) 		2714004183NRG24210620230426395 22/06/2023 rukma 2714004183WL006229 rukma 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791164 Mrs. RUKAMA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
604 NAGAUR RJ-271400416201800600/7207523-B
(अलाय) 		2714004183NRG24210620230426396 22/06/2023 hira devi 2714004183WL006229 hira devi 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791292 Mrs. HEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 NAGAUR RJ-271400416201800600/7207525
(अलाय) 		2714004183NRG24210620230426397 22/06/2023 DHAPI DEVI 2714004183WL006229 DHAPI DEVI 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790989 Mrs. DHAPI BHADU JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 NAGAUR RJ-271400416201800600/7207525-A
(अलाय) 		2714004183NRG24210620230426398 22/06/2023 gita 2714004183WL006229 gita 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791321 Mrs. GITA DHADU DHADU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 NAGAUR RJ-271400416201800600/7207526
(अलाय) 		2714004183NRG24210620230426399 22/06/2023 JETHI DEVI 2714004183WL006229 JETHI DEVI 00698 RMGB0000324 776 776 Processed 27/06/2023 2803791407 Mrs. JETHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 NAGAUR RJ-271400416201800600/7207528
(अलाय) 		2714004183NRG24210620230426400 22/06/2023 PUNNI DEVI 2714004183WL006229 PUNNI DEVI 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791416 Mrs. PUNNI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 NAGAUR RJ-271400416201800600/7207529
(अलाय) 		2714004183NRG24210620230426401 22/06/2023 GENI 2714004183WL006229 GENI 00698 RMGB0000324 776 776 Processed 27/06/2023 2803791254 Mrs. GENI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 NAGAUR RJ-271400416201800600/7207530
(अलाय) 		2714004183NRG24210620230426402 22/06/2023 DUNGAR RAM 2714004183WL006229 DUNGAR RAM 00698 RMGB0000324 776 776 Processed 27/06/2023 2803791187 Mr. DUNGAR RAM S/O AMANA RAM BHADU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 NAGAUR RJ-271400416201800600/7207530-A
(अलाय) 		2714004183NRG24210620230426403 22/06/2023 meera 2714004183WL006229 meera 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791335 Mrs. MEERA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 NAGAUR RJ-271400416201800600/7207532
(अलाय) 		2714004183NRG24220620230478659 22/06/2023 MEGHA RAM 2714004183WL006868 MEGHA RAM 00698 RMGB0000324 1638 1638 Processed 27/06/2023 2803791186 Mr. MEGHA RAM JANGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 NAGAUR RJ-271400416201800600/7207532
(अलाय) 		2714004183NRG24220620230478660 22/06/2023 MUNNI 2714004183WL006868 MUNNI 00698 RMGB0000324 1638 1638 Processed 27/06/2023 2803791166 Mrs. MUNNI JANGU W/0 MEGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 NAGAUR RJ-271400416201800600/7207532-A
(अलाय) 		2714004183NRG24220620230478662 22/06/2023 guddi 2714004183WL006868 guddi 00698 RMGB0000324 1638 1638 Processed 27/06/2023 2803790855 Mrs. GUDDY JAT WO MAHENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 NAGAUR RJ-271400416201800600/7207532-A
(अलाय) 		2714004183NRG24220620230478661 22/06/2023 mahendra 2714004183WL006868 mahendra 00698 RMGB0000324 1638 1638 Processed 27/06/2023 2803790914 Mr. MAHENDRA SO MEGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 NAGAUR RJ-271400416201800600/7207533
(अलाय) 		2714004183NRG24210620230426405 22/06/2023 JASODA 2714004183WL006229 JASODA 00698 RMGB0000324 582 582 Processed 27/06/2023 2803791058 Mrs. JASI W/O NARU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 NAGAUR RJ-271400416201800600/7207533
(अलाय) 		2714004183NRG24210620230426404 22/06/2023 NARURAM 2714004183WL006229 NARURAM 00698 RMGB0000324 582 582 Processed 27/06/2023 2803791184 Mr. NARU RAM SHERA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 NAGAUR RJ-271400416201800600/7207534-A
(अलाय) 		2714004183NRG24210620230426406 22/06/2023 gita 2714004183WL006229 gita 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790875 Mrs. GITA GITA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 NAGAUR RJ-271400416201800600/7207535
(अलाय) 		2714004183NRG24210620230426408 22/06/2023 GUMANARAM 2714004183WL006229 GUMANARAM 00698 RMGB0000324 776 776 Processed 27/06/2023 2803791180 Mr. GUMANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 NAGAUR RJ-271400416201800600/7207535
(अलाय) 		2714004183NRG24210620230426407 22/06/2023 KESER 2714004183WL006229 KESER 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790746 Mrs. KESAR W/O GUMANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 NAGAUR RJ-271400416201800600/7207535-A
(अलाय) 		2714004183NRG24210620230426410 22/06/2023 MANJU DEVI 2714004183WL006229 MANJU DEVI 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791006 Mrs. MANJU DEVI WO TEJA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 NAGAUR RJ-271400416201800600/7207535-A
(अलाय) 		2714004183NRG24210620230426409 22/06/2023 TEJA RAM 2714004183WL006229 TEJA RAM 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790758 Mr. TEJA RAM S/O GUMANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 NAGAUR RJ-271400416201800600/7207536
(अलाय) 		2714004183NRG24210620230426412 22/06/2023 NARAYAN RAM 2714004183WL006229 NARAYAN RAM 00698 RMGB0000324 582 582 Processed 27/06/2023 2803790748 Mr. NARAYAN RAM S/OTIKU RAM SAHARN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 NAGAUR RJ-271400416201800600/7207536
(अलाय) 		2714004183NRG24210620230426411 22/06/2023 SANTOSH 2714004183WL006229 SANTOSH 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791408 Mrs. SANTOSH WO NARAYAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 NAGAUR RJ-271400416201800600/7207545-A
(अलाय) 		2714004183NRG24210620230426414 22/06/2023 GAVARI 2714004183WL006229 GAVARI 00698 RMGB0000324 582 582 Processed 27/06/2023 2803791277 Mrs. GAVARI W/O MOHAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 NAGAUR RJ-271400416201800600/7207545-A
(अलाय) 		2714004183NRG24210620230426415 22/06/2023 MOHANRAM 2714004183WL006229 MOHANRAM 00698 RMGB0000324 194 194 Processed 27/06/2023 2803791005 Mr. MOHAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 NAGAUR RJ-271400416201800600/7207549
(अलाय) 		2714004183NRG24210620230426416 22/06/2023 sushila 2714004183WL006229 sushila 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790872 Mrs. SUSHILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 NAGAUR RJ-271400416201800600/7207549-A
(अलाय) 		2714004183NRG24210620230426417 22/06/2023 saNTOSH 2714004183WL006229 saNTOSH 00698 RMGB0000324 776 776 Processed 27/06/2023 2803790811 Mrs. SANTOSH W/O GANGA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 NAGAUR RJ-271400416201800600/7207550
(अलाय) 		2714004183NRG24210620230426418 22/06/2023 indra 2714004183WL006229 indra 00698 RMGB0000324 582 582 Processed 27/06/2023 2803790812 Mrs. INDRA W/O NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 NAGAUR RJ-271400416201800600/7207552
(अलाय) 		2714004183NRG24210620230426420 22/06/2023 SOHANI 2714004183WL006229 SOHANI 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791409 Mrs. SOHANI W/O SHERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 NAGAUR RJ-271400416201800600/7207553
(अलाय) 		2714004183NRG24210620230426421 22/06/2023 BHAGA RAM 2714004183WL006229 BHAGA RAM 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791054 Mr. BHAGA RAM BHADU JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 NAGAUR RJ-271400416201800600/7207553
(अलाय) 		2714004183NRG24210620230426422 22/06/2023 DEBI 2714004183WL006229 DEBI 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791055 Mrs. DEVI W/0 BHAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 NAGAUR RJ-271400416201800600/7207553-A
(अलाय) 		2714004183NRG24210620230426423 22/06/2023 sugr 2714004183WL006229 sugr 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790874 Mrs. SUGANI SUGANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 NAGAUR RJ-271400416201800600/7207554
(अलाय) 		2714004183NRG24210620230426425 22/06/2023 GITA 2714004183WL006229 GITA 00698 RMGB0000324 1155 1155 Processed 27/06/2023 2803791271 Mrs. GITA W/O RUPA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 NAGAUR RJ-271400416201800600/7207554
(अलाय) 		2714004183NRG24210620230426424 22/06/2023 RUPARAM 2714004183WL006229 RUPARAM 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791270 Mr. RUPA RAM S/O MOTA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 NAGAUR RJ-271400416201800600/7207558
(अलाय) 		2714004183NRG24210620230426426 22/06/2023 SUMITRA 2714004183WL006229 SUMITRA 00698 RMGB0000324 776 776 Processed 27/06/2023 2803790678 Mrs. SUMITRA DEVI W/0 SHERA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 NAGAUR RJ-271400416201800600/7207560
(अलाय) 		2714004183NRG24210620230426428 22/06/2023 PURA 2714004183WL006229 PURA 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790998 Mrs. POORAN JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 NAGAUR RJ-271400416201800600/7207561-C
(अलाय) 		2714004183NRG24210620230426431 22/06/2023 Padma Devi 2714004183WL006229 Padma Devi 00698 RMGB0000324 776 776 Processed 27/06/2023 2803790873 PADMA DEVI WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
639 NAGAUR RJ-271400416201800600/7207563
(अलाय) 		2714004183NRG24210620230426432 22/06/2023 MEERA 2714004183WL006229 MEERA 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790955 Mrs. MEERA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 NAGAUR RJ-271400416201800600/7207563-A
(अलाय) 		2714004183NRG24210620230426433 22/06/2023 padma 2714004183WL006229 padma 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791290 Mrs. PADAMA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 NAGAUR RJ-271400416201800600/7207563-B
(अलाय) 		2714004183NRG24210620230426434 22/06/2023 santosh 2714004183WL006229 santosh 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790865 Mrs. SANTOSH GENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 NAGAUR RJ-271400416201800600/7207564
(अलाय) 		2714004183NRG24210620230426435 22/06/2023 ANNI 2714004183WL006229 ANNI 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791000 Mrs. ANNI JAT W/0 KAMAL KISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 NAGAUR RJ-271400416201800600/7207564
(अलाय) 		2714004183NRG24210620230426436 22/06/2023 KAMAL KISHOR 2714004183WL006229 KAMAL KISHOR 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791261 Mr. KAMAL KISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 NAGAUR RJ-271400416201800600/7207564-A
(अलाय) 		2714004183NRG24210620230426437 22/06/2023 shayri 2714004183WL006229 shayri 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791320 Ms. SHAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 NAGAUR RJ-271400416201800600/7207564-C
(अलाय) 		2714004183NRG24210620230426439 22/06/2023 bhagirath 2714004183WL006229 bhagirath 00698 RMGB0000324 1155 1155 Processed 27/06/2023 2803790870 Mr. BHAGIRATH JANGU SO KAMAL KISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 NAGAUR RJ-271400416201800600/7207566-B
(अलाय) 		2714004183NRG24210620230426440 22/06/2023 dhuni 2714004183WL006229 dhuni 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791162 Mrs. DHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 NAGAUR RJ-271400416201800600/7207570
(अलाय) 		2714004183NRG24210620230426442 22/06/2023 BIRMA RAM 2714004183WL006229 BIRMA RAM 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791190 Mr. BIRMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 NAGAUR RJ-271400416201800600/7207570
(अलाय) 		2714004183NRG24210620230426441 22/06/2023 RUGHA RAM 2714004183WL006229 RUGHA RAM 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791182 Mr. RUGA RAM JAT SO NATHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 NAGAUR RJ-271400416201800600/7207574-A
(अलाय) 		2714004183NRG24210620230432342 22/06/2023 MULA RAM 2714004183WL006293 MULA RAM 00698 RMGB0000324 990 990 Processed 27/06/2023 2803791275 Mr. MOOLA RAM S/O DANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 NAGAUR RJ-271400416201800600/7207574-A
(अलाय) 		2714004183NRG24210620230432343 22/06/2023 shyama ram 2714004183WL006293 shyama ram 00698 RMGB0000324 396 396 Processed 27/06/2023 2803790876 MR SHYAMARAM STATE BANK OF INDIA(508548)
651 NAGAUR RJ-271400416201800600/7207574-B
(अलाय) 		2714004183NRG24210620230432344 22/06/2023 savita 2714004183WL006293 savita 00698 RMGB0000324 1188 1188 Processed 27/06/2023 2803791269 Mrs. SAVITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 NAGAUR RJ-271400416201800600/7207591-A
(अलाय) 		2714004183NRG24210620230432345 22/06/2023 harku devi 2714004183WL006293 harku devi 00698 RMGB0000324 792 792 Processed 27/06/2023 2803790825 Mrs. HARKU DEVI W/O JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 NAGAUR RJ-271400416201800600/7207591-B
(अलाय) 		2714004183NRG24210620230432346 22/06/2023 kamla 2714004183WL006293 kamla 00698 RMGB0000324 792 792 Processed 27/06/2023 2803790767 Mrs. KAMALA JAT W/0 MALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 NAGAUR RJ-271400416201800600/7207591-C
(अलाय) 		2714004183NRG24210620230426162 22/06/2023 PRAMILA 2714004183WL006226 PRAMILA 00698 RMGB0000324 394 394 Processed 27/06/2023 2803790716 Mrs. PAMILA JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 NAGAUR RJ-271400416201802800/3811899
(अलाय) 		2714004183NRG24210620230426651 22/06/2023 CHANDRA DEVI 2714004183WL006232 CHANDRA DEVI 00698 RMGB0000324 776 776 Processed 27/06/2023 2803791112 Mrs. CHANDRI BHAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 NAGAUR RJ-271400416201802800/3811899
(अलाय) 		2714004183NRG24210620230426652 22/06/2023 Hanuman ram 2714004183WL006232 Hanuman ram 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791323 Mr. HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 NAGAUR RJ-271400416201802800/3811918
(अलाय) 		2714004183NRG24210620230426163 22/06/2023 HUKMA RAM 2714004183WL006226 HUKMA RAM 00698 RMGB0000324 1182 1182 Processed 27/06/2023 2803790879 Mr. HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 NAGAUR RJ-271400416201802800/3811926
(अलाय) 		2714004183NRG24210620230426443 22/06/2023 chotu 2714004183WL006230 chotu 00698 RMGB0000324 965 965 Processed 27/06/2023 2803791262 Mrs. CHOTU W/O GOVIND RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 NAGAUR RJ-271400416201802800/3811926-A
(अलाय) 		2714004183NRG24210620230426164 22/06/2023 santosh 2714004183WL006226 santosh 00698 RMGB0000324 1182 1182 Processed 27/06/2023 2803790803 Mrs. SANTOSH W/O SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 NAGAUR RJ-271400416201802800/3811931
(अलाय) 		2714004183NRG24210620230426444 22/06/2023 HEMA RAM 2714004183WL006230 HEMA RAM 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790950 Mr. HEMARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 NAGAUR RJ-271400416201802800/3811931
(अलाय) 		2714004183NRG24210620230426445 22/06/2023 MAGHI 2714004183WL006230 MAGHI 00698 RMGB0000324 965 965 Processed 27/06/2023 2803791154 Miss. MAGI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 NAGAUR RJ-271400416201802800/3811931-A
(अलाय) 		2714004183NRG24210620230426446 22/06/2023 shrawan ram 2714004183WL006230 shrawan ram 00698 RMGB0000324 1155 1155 Processed 27/06/2023 2803790877 Mr. SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 NAGAUR RJ-271400416201802800/3811931-B
(अलाय) 		2714004183NRG24210620230426447 22/06/2023 jhuma 2714004183WL006230 jhuma 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790807 Mrs. JHUMA W/O DUNGAR RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 NAGAUR RJ-271400416201802800/3811932
(अलाय) 		2714004183NRG24210620230426448 22/06/2023 MOHANI 2714004183WL006230 MOHANI 00698 RMGB0000324 965 965 Processed 27/06/2023 2803791268 Mrs. MOHANI DEVI MEGHWAL W/0 DULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 NAGAUR RJ-271400416201802800/3811932-A
(अलाय) 		2714004183NRG24210620230426449 22/06/2023 radha 2714004183WL006230 radha 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790804 Mrs. RADHA W/O TARU RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 NAGAUR RJ-271400416201802800/3811940
(अलाय) 		2714004183NRG24210620230426450 22/06/2023 Bhanwar lal 2714004183WL006230 Bhanwar lal 00698 RMGB0000324 965 965 Processed 27/06/2023 2803791188 Mr. BHANWAR LAL JANGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 NAGAUR RJ-271400416201802800/3811946-A
(अलाय) 		2714004183NRG24210620230426451 22/06/2023 Suvs 2714004183WL006230 Suvs 00698 RMGB0000324 965 965 Processed 27/06/2023 2803791289 Mrs. SUWA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 NAGAUR RJ-271400416201802800/3811948-A
(अलाय) 		2714004183NRG24210620230426453 22/06/2023 hastu 2714004183WL006230 hastu 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790660 Mrs. HASTU JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 NAGAUR RJ-271400416201802800/3811948-A
(अलाय) 		2714004183NRG24210620230426452 22/06/2023 Kharta ram 2714004183WL006230 Kharta ram 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790706 Mr. KHARATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 NAGAUR RJ-271400416201802800/3811949
(अलाय) 		2714004183NRG24210620230426454 22/06/2023 Goga Devi 2714004183WL006230 Goga Devi 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790821 Mrs. GOGA W/O ISHWAR RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 NAGAUR RJ-271400416201802800/3811953
(अलाय) 		2714004183NRG24210620230426455 22/06/2023 Keshar 2714004183WL006230 Keshar 00698 RMGB0000324 965 965 Processed 28/06/2023 2803790698 KESAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 NAGAUR RJ-271400416201802800/3811977
(अलाय) 		2714004183NRG24210620230426456 22/06/2023 moda ram 2714004183WL006230 moda ram 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790696 Mr. MODARAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 NAGAUR RJ-271400416201802800/3811978
(अलाय) 		2714004183NRG24210620230426457 22/06/2023 ganga devi 2714004183WL006230 ganga devi 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790762 Mrs. GANGA DEVI W/O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 NAGAUR RJ-271400416201802800/3811979
(अलाय) 		2714004183NRG24210620230426459 22/06/2023 JETHI 2714004183WL006230 JETHI 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790694 Mrs. JETHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 NAGAUR RJ-271400416201802800/3811980
(अलाय) 		2714004183NRG24210620230426460 22/06/2023 BHAGIRATH RAM 2714004183WL006230 BHAGIRATH RAM 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790907 Mrs. BHAGIRATH RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 NAGAUR RJ-271400416201802800/3811981
(अलाय) 		2714004183NRG24210620230426461 22/06/2023 HEERA DEVI 2714004183WL006230 HEERA DEVI 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790948 Mrs. HIRA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 NAGAUR RJ-271400416201802800/3811982-A
(अलाय) 		2714004183NRG24210620230426462 22/06/2023 Narayani devi 2714004183WL006230 Narayani devi 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790693 Mrs. NARAYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 NAGAUR RJ-271400416201802800/3811984
(अलाय) 		2714004183NRG24210620230426463 22/06/2023 SONI 2714004183WL006230 SONI 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790952 Mrs. SONI W/O LALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 NAGAUR RJ-271400416201802800/3811986
(अलाय) 		2714004183NRG24210620230426464 22/06/2023 KAMLA 2714004183WL006230 KAMLA 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790947 Mrs. KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 NAGAUR RJ-271400416201802800/3811987
(अलाय) 		2714004183NRG24210620230426465 22/06/2023 Gulabram 2714004183WL006230 Gulabram 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790697 Mr. GULABA RAM S/0 NANU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 NAGAUR RJ-271400416201802800/3811987
(अलाय) 		2714004183NRG24210620230426466 22/06/2023 TULCHHI 2714004183WL006230 TULCHHI 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790906 Mrs. TULCHI WO GULAB RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 NAGAUR RJ-271400416201802800/3811987-A
(अलाय) 		2714004183NRG24210620230426467 22/06/2023 parma 2714004183WL006230 parma 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790701 Mrs. PARMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
683 NAGAUR RJ-271400416201802800/3811988-A
(अलाय) 		2714004183NRG24210620230426469 22/06/2023 Anita 2714004183WL006230 Anita 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790717 Mrs. ANITA BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 NAGAUR RJ-271400416201802800/3811988-A
(अलाय) 		2714004183NRG24210620230426468 22/06/2023 Babu lal 2714004183WL006230 Babu lal 00698 RMGB0000324 965 965 Processed 28/06/2023 2803790718 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
685 NAGAUR RJ-271400416201802800/3811997
(अलाय) 		2714004183NRG24210620230426471 22/06/2023 GEETA 2714004183WL006230 GEETA 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790820 Mrs. GEETA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 NAGAUR RJ-271400416201802800/3820552-A
(अलाय) 		2714004183NRG24210620230426473 22/06/2023 lichma 2714004183WL006230 lichma 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790769 Mrs. LICHHMA W/O SHIV LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 NAGAUR RJ-271400416201802800/3820554
(अलाय) 		2714004183NRG24210620230426475 22/06/2023 SUMA 2714004183WL006230 SUMA 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790866 Mrs. SAMUDI WO ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
688 NAGAUR RJ-271400416201802800/3820556
(अलाय) 		2714004183NRG24210620230426476 22/06/2023 KAMLA 2714004183WL006230 KAMLA 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790692 Mrs. KAMLA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 NAGAUR RJ-271400416201802800/3820557
(अलाय) 		2714004183NRG24210620230426478 22/06/2023 ANNI 2714004183WL006230 ANNI 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790695 Mrs. ANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 NAGAUR RJ-271400416201802800/3820557
(अलाय) 		2714004183NRG24210620230426477 22/06/2023 BALA RAM 2714004183WL006230 BALA RAM 00698 RMGB0000324 965 965 Processed 27/06/2023 2803791192 Mr. BALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 NAGAUR RJ-271400416201802800/3820557-A
(अलाय) 		2714004183NRG24210620230426479 22/06/2023 gomati 2714004183WL006230 gomati 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790809 Mrs. GOMATI W/O MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 NAGAUR RJ-271400416201802800/3820559
(अलाय) 		2714004183NRG24210620230426480 22/06/2023 PUSHI DEVI 2714004183WL006230 PUSHI DEVI 00698 RMGB0000324 965 965 Processed 27/06/2023 2803791053 Mrs. PHOOSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 NAGAUR RJ-271400416201802800/3820561
(अलाय) 		2714004183NRG24210620230426481 22/06/2023 PURBA RAM 2714004183WL006230 PURBA RAM 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790903 Mrs. PURBA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 NAGAUR RJ-271400416201802800/3820561-A
(अलाय) 		2714004183NRG24210620230426482 22/06/2023 sukha ram 2714004183WL006230 sukha ram 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790764 Mr. SUKHA RAM S/O PURBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 NAGAUR RJ-271400416201802800/3820567-A
(अलाय) 		2714004183NRG24210620230426483 22/06/2023 Dana ram 2714004183WL006230 Dana ram 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790755 Mr. DANA RAM S/O RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
696 NAGAUR RJ-271400416201802800/3820567-A
(अलाय) 		2714004183NRG24210620230426484 22/06/2023 SITA 2714004183WL006230 SITA 00698 RMGB0000324 772 772 Processed 27/06/2023 2803790715 Mrs. SITA DEVI W/0 DANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 NAGAUR RJ-271400416201802800/3820567-C
(अलाय) 		2714004183NRG24210620230426485 22/06/2023 SITA DEVI 2714004183WL006230 SITA DEVI 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790647 Mrs. SITA DEVI JAT W/0 GENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 NAGAUR RJ-271400416201802800/3820567-D
(अलाय) 		2714004183NRG24210620230426486 22/06/2023 BHANWARI 2714004183WL006230 BHANWARI 00698 RMGB0000324 965 965 Processed 27/06/2023 2803791255 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 NAGAUR RJ-271400416201802800/3820569-A
(अलाय) 		2714004183NRG24210620230426487 22/06/2023 MULI 2714004183WL006230 MULI 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790658 Mrs. MOOLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
700 NAGAUR RJ-271400416201802800/3820569-B
(अलाय) 		2714004183NRG24210620230426489 22/06/2023 Ganga 2714004183WL006230 Ganga 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790659 Mrs. GANGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
701 NAGAUR RJ-271400416201802800/3820571
(अलाय) 		2714004183NRG24210620230426492 22/06/2023 NAINI 2714004183WL006230 NAINI 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790757 Mrs. NENI W/O SURJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 NAGAUR RJ-271400416201802800/3820571
(अलाय) 		2714004183NRG24210620230426491 22/06/2023 SURJA RAM 2714004183WL006230 SURJA RAM 00698 RMGB0000324 965 965 Processed 27/06/2023 2803791193 Mr. SURJA RAM BHIYA RAM DHUDHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 NAGAUR RJ-271400416201802800/3820571-A
(अलाय) 		2714004183NRG24210620230426494 22/06/2023 huki devi 2714004183WL006230 huki devi 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790702 Mrs. HUKKI DEVI W/O BANSHI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 NAGAUR RJ-271400416201802800/3820587-A
(अलाय) 		2714004183NRG24210620230426495 22/06/2023 SHARDA 2714004183WL006230 SHARDA 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790805 Mrs. SHARDA W/O PUKH RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 NAGAUR RJ-271400416201802800/3820589-A
(अलाय) 		2714004183NRG24210620230426497 22/06/2023 MULI DEVI 2714004183WL006230 MULI DEVI 00698 RMGB0000324 1155 1155 Processed 27/06/2023 2803790699 Mrs. MULI DEVI W/ PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 NAGAUR RJ-271400416201802800/3820589-A
(अलाय) 		2714004183NRG24210620230426496 22/06/2023 Puna ram 2714004183WL006230 Puna ram 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790763 Mr. PUNA RAM S/O AMANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 NAGAUR RJ-271400416201802800/3820591
(अलाय) 		2714004183NRG24210620230426498 22/06/2023 CHUNA RAM 2714004183WL006230 CHUNA RAM 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790904 Mr. CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 NAGAUR RJ-271400416201802800/3820591
(अलाय) 		2714004183NRG24210620230426499 22/06/2023 RAMPYARI 2714004183WL006230 RAMPYARI 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790901 Mrs. RAM PYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
709 NAGAUR RJ-271400416201802800/3820593
(अलाय) 		2714004183NRG24210620230426500 22/06/2023 KHUMI 2714004183WL006230 KHUMI 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790765 Mrs. KHUMI W/O ANNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
710 NAGAUR RJ-271400416201802800/3820593-A
(अलाय) 		2714004183NRG24210620230426501 22/06/2023 LICHAMA 2714004183WL006230 LICHAMA 00698 RMGB0000324 965 965 Processed 27/06/2023 2803791263 Mrs. LICHMA DEVI JAT W/0 TILOK CHAND JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 NAGAUR RJ-271400416201802800/3820594
(अलाय) 		2714004183NRG24210620230426503 22/06/2023 PURA DEVI 2714004183WL006230 PURA DEVI 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790902 Mrs. PURA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
712 NAGAUR RJ-271400416201802800/7207761
(अलाय) 		2714004183NRG24210620230426504 22/06/2023 CHUNARAM 2714004183WL006230 CHUNARAM 00698 RMGB0000324 965 965 Processed 27/06/2023 2803791119 Mr. CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 NAGAUR RJ-271400416201802800/7207781
(अलाय) 		2714004183NRG24210620230426506 22/06/2023 SITA 2714004183WL006230 SITA 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790951 Mrs. SITA DEVI W/O DHANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
714 NAGAUR RJ-271400416201802800/7207782
(अलाय) 		2714004183NRG24210620230426507 22/06/2023 GOMATI 2714004183WL006230 GOMATI 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790905 Mrs. GOMATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 NAGAUR RJ-271400416201802800/7207784
(अलाय) 		2714004183NRG24210620230426509 22/06/2023 BADU 2714004183WL006230 BADU 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790949 Mrs. BADU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 NAGAUR RJ-271400416201802800/7207784
(अलाय) 		2714004183NRG24210620230426508 22/06/2023 DERAJRAM 2714004183WL006230 DERAJRAM 00698 RMGB0000324 965 965 Processed 27/06/2023 2803791194 Mr. DERAJ RAM KISHTURA RAM JANGU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 NAGAUR RJ-271400416201802800/7207787
(अलाय) 		2714004183NRG24210620230426510 22/06/2023 DHAPI 2714004183WL006230 DHAPI 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790646 Mrs. DHAPI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
718 NAGAUR RJ-271400416201802800/7207787-A
(अलाय) 		2714004183NRG24210620230426511 22/06/2023 Bhanwari 2714004183WL006230 Bhanwari 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790645 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 NAGAUR RJ-271400416201802800/7207788
(अलाय) 		2714004183NRG24210620230426512 22/06/2023 SAYARI 2714004183WL006230 SAYARI 00698 RMGB0000324 965 965 Processed 27/06/2023 2803791051 Mrs. SAYAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 NAGAUR RJ-271400416201802800/7207790
(अलाय) 		2714004183NRG24210620230426514 22/06/2023 SUGANA DEVI 2714004183WL006230 SUGANA DEVI 00698 RMGB0000324 965 965 Processed 27/06/2023 2803791278 Mrs. SUGANI W/O MEHRAJ RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 NAGAUR RJ-271400416201802800/7207795
(अलाय) 		2714004183NRG24210620230426515 22/06/2023 CHUKI 2714004183WL006230 CHUKI 00698 RMGB0000324 965 965 Processed 27/06/2023 2803791276 Mrs. CHUKI S/O BALA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 NAGAUR RJ-271400416201802800/7207852
(अलाय) 		2714004183NRG24210620230426516 22/06/2023 LICHHMA DEVI 2714004183WL006230 LICHHMA DEVI 00698 RMGB0000324 965 965 Processed 27/06/2023 2803791052 Mrs. LICHMA JAT W/0 KISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 NAGAUR RJ-271400416201802800/7207894-B
(अलाय) 		2714004183NRG24210620230426518 22/06/2023 Raju devi 2714004183WL006230 Raju devi 00698 RMGB0000324 965 965 Processed 27/06/2023 2803790751 Mrs. RAJU DEVI W/O DHANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 NAGAUR RJ-271400416201802800/7207959
(अलाय) 		2714004183NRG24210620230426655 22/06/2023 KESAR DEVI 2714004183WL006232 KESAR DEVI 00698 RMGB0000324 194 194 Processed 27/06/2023 2803791322 Mrs. KESHU DEVI W/0 CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 NAGAUR RJ-271400416201802900/3811706
(अलाय) 		2714004183NRG24220620230478243 22/06/2023 TILARAM 2714004183WL006864 TILARAM 00698 RMGB0000324 1611 1611 Processed 27/06/2023 2803790860 Mr. TILA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 NAGAUR RJ-271400416201802900/3811707
(अलाय) 		2714004183NRG24220620230478245 22/06/2023 HARKA RAM 2714004183WL006864 HARKA RAM 00698 RMGB0000324 1611 1611 Processed 27/06/2023 2803791178 Mr. HARKHA RAM SO NANU RAM MEGWAL MEGHW RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 NAGAUR RJ-271400416201802900/3820675
(अलाय) 		2714004183NRG24210620230426660 22/06/2023 SUSHILA 2714004183WL006232 SUSHILA 00698 RMGB0000324 582 582 Processed 27/06/2023 2803791116 Mrs. SUSHILA W/O BANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 NAGAUR RJ-271400416201802900/3820676
(अलाय) 		2714004183NRG24210620230426661 22/06/2023 CHUKI 2714004183WL006232 CHUKI 00698 RMGB0000324 582 582 Processed 27/06/2023 2803790749 Mrs. CHUKI W/O HAJARI RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
729 NAGAUR RJ-271400416201802900/7203724
(अलाय) 		2714004183NRG24210620230426666 22/06/2023 hukma ram 2714004183WL006232 hukma ram 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791183 Mr. HUKMA RAM JAT GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 NAGAUR RJ-271400416201802900/7203727
(अलाय) 		2714004183NRG24210620230426669 22/06/2023 rami devi 2714004183WL006232 rami devi 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791165 Mrs. RAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 NAGAUR RJ-271400416201802900/7203732
(अलाय) 		2714004183NRG24210620230426673 22/06/2023 CHAMPA DEVI 2714004183WL006232 CHAMPA DEVI 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790838 Mrs. CHAMPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 NAGAUR RJ-271400416201802900/7203732-A
(अलाय) 		2714004183NRG24210620230426674 22/06/2023 pemi 2714004183WL006232 pemi 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791259 Mrs. PEMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 NAGAUR RJ-271400416201802900/7203736
(अलाय) 		2714004183NRG24210620230426676 22/06/2023 sarla 2714004183WL006232 sarla 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790823 Mrs. SARLA W/O RAMU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 NAGAUR RJ-271400416201802900/7203737
(अलाय) 		2714004183NRG24210620230426677 22/06/2023 kamla 2714004183WL006232 kamla 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790819 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 NAGAUR RJ-271400416201802900/7203742-A
(अलाय) 		2714004183NRG24210620230426679 22/06/2023 BADU DEVI 2714004183WL006232 BADU DEVI 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790808 Mrs. BADI W/O MAGHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 NAGAUR RJ-271400416201802900/7203743-A
(अलाय) 		2714004183NRG24210620230426680 22/06/2023 meera 2714004183WL006232 meera 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790806 Mrs. MEERA W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 NAGAUR RJ-271400416201802900/7203743-B
(अलाय) 		2714004183NRG24210620230426681 22/06/2023 guddi 2714004183WL006232 guddi 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790854 Mrs. GUDDI WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 NAGAUR RJ-271400416201802900/7203759-B
(अलाय) 		2714004183NRG24210620230426682 22/06/2023 chuna ram 2714004183WL006232 chuna ram 00698 RMGB0000324 776 776 Processed 27/06/2023 2803791267 CHUNA RAM KUKANA CANARA BANK(508532)
739 NAGAUR RJ-271400416201802900/7203762
(अलाय) 		2714004183NRG24210620230426683 22/06/2023 Bhugwati 2714004183WL006232 Bhugwati 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790649 Mrs. BHAGWATI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
740 NAGAUR RJ-271400416201802900/7203770
(अलाय) 		2714004183NRG24210620230426689 22/06/2023 bhanwari 2714004183WL006232 bhanwari 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791324 Mrs. BHANWARI W/O GANGA VISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
741 NAGAUR RJ-271400416201802900/7203770
(अलाय) 		2714004183NRG24210620230426688 22/06/2023 ganga visun 2714004183WL006232 ganga visun 00698 RMGB0000324 776 776 Processed 27/06/2023 2803790859 Mr. GANGA VISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
742 NAGAUR RJ-271400416201802900/7203772-A
(अलाय) 		2714004183NRG24210620230426693 22/06/2023 POKAR RAM 2714004183WL006232 POKAR RAM 00698 RMGB0000324 776 776 Processed 28/06/2023 2803790869 POKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
743 NAGAUR RJ-271400416201802900/7203772-B
(अलाय) 		2714004183NRG24210620230426695 22/06/2023 jagdish ram 2714004183WL006232 jagdish ram 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790861 Mr. JAGDISH RAM S/O MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
744 NAGAUR RJ-271400416201802900/7203772-B
(अलाय) 		2714004183NRG24210620230426694 22/06/2023 moola ram 2714004183WL006232 moola ram 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790813 Mr. MULA RAM S/O KANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
745 NAGAUR RJ-271400416201802900/7203777
(अलाय) 		2714004183NRG24210620230426696 22/06/2023 dali 2714004183WL006232 dali 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790816 Mrs. DALI W/O NARAYAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
746 NAGAUR RJ-271400416201802900/7203777-A
(अलाय) 		2714004183NRG24210620230426519 22/06/2023 Sharmila 2714004183WL006230 Sharmila 00698 RMGB0000324 965 965 Processed 27/06/2023 2803791163 Mrs. SHARMILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
747 NAGAUR RJ-271400416201802900/7203780
(अलाय) 		2714004183NRG24210620230426699 22/06/2023 JAMNA 2714004183WL006232 JAMNA 00698 RMGB0000324 582 582 Processed 27/06/2023 2803790818 Mrs. JAMNA DEVI W/O PRAHLAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
748 NAGAUR RJ-271400416201802900/7203780
(अलाय) 		2714004183NRG24210620230426698 22/06/2023 PRAHALAD RAM 2714004183WL006232 PRAHALAD RAM 00698 RMGB0000324 582 582 Processed 27/06/2023 2803791359 Mr. PRAHALAD RAM S/O LADU RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 NAGAUR RJ-271400416201802900/7203782
(अलाय) 		2714004183NRG24210620230426700 22/06/2023 CHANDARAM 2714004183WL006232 CHANDARAM 00698 RMGB0000324 776 776 Processed 27/06/2023 2803790759 Mr. CHANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
750 NAGAUR RJ-271400416201802900/7203782
(अलाय) 		2714004183NRG24210620230426701 22/06/2023 PAANI 2714004183WL006232 PAANI 00698 RMGB0000324 970 970 Processed 27/06/2023 2803790824 Mrs. PANI DEVI W/O CHANDA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
751 NAGAUR RJ-271400416201802900/7203797
(अलाय) 		2714004183NRG24210620230426702 22/06/2023 AASHA RAM 2714004183WL006232 AASHA RAM 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791196 Mr. ASA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 NAGAUR RJ-271400416201802900/7203797
(अलाय) 		2714004183NRG24210620230426703 22/06/2023 LALI 2714004183WL006232 LALI 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791117 MRS BALI WO ASHA RAM STATE BANK OF INDIA(508548)
753 NAGAUR RJ-271400416201802900/7203798
(अलाय) 		2714004183NRG24210620230426705 22/06/2023 Lali 2714004183WL006232 Lali 00698 RMGB0000324 970 970 Processed 27/06/2023 2803791057 Mrs. LALI W/O JAG RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
754 NAGAUR RJ-271400416201802900/7203800
(अलाय) 		2714004183NRG24210620230426707 22/06/2023 jyani devi 2714004183WL006232 jyani devi 00698 RMGB0000324 582 582 Processed 27/06/2023 2803791118 Mrs. JANI W/O GUMANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 NAGAUR RJ-271400416201802900/7234871
(अलाय) 		2714004183NRG24220620230478663 22/06/2023 BADU 2714004183WL006868 BADU 00698 RMGB0000324 1638 1638 Processed 27/06/2023 2803790720 Mrs. BADU MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
756 NAGAUR RJ-271400416201802900/7234876-A
(अलाय) 		2714004183NRG24220620230478246 22/06/2023 Rameshwarlal 2714004183WL006864 Rameshwarlal 00698 RMGB0000324 1611 1611 Processed 27/06/2023 2803791333 Mr. RAMESHWAR LAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 NAGAUR RJ-271400416201802900/7234877-A
(अलाय) 		2714004183NRG24220620230478247 22/06/2023 omprakash 2714004183WL006864 omprakash 00698 RMGB0000324 1611 1611 Processed 27/06/2023 2803790862 Mr. OMPRAKASH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 NAGAUR RJ-271400416201802900/7234889
(अलाय) 		2714004183NRG24220620230477944 22/06/2023 BHANWARI 2714004183WL006860 BHANWARI 00698 RMGB0000324 1611 1611 Processed 27/06/2023 2803791064 Mrs. BHANWRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
759 NAGAUR RJ-271400416201802900/7234889
(अलाय) 		2714004183NRG24220620230477946 22/06/2023 gita 2714004183WL006860 gita 00698 RMGB0000324 1611 1611 Processed 27/06/2023 2803791260 Mrs. GITA W/O OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
760 NAGAUR RJ-271400416201802900/7234889
(अलाय) 		2714004183NRG24220620230477945 22/06/2023 omprakash 2714004183WL006860 omprakash 00698 RMGB0000324 1611 1611 Processed 27/06/2023 2803790826 Mr. OMPRAKASH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
761 NAGAUR RJ-271400416201802900/7234889
(अलाय) 		2714004183NRG24220620230477943 22/06/2023 RUPA RAM 2714004183WL006860 RUPA RAM 00698 RMGB0000324 1611 1611 Processed 27/06/2023 2803791258 Mr. RUPA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 NAGAUR RJ-271400416201802900/7234889-A
(अलाय) 		2714004183NRG24220620230477947 22/06/2023 Dana ram 2714004183WL006860 Dana ram 00698 RMGB0000324 1611 1611 Processed 27/06/2023 2803790814 Mr. DANA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
763 NAGAUR RJ-271400416201802900/7234889-A
(अलाय) 		2714004183NRG24220620230477948 22/06/2023 RAMI 2714004183WL006860 RAMI 00698 RMGB0000324 1611 1611 Processed 27/06/2023 2803791334 Mrs. RAMI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 NAGAUR RJ-271400416201803000/3820681
(अलाय) 		2714004183NRG24210620230426722 22/06/2023 Ishawar Ram 2714004183WL006232 Ishawar Ram 00698 RMGB0000324 776 776 Processed 27/06/2023 2803790845 Mr. ISARAR RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 211000 211000
765 NAGAUR RJ-271400416001800700/3806971
(सथेरण) 		2714004000NRG24210620230448210 22/06/2023 JAMNA 2714004WL006510 JAMNA 00698 RMGB0000380 1640 1640 Processed 27/06/2023 2803790719 Mrs. JAMNA MANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 NAGAUR RJ-271400416001800700/3806978-C
(सथेरण) 		2714004000NRG24210620230448214 22/06/2023 sita 2714004WL006510 sita 00698 RMGB0000380 1640 1640 Processed 27/06/2023 2803791211 Mrs. SITA JAT GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 NAGAUR RJ-271400416001800700/51481827-A
(सथेरण) 		2714004000NRG24210620230448218 22/06/2023 chimpa kanwar 2714004WL006510 chimpa kanwar 00698 RMGB0000380 1640 1640 Processed 27/06/2023 2803790945 Mrs. CHIMA KANWAR KARAN SING RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 NAGAUR RJ-271400416001800800/3806811-A
(सथेरण) 		2714004000NRG24210620230448222 22/06/2023 sarita 2714004WL006510 sarita 00698 RMGB0000380 1435 1435 Processed 27/06/2023 2803790856 Mrs. SARITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 NAGAUR RJ-271400416001800800/3806818-A
(सथेरण) 		2714004000NRG24210620230448225 22/06/2023 jyani 2714004WL006510 jyani 00698 RMGB0000380 1435 1435 Processed 27/06/2023 2803791257 Mrs. JAYANI DEVI GANESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
770 NAGAUR RJ-271400416001800800/3806826-B
(सथेरण) 		2714004000NRG24210620230448231 22/06/2023 hemi 2714004WL006510 hemi 00698 RMGB0000380 1640 1640 Processed 27/06/2023 2803791256 Mrs. HAMI BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
771 NAGAUR RJ-271400416001800800/3806829-B
(सथेरण) 		2714004000NRG24210620230448232 22/06/2023 oma devi 2714004WL006510 oma devi 00698 RMGB0000380 1640 1640 Processed 27/06/2023 2803790815 Mrs. OMA DEVI W/O TARA CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 NAGAUR RJ-271400416001800800/3806833
(सथेरण) 		2714004000NRG24210620230448236 22/06/2023 GITA DEVI 2714004WL006510 GITA DEVI 00698 RMGB0000380 1435 1435 Processed 27/06/2023 2803790844 Mrs. GITA GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 NAGAUR RJ-271400416001800800/3806833-B
(सथेरण) 		2714004000NRG24210620230448237 22/06/2023 ASHA DEVI 2714004WL006510 ASHA DEVI 00698 RMGB0000380 1640 1640 Processed 27/06/2023 2803791427 Mrs. ASHA DEVI RAMESHWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
774 NAGAUR RJ-271400416001800800/3806837
(सथेरण) 		2714004000NRG24210620230448240 22/06/2023 CHUKLI 2714004WL006510 CHUKLI 00698 RMGB0000380 1640 1640 Processed 27/06/2023 2803790726 Mrs. CHUKI PURBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 NAGAUR RJ-271400416001800800/3806837-B
(सथेरण) 		2714004000NRG24210620230448241 22/06/2023 CHHAGNA 2714004WL006510 CHHAGNA 00698 RMGB0000380 1640 1640 Processed 27/06/2023 2803790888 MRS CHAGANA WO OMA RAM STATE BANK OF INDIA(508548)
776 NAGAUR RJ-271400416001800800/3806840-B
(सथेरण) 		2714004000NRG24210620230448247 22/06/2023 DHAPU 2714004WL006510 DHAPU 00698 RMGB0000380 1640 1640 Processed 27/06/2023 2803790643 Mrs. DHAPU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 NAGAUR RJ-271400416001800800/3806841
(सथेरण) 		2714004000NRG24210620230448248 22/06/2023 tulchhi devi 2714004WL006510 tulchhi devi 00698 RMGB0000380 1640 1640 Processed 27/06/2023 2803790684 Mrs. TULCHI NAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
778 NAGAUR RJ-271400416001800800/3806856-A
(सथेरण) 		2714004000NRG24210620230448256 22/06/2023 suma 2714004WL006510 suma 00698 RMGB0000380 1435 1435 Processed 27/06/2023 2803790837 Mrs. SUMA JAT OM PRAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
779 NAGAUR RJ-271400416001800800/3806856-B
(सथेरण) 		2714004000NRG24210620230448257 22/06/2023 TULCHHI 2714004WL006510 TULCHHI 00698 RMGB0000380 1640 1640 Processed 27/06/2023 2803790887 MRS TULCHI WO RAMU RAM STATE BANK OF INDIA(508548)
780 NAGAUR RJ-271400416001800800/3806871-A
(सथेरण) 		2714004000NRG24210620230448263 22/06/2023 santosh 2714004WL006510 santosh 00698 RMGB0000380 1640 1640 Processed 27/06/2023 2803790642 SANTOSH AU SMALL FINANCE BANK LTD(608088)
781 NAGAUR RJ-271400416001800800/3806878-B
(सथेरण) 		2714004000NRG24210620230448266 22/06/2023 anni devi 2714004WL006510 anni devi 00698 RMGB0000380 1640 1640 Processed 27/06/2023 2803791109 Mrs. ANNI DEVI PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 NAGAUR RJ-271400416001800800/3806893
(सथेरण) 		2714004000NRG24210620230448272 22/06/2023 SANTOSH 2714004WL006510 SANTOSH 00698 RMGB0000380 410 410 Processed 27/06/2023 2803790676 Mrs. SANTOSH BHURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 NAGAUR RJ-271400416001800800/3806960
(सथेरण) 		2714004000NRG24210620230448284 22/06/2023 RANJEET RAM 2714004WL006510 RANJEET RAM 00698 RMGB0000380 1435 1435 Processed 27/06/2023 2803790857 Mr. RANJIT RAM S/O BHAJA RAM BISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
784 NAGAUR RJ-271400416001800800/3806961
(सथेरण) 		2714004000NRG24210620230448286 22/06/2023 padma ram 2714004WL006510 padma ram 00698 RMGB0000380 1640 1640 Processed 27/06/2023 2803790810 Mr. PADAMA RAM S/O KUMBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 NAGAUR RJ-271400416001800800/3806961
(सथेरण) 		2714004000NRG24210620230448287 22/06/2023 SANTU 2714004WL006510 SANTU 00698 RMGB0000380 1640 1640 Processed 27/06/2023 2803790990 Mrs. SANTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 NAGAUR RJ-271400416001800800/51481782
(सथेरण) 		2714004000NRG24210620230448290 22/06/2023 DURGA 2714004WL006510 DURGA 00698 RMGB0000380 1640 1640 Processed 27/06/2023 2803790730 Mrs. DURGA ASHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
787 NAGAUR RJ-271400416001800800/7314296
(सथेरण) 		2714004000NRG24210620230448296 22/06/2023 KAMLA 2714004WL006510 KAMLA 00698 RMGB0000380 820 820 Processed 27/06/2023 2803790653 Mrs. KAMLA LICHMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 NAGAUR RJ-271400416001800900/3807129
(सथेरण) 		2714004185NRG24220620230467629 22/06/2023 SUNITA 2714004185WL006757 SUNITA 00698 RMGB0000380 3060 3060 Processed 27/06/2023 2803790771 Mrs. SUNITA W/O SURAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
789 NAGAUR RJ-271400416001800900/3807129
(सथेरण) 		2714004185NRG24220620230467628 22/06/2023 SURJARAM 2714004185WL006757 SURJARAM 00698 RMGB0000380 3060 3060 Processed 27/06/2023 2803790912 Mrs. SURJA RAM KHETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 NAGAUR RJ-271400416001800900/7205474
(सथेरण) 		2714004185NRG24220620230467635 22/06/2023 JAWANA RAM 2714004185WL006757 JAWANA RAM 00698 RMGB0000380 3060 3060 Processed 27/06/2023 2803791179 Mr. JAWANA RAM S/O HEMARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 43825 43825
Total 1448989 1448989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAUR RJ2714004_220623APB_FTO_78597 Punjab National Bank PUNB0043510 Guda Bhagwandas 68510
2 NAGAUR RJ2714004_220623APB_FTO_78597 Union Bank of India UBIN0559245 NAGAUR 15364
3 NAGAUR RJ2714004_220623APB_FTO_78597 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000380 SRI BALAJI 43825
4 NAGAUR RJ2714004_220623APB_FTO_78597 Bank of India BKID0007461 Nagaur 10040
5 NAGAUR RJ2714004_220623APB_FTO_78597 Union Bank of India UBIN0827029 NAGAUR 2400
6 NAGAUR RJ2714004_220623APB_FTO_78597 AXIS BANK UTIB0001384 NAGAUR 59130
7 NAGAUR RJ2714004_220623APB_FTO_78597 Bandhan Bank Limited BDBL0001380 Nagaur 2520
8 NAGAUR RJ2714004_220623APB_FTO_78597 Canara Bank CNRB0003383 NAGAUR 3780
9 NAGAUR RJ2714004_220623APB_FTO_78597 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 197033
10 NAGAUR RJ2714004_220623APB_FTO_78597 State Bank of India SBIN0031409 KHAJUWALA A.D.B. 2310
11 NAGAUR RJ2714004_220623APB_FTO_78597 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 8720
12 NAGAUR RJ2714004_220623APB_FTO_78597 Marudhar Gramin Bank UCBA0RRBJTG SHRI BALAJI 3060
13 NAGAUR RJ2714004_220623APB_FTO_78597 Central Bank Of India CBIN0280442 NAGAUR 3465
14 NAGAUR RJ2714004_220623APB_FTO_78597 Union Bank of India UBIN0913499 NAGAUR 2470
15 NAGAUR RJ2714004_220623APB_FTO_78597 District Central Cooperative Bank RSCB0028001 The Nagaur Central Co-operative Bank Ltd. 176738
16 NAGAUR RJ2714004_220623APB_FTO_78597 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 2050
17 NAGAUR RJ2714004_220623APB_FTO_78597 Indian Bank IDIB000N159 Nagaur 2000
18 NAGAUR RJ2714004_220623APB_FTO_78597 Punjab National Bank PUNB0181210 Nagaur 7900
19 NAGAUR RJ2714004_220623APB_FTO_78597 State Bank of India SBIN0031622 ROHINI 38839
20 NAGAUR RJ2714004_220623APB_FTO_78597 State Bank of India SBIN0031968 SHRI BALAJI 64191
21 NAGAUR RJ2714004_220623APB_FTO_78597 IDBI Bank IBKL0001108 NAGAUR 2310
22 NAGAUR RJ2714004_220623APB_FTO_78597 Punjab National Bank PUNB0661500 NAGOUR JODHPUR 4158
23 NAGAUR RJ2714004_220623APB_FTO_78597 State Bank of India SBIN0003875 NAGAUR 214467
24 NAGAUR RJ2714004_220623APB_FTO_78597 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 143179
25 NAGAUR RJ2714004_220623APB_FTO_78597 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000324 ALAY 211000
26 NAGAUR RJ2714004_220623APB_FTO_78597 Canara Bank CNRB0003822 NOKHA 970
27 NAGAUR RJ2714004_220623APB_FTO_78597 Central Bank Of India CBIN0282502 JODHIYASI 30600
28 NAGAUR RJ2714004_220623APB_FTO_78597 State Bank of India SBIN0031528 KUM, NAGAUR 2539
29 NAGAUR RJ2714004_220623APB_FTO_78597 Indian Bank IDIB000N511 NAGAUR 44901
30 NAGAUR RJ2714004_220623APB_FTO_78597 UCO Bank UCBA0000465 NAGAUR 57750
31 NAGAUR RJ2714004_220623APB_FTO_78597 AU Small Finance Bank Limited AUBL0002269 NAGAUR 3730
32 NAGAUR RJ2714004_220623APB_FTO_78597 Bank of Baroda BARB0DIDROA Didwana 13840
33 NAGAUR RJ2714004_220623APB_FTO_78597 Punjab National Bank PUNB0360000 NOKHA 2496
34 NAGAUR RJ2714004_220623APB_FTO_78597 AU Small Finance Bank Limited AUBL0002270 NOKHA-BIKANER ROAD 2704

Download In Excel