Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:04:23 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : NAGAUR
Fto No. : RJ2714004_270423APB_FTO_25628
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-271400414201808400/3802886-B
(दूकोसी) 		2714004142NRG24180420230007095 27/04/2023 Mehboob Khan 2714004142WL000218 Mehboob Khan 00032 UTIB0001384 2200 2200 Processed 12/05/2023 1492075619 MEHBOOB KHAN SO BABU KHAN AXIS BANK(607153)
SubTotal 2200 2200
2 NAGAUR RJ-271400414201808400/7204038
(दूकोसी) 		2714004142NRG24180420230007149 27/04/2023 BUDHA RAM 2714004142WL000218 BUDHA RAM 00045 BARB0BASNIX 2200 2200 Processed 12/05/2023 1492075779 BUDHA RAM SO SEWA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
3 NAGAUR RJ-271400416001800700/51481838-B
(सथेरण) 		2714004000NRG24240420230031340 27/04/2023 TULCHHA 2714004WL000780 TULCHHA 00045 BARB0DIDROA 2496 2496 Processed 12/05/2023 1492075497 Mrs. TULCHA DEVI NAVLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
4 NAGAUR RJ-271400418001809900/3810132
(गगवाना) 		2714004180NRG24250420230034085 27/04/2023 BHANWARAI 2714004180WL000811 BHANWARAI 00045 BARB0DIDROA 2387 2387 Processed 12/05/2023 1492075922 BHANWARAI CANARA BANK(508532)
5 NAGAUR RJ-271400418001809900/3810193-B
(गगवाना) 		2714004180NRG24250420230034114 27/04/2023 VIMALA 2714004180WL000811 VIMALA 00045 BARB0DIDROA 1736 1736 Processed 12/05/2023 1492075885 VIMLA WO KISNA RAM BANK OF BARODA(606985)
6 NAGAUR RJ-271400418001809900/7214087-B
(गगवाना) 		2714004180NRG24200420230020389 27/04/2023 INDRA 2714004180WL000548 INDRA 00045 BARB0DIDROA 2376 2376 Processed 12/05/2023 1492075815 INDIRA WO MEHARAM RAM BANK OF BARODA(606985)
7 NAGAUR RJ-271400418001809900/7214149
(गगवाना) 		2714004180NRG24250420230034148 27/04/2023 JAGDISH 2714004180WL000811 JAGDISH 00045 BARB0DIDROA 2387 2387 Processed 12/05/2023 1492076031 JAGDISH SO BUDHA RAM BANK OF BARODA(606985)
8 NAGAUR RJ-271400418001809900/7214149-A
(गगवाना) 		2714004180NRG24200420230020419 27/04/2023 HARMANRAM 2714004180WL000548 HARMANRAM 00045 BARB0DIDROA 2376 2376 Processed 12/05/2023 1492076196 HADAMAN SO BUDHARAM BANK OF BARODA(606985)
9 NAGAUR RJ-271400418001809900/7214189-A
(गगवाना) 		2714004180NRG24250420230034163 27/04/2023 RANJIT SAIN 2714004180WL000811 RANJIT SAIN 00045 BARB0DIDROA 2387 2387 Processed 12/05/2023 1492075894 RANJIT SAIN SO RAMNIWAS BANK OF BARODA(606985)
10 NAGAUR RJ-271400418001809900/7214189-A
(गगवाना) 		2714004180NRG24250420230034162 27/04/2023 SHOBHA DEVI 2714004180WL000811 SHOBHA DEVI 00045 BARB0DIDROA 2387 2387 Processed 12/05/2023 1492075823 SHOBHA DEVI SEN WO RANJIT SAIN BANK OF BARODA(606985)
11 NAGAUR RJ-271400418001809900/7214222-A
(गगवाना) 		2714004180NRG24250420230034172 27/04/2023 HANUMAN RAM 2714004180WL000811 HANUMAN RAM 00045 BARB0DIDROA 651 651 Processed 12/05/2023 1492075778 HANUMAN RAM BANK OF BARODA(606985)
SubTotal 19183 19183
12 NAGAUR RJ-271400414001802400/3819633
(मकोड़ी) 		2714004140NRG24230420230030440 27/04/2023 MANAK RAM 2714004140WL000765 MANAK RAM 00045 BARB0NAGAUR 2431 2431 Processed 12/05/2023 1492075735 Manak Ram BANK OF BARODA(606985)
13 NAGAUR RJ-271400414201808400/3802816
(दूकोसी) 		2714004142NRG24180420230007066 27/04/2023 NASIR KHAN 2714004142WL000218 NASIR KHAN 00045 BARB0NAGAUR 2000 2000 Processed 12/05/2023 1492076111 NasirKhan BANK OF BARODA(606985)
14 NAGAUR RJ-271400414201808400/3802836-A
(दूकोसी) 		2714004142NRG24180420230007068 27/04/2023 BABU KHAN 2714004142WL000218 BABU KHAN 00045 BARB0NAGAUR 2200 2200 Processed 12/05/2023 1492076102 BABU KHAN S/O PIR KHAN BANK OF BARODA(606985)
15 NAGAUR RJ-271400414201808400/3802847
(दूकोसी) 		2714004142NRG24180420230007071 27/04/2023 MURAD KHAN 2714004142WL000218 MURAD KHAN 00045 BARB0NAGAUR 2200 2200 Processed 12/05/2023 1492075737 Murad Khan AIRTEL PAYMENTS BANK LIMITED(990288)
16 NAGAUR RJ-271400414201808400/3802883
(दूकोसी) 		2714004142NRG24180420230007090 27/04/2023 SARIFAN 2714004142WL000218 SARIFAN 00045 BARB0NAGAUR 2200 2200 Processed 12/05/2023 1492076109 Sarifat BANK OF BARODA(606985)
17 NAGAUR RJ-271400414201808400/3802975
(दूकोसी) 		2714004142NRG24180420230007116 27/04/2023 Mishri khan 2714004142WL000218 Mishri khan 00045 BARB0NAGAUR 2000 2000 Processed 12/05/2023 1492076108 Mishri Khan BANK OF BARODA(606985)
18 NAGAUR RJ-271400414201808400/3802983
(दूकोसी) 		2714004142NRG24180420230007119 27/04/2023 Raisan 2714004142WL000218 Raisan 00045 BARB0NAGAUR 2000 2000 Processed 12/05/2023 1492076105 RAISAN WO BABU KHAN BANK OF BARODA(606985)
19 NAGAUR RJ-271400414201808400/3802985
(दूकोसी) 		2714004142NRG24180420230007121 27/04/2023 RAHMAT BANU 2714004142WL000218 RAHMAT BANU 00045 BARB0NAGAUR 2200 2200 Processed 12/05/2023 1492076113 Rahmat Banu BANK OF BARODA(606985)
20 NAGAUR RJ-271400414201808400/3802995
(दूकोसी) 		2714004142NRG24180420230007126 27/04/2023 AZAM ALI KHAN 2714004142WL000218 AZAM ALI KHAN 00045 BARB0NAGAUR 2000 2000 Processed 12/05/2023 1492076100 AZAM ALI KHAN BANK OF BARODA(606985)
21 NAGAUR RJ-271400414201808400/3803000-A
(दूकोसी) 		2714004142NRG24180420230007128 27/04/2023 JAYDA BANO 2714004142WL000218 JAYDA BANO 00045 BARB0NAGAUR 2200 2200 Processed 12/05/2023 1492076104 JAYDA BANO WO MOHAMMED SHOKAT KHAN BANK OF BARODA(606985)
22 NAGAUR RJ-271400414201808400/3803000-B
(दूकोसी) 		2714004142NRG24180420230007129 27/04/2023 Julekha Bano 2714004142WL000218 Julekha Bano 00045 BARB0NAGAUR 2200 2200 Processed 12/05/2023 1492076103 JULEKHA BANO WO MUNAPH KHAN BANK OF BARODA(606985)
23 NAGAUR RJ-271400414201808500/51478466
(दूकोसी) 		2714004142NRG24180420230007172 27/04/2023 Channu Devi 2714004142WL000218 Channu Devi 00045 BARB0NAGAUR 1800 1800 Processed 12/05/2023 1492076114 MRS CHANNU DEVI STATE BANK OF INDIA(508548)
24 NAGAUR RJ-271400414201808500/7204332
(दूकोसी) 		2714004142NRG24180420230007182 27/04/2023 Sumitra 2714004142WL000218 Sumitra 00045 BARB0NAGAUR 200 200 Processed 12/05/2023 1492075457 SUMITRA WO SAMPAT RAM BANK OF BARODA(606985)
25 NAGAUR RJ-271400414201808500/7204342-B
(दूकोसी) 		2714004142NRG24180420230007187 27/04/2023 janu 2714004142WL000218 janu 00045 BARB0NAGAUR 2200 2200 Processed 12/05/2023 1492076107 Janu BANK OF BARODA(606985)
26 NAGAUR RJ-271400414201808500/7215396
(दूकोसी) 		2714004142NRG24180420230007190 27/04/2023 ANCHU DEVI 2714004142WL000218 ANCHU DEVI 00045 BARB0NAGAUR 2200 2200 Processed 12/05/2023 1492076106 ANCHU DEVI WO TIKAM RAMR BANK OF BARODA(606985)
27 NAGAUR RJ-271400414301805900/7217390
(गोगेलाव) 		2714004143NRG24210420230026996 27/04/2023 GIRIRAJ 2714004143WL000680 GIRIRAJ 00045 BARB0NAGAUR 1850 1850 Processed 12/05/2023 1492076110 Giriraj BANK OF BARODA(606985)
28 NAGAUR RJ-271400414501806700/7221912-A
(सींगड+) 		2714004145NRG24200420230020105 27/04/2023 SUSHILA 2714004145WL000546 SUSHILA 00045 BARB0NAGAUR 2730 2730 Processed 12/05/2023 1492076099 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
29 NAGAUR RJ-271400416001800800/3806839
(सथेरण) 		2714004000NRG24240420230031355 27/04/2023 pani 2714004WL000780 pani 00045 BARB0NAGAUR 2304 2304 Processed 12/05/2023 1492076112 MR PANI DEVI STATE BANK OF INDIA(508548)
30 NAGAUR RJ-271400416001800800/3806843
(सथेरण) 		2714004000NRG24240420230031361 27/04/2023 shera ram 2714004WL000780 shera ram 00045 BARB0NAGAUR 2496 2496 Processed 12/05/2023 1492075734 SHERA RAM BANK OF BARODA(606985)
31 NAGAUR RJ-271400418001809900/3810107
(गगवाना) 		2714004180NRG24250420230034066 27/04/2023 SABU 2714004180WL000811 SABU 00045 BARB0NAGAUR 217 217 Processed 12/05/2023 1492076101 SABUDI W/O MEHARAM BANK OF BARODA(606985)
32 NAGAUR RJ-271400418001809900/3810190
(गगवाना) 		2714004180NRG24200420230020353 27/04/2023 MUNNI 2714004180WL000548 MUNNI 00045 BARB0NAGAUR 2376 2376 Processed 12/05/2023 1492075736 MUNNI BANK OF BARODA(606985)
33 NAGAUR RJ-271400418001809900/7214151
(गगवाना) 		2714004180NRG24250420230034150 27/04/2023 INDERCHAND 2714004180WL000811 INDERCHAND 00045 BARB0NAGAUR 2387 2387 Processed 12/05/2023 1492075915 INDER CHAND DADHICH SO DHANNA LAL DADHIC BANK OF BARODA(606985)
SubTotal 44391 44391
34 NAGAUR RJ-271400415601798400/3815008-B
(सेवड़ी) 		2714004156NRG24210420230021840 27/04/2023 NATHU SINGH 2714004156WL000577 NATHU SINGH 00045 BARB0NOKHAB 1860 1860 Processed 12/05/2023 1492075871 Nathu Singh BANK OF BARODA(606985)
SubTotal 1860 1860
35 NAGAUR RJ-271400414201808400/3802944-C
(दूकोसी) 		2714004142NRG24180420230007108 27/04/2023 BHANWARI 2714004142WL000218 BHANWARI 00048 BKID0007461 2200 2200 Processed 12/05/2023 1492075462 Bhanwari BANK OF BARODA(606985)
36 NAGAUR RJ-271400414201808400/7204019
(दूकोसी) 		2714004142NRG24180420230007140 27/04/2023 FEJU KHAN 2714004142WL000218 FEJU KHAN 00048 BKID0007461 2000 2000 Processed 12/05/2023 1492075461 PHEJU KHAN S/O SAMAND KHAN BANK OF INDIA(508505)
37 NAGAUR RJ-271400418001809900/3810109-A
(गगवाना) 		2714004180NRG24250420230034067 27/04/2023 SAMU 2714004180WL000811 SAMU 00048 BKID0007461 2387 2387 Processed 12/05/2023 1492075785 SAMU WO MAHAVEER BANK OF INDIA(508505)
38 NAGAUR RJ-271400418001809900/3810116-C
(गगवाना) 		2714004180NRG24250420230034073 27/04/2023 DINU DEVI 2714004180WL000811 DINU DEVI 00048 BKID0007461 2387 2387 Processed 12/05/2023 1492075660 DEENU DEVI WO KAMAL KISHORE PUNJAB NATIONAL BANK(508568)
39 NAGAUR RJ-271400418001809900/3810122-A
(गगवाना) 		2714004180NRG24250420230034079 27/04/2023 DEVI 2714004180WL000811 DEVI 00048 BKID0007461 2387 2387 Processed 12/05/2023 1492075718 MRS DEVI DEVI STATE BANK OF INDIA(508548)
40 NAGAUR RJ-271400418001809900/3810131-A
(गगवाना) 		2714004180NRG24250420230034084 27/04/2023 GIVNI 2714004180WL000811 GIVNI 00048 BKID0007461 2387 2387 Rejected 12/05/2023 1492075717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 NAGAUR RJ-271400418001809900/3810134
(गगवाना) 		2714004180NRG24250420230034086 27/04/2023 SANGIT 2714004180WL000811 SANGIT 00048 BKID0007461 2387 2387 Processed 12/05/2023 1492075716 SANGITA ICICI BANK LTD(508534)
42 NAGAUR RJ-271400418001809900/3810145
(गगवाना) 		2714004180NRG24250420230034091 27/04/2023 SARJU 2714004180WL000811 SARJU 00048 BKID0007461 2387 2387 Processed 12/05/2023 1492075555 SARAJUDI BANK OF INDIA(508505)
43 NAGAUR RJ-271400418001809900/3810158
(गगवाना) 		2714004180NRG24200420230020333 27/04/2023 PARAMAI 2714004180WL000548 PARAMAI 00048 BKID0007461 2376 2376 Processed 12/05/2023 1492075831 MRS PARMAI PARMAI STATE BANK OF INDIA(508548)
44 NAGAUR RJ-271400418001809900/3810199
(गगवाना) 		2714004180NRG24200420230020362 27/04/2023 baludi 2714004180WL000548 baludi 00048 BKID0007461 2376 2376 Processed 12/05/2023 1492075566 BALUDI BANK OF INDIA(508505)
45 NAGAUR RJ-271400418001809900/51478631
(गगवाना) 		2714004180NRG24250420230034120 27/04/2023 Hanuman Ram 2714004180WL000811 Hanuman Ram 00048 BKID0007461 2387 2387 Processed 12/05/2023 1492075719 MR HAUNMAN RAM STATE BANK OF INDIA(508548)
46 NAGAUR RJ-271400418001809900/7214056-B
(गगवाना) 		2714004180NRG24200420230020369 27/04/2023 NIRMA 2714004180WL000548 NIRMA 00048 BKID0007461 2376 2376 Processed 12/05/2023 1492075888 MRS NIRMA STATE BANK OF INDIA(508548)
47 NAGAUR RJ-271400418001809900/7214058
(गगवाना) 		2714004180NRG24200420230020371 27/04/2023 IMUDI 2714004180WL000548 IMUDI 00048 BKID0007461 2160 2160 Processed 12/05/2023 1492075913 IMUDI WO RUSHI RAM BANK OF INDIA(508505)
48 NAGAUR RJ-271400418001809900/7214073-A
(गगवाना) 		2714004180NRG24250420230034128 27/04/2023 SARLA 2714004180WL000811 SARLA 00048 BKID0007461 2387 2387 Processed 12/05/2023 1492075715 MRS SARLA S STATE BANK OF INDIA(508548)
49 NAGAUR RJ-271400418001809900/7214084-B
(गगवाना) 		2714004180NRG24200420230020385 27/04/2023 CHANNE 2714004180WL000548 CHANNE 00048 BKID0007461 2376 2376 Processed 12/05/2023 1492075830 CHENI BANK OF INDIA(508505)
50 NAGAUR RJ-271400418001809900/7214090-B
(गगवाना) 		2714004180NRG24250420230034136 27/04/2023 CHHANUDI 2714004180WL000811 CHHANUDI 00048 BKID0007461 2387 2387 Processed 12/05/2023 1492075818 CHHANUDI BANK OF INDIA(508505)
51 NAGAUR RJ-271400418001809900/7214150
(गगवाना) 		2714004180NRG24250420230034149 27/04/2023 PURMAI 2714004180WL000811 PURMAI 00048 BKID0007461 2387 2387 Processed 12/05/2023 1492075516 PARAMA BANK OF INDIA(508505)
52 NAGAUR RJ-271400418001809900/7214204-A
(गगवाना) 		2714004180NRG24250420230034167 27/04/2023 BALMUKND 2714004180WL000811 BALMUKND 00048 BKID0007461 2387 2387 Processed 12/05/2023 1492075889 BAL MUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42121 42121
53 NAGAUR RJ-271400414201808400/3802969-A
(दूकोसी) 		2714004142NRG24180420230007113 27/04/2023 KALU KHAN 2714004142WL000218 KALU KHAN 00078 CNRB0003383 2200 2200 Processed 12/05/2023 1492075580 KALU KHAN CANARA BANK(508532)
54 NAGAUR RJ-271400414201808500/3821056
(दूकोसी) 		2714004142NRG24180420230007157 27/04/2023 Knwrai 2714004142WL000218 Knwrai 00078 CNRB0003383 1600 1600 Processed 12/05/2023 1492075591 Mrs. KANWARI WO GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 NAGAUR RJ-271400418001809900/3810051
(गगवाना) 		2714004180NRG24250420230034028 27/04/2023 HIRUDI 2714004180WL000811 HIRUDI 00078 CNRB0003383 2170 2170 Processed 12/05/2023 1492075794 MRS HIRA DEVI STATE BANK OF INDIA(508548)
56 NAGAUR RJ-271400418001809900/3810059
(गगवाना) 		2714004180NRG24200420230020297 27/04/2023 SAMADU 2714004180WL000548 SAMADU 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075863 SAMADU CANARA BANK(508532)
57 NAGAUR RJ-271400418001809900/3810061
(गगवाना) 		2714004180NRG24200420230020299 27/04/2023 ANACHI 2714004180WL000548 ANACHI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075855 MRS ANACHI STATE BANK OF INDIA(508548)
58 NAGAUR RJ-271400418001809900/3810061-A
(गगवाना) 		2714004180NRG24250420230034035 27/04/2023 Dhappi 2714004180WL000811 Dhappi 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075859 GHOPI DEVI CANARA BANK(508532)
59 NAGAUR RJ-271400418001809900/3810061-B
(गगवाना) 		2714004180NRG24250420230034036 27/04/2023 raju devi 2714004180WL000811 raju devi 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075852 RAJU DEVI W O RAMNIWAS CANARA BANK(508532)
60 NAGAUR RJ-271400418001809900/3810061-D
(गगवाना) 		2714004180NRG24250420230034037 27/04/2023 DINESH 2714004180WL000811 DINESH 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075841 DINESH RAM CANARA BANK(508532)
61 NAGAUR RJ-271400418001809900/3810064
(गगवाना) 		2714004180NRG24200420230020302 27/04/2023 anachi 2714004180WL000548 anachi 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075919 MRS ANACHI DEVI STATE BANK OF INDIA(508548)
62 NAGAUR RJ-271400418001809900/3810069
(गगवाना) 		2714004180NRG24200420230020303 27/04/2023 SARASA 2714004180WL000548 SARASA 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075842 SARASA CANARA BANK(508532)
63 NAGAUR RJ-271400418001809900/3810072-B
(गगवाना) 		2714004180NRG24250420230034039 27/04/2023 SUMITRA 2714004180WL000811 SUMITRA 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075844 SUMITRA DEVI W O BABULAL CANARA BANK(508532)
64 NAGAUR RJ-271400418001809900/3810073
(गगवाना) 		2714004180NRG24250420230034040 27/04/2023 SAMDU 2714004180WL000811 SAMDU 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075759 SAMDU CANARA BANK(508532)
65 NAGAUR RJ-271400418001809900/3810074-A
(गगवाना) 		2714004180NRG24250420230034041 27/04/2023 shobha 2714004180WL000811 shobha 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075847 SHOBHA DEVI CANARA BANK(508532)
66 NAGAUR RJ-271400418001809900/3810076-A
(गगवाना) 		2714004180NRG24250420230034042 27/04/2023 RAJU DEVI 2714004180WL000811 RAJU DEVI 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075892 RAJU DEVI CANARA BANK(508532)
67 NAGAUR RJ-271400418001809900/3810077-A
(गगवाना) 		2714004180NRG24250420230034043 27/04/2023 RAMESHWARI 2714004180WL000811 RAMESHWARI 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075800 RAMESHWARI DEVI CANARA BANK(508532)
68 NAGAUR RJ-271400418001809900/3810084
(गगवाना) 		2714004180NRG24250420230034048 27/04/2023 SAMDU 2714004180WL000811 SAMDU 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075752 SAMADU CANARA BANK(508532)
69 NAGAUR RJ-271400418001809900/3810087-A
(गगवाना) 		2714004180NRG24250420230034050 27/04/2023 MOHANI 2714004180WL000811 MOHANI 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075547 MOHANI CANARA BANK(508532)
70 NAGAUR RJ-271400418001809900/3810088
(गगवाना) 		2714004180NRG24250420230034051 27/04/2023 PARMA DEVI 2714004180WL000811 PARMA DEVI 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075805 PARMA DEVI CANARA BANK(508532)
71 NAGAUR RJ-271400418001809900/3810090
(गगवाना) 		2714004180NRG24250420230034052 27/04/2023 SUVATI 2714004180WL000811 SUVATI 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075796 SUBTI CANARA BANK(508532)
72 NAGAUR RJ-271400418001809900/3810095-A
(गगवाना) 		2714004180NRG24250420230034054 27/04/2023 SUPARI 2714004180WL000811 SUPARI 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075775 SIPUDI CANARA BANK(508532)
73 NAGAUR RJ-271400418001809900/3810095-B
(गगवाना) 		2714004180NRG24250420230034055 27/04/2023 DURGA 2714004180WL000811 DURGA 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075801 DURGA CANARA BANK(508532)
74 NAGAUR RJ-271400418001809900/3810095-C
(गगवाना) 		2714004180NRG24250420230034056 27/04/2023 KAMA 2714004180WL000811 KAMA 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075802 KAMA CANARA BANK(508532)
75 NAGAUR RJ-271400418001809900/3810096
(गगवाना) 		2714004180NRG24250420230034057 27/04/2023 SAHDEV 2714004180WL000811 SAHDEV 00078 CNRB0003383 2387 2387 Rejected 12/05/2023 1492075628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 NAGAUR RJ-271400418001809900/3810101
(गगवाना) 		2714004180NRG24250420230034061 27/04/2023 MULAKI 2714004180WL000811 MULAKI 00078 CNRB0003383 2170 2170 Processed 12/05/2023 1492075808 MULAKI CANARA BANK(508532)
77 NAGAUR RJ-271400418001809900/3810103-A
(गगवाना) 		2714004180NRG24250420230034063 27/04/2023 mana 2714004180WL000811 mana 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075776 MAINA CANARA BANK(508532)
78 NAGAUR RJ-271400418001809900/3810103-B
(गगवाना) 		2714004180NRG24250420230034064 27/04/2023 NAINI 2714004180WL000811 NAINI 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075626 NAINI CANARA BANK(508532)
79 NAGAUR RJ-271400418001809900/3810105
(गगवाना) 		2714004180NRG24200420230020312 27/04/2023 JYANI 2714004180WL000548 JYANI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075748 JYANI CANARA BANK(508532)
80 NAGAUR RJ-271400418001809900/3810105-A
(गगवाना) 		2714004180NRG24250420230034065 27/04/2023 CHAMPA 2714004180WL000811 CHAMPA 00078 CNRB0003383 2170 2170 Processed 12/05/2023 1492075755 CHAMPA CANARA BANK(508532)
81 NAGAUR RJ-271400418001809900/3810110
(गगवाना) 		2714004180NRG24200420230020314 27/04/2023 DHULI DEVI 2714004180WL000548 DHULI DEVI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492076002 DHULI DEVI CANARA BANK(508532)
82 NAGAUR RJ-271400418001809900/3810111
(गगवाना) 		2714004180NRG24250420230034068 27/04/2023 SINGARI 2714004180WL000811 SINGARI 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075865 SINGARI CANARA BANK(508532)
83 NAGAUR RJ-271400418001809900/3810112-A
(गगवाना) 		2714004180NRG24250420230034071 27/04/2023 SUSHILA 2714004180WL000811 SUSHILA 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075625 SUSHILA CANARA BANK(508532)
84 NAGAUR RJ-271400418001809900/3810113
(गगवाना) 		2714004180NRG24200420230020315 27/04/2023 SUSHILA 2714004180WL000548 SUSHILA 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075756 SUSHILA CANARA BANK(508532)
85 NAGAUR RJ-271400418001809900/3810116-A
(गगवाना) 		2714004180NRG24200420230020318 27/04/2023 NAINI 2714004180WL000548 NAINI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075757 NAINI CANARA BANK(508532)
86 NAGAUR RJ-271400418001809900/3810116-B
(गगवाना) 		2714004180NRG24200420230020319 27/04/2023 SAMPATI 2714004180WL000548 SAMPATI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075797 SAMPATI CANARA BANK(508532)
87 NAGAUR RJ-271400418001809900/3810117
(गगवाना) 		2714004180NRG24200420230020320 27/04/2023 KANVARAI 2714004180WL000548 KANVARAI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075787 KAWARAI CANARA BANK(508532)
88 NAGAUR RJ-271400418001809900/3810117-A
(गगवाना) 		2714004180NRG24250420230034074 27/04/2023 SANJU 2714004180WL000811 SANJU 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075594 SANJU CANARA BANK(508532)
89 NAGAUR RJ-271400418001809900/3810118
(गगवाना) 		2714004180NRG24200420230020321 27/04/2023 KAMALI 2714004180WL000548 KAMALI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075789 KAMLI CANARA BANK(508532)
90 NAGAUR RJ-271400418001809900/3810118-A
(गगवाना) 		2714004180NRG24250420230034075 27/04/2023 SUNITA 2714004180WL000811 SUNITA 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075860 SUNITA W O MAHENDRA CANARA BANK(508532)
91 NAGAUR RJ-271400418001809900/3810119
(गगवाना) 		2714004180NRG24250420230034076 27/04/2023 LEKHDAS 2714004180WL000811 LEKHDAS 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075557 MR LEKH DAS STATE BANK OF INDIA(508548)
92 NAGAUR RJ-271400418001809900/3810121
(गगवाना) 		2714004180NRG24250420230034077 27/04/2023 JAMARI 2714004180WL000811 JAMARI 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075791 JAMARI CANARA BANK(508532)
93 NAGAUR RJ-271400418001809900/3810122
(गगवाना) 		2714004180NRG24250420230034078 27/04/2023 santosh 2714004180WL000811 santosh 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075858 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
94 NAGAUR RJ-271400418001809900/3810123
(गगवाना) 		2714004180NRG24200420230020322 27/04/2023 kishni 2714004180WL000548 kishni 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075848 KISHANI CANARA BANK(508532)
95 NAGAUR RJ-271400418001809900/3810123-B
(गगवाना) 		2714004180NRG24250420230034080 27/04/2023 GANGA DEVI 2714004180WL000811 GANGA DEVI 00078 CNRB0003383 2170 2170 Processed 12/05/2023 1492075589 GANGA DEVI CANARA BANK(508532)
96 NAGAUR RJ-271400418001809900/3810125
(गगवाना) 		2714004180NRG24200420230020324 27/04/2023 PHULI 2714004180WL000548 PHULI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075798 PHULKI CANARA BANK(508532)
97 NAGAUR RJ-271400418001809900/3810126
(गगवाना) 		2714004180NRG24250420230034082 27/04/2023 SAYARI 2714004180WL000811 SAYARI 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075640 SAYARI CANARA BANK(508532)
98 NAGAUR RJ-271400418001809900/3810130
(गगवाना) 		2714004180NRG24250420230034083 27/04/2023 sohani 2714004180WL000811 sohani 00078 CNRB0003383 2170 2170 Processed 12/05/2023 1492075639 SOHNI DEVGI CANARA BANK(508532)
99 NAGAUR RJ-271400418001809900/3810131
(गगवाना) 		2714004180NRG24200420230020325 27/04/2023 PARAMA 2714004180WL000548 PARAMA 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075898 PARAMA CANARA BANK(508532)
100 NAGAUR RJ-271400418001809900/3810142-A
(गगवाना) 		2714004180NRG24250420230034088 27/04/2023 VIMALA 2714004180WL000811 VIMALA 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075656 VIMALA CANARA BANK(508532)
101 NAGAUR RJ-271400418001809900/3810144-A
(गगवाना) 		2714004180NRG24250420230034090 27/04/2023 URMIL 2714004180WL000811 URMIL 00078 CNRB0003383 2387 2387 Rejected 12/05/2023 1492075856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 NAGAUR RJ-271400418001809900/3810146
(गगवाना) 		2714004180NRG24250420230034092 27/04/2023 RAJURAM 2714004180WL000811 RAJURAM 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075627 MR RAJU RAM STATE BANK OF INDIA(508548)
103 NAGAUR RJ-271400418001809900/3810147
(गगवाना) 		2714004180NRG24250420230034093 27/04/2023 NAINI 2714004180WL000811 NAINI 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075758 NENI CANARA BANK(508532)
104 NAGAUR RJ-271400418001809900/3810148
(गगवाना) 		2714004180NRG24200420230020326 27/04/2023 sunita 2714004180WL000548 sunita 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075749 SUNITA CANARA BANK(508532)
105 NAGAUR RJ-271400418001809900/3810148-A
(गगवाना) 		2714004180NRG24200420230020327 27/04/2023 papudi 2714004180WL000548 papudi 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075581 PAPUDI CANARA BANK(508532)
106 NAGAUR RJ-271400418001809900/3810153
(गगवाना) 		2714004180NRG24200420230020330 27/04/2023 MANIRAM 2714004180WL000548 MANIRAM 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075445 MANI RAM SO SWAROOP RAM UNION BANK OF INDIA(508500)
107 NAGAUR RJ-271400418001809900/3810161
(गगवाना) 		2714004180NRG24200420230020334 27/04/2023 santosh 2714004180WL000548 santosh 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075905 SANTOSH CANARA BANK(508532)
108 NAGAUR RJ-271400418001809900/3810162
(गगवाना) 		2714004180NRG24250420230034099 27/04/2023 GITA 2714004180WL000811 GITA 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075777 GITA CANARA BANK(508532)
109 NAGAUR RJ-271400418001809900/3810163
(गगवाना) 		2714004180NRG24200420230020335 27/04/2023 SUKHI DEVI 2714004180WL000548 SUKHI DEVI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075806 SUKHI DEVI CANARA BANK(508532)
110 NAGAUR RJ-271400418001809900/3810165
(गगवाना) 		2714004180NRG24250420230034101 27/04/2023 KUNKI 2714004180WL000811 KUNKI 00078 CNRB0003383 2387 2387 Rejected 12/05/2023 1492075904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 NAGAUR RJ-271400418001809900/3810168
(गगवाना) 		2714004180NRG24250420230034104 27/04/2023 MUNNI 2714004180WL000811 MUNNI 00078 CNRB0003383 2170 2170 Processed 12/05/2023 1492075754 MUNNI CANARA BANK(508532)
112 NAGAUR RJ-271400418001809900/3810168-B
(गगवाना) 		2714004180NRG24250420230034106 27/04/2023 KESHAR 2714004180WL000811 KESHAR 00078 CNRB0003383 2170 2170 Processed 12/05/2023 1492075753 KESHAR CANARA BANK(508532)
113 NAGAUR RJ-271400418001809900/3810170-A
(गगवाना) 		2714004180NRG24200420230020337 27/04/2023 MANJU 2714004180WL000548 MANJU 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075595 MANJU CANARA BANK(508532)
114 NAGAUR RJ-271400418001809900/3810171
(गगवाना) 		2714004180NRG24200420230020338 27/04/2023 RAMI 2714004180WL000548 RAMI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075799 MRS RAMI RAMI STATE BANK OF INDIA(508548)
115 NAGAUR RJ-271400418001809900/3810171-A
(गगवाना) 		2714004180NRG24250420230034108 27/04/2023 KAMALI 2714004180WL000811 KAMALI 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075774 Kamali AIRTEL PAYMENTS BANK LIMITED(990288)
116 NAGAUR RJ-271400418001809900/3810171-B
(गगवाना) 		2714004180NRG24250420230034109 27/04/2023 MAINA 2714004180WL000811 MAINA 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075807 MAINA CANARA BANK(508532)
117 NAGAUR RJ-271400418001809900/3810183
(गगवाना) 		2714004180NRG24200420230020346 27/04/2023 RAMESHWAR 2714004180WL000548 RAMESHWAR 00078 CNRB0003383 2376 2376 Rejected 12/05/2023 1492075864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 NAGAUR RJ-271400418001809900/3810184
(गगवाना) 		2714004180NRG24200420230020347 27/04/2023 CHAMPA 2714004180WL000548 CHAMPA 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075448 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGAUR RJ-271400418001809900/3810185
(गगवाना) 		2714004180NRG24200420230020348 27/04/2023 RADHA 2714004180WL000548 RADHA 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075447 RADHA CANARA BANK(508532)
120 NAGAUR RJ-271400418001809900/3810187
(गगवाना) 		2714004180NRG24200420230020350 27/04/2023 RADHA 2714004180WL000548 RADHA 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075788 RADHA CANARA BANK(508532)
121 NAGAUR RJ-271400418001809900/3810187-A
(गगवाना) 		2714004180NRG24200420230020351 27/04/2023 LILA 2714004180WL000548 LILA 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075790 LILA DEVI CANARA BANK(508532)
122 NAGAUR RJ-271400418001809900/3810191
(गगवाना) 		2714004180NRG24250420230034112 27/04/2023 MANGLA RAM 2714004180WL000811 MANGLA RAM 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075637 MANGLA RAM CANARA BANK(508532)
123 NAGAUR RJ-271400418001809900/3810191-A
(गगवाना) 		2714004180NRG24200420230020354 27/04/2023 suman 2714004180WL000548 suman 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075822 SUMAN CANARA BANK(508532)
124 NAGAUR RJ-271400418001809900/3810193
(गगवाना) 		2714004180NRG24200420230020356 27/04/2023 TULCHAI 2714004180WL000548 TULCHAI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075630 TULCHAI CANARA BANK(508532)
125 NAGAUR RJ-271400418001809900/3810198
(गगवाना) 		2714004180NRG24250420230034116 27/04/2023 BIJA RAM 2714004180WL000811 BIJA RAM 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075634 BIJA RAM CANARA BANK(508532)
126 NAGAUR RJ-271400418001809900/51478627-C
(गगवाना) 		2714004180NRG24250420230034118 27/04/2023 NANI 2714004180WL000811 NANI 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075587 NENI DEVI CANARA BANK(508532)
127 NAGAUR RJ-271400418001809900/7214064
(गगवाना) 		2714004180NRG24200420230020373 27/04/2023 bhawari 2714004180WL000548 bhawari 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075583 BHAWARI CANARA BANK(508532)
128 NAGAUR RJ-271400418001809900/7214064-A
(गगवाना) 		2714004180NRG24250420230034125 27/04/2023 INDRA 2714004180WL000811 INDRA 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075814 INDRA CANARA BANK(508532)
129 NAGAUR RJ-271400418001809900/7214064-B
(गगवाना) 		2714004180NRG24250420230034126 27/04/2023 SANTOSH 2714004180WL000811 SANTOSH 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075786 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAGAUR RJ-271400418001809900/7214066
(गगवाना) 		2714004180NRG24200420230020374 27/04/2023 PAPPUDI 2714004180WL000548 PAPPUDI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075449 PAPPUDI INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAGAUR RJ-271400418001809900/7214067
(गगवाना) 		2714004180NRG24200420230020375 27/04/2023 SUGNAI 2714004180WL000548 SUGNAI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075631 SUGNAI CANARA BANK(508532)
132 NAGAUR RJ-271400418001809900/7214067-B
(गगवाना) 		2714004180NRG24250420230034127 27/04/2023 kana ram 2714004180WL000811 kana ram 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492076122 KANA RAM CANARA BANK(508532)
133 NAGAUR RJ-271400418001809900/7214069-A
(गगवाना) 		2714004180NRG24200420230020376 27/04/2023 munni 2714004180WL000548 munni 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075849 MUNNI DEVI CANARA BANK(508532)
134 NAGAUR RJ-271400418001809900/7214074-A
(गगवाना) 		2714004180NRG24250420230034129 27/04/2023 KAILASHI 2714004180WL000811 KAILASHI 00078 CNRB0003383 2170 2170 Processed 12/05/2023 1492075590 MRS KAILASHI KAILASHI STATE BANK OF INDIA(508548)
135 NAGAUR RJ-271400418001809900/7214075
(गगवाना) 		2714004180NRG24200420230020379 27/04/2023 RAMUDI 2714004180WL000548 RAMUDI 00078 CNRB0003383 2160 2160 Processed 12/05/2023 1492075584 RAMU DEVI CANARA BANK(508532)
136 NAGAUR RJ-271400418001809900/7214078
(गगवाना) 		2714004180NRG24200420230020381 27/04/2023 KAMALI 2714004180WL000548 KAMALI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075635 KAMALI CANARA BANK(508532)
137 NAGAUR RJ-271400418001809900/7214079
(गगवाना) 		2714004180NRG24200420230020383 27/04/2023 sharda 2714004180WL000548 sharda 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075641 SHARDA CANARA BANK(508532)
138 NAGAUR RJ-271400418001809900/7214080
(गगवाना) 		2714004180NRG24250420230034131 27/04/2023 MANU DEVI 2714004180WL000811 MANU DEVI 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075633 MANU DEVI CANARA BANK(508532)
139 NAGAUR RJ-271400418001809900/7214087-A
(गगवाना) 		2714004180NRG24200420230020388 27/04/2023 MANUDI 2714004180WL000548 MANUDI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075845 MANUDI W O SUDAR LAL CANARA BANK(508532)
140 NAGAUR RJ-271400418001809900/7214088
(गगवाना) 		2714004180NRG24250420230034133 27/04/2023 KAMLI 2714004180WL000811 KAMLI 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075897 KAMALI CANARA BANK(508532)
141 NAGAUR RJ-271400418001809900/7214089
(गगवाना) 		2714004180NRG24200420230020390 27/04/2023 TIKU RAM 2714004180WL000548 TIKU RAM 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075544 TIKU RAM CANARA BANK(508532)
142 NAGAUR RJ-271400418001809900/7214089-A
(गगवाना) 		2714004180NRG24250420230034134 27/04/2023 RAKESH 2714004180WL000811 RAKESH 00078 CNRB0003383 2170 2170 Processed 12/05/2023 1492075597 RAKESH CANARA BANK(508532)
143 NAGAUR RJ-271400418001809900/7214090-A
(गगवाना) 		2714004180NRG24250420230034135 27/04/2023 munni 2714004180WL000811 munni 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075792 MUNNI MEGHWAL CANARA BANK(508532)
144 NAGAUR RJ-271400418001809900/7214096
(गगवाना) 		2714004180NRG24200420230020392 27/04/2023 SAYARI 2714004180WL000548 SAYARI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075582 SAYARI CANARA BANK(508532)
145 NAGAUR RJ-271400418001809900/7214100-A
(गगवाना) 		2714004180NRG24200420230020393 27/04/2023 SANTOSH 2714004180WL000548 SANTOSH 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075588 SANTOSH CANARA BANK(508532)
146 NAGAUR RJ-271400418001809900/7214105-B
(गगवाना) 		2714004180NRG24200420230020396 27/04/2023 parama 2714004180WL000548 parama 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075592 PARAMA CANARA BANK(508532)
147 NAGAUR RJ-271400418001809900/7214113
(गगवाना) 		2714004180NRG24200420230020397 27/04/2023 SUGNAI 2714004180WL000548 SUGNAI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492076121 SUGNAI CANARA BANK(508532)
148 NAGAUR RJ-271400418001809900/7214114
(गगवाना) 		2714004180NRG24200420230020398 27/04/2023 NENI 2714004180WL000548 NENI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075850 MR OMPRAKASH STATE BANK OF INDIA(508548)
149 NAGAUR RJ-271400418001809900/7214114-B
(गगवाना) 		2714004180NRG24200420230020399 27/04/2023 MANULLI 2714004180WL000548 MANULLI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075851 MANFULI CANARA BANK(508532)
150 NAGAUR RJ-271400418001809900/7214116
(गगवाना) 		2714004180NRG24200420230020401 27/04/2023 NENI 2714004180WL000548 NENI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075585 NENI CANARA BANK(508532)
151 NAGAUR RJ-271400418001809900/7214117
(गगवाना) 		2714004180NRG24200420230020402 27/04/2023 RAMI 2714004180WL000548 RAMI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075857 RAMESHWARI W O NARSIINHG RAM CANARA BANK(508532)
152 NAGAUR RJ-271400418001809900/7214119
(गगवाना) 		2714004180NRG24250420230034141 27/04/2023 PARAMA 2714004180WL000811 PARAMA 00078 CNRB0003383 1736 1736 Processed 12/05/2023 1492075586 MRS PARAMA P STATE BANK OF INDIA(508548)
153 NAGAUR RJ-271400418001809900/7214125
(गगवाना) 		2714004180NRG24250420230034142 27/04/2023 GEETURAM 2714004180WL000811 GEETURAM 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075813 JITU RAM CANARA BANK(508532)
154 NAGAUR RJ-271400418001809900/7214131-B
(गगवाना) 		2714004180NRG24200420230020408 27/04/2023 RUPA 2714004180WL000548 RUPA 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492076070 RUPA KANWAR CANARA BANK(508532)
155 NAGAUR RJ-271400418001809900/7214133
(गगवाना) 		2714004180NRG24200420230020409 27/04/2023 RAMPYARI 2714004180WL000548 RAMPYARI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075853 RAMPYARI W O BASTI RAM CANARA BANK(508532)
156 NAGAUR RJ-271400418001809900/7214133-A
(गगवाना) 		2714004180NRG24200420230020410 27/04/2023 JIMANA 2714004180WL000548 JIMANA 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075854 JAMANA CANARA BANK(508532)
157 NAGAUR RJ-271400418001809900/7214137-A
(गगवाना) 		2714004180NRG24200420230020412 27/04/2023 SUSHILA 2714004180WL000548 SUSHILA 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075596 MRS SHUSHILA SHUSHILA STATE BANK OF INDIA(508548)
158 NAGAUR RJ-271400418001809900/7214139
(गगवाना) 		2714004180NRG24250420230034145 27/04/2023 LIKHMARAM 2714004180WL000811 LIKHMARAM 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075642 LIKHAMA RAM CANARA BANK(508532)
159 NAGAUR RJ-271400418001809900/7214146-A
(गगवाना) 		2714004180NRG24200420230020414 27/04/2023 JITURAM 2714004180WL000548 JITURAM 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075603 JITU RAM CANARA BANK(508532)
160 NAGAUR RJ-271400418001809900/7214146-B
(गगवाना) 		2714004180NRG24200420230020415 27/04/2023 NENI 2714004180WL000548 NENI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075636 NENI CANARA BANK(508532)
161 NAGAUR RJ-271400418001809900/7214151-A
(गगवाना) 		2714004180NRG24250420230034151 27/04/2023 NATHI 2714004180WL000811 NATHI 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075795 NATHI CANARA BANK(508532)
162 NAGAUR RJ-271400418001809900/7214154
(गगवाना) 		2714004180NRG24200420230020420 27/04/2023 MUNNI 2714004180WL000548 MUNNI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492076000 MRS MUNNI M STATE BANK OF INDIA(508548)
163 NAGAUR RJ-271400418001809900/7214155
(गगवाना) 		2714004180NRG24200420230020421 27/04/2023 SAVITRI 2714004180WL000548 SAVITRI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075846 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
164 NAGAUR RJ-271400418001809900/7214157-A
(गगवाना) 		2714004180NRG24250420230034153 27/04/2023 esaver 2714004180WL000811 esaver 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075593 MRS ASHA ASHA STATE BANK OF INDIA(508548)
165 NAGAUR RJ-271400418001809900/7214159-A
(गगवाना) 		2714004180NRG24250420230034154 27/04/2023 ANITA 2714004180WL000811 ANITA 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075809 ANITA CANARA BANK(508532)
166 NAGAUR RJ-271400418001809900/7214159-B
(गगवाना) 		2714004180NRG24200420230020424 27/04/2023 USHA 2714004180WL000548 USHA 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075812 USHA CANARA BANK(508532)
167 NAGAUR RJ-271400418001809900/7214159-C
(गगवाना) 		2714004180NRG24250420230034155 27/04/2023 KIRAN 2714004180WL000811 KIRAN 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075810 KIRAN CANARA BANK(508532)
168 NAGAUR RJ-271400418001809900/7214159-D
(गगवाना) 		2714004180NRG24200420230020425 27/04/2023 DURGA 2714004180WL000548 DURGA 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075811 DURGA CANARA BANK(508532)
169 NAGAUR RJ-271400418001809900/7214161-B
(गगवाना) 		2714004180NRG24250420230034156 27/04/2023 SAROJ 2714004180WL000811 SAROJ 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075821 SAROJ CANARA BANK(508532)
170 NAGAUR RJ-271400418001809900/7214175
(गगवाना) 		2714004180NRG24250420230034159 27/04/2023 DEVI SINGH 2714004180WL000811 DEVI SINGH 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075677 MR DEVI SINGH STATE BANK OF INDIA(508548)
171 NAGAUR RJ-271400418001809900/7214178
(गगवाना) 		2714004180NRG24200420230020427 27/04/2023 DHAPUDI 2714004180WL000548 DHAPUDI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075843 DHAPUDI CANARA BANK(508532)
172 NAGAUR RJ-271400418001809900/7214178-A
(गगवाना) 		2714004180NRG24250420230034160 27/04/2023 PHARLAD RAM 2714004180WL000811 PHARLAD RAM 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075579 PRAHLAD RAM CANARA BANK(508532)
173 NAGAUR RJ-271400418001809900/7214188
(गगवाना) 		2714004180NRG24200420230020430 27/04/2023 MOHANI 2714004180WL000548 MOHANI 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075862 MOHANI CANARA BANK(508532)
174 NAGAUR RJ-271400418001809900/7214190
(गगवाना) 		2714004180NRG24200420230020431 27/04/2023 SITA 2714004180WL000548 SITA 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075556 MRS SEETA SEETA STATE BANK OF INDIA(508548)
175 NAGAUR RJ-271400418001809900/7214195-A
(गगवाना) 		2714004180NRG24250420230034164 27/04/2023 DHAPU 2714004180WL000811 DHAPU 00078 CNRB0003383 1953 1953 Processed 12/05/2023 1492075793 MRS DHAPU DHAPU STATE BANK OF INDIA(508548)
176 NAGAUR RJ-271400418001809900/7214198
(गगवाना) 		2714004180NRG24200420230020433 27/04/2023 manju 2714004180WL000548 manju 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075751 MANJU CANARA BANK(508532)
177 NAGAUR RJ-271400418001809900/7214201
(गगवाना) 		2714004180NRG24200420230020435 27/04/2023 KOSHALYA 2714004180WL000548 KOSHALYA 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075804 KOSHALYA CANARA BANK(508532)
178 NAGAUR RJ-271400418001809900/7214202
(गगवाना) 		2714004180NRG24200420230020436 27/04/2023 PUSHPA 2714004180WL000548 PUSHPA 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075750 PUSHPA CANARA BANK(508532)
179 NAGAUR RJ-271400418001809900/7214204
(गगवाना) 		2714004180NRG24200420230020437 27/04/2023 AYODHYA 2714004180WL000548 AYODHYA 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075803 MRS AYOGHYA AYOGHYA STATE BANK OF INDIA(508548)
180 NAGAUR RJ-271400418001809900/7214205
(गगवाना) 		2714004180NRG24250420230034168 27/04/2023 LILA 2714004180WL000811 LILA 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075629 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAGAUR RJ-271400418001809900/7214206
(गगवाना) 		2714004180NRG24200420230020438 27/04/2023 poonam chand 2714004180WL000548 poonam chand 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075638 PUNAM CHAND CANARA BANK(508532)
182 NAGAUR RJ-271400418001809900/7214210
(गगवाना) 		2714004180NRG24200420230020439 27/04/2023 KIRAN 2714004180WL000548 KIRAN 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075861 KIRAN W O RAMKISHOR CANARA BANK(508532)
183 NAGAUR RJ-271400418001809900/7214213-B
(गगवाना) 		2714004180NRG24200420230020440 27/04/2023 SITA 2714004180WL000548 SITA 00078 CNRB0003383 2376 2376 Processed 12/05/2023 1492075747 SITA CANARA BANK(508532)
184 NAGAUR RJ-271400418001809900/7214214
(गगवाना) 		2714004180NRG24250420230034170 27/04/2023 MATHURAI 2714004180WL000811 MATHURAI 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075893 MRS MATHURAI M STATE BANK OF INDIA(508548)
185 NAGAUR RJ-271400418001809900/7214222
(गगवाना) 		2714004180NRG24200420230020442 27/04/2023 nirma 2714004180WL000548 nirma 00078 CNRB0003383 2160 2160 Processed 12/05/2023 1492075513 NIRMA CANARA BANK(508532)
186 NAGAUR RJ-271400418001809900/7223002
(गगवाना) 		2714004180NRG24250420230034178 27/04/2023 HADMAN RAM 2714004180WL000811 HADMAN RAM 00078 CNRB0003383 2387 2387 Processed 12/05/2023 1492075632 MR HADAMAN HADAMAN STATE BANK OF INDIA(508548)
SubTotal 314688 314688
187 NAGAUR RJ-271400414301805900/3817261
(गोगेलाव) 		2714004143NRG24210420230026988 27/04/2023 JAHNWARI LAL 2714004143WL000680 JAHNWARI LAL 00089 CBIN0280442 1850 1850 Processed 12/05/2023 1492075578 Mr. JAVARI LAL CENTRAL BANK OF INDIA(607115)
188 NAGAUR RJ-271400414301805900/3817323
(गोगेलाव) 		2714004143NRG24210420230026989 27/04/2023 GITA 2714004143WL000680 GITA 00089 CBIN0280442 1480 1480 Processed 12/05/2023 1492076078 GITA PUNJAB NATIONAL BANK(508568)
189 NAGAUR RJ-271400414301805900/3817323-A
(गोगेलाव) 		2714004143NRG24210420230026990 27/04/2023 jasoda 2714004143WL000680 jasoda 00089 CBIN0280442 1850 1850 Processed 12/05/2023 1492076178 Mrs. JASHODA . CENTRAL BANK OF INDIA(607115)
190 NAGAUR RJ-271400414301805900/3817329
(गोगेलाव) 		2714004143NRG24210420230026991 27/04/2023 BHANWRU KHA 2714004143WL000680 BHANWRU KHA 00089 CBIN0280442 555 555 Processed 12/05/2023 1492075896 BHANWARU KHAN ICICI BANK LTD(508534)
191 NAGAUR RJ-271400414301805900/3817435
(गोगेलाव) 		2714004143NRG24210420230026994 27/04/2023 PUNA RAM 2714004143WL000680 PUNA RAM 00089 CBIN0280442 1850 1850 Processed 12/05/2023 1492076014 PUNA RAM ICICI BANK LTD(508534)
192 NAGAUR RJ-271400418001809900/7214195-B
(गगवाना) 		2714004180NRG24250420230034165 27/04/2023 DINESH 2714004180WL000811 DINESH 00089 CBIN0280442 2170 2170 Processed 12/05/2023 1492075576 Mr. DINESH KHOJA CENTRAL BANK OF INDIA(607115)
SubTotal 9755 9755
193 NAGAUR RJ-271400414001802400/3819652
(मकोड़ी) 		2714004140NRG24230420230030437 27/04/2023 RAM PYARI 2714004140WL000763 RAM PYARI 00114 RSCB0028001 2431 2431 Processed 12/05/2023 1492075680 MS RAMESHWARI STATE BANK OF INDIA(508548)
194 NAGAUR RJ-271400414201808400/3802922
(दूकोसी) 		2714004142NRG24180420230007104 27/04/2023 DARAB KHAN 2714004142WL000218 DARAB KHAN 00114 RSCB0028001 600 600 Processed 12/05/2023 1492075483 DARAB KHAN BANK OF BARODA(606985)
195 NAGAUR RJ-271400414201808400/3802967
(दूकोसी) 		2714004142NRG24180420230007112 27/04/2023 HABEEB KHAN 2714004142WL000218 HABEEB KHAN 00114 RSCB0028001 2200 2200 Processed 12/05/2023 1492075485 HABIB KAHN STATE BANK OF INDIA(508548)
196 NAGAUR RJ-271400414301805900/3817351
(गोगेलाव) 		2714004143NRG24210420230026992 27/04/2023 gomad ram 2714004143WL000680 gomad ram 00114 RSCB0028001 1850 1850 Processed 12/05/2023 1492075487 Gomad Ram BANK OF BARODA(606985)
197 NAGAUR RJ-271400414501806700/51482710
(सींगड+) 		2714004145NRG24200420230020096 27/04/2023 prahlad puri 2714004145WL000546 prahlad puri 00114 RSCB0028001 2100 2100 Processed 12/05/2023 1492075482 PRAHLADPURI UCO BANK(607066)
198 NAGAUR RJ-271400415101802300/3813058
(गंठिलासर) 		2714004151NRG24230420230030543 27/04/2023 TULACHHI 2714004151WL000767 TULACHHI 00114 RSCB0028001 2860 2860 Processed 12/05/2023 1492075489 Mrs. TULACHHA DEVI INDIAN BANK(607105)
199 NAGAUR RJ-271400415101802300/3813060
(गंठिलासर) 		2714004151NRG24230420230030548 27/04/2023 MEGHARAM 2714004151WL000767 MEGHARAM 00114 RSCB0028001 2860 2860 Processed 12/05/2023 1492075517 MEGHA RAM UCO BANK(607066)
200 NAGAUR RJ-271400415601798400/3815044
(सेवड़ी) 		2714004156NRG24210420230021854 27/04/2023 SUSHILA 2714004156WL000577 SUSHILA 00114 RSCB0028001 1395 1395 Processed 12/05/2023 1492075541 USALI . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
201 NAGAUR RJ-271400415601798400/3815053
(सेवड़ी) 		2714004156NRG24210420230021857 27/04/2023 TEJU SINGH 2714004156WL000577 TEJU SINGH 00114 RSCB0028001 1705 1705 Processed 12/05/2023 1492075542 Mrs. TEJU SINGH SO GUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 NAGAUR RJ-271400415601798400/3815080
(सेवड़ी) 		2714004156NRG24210420230021862 27/04/2023 KAMA 2714004156WL000577 KAMA 00114 RSCB0028001 1395 1395 Processed 12/05/2023 1492075543 Mrs. KAMLI SURJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 NAGAUR RJ-271400415601798400/3815082
(सेवड़ी) 		2714004156NRG24210420230021863 27/04/2023 RIGU 2714004156WL000577 RIGU 00114 RSCB0028001 1705 1705 Processed 12/05/2023 1492075571 RIGU . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
204 NAGAUR RJ-271400415601798400/3815107
(सेवड़ी) 		2714004156NRG24210420230021871 27/04/2023 TEEJA 2714004156WL000577 TEEJA 00114 RSCB0028001 1705 1705 Processed 12/05/2023 1492075644 Mrs. TEJA DEVI SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 NAGAUR RJ-271400415601798400/3815115
(सेवड़ी) 		2714004156NRG24210420230021874 27/04/2023 DANA RAM 2714004156WL000577 DANA RAM 00114 RSCB0028001 1085 1085 Processed 12/05/2023 1492075572 MR DANA RAM STATE BANK OF INDIA(508548)
206 NAGAUR RJ-271400415601798400/7210072
(सेवड़ी) 		2714004156NRG24210420230021888 27/04/2023 DEBU RAM 2714004156WL000577 DEBU RAM 00114 RSCB0028001 1395 1395 Processed 12/05/2023 1492075573 MR DEBU RAM STATE BANK OF INDIA(508548)
207 NAGAUR RJ-271400416001800700/3806965
(सथेरण) 		2714004000NRG24240420230031332 27/04/2023 TULSI 2714004WL000780 TULSI 00114 RSCB0028001 2304 2304 Processed 12/05/2023 1492075518 Mrs. TULCHA MANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 NAGAUR RJ-271400416001800700/3806973-A
(सथेरण) 		2714004000NRG24240420230031337 27/04/2023 CHHATI 2714004WL000780 CHHATI 00114 RSCB0028001 1728 1728 Processed 12/05/2023 1492075519 CHHATI . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
209 NAGAUR RJ-271400416001800700/7205420
(सथेरण) 		2714004000NRG24240420230031341 27/04/2023 CHENI 2714004WL000780 CHENI 00114 RSCB0028001 2304 2304 Processed 12/05/2023 1492075520 Mrs. CHAINI DEVI BHURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 NAGAUR RJ-271400416001800800/3806824
(सथेरण) 		2714004000NRG24240420230031343 27/04/2023 ASI 2714004WL000780 ASI 00114 RSCB0028001 2496 2496 Processed 12/05/2023 1492075521 MRS ASI DEVI STATE BANK OF INDIA(508548)
211 NAGAUR RJ-271400416001800800/3806826
(सथेरण) 		2714004000NRG24240420230031344 27/04/2023 MOHANI 2714004WL000780 MOHANI 00114 RSCB0028001 2304 2304 Processed 12/05/2023 1492075522 Mrs. MOHINI DEVI HIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 NAGAUR RJ-271400416001800800/3806832
(सथेरण) 		2714004000NRG24240420230031348 27/04/2023 GEETA KANWAR 2714004WL000780 GEETA KANWAR 00114 RSCB0028001 2496 2496 Processed 12/05/2023 1492075488 Miss. GEETA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 NAGAUR RJ-271400416001800800/3806833
(सथेरण) 		2714004000NRG24240420230031349 27/04/2023 gangaram 2714004WL000780 gangaram 00114 RSCB0028001 2112 2112 Processed 12/05/2023 1492075523 GANGA RAM THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
214 NAGAUR RJ-271400416001800800/3806835
(सथेरण) 		2714004000NRG24240420230031353 27/04/2023 MANGI 2714004WL000780 MANGI 00114 RSCB0028001 2304 2304 Processed 12/05/2023 1492075679 Mrs. MANGI SUGNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 NAGAUR RJ-271400416001800800/3806840
(सथेरण) 		2714004000NRG24240420230031356 27/04/2023 BHANWARI 2714004WL000780 BHANWARI 00114 RSCB0028001 2304 2304 Processed 12/05/2023 1492075524 MRS BHANWARI WO LALURAM MEGHWAL STATE BANK OF INDIA(508548)
216 NAGAUR RJ-271400416001800800/3806842
(सथेरण) 		2714004000NRG24240420230031360 27/04/2023 JETHI 2714004WL000780 JETHI 00114 RSCB0028001 2112 2112 Processed 12/05/2023 1492075651 Mrs. JETHI DEVI W/O BANSI RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 NAGAUR RJ-271400416001800800/3806843
(सथेरण) 		2714004000NRG24240420230031362 27/04/2023 MEERA 2714004WL000780 MEERA 00114 RSCB0028001 2496 2496 Processed 12/05/2023 1492075525 MRS MEERA STATE BANK OF INDIA(508548)
218 NAGAUR RJ-271400416001800800/3806852
(सथेरण) 		2714004000NRG24240420230031371 27/04/2023 AASU SINGH 2714004WL000780 AASU SINGH 00114 RSCB0028001 2496 2496 Processed 12/05/2023 1492075526 Mr. ASU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 NAGAUR RJ-271400416001800800/3806854
(सथेरण) 		2714004000NRG24240420230031373 27/04/2023 SITA 2714004WL000780 SITA 00114 RSCB0028001 2304 2304 Processed 12/05/2023 1492075527 MRS SEETA KANWAR STATE BANK OF INDIA(508548)
220 NAGAUR RJ-271400416001800800/3806854
(सथेरण) 		2714004000NRG24240420230031372 27/04/2023 VISHAL 2714004WL000780 VISHAL 00114 RSCB0028001 2112 2112 Processed 12/05/2023 1492075650 MR VISHAL SINGH STATE BANK OF INDIA(508548)
221 NAGAUR RJ-271400416001800800/3806855
(सथेरण) 		2714004000NRG24240420230031375 27/04/2023 SONI 2714004WL000780 SONI 00114 RSCB0028001 2304 2304 Processed 12/05/2023 1492075649 Mrs. SONI DEVI HEMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 NAGAUR RJ-271400416001800800/3806857
(सथेरण) 		2714004000NRG24240420230031380 27/04/2023 SANTOSH 2714004WL000780 SANTOSH 00114 RSCB0028001 2496 2496 Processed 12/05/2023 1492075528 MRS SANTOSH WO MOOLA RAM STATE BANK OF INDIA(508548)
223 NAGAUR RJ-271400416001800800/3806860
(सथेरण) 		2714004000NRG24240420230031381 27/04/2023 koju khan 2714004WL000780 koju khan 00114 RSCB0028001 1920 1920 Processed 12/05/2023 1492075484 Mr. KOJU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 NAGAUR RJ-271400416001800800/3806860
(सथेरण) 		2714004000NRG24240420230031382 27/04/2023 MANOHARI 2714004WL000780 MANOHARI 00114 RSCB0028001 2496 2496 Processed 12/05/2023 1492075529 Mrs. MANOHARI KHAJU KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 NAGAUR RJ-271400416001800800/3806865
(सथेरण) 		2714004000NRG24240420230031384 27/04/2023 GENDAS 2714004WL000780 GENDAS 00114 RSCB0028001 2304 2304 Processed 12/05/2023 1492075648 Mr. GEN DAS CENTRAL BANK OF INDIA(607115)
226 NAGAUR RJ-271400416001800800/3806865
(सथेरण) 		2714004000NRG24240420230031385 27/04/2023 SAMU 2714004WL000780 SAMU 00114 RSCB0028001 2496 2496 Processed 12/05/2023 1492075530 MRS SHAMU DEVI STATE BANK OF INDIA(508548)
227 NAGAUR RJ-271400416001800800/3806868
(सथेरण) 		2714004000NRG24240420230031386 27/04/2023 KHETU 2714004WL000780 KHETU 00114 RSCB0028001 2496 2496 Processed 12/05/2023 1492075531 Mrs. KHATU DEVI KALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 NAGAUR RJ-271400416001800800/3806872
(सथेरण) 		2714004000NRG24240420230031393 27/04/2023 MANI 2714004WL000780 MANI 00114 RSCB0028001 2304 2304 Processed 12/05/2023 1492075532 MRS MANI DEVI STATE BANK OF INDIA(508548)
229 NAGAUR RJ-271400416001800800/3806877-A
(सथेरण) 		2714004000NRG24240420230031395 27/04/2023 ani devi 2714004WL000780 ani devi 00114 RSCB0028001 2496 2496 Processed 12/05/2023 1492075533 MRS ANNI DEVI STATE BANK OF INDIA(508548)
230 NAGAUR RJ-271400416001800800/3806892
(सथेरण) 		2714004000NRG24240420230031400 27/04/2023 PADMA 2714004WL000780 PADMA 00114 RSCB0028001 2496 2496 Processed 12/05/2023 1492075534 Mrs. PADMA BIRMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 NAGAUR RJ-271400416001800800/3806896
(सथेरण) 		2714004000NRG24240420230031404 27/04/2023 MOHANI 2714004WL000780 MOHANI 00114 RSCB0028001 2304 2304 Processed 12/05/2023 1492075535 MRS MOHANI DEVI WO GOVIND RAM STATE BANK OF INDIA(508548)
232 NAGAUR RJ-271400416001800800/3806899
(सथेरण) 		2714004000NRG24240420230031409 27/04/2023 PAPPU DEVI 2714004WL000780 PAPPU DEVI 00114 RSCB0028001 2496 2496 Processed 12/05/2023 1492075647 Mrs. PAPPU DEVI NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 NAGAUR RJ-271400416001800800/3806900-A
(सथेरण) 		2714004000NRG24240420230031410 27/04/2023 RUPA DEVI 2714004WL000780 RUPA DEVI 00114 RSCB0028001 2496 2496 Processed 12/05/2023 1492075536 MRS RUPA DEVI STATE BANK OF INDIA(508548)
234 NAGAUR RJ-271400416001800800/3806955
(सथेरण) 		2714004000NRG24240420230031413 27/04/2023 BADRI RAM 2714004WL000780 BADRI RAM 00114 RSCB0028001 2496 2496 Processed 12/05/2023 1492075537 MR BADRI RAM STATE BANK OF INDIA(508548)
235 NAGAUR RJ-271400416001800800/3806958-A
(सथेरण) 		2714004000NRG24240420230031414 27/04/2023 MANGI 2714004WL000780 MANGI 00114 RSCB0028001 2496 2496 Processed 12/05/2023 1492075646 MRS MAGI DEVI STATE BANK OF INDIA(508548)
236 NAGAUR RJ-271400416001800800/3806962
(सथेरण) 		2714004000NRG24240420230031418 27/04/2023 sampu 2714004WL000780 sampu 00114 RSCB0028001 2304 2304 Processed 12/05/2023 1492075538 MRS SAMPU DEVI WO DHANARAM MEGHWAL STATE BANK OF INDIA(508548)
237 NAGAUR RJ-271400416001800800/51481764
(सथेरण) 		2714004000NRG24240420230031420 27/04/2023 PIPA KANWAR 2714004WL000780 PIPA KANWAR 00114 RSCB0028001 2496 2496 Processed 12/05/2023 1492075645 Mrs. PIPA KANWAR RATAN SING RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 NAGAUR RJ-271400416001800800/51481765
(सथेरण) 		2714004000NRG24240420230031421 27/04/2023 neni 2714004WL000780 neni 00114 RSCB0028001 2496 2496 Processed 12/05/2023 1492075539 MRS NENI RASULKHAN STATE BANK OF INDIA(508548)
239 NAGAUR RJ-271400416001800800/51481780
(सथेरण) 		2714004000NRG24240420230031424 27/04/2023 ILACHI 2714004WL000780 ILACHI 00114 RSCB0028001 2496 2496 Processed 12/05/2023 1492075486 Mrs. ILAYACHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 NAGAUR RJ-271400416001800800/7205407
(सथेरण) 		2714004000NRG24240420230031426 27/04/2023 MANGI 2714004WL000780 MANGI 00114 RSCB0028001 2304 2304 Processed 12/05/2023 1492075540 Mrs. MANGI W/O CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 NAGAUR RJ-271400418001809900/3810142-B
(गगवाना) 		2714004180NRG24250420230034089 27/04/2023 RAM PARAD 2714004180WL000811 RAM PARAD 00114 RSCB0028001 2387 2387 Processed 12/05/2023 1492075681 MR RAMPRASAD RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 107737 107737
242 NAGAUR RJ-271400414201808400/3802809-A
(दूकोसी) 		2714004142NRG24180420230007065 27/04/2023 Madina Banu 2714004142WL000218 Madina Banu 00165 IBKL0001108 2200 2200 Processed 12/05/2023 1492076149 MADINA BANU IDBI BANK(607095)
243 NAGAUR RJ-271400414201808400/3802880-A
(दूकोसी) 		2714004142NRG24180420230007088 27/04/2023 BATUL BANU 2714004142WL000218 BATUL BANU 00165 IBKL0001108 2000 2000 Processed 12/05/2023 1492076116 BATUL BANU IDBI BANK(607095)
244 NAGAUR RJ-271400414201808400/3802885
(दूकोसी) 		2714004142NRG24180420230007093 27/04/2023 AJIMA 2714004142WL000218 AJIMA 00165 IBKL0001108 2000 2000 Processed 12/05/2023 1492076150 AJIMA WO BHANWARU KHAN IDBI BANK(607095)
245 NAGAUR RJ-271400414201808400/3802886
(दूकोसी) 		2714004142NRG24180420230007094 27/04/2023 SAMINA BANU 2714004142WL000218 SAMINA BANU 00165 IBKL0001108 600 600 Processed 12/05/2023 1492076117 KSHAMA W/O MEHARDIN IDBI BANK(607095)
246 NAGAUR RJ-271400414201808400/3802886-B
(दूकोसी) 		2714004142NRG24180420230007096 27/04/2023 Jannat banu 2714004142WL000218 Jannat banu 00165 IBKL0001108 2000 2000 Processed 12/05/2023 1492076115 JANNAT BANU IDBI BANK(607095)
247 NAGAUR RJ-271400414201808400/72040310
(दूकोसी) 		2714004142NRG24180420230007141 27/04/2023 MUNNI 2714004142WL000218 MUNNI 00165 IBKL0001108 1800 1800 Processed 12/05/2023 1492076146 MUNI WO HAMID IDBI BANK(607095)
248 NAGAUR RJ-271400414201808400/7204044-A
(दूकोसी) 		2714004142NRG24180420230007152 27/04/2023 Farjana 2714004142WL000218 Farjana 00165 IBKL0001108 2200 2200 Processed 12/05/2023 1492076148 FARJANA WO BILAL IDBI BANK(607095)
249 NAGAUR RJ-271400414201808500/3821082-B
(दूकोसी) 		2714004142NRG24180420230007161 27/04/2023 PUNA DEVI 2714004142WL000218 PUNA DEVI 00165 IBKL0001108 1600 1600 Processed 12/05/2023 1492076118 PUNA DEVI IDBI BANK(607095)
250 NAGAUR RJ-271400414201808500/7204336
(दूकोसी) 		2714004142NRG24180420230007184 27/04/2023 GULABI 2714004142WL000218 GULABI 00165 IBKL0001108 2000 2000 Processed 12/05/2023 1492076147 GULABI WO RAMKARAN IDBI BANK(607095)
SubTotal 16400 16400
251 NAGAUR RJ-271400414301805900/7217394
(गोगेलाव) 		2714004143NRG24210420230026997 27/04/2023 BHUR SINGH 2714004143WL000680 BHUR SINGH 00168 ICIC0006718 1850 1850 Processed 12/05/2023 1492075832 BHUR SINGH ICICI BANK LTD(508534)
SubTotal 1850 1850
252 NAGAUR RJ-271400414201808500/51478464
(दूकोसी) 		2714004142NRG24180420230007171 27/04/2023 Vikash 2714004142WL000218 Vikash 00176 IDIB000N159 2200 2200 Processed 12/05/2023 1492075772 Mr. Vikash . INDIAN BANK(607105)
253 NAGAUR RJ-271400414201808500/7204306-B
(दूकोसी) 		2714004142NRG24180420230007178 27/04/2023 GEETA 2714004142WL000218 GEETA 00176 IDIB000N159 1600 1600 Processed 12/05/2023 1492075460 Mrs. Gita W/O Nathu Ram INDIAN BANK(607105)
SubTotal 3800 3800
254 NAGAUR RJ-271400418001809900/7214164
(गगवाना) 		2714004180NRG24250420230034158 27/04/2023 DHAGLA RAM 2714004180WL000811 DHAGLA RAM 00176 IDIB000N511 2387 2387 Processed 12/05/2023 1492075906 Mr. DHAGLA RAM INDIAN BANK(607105)
SubTotal 2387 2387
255 NAGAUR RJ-271400418001809900/3810099
(गगवाना) 		2714004180NRG24250420230034060 27/04/2023 SOHANI DEVI 2714004180WL000811 SOHANI DEVI 00177 IOBA0002893 2170 2170 Processed 12/05/2023 1492075575 SOHANI DEVI INDIAN OVERSEAS BANK(508541)
256 NAGAUR RJ-271400418001809900/3810100
(गगवाना) 		2714004180NRG24200420230020310 27/04/2023 ACHUDI 2714004180WL000548 ACHUDI 00177 IOBA0002893 2376 2376 Processed 12/05/2023 1492075574 AYACHUKI INDIAN OVERSEAS BANK(508541)
257 NAGAUR RJ-271400418001809900/3810168-A
(गगवाना) 		2714004180NRG24250420230034105 27/04/2023 PANNI 2714004180WL000811 PANNI 00177 IOBA0002893 2170 2170 Processed 12/05/2023 1492075643 PANKI INDIAN OVERSEAS BANK(508541)
SubTotal 6716 6716
258 NAGAUR RJ-271400414501806700/7227055
(सींगड+) 		2714004145NRG24200420230020156 27/04/2023 SUSHILA 2714004145WL000546 SUSHILA 00354 PUNB0043510 2310 2310 Processed 12/05/2023 1492075746 SUSHILA WO BAGTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
259 NAGAUR RJ-271400414501806700/3803521
(सींगड+) 		2714004145NRG24200420230020215 27/04/2023 manju devi 2714004145WL000547 manju devi 00354 PUNB0181210 2925 2925 Processed 12/05/2023 1492076166 MANJU DEVI W/O CHETAN RAM PUNJAB NATIONAL BANK(508568)
260 NAGAUR RJ-271400414501806700/7221940
(सींगड+) 		2714004145NRG24200420230020118 27/04/2023 SUSHILA 2714004145WL000546 SUSHILA 00354 PUNB0181210 630 630 Processed 12/05/2023 1492076169 SUSHILA DEVI W/O NEMA RAM PUNJAB NATIONAL BANK(508568)
261 NAGAUR RJ-271400414501806700/7221992
(सींगड+) 		2714004145NRG24200420230020126 27/04/2023 GITA 2714004145WL000546 GITA 00354 PUNB0181210 1050 1050 Processed 12/05/2023 1492076168 GITA DEVI W/O BHANWAR LAL PUNJAB NATIONAL BANK(508568)
262 NAGAUR RJ-271400414501806700/7227040-A
(सींगड+) 		2714004145NRG24200420230020154 27/04/2023 muni devi 2714004145WL000546 muni devi 00354 PUNB0181210 2520 2520 Processed 12/05/2023 1492075476 MUNI DEVI WO SHIVRAM PUNJAB NATIONAL BANK(508568)
263 NAGAUR RJ-271400414501806800/3803265
(सींगड+) 		2714004145NRG24200420230020273 27/04/2023 RAMI DEVI 2714004145WL000547 RAMI DEVI 00354 PUNB0181210 2925 2925 Processed 12/05/2023 1492076167 RAMI DEVI WO PAPPU RAM PUNJAB NATIONAL BANK(508568)
264 NAGAUR RJ-271400416201800600/7207559
(अलाय) 		2714004183NRG24190420230008120 27/04/2023 kesar 2714004183WL000253 kesar 00354 PUNB0181210 2600 2600 Processed 12/05/2023 1492076170 KESAR DEVI WO KESA RAM SARAN PUNJAB NATIONAL BANK(508568)
265 NAGAUR RJ-271400416201800600/7207574-B
(अलाय) 		2714004183NRG24190420230008129 27/04/2023 mukana ram 2714004183WL000253 mukana ram 00354 PUNB0181210 2400 2400 Processed 12/05/2023 1492076171 MUKANA RAM SO DANA RAM PUNJAB NATIONAL BANK(508568)
266 NAGAUR RJ-271400418001809900/3810053
(गगवाना) 		2714004180NRG24250420230034029 27/04/2023 SAUDI DEVI 2714004180WL000811 SAUDI DEVI 00354 PUNB0181210 2387 2387 Processed 12/05/2023 1492075690 SAUDI DEVI W/O CHENA RAM PUNJAB NATIONAL BANK(508568)
267 NAGAUR RJ-271400418001809900/3810056
(गगवाना) 		2714004180NRG24250420230034031 27/04/2023 MORA DEVI 2714004180WL000811 MORA DEVI 00354 PUNB0181210 2387 2387 Processed 12/05/2023 1492075691 MORA DEVI W/O PEMA RAM PUNJAB NATIONAL BANK(508568)
268 NAGAUR RJ-271400418001809900/3810058
(गगवाना) 		2714004180NRG24250420230034033 27/04/2023 CHHOTUDI DEVI 2714004180WL000811 CHHOTUDI DEVI 00354 PUNB0181210 2387 2387 Processed 12/05/2023 1492075413 CHHOTUDI DEVI W/O NARAYAN RAM PUNJAB NATIONAL BANK(508568)
269 NAGAUR RJ-271400418001809900/3810060
(गगवाना) 		2714004180NRG24200420230020298 27/04/2023 KANWARI 2714004180WL000548 KANWARI 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075473 KANWARI WO HAPHU RAM PUNJAB NATIONAL BANK(508568)
270 NAGAUR RJ-271400418001809900/3810063-A
(गगवाना) 		2714004180NRG24200420230020301 27/04/2023 Kaili 2714004180WL000548 Kaili 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075414 KELAKI W/O RAM CHANDRA PUNJAB NATIONAL BANK(508568)
271 NAGAUR RJ-271400418001809900/3810077-B
(गगवाना) 		2714004180NRG24250420230034044 27/04/2023 INDRADEVi 2714004180WL000811 INDRADEVi 00354 PUNB0181210 2387 2387 Processed 12/05/2023 1492075685 INDRA W/O HADMAN RAM PUNJAB NATIONAL BANK(508568)
272 NAGAUR RJ-271400418001809900/3810078
(गगवाना) 		2714004180NRG24200420230020305 27/04/2023 CHAMPA 2714004180WL000548 CHAMPA 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075683 CHAMPA WO REVANT RAM PUNJAB NATIONAL BANK(508568)
273 NAGAUR RJ-271400418001809900/3810080-B
(गगवाना) 		2714004180NRG24250420230034046 27/04/2023 BUGALI 2714004180WL000811 BUGALI 00354 PUNB0181210 2387 2387 Processed 12/05/2023 1492075692 BUGALI W/O BANA RAM PUNJAB NATIONAL BANK(508568)
274 NAGAUR RJ-271400418001809900/3810080-C
(गगवाना) 		2714004180NRG24250420230034047 27/04/2023 RAJU DEVI 2714004180WL000811 RAJU DEVI 00354 PUNB0181210 2387 2387 Processed 12/05/2023 1492075418 RAJU DEVI WO KALA RAM PUNJAB NATIONAL BANK(508568)
275 NAGAUR RJ-271400418001809900/3810081
(गगवाना) 		2714004180NRG24200420230020306 27/04/2023 KIRAN 2714004180WL000548 KIRAN 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075687 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
276 NAGAUR RJ-271400418001809900/3810085
(गगवाना) 		2714004180NRG24200420230020307 27/04/2023 SAJKI 2714004180WL000548 SAJKI 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075466 SAJKI WO HARLAL PUNJAB NATIONAL BANK(508568)
277 NAGAUR RJ-271400418001809900/3810087
(गगवाना) 		2714004180NRG24200420230020308 27/04/2023 SAMADU 2714004180WL000548 SAMADU 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075431 SAMADU WO SHARWAN RAM PUNJAB NATIONAL BANK(508568)
278 NAGAUR RJ-271400418001809900/3810095
(गगवाना) 		2714004180NRG24200420230020309 27/04/2023 UGMI 2714004180WL000548 UGMI 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075421 MRS UGAMI D STATE BANK OF INDIA(508548)
279 NAGAUR RJ-271400418001809900/3810109
(गगवाना) 		2714004180NRG24200420230020313 27/04/2023 CHUKA DEVI 2714004180WL000548 CHUKA DEVI 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075419 CHUKALI W/O BIRMA RAM PUNJAB NATIONAL BANK(508568)
280 NAGAUR RJ-271400418001809900/3810115
(गगवाना) 		2714004180NRG24200420230020316 27/04/2023 SUPARI 2714004180WL000548 SUPARI 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075435 SUPARI W/O JAWARI DAS PUNJAB NATIONAL BANK(508568)
281 NAGAUR RJ-271400418001809900/3810115-A
(गगवाना) 		2714004180NRG24200420230020317 27/04/2023 SUMITRA 2714004180WL000548 SUMITRA 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075420 SUMITRA PUNJAB NATIONAL BANK(508568)
282 NAGAUR RJ-271400418001809900/3810115-B
(गगवाना) 		2714004180NRG24250420230034072 27/04/2023 SAROJA 2714004180WL000811 SAROJA 00354 PUNB0181210 2387 2387 Processed 12/05/2023 1492075415 SAROJ W/O SHARAVAN RAM PUNJAB NATIONAL BANK(508568)
283 NAGAUR RJ-271400418001809900/3810124
(गगवाना) 		2714004180NRG24200420230020323 27/04/2023 daludi 2714004180WL000548 daludi 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075686 DALUDI WO RAMNIWAS PUNJAB NATIONAL BANK(508568)
284 NAGAUR RJ-271400418001809900/3810167
(गगवाना) 		2714004180NRG24250420230034103 27/04/2023 HEMI 2714004180WL000811 HEMI 00354 PUNB0181210 2387 2387 Processed 12/05/2023 1492075475 HEMI WO KUNARAM PUNJAB NATIONAL BANK(508568)
285 NAGAUR RJ-271400418001809900/3810170-B
(गगवाना) 		2714004180NRG24250420230034107 27/04/2023 suman 2714004180WL000811 suman 00354 PUNB0181210 2387 2387 Processed 12/05/2023 1492075684 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
286 NAGAUR RJ-271400418001809900/3810179
(गगवाना) 		2714004180NRG24200420230020342 27/04/2023 GATUDI 2714004180WL000548 GATUDI 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075417 GATUDI W/O RAMNIWAS PUNJAB NATIONAL BANK(508568)
287 NAGAUR RJ-271400418001809900/3810180
(गगवाना) 		2714004180NRG24200420230020343 27/04/2023 KAMLI 2714004180WL000548 KAMLI 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075689 KAMLI DEVI PUNJAB NATIONAL BANK(508568)
288 NAGAUR RJ-271400418001809900/3810180-a
(गगवाना) 		2714004180NRG24200420230020344 27/04/2023 MEERA 2714004180WL000548 MEERA 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075424 MEERA WO KANVARU RAM PUNJAB NATIONAL BANK(508568)
289 NAGAUR RJ-271400418001809900/3810180-b
(गगवाना) 		2714004180NRG24250420230034111 27/04/2023 MOHANI 2714004180WL000811 MOHANI 00354 PUNB0181210 2387 2387 Processed 12/05/2023 1492075429 MOHANI W/O DHANNA RAM PUNJAB NATIONAL BANK(508568)
290 NAGAUR RJ-271400418001809900/3810182
(गगवाना) 		2714004180NRG24200420230020345 27/04/2023 SAYARI 2714004180WL000548 SAYARI 00354 PUNB0181210 2376 2376 Rejected 12/05/2023 1492076172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 NAGAUR RJ-271400418001809900/3810186-A
(गगवाना) 		2714004180NRG24200420230020349 27/04/2023 Endra 2714004180WL000548 Endra 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075688 INDRA WO SUKH RAM PUNJAB NATIONAL BANK(508568)
292 NAGAUR RJ-271400418001809900/3810188
(गगवाना) 		2714004180NRG24200420230020352 27/04/2023 CHHAKUDI 2714004180WL000548 CHHAKUDI 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075425 CHHAKUDI WO HARIRAM PUNJAB NATIONAL BANK(508568)
293 NAGAUR RJ-271400418001809900/3810197
(गगवाना) 		2714004180NRG24200420230020359 27/04/2023 parmai 2714004180WL000548 parmai 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075693 PARMAI W/O BHANWARU RAM PUNJAB NATIONAL BANK(508568)
294 NAGAUR RJ-271400418001809900/3810198-a
(गगवाना) 		2714004180NRG24200420230020360 27/04/2023 SIWARI 2714004180WL000548 SIWARI 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075464 SINWARI W/O SHANKAR PUNJAB NATIONAL BANK(508568)
295 NAGAUR RJ-271400418001809900/51478627-A
(गगवाना) 		2714004180NRG24200420230020365 27/04/2023 santosh 2714004180WL000548 santosh 00354 PUNB0181210 2160 2160 Processed 12/05/2023 1492075422 SANTOSH W/O PANCHA RAM PUNJAB NATIONAL BANK(508568)
296 NAGAUR RJ-271400418001809900/51478627-B
(गगवाना) 		2714004180NRG24250420230034117 27/04/2023 DHAPU 2714004180WL000811 DHAPU 00354 PUNB0181210 2387 2387 Processed 12/05/2023 1492075469 DHAPU DEVI W/O DEVA RAM PUNJAB NATIONAL BANK(508568)
297 NAGAUR RJ-271400418001809900/7214051
(गगवाना) 		2714004180NRG24200420230020366 27/04/2023 JANWARAI 2714004180WL000548 JANWARAI 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075426 JANWARAI WO JITU RAM PUNJAB NATIONAL BANK(508568)
298 NAGAUR RJ-271400418001809900/7214052
(गगवाना) 		2714004180NRG24200420230020367 27/04/2023 TULACHHI 2714004180WL000548 TULACHHI 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075470 TULACHHI WO GHEVER RAM PUNJAB NATIONAL BANK(508568)
299 NAGAUR RJ-271400418001809900/7214056
(गगवाना) 		2714004180NRG24200420230020368 27/04/2023 Geeta 2714004180WL000548 Geeta 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075409 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
300 NAGAUR RJ-271400418001809900/7214056-A
(गगवाना) 		2714004180NRG24250420230034121 27/04/2023 SUNDERY 2714004180WL000811 SUNDERY 00354 PUNB0181210 2387 2387 Processed 12/05/2023 1492075474 SUNDARI WO SAHADEV PUNJAB NATIONAL BANK(508568)
301 NAGAUR RJ-271400418001809900/7214057
(गगवाना) 		2714004180NRG24200420230020370 27/04/2023 KAILASHI 2714004180WL000548 KAILASHI 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075412 KAILASHI W/O KANA RAM PUNJAB NATIONAL BANK(508568)
302 NAGAUR RJ-271400418001809900/7214062
(गगवाना) 		2714004180NRG24200420230020372 27/04/2023 SABUDI 2714004180WL000548 SABUDI 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075432 SABUDI WO PAPPU RAM PUNJAB NATIONAL BANK(508568)
303 NAGAUR RJ-271400418001809900/7214062-A
(गगवाना) 		2714004180NRG24250420230034124 27/04/2023 SANTOSH 2714004180WL000811 SANTOSH 00354 PUNB0181210 2170 2170 Processed 12/05/2023 1492075433 SANTOSH W/O MUKESH PUNJAB NATIONAL BANK(508568)
304 NAGAUR RJ-271400418001809900/7214069-D
(गगवाना) 		2714004180NRG24200420230020377 27/04/2023 DHAYLI 2714004180WL000548 DHAYLI 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075434 DHAYLI WO UGRA RAM PUNJAB NATIONAL BANK(508568)
305 NAGAUR RJ-271400418001809900/7214085
(गगवाना) 		2714004180NRG24200420230020386 27/04/2023 bhanwarai 2714004180WL000548 bhanwarai 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075463 BHANWARAI WO NATHURAM PUNJAB NATIONAL BANK(508568)
306 NAGAUR RJ-271400418001809900/7214085-B
(गगवाना) 		2714004180NRG24250420230034132 27/04/2023 RAJU DEVI 2714004180WL000811 RAJU DEVI 00354 PUNB0181210 2387 2387 Processed 12/05/2023 1492075465 RAJU DEVI W/O RAJU RAM PUNJAB NATIONAL BANK(508568)
307 NAGAUR RJ-271400418001809900/7214094
(गगवाना) 		2714004180NRG24200420230020391 27/04/2023 KHETUDI 2714004180WL000548 KHETUDI 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075694 KHETUDI WO RUPA RAM PUNJAB NATIONAL BANK(508568)
308 NAGAUR RJ-271400418001809900/7214096-A
(गगवाना) 		2714004180NRG24250420230034137 27/04/2023 PAPUDI 2714004180WL000811 PAPUDI 00354 PUNB0181210 2387 2387 Processed 12/05/2023 1492075695 PAPUDI WO HADAMAN PUNJAB NATIONAL BANK(508568)
309 NAGAUR RJ-271400418001809900/7214096-B
(गगवाना) 		2714004180NRG24250420230034138 27/04/2023 MANJU 2714004180WL000811 MANJU 00354 PUNB0181210 2387 2387 Processed 12/05/2023 1492075410 MANJU WO DHANNA RAM PUNJAB NATIONAL BANK(508568)
310 NAGAUR RJ-271400418001809900/7214097
(गगवाना) 		2714004180NRG24250420230034139 27/04/2023 SITUDI 2714004180WL000811 SITUDI 00354 PUNB0181210 2387 2387 Processed 12/05/2023 1492075427 SITUDI W/O KISHNA RAM PUNJAB NATIONAL BANK(508568)
311 NAGAUR RJ-271400418001809900/7214112
(गगवाना) 		2714004180NRG24250420230034140 27/04/2023 NARBURI 2714004180WL000811 NARBURI 00354 PUNB0181210 2387 2387 Processed 12/05/2023 1492075411 NARBADA W/O MULA RAM PUNJAB NATIONAL BANK(508568)
312 NAGAUR RJ-271400418001809900/7214115
(गगवाना) 		2714004180NRG24200420230020400 27/04/2023 SUKHDEV 2714004180WL000548 SUKHDEV 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075423 SUKHDEV SO NIMBARAM PUNJAB NATIONAL BANK(508568)
313 NAGAUR RJ-271400418001809900/7214129-A
(गगवाना) 		2714004180NRG24200420230020404 27/04/2023 SUMITRA 2714004180WL000548 SUMITRA 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075416 SUMITRA W/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
314 NAGAUR RJ-271400418001809900/7214130
(गगवाना) 		2714004180NRG24200420230020405 27/04/2023 baudi 2714004180WL000548 baudi 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075471 BAUDI CANARA BANK(508532)
315 NAGAUR RJ-271400418001809900/7214131-A
(गगवाना) 		2714004180NRG24200420230020407 27/04/2023 MEERA DEVI 2714004180WL000548 MEERA DEVI 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075430 MEERA DEVI WO HADAMAN RAM PUNJAB NATIONAL BANK(508568)
316 NAGAUR RJ-271400418001809900/7214132
(गगवाना) 		2714004180NRG24250420230034143 27/04/2023 SUGNAI 2714004180WL000811 SUGNAI 00354 PUNB0181210 2387 2387 Processed 12/05/2023 1492075468 SUGANAI WO RAM NIWAS PUNJAB NATIONAL BANK(508568)
317 NAGAUR RJ-271400418001809900/7214157
(गगवाना) 		2714004180NRG24200420230020422 27/04/2023 SEETA 2714004180WL000548 SEETA 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075467 MRS SEETA SEETA STATE BANK OF INDIA(508548)
318 NAGAUR RJ-271400418001809900/7214161
(गगवाना) 		2714004180NRG24200420230020426 27/04/2023 MUDI 2714004180WL000548 MUDI 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075428 MUDI W/O BASTI RAM PUNJAB NATIONAL BANK(508568)
319 NAGAUR RJ-271400418001809900/7214228-A
(गगवाना) 		2714004180NRG24200420230020444 27/04/2023 sarda 2714004180WL000548 sarda 00354 PUNB0181210 2376 2376 Processed 12/05/2023 1492075472 SHARDA W/O SHIVDAN PUNJAB NATIONAL BANK(508568)
SubTotal 143130 143130
320 NAGAUR RJ-271400414201808400/3802856
(दूकोसी) 		2714004142NRG24180420230007073 27/04/2023 NOOR KHAN 2714004142WL000218 NOOR KHAN 00354 PUNB0194220 2000 2000 Processed 12/05/2023 1492075478 NOOR KHAN PUNJAB NATIONAL BANK(508568)
321 NAGAUR RJ-271400414201808500/51478429
(दूकोसी) 		2714004142NRG24180420230007165 27/04/2023 Sunita 2714004142WL000218 Sunita 00354 PUNB0194220 2200 2200 Processed 12/05/2023 1492075481 Sunita PUNJAB NATIONAL BANK(508568)
322 NAGAUR RJ-271400414501806700/3803578
(सींगड+) 		2714004145NRG24200420230020092 27/04/2023 MAINA DEVI 2714004145WL000546 MAINA DEVI 00354 PUNB0194220 1890 1890 Processed 12/05/2023 1492075480 MAINA DEVI PUNJAB NATIONAL BANK(508568)
323 NAGAUR RJ-271400418001809900/3810195-A
(गगवाना) 		2714004180NRG24250420230034115 27/04/2023 DHAPU 2714004180WL000811 DHAPU 00354 PUNB0194220 2170 2170 Processed 12/05/2023 1492075479 DHAPU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8260 8260
324 NAGAUR RJ-271400414201808400/3802876
(दूकोसी) 		2714004142NRG24180420230007087 27/04/2023 MAJID KHAN 2714004142WL000218 MAJID KHAN 00354 PUNB0661500 2200 2200 Processed 12/05/2023 1492075477 MAJID KHAN PUNJAB NATIONAL BANK(508568)
325 NAGAUR RJ-271400414201808400/7204005
(दूकोसी) 		2714004142NRG24180420230007132 27/04/2023 MUNIR KHAN 2714004142WL000218 MUNIR KHAN 00354 PUNB0661500 2200 2200 Processed 12/05/2023 1492075550 MUNIR KHAN S/O SUBHAM KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4400 4400
326 NAGAUR RJ-271400414001802400/3819607
(मकोड़ी) 		2714004140NRG24230420230030439 27/04/2023 KAMALI 2714004140WL000764 KAMALI 00415 SBIN0003875 3315 3315 Processed 12/05/2023 1492076090 MRS KAMALI HADAMANRAM STATE BANK OF INDIA(508548)
327 NAGAUR RJ-271400414001802400/3819633
(मकोड़ी) 		2714004140NRG24230420230030441 27/04/2023 CHEEKU DEVI 2714004140WL000765 CHEEKU DEVI 00415 SBIN0003875 2431 2431 Processed 12/05/2023 1492075866 MS CHEEKU DEVI STATE BANK OF INDIA(508548)
328 NAGAUR RJ-271400414201808400/7204036
(दूकोसी) 		2714004142NRG24180420230007147 27/04/2023 PAPU KHAN 2714004142WL000218 PAPU KHAN 00415 SBIN0003875 2200 2200 Processed 12/05/2023 1492075459 MR PAPU KHAN STATE BANK OF INDIA(508548)
329 NAGAUR RJ-271400414501806800/3803243-A
(सींगड+) 		2714004145NRG24200420230020269 27/04/2023 KISHANA RAM TADA 2714004145WL000547 KISHANA RAM TADA 00415 SBIN0003875 2250 2250 Processed 12/05/2023 1492075577 Mr. KISHANA RAM TADA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 NAGAUR RJ-271400418001809900/3810071-B
(गगवाना) 		2714004180NRG24250420230034038 27/04/2023 RAMNIVASH 2714004180WL000811 RAMNIVASH 00415 SBIN0003875 2387 2387 Processed 12/05/2023 1492076182 MR RAMNIWAS R STATE BANK OF INDIA(508548)
331 NAGAUR RJ-271400418001809900/7214105
(गगवाना) 		2714004180NRG24200420230020395 27/04/2023 BAUDI 2714004180WL000548 BAUDI 00415 SBIN0003875 2376 2376 Processed 12/05/2023 1492075828 MRS BAUDI STATE BANK OF INDIA(508548)
SubTotal 14959 14959
332 NAGAUR RJ-271400416001800800/3806847
(सथेरण) 		2714004000NRG24240420230031364 27/04/2023 RATI RAM 2714004WL000780 RATI RAM 00415 SBIN0011300 2304 2304 Processed 12/05/2023 1492075438 MR RATI RAM STATE BANK OF INDIA(508548)
SubTotal 2304 2304
333 NAGAUR RJ-271400414201808500/51478423
(दूकोसी) 		2714004142NRG24180420230007164 27/04/2023 SANTOSH 2714004142WL000218 SANTOSH 00415 SBIN0031116 2000 2000 Processed 12/05/2023 1492075979 MRS SANTOSH SONI STATE BANK OF INDIA(508548)
334 NAGAUR RJ-271400414201808500/51478451
(दूकोसी) 		2714004142NRG24180420230007169 27/04/2023 Santosh nayak 2714004142WL000218 Santosh nayak 00415 SBIN0031116 1800 1800 Processed 12/05/2023 1492075618 MISS SANTOSH NAYAK STATE BANK OF INDIA(508548)
335 NAGAUR RJ-271400414201808500/7204332-A
(दूकोसी) 		2714004142NRG24180420230007183 27/04/2023 SHARDA 2714004142WL000218 SHARDA 00415 SBIN0031116 1800 1800 Processed 12/05/2023 1492075458 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
336 NAGAUR RJ-271400414301805900/3817443
(गोगेलाव) 		2714004143NRG24210420230026995 27/04/2023 RUPARAM 2714004143WL000680 RUPARAM 00415 SBIN0031116 1850 1850 Processed 12/05/2023 1492075962 MS RUPA RAM STATE BANK OF INDIA(508548)
337 NAGAUR RJ-271400414501806700/7227064-A
(सींगड+) 		2714004145NRG24200420230020163 27/04/2023 aani devi 2714004145WL000546 aani devi 00415 SBIN0031116 840 840 Processed 12/05/2023 1492075499 MRS ANNI DEVI STATE BANK OF INDIA(508548)
338 NAGAUR RJ-271400414501806800/3803213
(सींगड+) 		2714004145NRG24200420230020256 27/04/2023 UMMED SINGH 2714004145WL000547 UMMED SINGH 00415 SBIN0031116 2925 2925 Processed 12/05/2023 1492075665 UMMED SINGH UCO BANK(607066)
339 NAGAUR RJ-271400414501806800/3803245
(सींगड+) 		2714004145NRG24200420230020270 27/04/2023 MANGILAL 2714004145WL000547 MANGILAL 00415 SBIN0031116 2925 2925 Processed 12/05/2023 1492075682 MR MANGI LAL STATE BANK OF INDIA(508548)
340 NAGAUR RJ-271400415101802300/3813056-A
(गंठिलासर) 		2714004151NRG24230420230030542 27/04/2023 sami 2714004151WL000767 sami 00415 SBIN0031116 2860 2860 Processed 12/05/2023 1492075890 MRS SUMAN LALARAM STATE BANK OF INDIA(508548)
341 NAGAUR RJ-271400418001809900/3810054
(गगवाना) 		2714004180NRG24250420230034030 27/04/2023 BHUDHI 2714004180WL000811 BHUDHI 00415 SBIN0031116 2170 2170 Processed 12/05/2023 1492076072 MRS BUNDI BUNDI STATE BANK OF INDIA(508548)
342 NAGAUR RJ-271400418001809900/3810055
(गगवाना) 		2714004180NRG24200420230020296 27/04/2023 aphu 2714004180WL000548 aphu 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492075918 MRS APHU DEVI STATE BANK OF INDIA(508548)
343 NAGAUR RJ-271400418001809900/3810060-A
(गगवाना) 		2714004180NRG24250420230034034 27/04/2023 DURGA DEVI 2714004180WL000811 DURGA DEVI 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492075886 MRS DURGA DEVI STATE BANK OF INDIA(508548)
344 NAGAUR RJ-271400418001809900/3810062
(गगवाना) 		2714004180NRG24200420230020300 27/04/2023 GENUDI 2714004180WL000548 GENUDI 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492075916 MRS GENUDI G STATE BANK OF INDIA(508548)
345 NAGAUR RJ-271400418001809900/3810077
(गगवाना) 		2714004180NRG24200420230020304 27/04/2023 bastu 2714004180WL000548 bastu 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492075829 MRS BASANTU STATE BANK OF INDIA(508548)
346 NAGAUR RJ-271400418001809900/3810091
(गगवाना) 		2714004180NRG24250420230034053 27/04/2023 PARMA DEVI 2714004180WL000811 PARMA DEVI 00415 SBIN0031116 1736 1736 Processed 12/05/2023 1492075975 MRS PARMA DEVI STATE BANK OF INDIA(508548)
347 NAGAUR RJ-271400418001809900/3810097-A
(गगवाना) 		2714004180NRG24250420230034058 27/04/2023 JITU RAM 2714004180WL000811 JITU RAM 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492075709 MR JITU RAM STATE BANK OF INDIA(508548)
348 NAGAUR RJ-271400418001809900/3810098
(गगवाना) 		2714004180NRG24250420230034059 27/04/2023 BHIYA RAM 2714004180WL000811 BHIYA RAM 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492075712 MR BHIYA RAM STATE BANK OF INDIA(508548)
349 NAGAUR RJ-271400418001809900/3810102
(गगवाना) 		2714004180NRG24200420230020311 27/04/2023 ACHUDI 2714004180WL000548 ACHUDI 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492075707 ACHUDI CANARA BANK(508532)
350 NAGAUR RJ-271400418001809900/3810103
(गगवाना) 		2714004180NRG24250420230034062 27/04/2023 UMA RAM 2714004180WL000811 UMA RAM 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492076126 MR UMA RAM STATE BANK OF INDIA(508548)
351 NAGAUR RJ-271400418001809900/3810111-B
(गगवाना) 		2714004180NRG24250420230034069 27/04/2023 RAJU RAM 2714004180WL000811 RAJU RAM 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492075824 MR RAJU RAM STATE BANK OF INDIA(508548)
352 NAGAUR RJ-271400418001809900/3810112
(गगवाना) 		2714004180NRG24250420230034070 27/04/2023 GHEVARRAM 2714004180WL000811 GHEVARRAM 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492075446 MR GHEWAR RAM STATE BANK OF INDIA(508548)
353 NAGAUR RJ-271400418001809900/3810141
(गगवाना) 		2714004180NRG24250420230034087 27/04/2023 RAMDEV 2714004180WL000811 RAMDEV 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492076183 MR RAMDEV RAMDEV STATE BANK OF INDIA(508548)
354 NAGAUR RJ-271400418001809900/3810151-A
(गगवाना) 		2714004180NRG24200420230020328 27/04/2023 SHOBHA 2714004180WL000548 SHOBHA 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492075783 MRS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
355 NAGAUR RJ-271400418001809900/3810152
(गगवाना) 		2714004180NRG24200420230020329 27/04/2023 BAJRAG 2714004180WL000548 BAJRAG 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492075437 MR BAJRANG BAJRANG STATE BANK OF INDIA(508548)
356 NAGAUR RJ-271400418001809900/3810154
(गगवाना) 		2714004180NRG24200420230020331 27/04/2023 SITA 2714004180WL000548 SITA 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492076016 MR SITA SITA STATE BANK OF INDIA(508548)
357 NAGAUR RJ-271400418001809900/3810155
(गगवाना) 		2714004180NRG24200420230020332 27/04/2023 BAUDI 2714004180WL000548 BAUDI 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492075994 MRS BAUDI STATE BANK OF INDIA(508548)
358 NAGAUR RJ-271400418001809900/3810155-A
(गगवाना) 		2714004180NRG24250420230034096 27/04/2023 CHUKA DEVI 2714004180WL000811 CHUKA DEVI 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492075920 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
359 NAGAUR RJ-271400418001809900/3810156
(गगवाना) 		2714004180NRG24250420230034097 27/04/2023 SANJU 2714004180WL000811 SANJU 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492076030 MRS MANJU MANJU STATE BANK OF INDIA(508548)
360 NAGAUR RJ-271400418001809900/3810157
(गगवाना) 		2714004180NRG24250420230034098 27/04/2023 khetudi 2714004180WL000811 khetudi 00415 SBIN0031116 2170 2170 Processed 12/05/2023 1492075549 KHETUDI CANARA BANK(508532)
361 NAGAUR RJ-271400418001809900/3810164
(गगवाना) 		2714004180NRG24250420230034100 27/04/2023 bhanwruram 2714004180WL000811 bhanwruram 00415 SBIN0031116 2170 2170 Processed 12/05/2023 1492076175 BHANWARU RAM IDBI BANK(607095)
362 NAGAUR RJ-271400418001809900/3810166
(गगवाना) 		2714004180NRG24250420230034102 27/04/2023 SUGANI 2714004180WL000811 SUGANI 00415 SBIN0031116 217 217 Processed 12/05/2023 1492076145 MRS SUGANAI SUGANAI STATE BANK OF INDIA(508548)
363 NAGAUR RJ-271400418001809900/3810170
(गगवाना) 		2714004180NRG24200420230020336 27/04/2023 sharda 2714004180WL000548 sharda 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492075711 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
364 NAGAUR RJ-271400418001809900/3810171-C
(गगवाना) 		2714004180NRG24200420230020339 27/04/2023 PINKI 2714004180WL000548 PINKI 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492075710 MR VIKASH VIKASH STATE BANK OF INDIA(508548)
365 NAGAUR RJ-271400418001809900/3810175
(गगवाना) 		2714004180NRG24200420230020340 27/04/2023 BHANWRAI 2714004180WL000548 BHANWRAI 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492075995 BHAWARAI CANARA BANK(508532)
366 NAGAUR RJ-271400418001809900/3810175-B
(गगवाना) 		2714004180NRG24250420230034110 27/04/2023 BHAGAVATI 2714004180WL000811 BHAGAVATI 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492075825 MRS BHAGWATI BHAGWATI STATE BANK OF INDIA(508548)
367 NAGAUR RJ-271400418001809900/3810177
(गगवाना) 		2714004180NRG24200420230020341 27/04/2023 MANGI LAL 2714004180WL000548 MANGI LAL 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492076174 MR MANGI LAL STATE BANK OF INDIA(508548)
368 NAGAUR RJ-271400418001809900/3810192
(गगवाना) 		2714004180NRG24200420230020355 27/04/2023 BHANVARAI 2714004180WL000548 BHANVARAI 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492075912 MRS BHAVARAI BHAVARAI STATE BANK OF INDIA(508548)
369 NAGAUR RJ-271400418001809900/3810192-A
(गगवाना) 		2714004180NRG24250420230034113 27/04/2023 Jagdish 2714004180WL000811 Jagdish 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492075657 MR JAGDISH S O TIKU RAM STATE BANK OF INDIA(508548)
370 NAGAUR RJ-271400418001809900/3810198-b
(गगवाना) 		2714004180NRG24200420230020361 27/04/2023 INDRA 2714004180WL000548 INDRA 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492076025 MRS INDRA I STATE BANK OF INDIA(508548)
371 NAGAUR RJ-271400418001809900/3810200
(गगवाना) 		2714004180NRG24200420230020363 27/04/2023 Hardeen ram 2714004180WL000548 Hardeen ram 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492076140 MRS HARDIN HARDIN STATE BANK OF INDIA(508548)
372 NAGAUR RJ-271400418001809900/51478626-A
(गगवाना) 		2714004180NRG24200420230020364 27/04/2023 neni 2714004180WL000548 neni 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492075826 MRS NENI NENI STATE BANK OF INDIA(508548)
373 NAGAUR RJ-271400418001809900/51478630
(गगवाना) 		2714004180NRG24250420230034119 27/04/2023 RAMNIVAS 2714004180WL000811 RAMNIVAS 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492075782 MR RAMNIWAS RAMNIWASH STATE BANK OF INDIA(508548)
374 NAGAUR RJ-271400418001809900/7214057-C
(गगवाना) 		2714004180NRG24250420230034122 27/04/2023 SAROJ 2714004180WL000811 SAROJ 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492075816 MRS SAROJ STATE BANK OF INDIA(508548)
375 NAGAUR RJ-271400418001809900/7214059
(गगवाना) 		2714004180NRG24250420230034123 27/04/2023 LUNARAM 2714004180WL000811 LUNARAM 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492075817 MR LUNA RAM STATE BANK OF INDIA(508548)
376 NAGAUR RJ-271400418001809900/7214074
(गगवाना) 		2714004180NRG24200420230020378 27/04/2023 GEETA 2714004180WL000548 GEETA 00415 SBIN0031116 1728 1728 Processed 12/05/2023 1492076144 MRS GEETA GEETA STATE BANK OF INDIA(508548)
377 NAGAUR RJ-271400418001809900/7214077-A
(गगवाना) 		2714004180NRG24250420230034130 27/04/2023 JODAVARI 2714004180WL000811 JODAVARI 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492075659 MRS GODAWARI STATE BANK OF INDIA(508548)
378 NAGAUR RJ-271400418001809900/7214078-A
(गगवाना) 		2714004180NRG24200420230020382 27/04/2023 SANGITA DEVI 2714004180WL000548 SANGITA DEVI 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492076125 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
379 NAGAUR RJ-271400418001809900/7214083
(गगवाना) 		2714004180NRG24200420230020384 27/04/2023 PARMAI 2714004180WL000548 PARMAI 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492075996 PARMAI CANARA BANK(508532)
380 NAGAUR RJ-271400418001809900/7214131
(गगवाना) 		2714004180NRG24200420230020406 27/04/2023 BASTIRAM 2714004180WL000548 BASTIRAM 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492075658 MR BASTI RAM STATE BANK OF INDIA(508548)
381 NAGAUR RJ-271400418001809900/7214138
(गगवाना) 		2714004180NRG24200420230020413 27/04/2023 TEEJA 2714004180WL000548 TEEJA 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492075923 MRS TIJUDI TIJUDI STATE BANK OF INDIA(508548)
382 NAGAUR RJ-271400418001809900/7214142
(गगवाना) 		2714004180NRG24250420230034146 27/04/2023 SANTOSH 2714004180WL000811 SANTOSH 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492076173 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
383 NAGAUR RJ-271400418001809900/7214143
(गगवाना) 		2714004180NRG24250420230034147 27/04/2023 MADEI 2714004180WL000811 MADEI 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492076189 MRS MADI STATE BANK OF INDIA(508548)
384 NAGAUR RJ-271400418001809900/7214147-A
(गगवाना) 		2714004180NRG24200420230020416 27/04/2023 kamla 2714004180WL000548 kamla 00415 SBIN0031116 1512 1512 Processed 12/05/2023 1492075494 KAMALA WO HARIKISHAN BANK OF BARODA(606985)
385 NAGAUR RJ-271400418001809900/7214155-A
(गगवाना) 		2714004180NRG24250420230034152 27/04/2023 VIJAY LAKSHMI 2714004180WL000811 VIJAY LAKSHMI 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492075827 MRS VIJAY LAKSHMI STATE BANK OF INDIA(508548)
386 NAGAUR RJ-271400418001809900/7214159
(गगवाना) 		2714004180NRG24200420230020423 27/04/2023 bhugwati 2714004180WL000548 bhugwati 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492076123 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
387 NAGAUR RJ-271400418001809900/7214163
(गगवाना) 		2714004180NRG24250420230034157 27/04/2023 SHRAWANRAM 2714004180WL000811 SHRAWANRAM 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492075507 MR SHARVAN RAM STATE BANK OF INDIA(508548)
388 NAGAUR RJ-271400418001809900/7214182
(गगवाना) 		2714004180NRG24250420230034161 27/04/2023 DALA RAM 2714004180WL000811 DALA RAM 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492075436 MR DALARAM KHOJA STATE BANK OF INDIA(508548)
389 NAGAUR RJ-271400418001809900/7214183
(गगवाना) 		2714004180NRG24200420230020428 27/04/2023 AACHUDI 2714004180WL000548 AACHUDI 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492075714 MRS AACHUDI AACHUDI STATE BANK OF INDIA(508548)
390 NAGAUR RJ-271400418001809900/7214191
(गगवाना) 		2714004180NRG24200420230020432 27/04/2023 SUPARI 2714004180WL000548 SUPARI 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492076179 MRS SUPYARI SUPYARI STATE BANK OF INDIA(508548)
391 NAGAUR RJ-271400418001809900/7214213
(गगवाना) 		2714004180NRG24250420230034169 27/04/2023 ramkishor 2714004180WL000811 ramkishor 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492075450 MR RAMKISHOR RAMKISHOR STATE BANK OF INDIA(508548)
392 NAGAUR RJ-271400418001809900/7214221
(गगवाना) 		2714004180NRG24250420230034171 27/04/2023 puna ram 2714004180WL000811 puna ram 00415 SBIN0031116 2170 2170 Processed 12/05/2023 1492075444 MR PUNA RAM STATE BANK OF INDIA(508548)
393 NAGAUR RJ-271400418001809900/7214229
(गगवाना) 		2714004180NRG24250420230034173 27/04/2023 SHARWAN RAM 2714004180WL000811 SHARWAN RAM 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492076003 MR SHARWAN RAM STATE BANK OF INDIA(508548)
394 NAGAUR RJ-271400418001809900/7214231
(गगवाना) 		2714004180NRG24200420230020445 27/04/2023 pancha ram 2714004180WL000548 pancha ram 00415 SBIN0031116 2376 2376 Processed 12/05/2023 1492075442 MR PANCHA RAM STATE BANK OF INDIA(508548)
395 NAGAUR RJ-271400418001809900/7214231-A
(गगवाना) 		2714004180NRG24250420230034174 27/04/2023 HUKMA RAM 2714004180WL000811 HUKMA RAM 00415 SBIN0031116 2170 2170 Processed 12/05/2023 1492075708 MRS MANU MANU STATE BANK OF INDIA(508548)
396 NAGAUR RJ-271400418001809900/7214241
(गगवाना) 		2714004180NRG24250420230034175 27/04/2023 BHAGURAM 2714004180WL000811 BHAGURAM 00415 SBIN0031116 2387 2387 Processed 12/05/2023 1492075512 BHAGA RAM CANARA BANK(508532)
397 NAGAUR RJ-271400418001809900/7223001
(गगवाना) 		2714004180NRG24250420230034177 27/04/2023 anopi 2714004180WL000811 anopi 00415 SBIN0031116 2170 2170 Processed 12/05/2023 1492075939 MRS ANOP ANOP STATE BANK OF INDIA(508548)
SubTotal 147138 147138
398 NAGAUR RJ-271400416001800800/3806855
(सथेरण) 		2714004000NRG24240420230031374 27/04/2023 HEMA RAM 2714004WL000780 HEMA RAM 00415 SBIN0031171 2496 2496 Processed 12/05/2023 1492075764 MR HEMA RAM STATE BANK OF INDIA(508548)
SubTotal 2496 2496
399 NAGAUR RJ-271400414201808400/3802908-A
(दूकोसी) 		2714004142NRG24180420230007101 27/04/2023 Shabana bano 2714004142WL000218 Shabana bano 00415 SBIN0031528 2200 2200 Processed 12/05/2023 1492075456 MISS SABANI STATE BANK OF INDIA(508548)
400 NAGAUR RJ-271400414201808500/51478433
(दूकोसी) 		2714004142NRG24180420230007167 27/04/2023 KUSUM LATA 2714004142WL000218 KUSUM LATA 00415 SBIN0031528 2200 2200 Processed 12/05/2023 1492075771 MRS KUSUM LATA STATE BANK OF INDIA(508548)
401 NAGAUR RJ-271400414301805900/3817386
(गोगेलाव) 		2714004143NRG24210420230026993 27/04/2023 KANARAM 2714004143WL000680 KANARAM 00415 SBIN0031528 1850 1850 Processed 12/05/2023 1492076077 MR KANA RAM STATE BANK OF INDIA(508548)
402 NAGAUR RJ-271400414501806700/7221923
(सींगड+) 		2714004145NRG24200420230020113 27/04/2023 BHANWARI 2714004145WL000546 BHANWARI 00415 SBIN0031528 2730 2730 Processed 12/05/2023 1492075730 BHAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
403 NAGAUR RJ-271400414501806700/7221924
(सींगड+) 		2714004145NRG24200420230020114 27/04/2023 sunita sharam 2714004145WL000546 sunita sharam 00415 SBIN0031528 2310 2310 Processed 12/05/2023 1492076199 SUNITA SHARMA STATE BANK OF INDIA(508548)
404 NAGAUR RJ-271400414501806700/7221939
(सींगड+) 		2714004145NRG24200420230020117 27/04/2023 KAMALA DHOLI 2714004145WL000546 KAMALA DHOLI 00415 SBIN0031528 1050 1050 Processed 12/05/2023 1492076198 MRS KAMALA DHOLI STATE BANK OF INDIA(508548)
405 NAGAUR RJ-271400414501806700/7221979
(सींगड+) 		2714004145NRG24200420230020246 27/04/2023 RAMNIVAS 2714004145WL000547 RAMNIVAS 00415 SBIN0031528 2925 2925 Processed 12/05/2023 1492076193 MR RAM NIWAS RAM NIWAS STATE BANK OF INDIA(508548)
406 NAGAUR RJ-271400414501806800/3803330-A
(सींगड+) 		2714004145NRG24200420230020278 27/04/2023 KAMLA devi 2714004145WL000547 KAMLA devi 00415 SBIN0031528 2700 2700 Processed 12/05/2023 1492076194 MRS KAMLA STATE BANK OF INDIA(508548)
407 NAGAUR RJ-271400414501806800/7204596
(सींगड+) 		2714004145NRG24200420230020287 27/04/2023 HANSRAJ 2714004145WL000547 HANSRAJ 00415 SBIN0031528 2475 2475 Processed 12/05/2023 1492075666 HANS RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
408 NAGAUR RJ-271400414501806800/7218451
(सींगड+) 		2714004145NRG24200420230020288 27/04/2023 SAJANI 2714004145WL000547 SAJANI 00415 SBIN0031528 2925 2925 Processed 12/05/2023 1492075667 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 23365 23365
409 NAGAUR RJ-271400415601798400/3815005-A
(सेवड़ी) 		2714004156NRG24210420230021838 27/04/2023 KUNNEE 2714004156WL000577 KUNNEE 00415 SBIN0031622 1860 1860 Processed 12/05/2023 1492076195 MRS KUNAKI WO GOPAL RAM STATE BANK OF INDIA(508548)
410 NAGAUR RJ-271400415601798400/3815005-B
(सेवड़ी) 		2714004156NRG24210420230021839 27/04/2023 Bugli 2714004156WL000577 Bugli 00415 SBIN0031622 1860 1860 Processed 12/05/2023 1492075873 MRS BUGALI DEVI WO SURATA RAM STATE BANK OF INDIA(508548)
411 NAGAUR RJ-271400415601798400/3815021
(सेवड़ी) 		2714004156NRG24210420230021846 27/04/2023 MANJU DEVI 2714004156WL000577 MANJU DEVI 00415 SBIN0031622 155 155 Processed 12/05/2023 1492075941 MRS MANJU DEVI STATE BANK OF INDIA(508548)
412 NAGAUR RJ-271400415601798400/3815021-A
(सेवड़ी) 		2714004156NRG24210420230021847 27/04/2023 susila 2714004156WL000577 susila 00415 SBIN0031622 1705 1705 Processed 12/05/2023 1492075599 MRS SUSHILA WO SURAJA RAM STATE BANK OF INDIA(508548)
413 NAGAUR RJ-271400415601798400/3815025
(सेवड़ी) 		2714004156NRG24210420230021849 27/04/2023 RAMI 2714004156WL000577 RAMI 00415 SBIN0031622 1860 1860 Processed 12/05/2023 1492075568 MRS RAMI WO SHRAWAN RAM NAYAK STATE BANK OF INDIA(508548)
414 NAGAUR RJ-271400415601798400/3815026
(सेवड़ी) 		2714004156NRG24210420230021850 27/04/2023 SANTOSH 2714004156WL000577 SANTOSH 00415 SBIN0031622 1860 1860 Processed 12/05/2023 1492075620 MRS SANTOSH WO GAMDA RAM NAYAK STATE BANK OF INDIA(508548)
415 NAGAUR RJ-271400415601798400/3815061-A
(सेवड़ी) 		2714004156NRG24210420230021859 27/04/2023 YASHODA 2714004156WL000577 YASHODA 00415 SBIN0031622 1395 1395 Processed 12/05/2023 1492075874 MRS YASODA STATE BANK OF INDIA(508548)
416 NAGAUR RJ-271400415601798400/3815082-A
(सेवड़ी) 		2714004156NRG24210420230021864 27/04/2023 SHARDA 2714004156WL000577 SHARDA 00415 SBIN0031622 1550 1550 Processed 12/05/2023 1492075835 MRS SHARDA MEGHWAL STATE BANK OF INDIA(508548)
417 NAGAUR RJ-271400415601798400/3815083-C
(सेवड़ी) 		2714004156NRG24210420230021865 27/04/2023 SANGITA 2714004156WL000577 SANGITA 00415 SBIN0031622 1550 1550 Processed 12/05/2023 1492075943 MR SANITA DO PREMA RAM STATE BANK OF INDIA(508548)
418 NAGAUR RJ-271400415601798400/3815084
(सेवड़ी) 		2714004156NRG24210420230021866 27/04/2023 CHAMPA DEVI 2714004156WL000577 CHAMPA DEVI 00415 SBIN0031622 1860 1860 Processed 12/05/2023 1492076013 MRS CHAMPA DEVI WO BANA RAM STATE BANK OF INDIA(508548)
419 NAGAUR RJ-271400415601798400/3815084-A
(सेवड़ी) 		2714004156NRG24210420230021867 27/04/2023 puspa 2714004156WL000577 puspa 00415 SBIN0031622 1860 1860 Processed 12/05/2023 1492075872 MRS PUSHPA WO TILOKA RAM STATE BANK OF INDIA(508548)
420 NAGAUR RJ-271400415601798400/3815085
(सेवड़ी) 		2714004156NRG24210420230021868 27/04/2023 MAKADI 2714004156WL000577 MAKADI 00415 SBIN0031622 1860 1860 Processed 12/05/2023 1492076012 MRS MAKADI WO GIRDHARI STATE BANK OF INDIA(508548)
421 NAGAUR RJ-271400415601798400/3815086
(सेवड़ी) 		2714004156NRG24210420230021869 27/04/2023 PAPPUDI 2714004156WL000577 PAPPUDI 00415 SBIN0031622 1860 1860 Processed 12/05/2023 1492075562 MRS PAPPUDI WO RAMU RAM MEGHWAL STATE BANK OF INDIA(508548)
422 NAGAUR RJ-271400415601798400/3815118
(सेवड़ी) 		2714004156NRG24210420230021875 27/04/2023 MUNNI 2714004156WL000577 MUNNI 00415 SBIN0031622 1085 1085 Processed 12/05/2023 1492075570 MRS ANOKHI WO CHAGNA RAM RAM STATE BANK OF INDIA(508548)
423 NAGAUR RJ-271400415601798400/3815131-A
(सेवड़ी) 		2714004156NRG24210420230021877 27/04/2023 surja 2714004156WL000577 surja 00415 SBIN0031622 1240 1240 Processed 12/05/2023 1492075493 MRS SURAJA DEVI STATE BANK OF INDIA(508548)
424 NAGAUR RJ-271400415601798400/51482028-A
(सेवड़ी) 		2714004156NRG24210420230021879 27/04/2023 CHENI DEVI 2714004156WL000577 CHENI DEVI 00415 SBIN0031622 1860 1860 Processed 12/05/2023 1492075836 MRS CHENI DEVI WO PURNA RAM STATE BANK OF INDIA(508548)
425 NAGAUR RJ-271400415601798400/7208755
(सेवड़ी) 		2714004156NRG24210420230021881 27/04/2023 MIRA DEVI 2714004156WL000577 MIRA DEVI 00415 SBIN0031622 1860 1860 Processed 12/05/2023 1492075492 Mrs. MEERA WO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 NAGAUR RJ-271400415601798400/7210002
(सेवड़ी) 		2714004156NRG24210420230021883 27/04/2023 RAMI 2714004156WL000577 RAMI 00415 SBIN0031622 1395 1395 Processed 12/05/2023 1492075548 MRS RAMI RAMI STATE BANK OF INDIA(508548)
427 NAGAUR RJ-271400415601798400/7210007
(सेवड़ी) 		2714004156NRG24210420230021885 27/04/2023 MOHINI 2714004156WL000577 MOHINI 00415 SBIN0031622 1550 1550 Processed 12/05/2023 1492075558 MRS MOHINI WO MAGA RAM JAT STATE BANK OF INDIA(508548)
428 NAGAUR RJ-271400415601798400/7210038
(सेवड़ी) 		2714004156NRG24210420230021886 27/04/2023 BHANWAR SINGH 2714004156WL000577 BHANWAR SINGH 00415 SBIN0031622 1240 1240 Processed 12/05/2023 1492075713 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
429 NAGAUR RJ-271400415601798400/7210073
(सेवड़ी) 		2714004156NRG24210420230021890 27/04/2023 maina 2714004156WL000577 maina 00415 SBIN0031622 930 930 Processed 12/05/2023 1492076137 MRS MAINA DEVI WO PAPPU RAM MEGHWAL STATE BANK OF INDIA(508548)
430 NAGAUR RJ-271400415601798400/7210073
(सेवड़ी) 		2714004156NRG24210420230021889 27/04/2023 PAPU RAM 2714004156WL000577 PAPU RAM 00415 SBIN0031622 1085 1085 Processed 12/05/2023 1492075569 MR PAPPU RAM STATE BANK OF INDIA(508548)
431 NAGAUR RJ-271400415601798400/7210075
(सेवड़ी) 		2714004156NRG24210420230021891 27/04/2023 HUKMA RAM MEGHWAL 2714004156WL000577 HUKMA RAM MEGHWAL 00415 SBIN0031622 155 155 Processed 12/05/2023 1492075567 MR HUKMA RAM MEGHWAL STATE BANK OF INDIA(508548)
432 NAGAUR RJ-271400415601798400/72200436
(सेवड़ी) 		2714004156NRG24210420230021893 27/04/2023 RUKMA 2714004156WL000577 RUKMA 00415 SBIN0031622 1860 1860 Processed 12/05/2023 1492075653 MISS RUKHAMA DO ARJUN RAM STATE BANK OF INDIA(508548)
433 NAGAUR RJ-271400415601799200/3821836
(सेवड़ी) 		2714004156NRG24210420230021895 27/04/2023 dhudi devi 2714004156WL000577 dhudi devi 00415 SBIN0031622 310 310 Processed 12/05/2023 1492075440 MRS DHUDI DEVI STATE BANK OF INDIA(508548)
SubTotal 35805 35805
434 NAGAUR RJ-271400418001809900/3810057
(गगवाना) 		2714004180NRG24250420230034032 27/04/2023 MANJU 2714004180WL000811 MANJU 00415 SBIN0031633 2387 2387 Processed 12/05/2023 1492075887 MRS MANJU MANJU STATE BANK OF INDIA(508548)
SubTotal 2387 2387
435 NAGAUR RJ-271400414501806800/7218458-A
(सींगड+) 		2714004145NRG24200420230020295 27/04/2023 usha 2714004145WL000547 usha 00415 SBIN0031634 2700 2700 Processed 12/05/2023 1492075668 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 2700 2700
436 NAGAUR RJ-271400414001800100/3815419-B
(मकोड़ी) 		2714004184NRG24210420230020592 27/04/2023 Surgyan kanwar 2714004184WL000554 Surgyan kanwar 00415 SBIN0031968 2400 2400 Processed 12/05/2023 1492075490 MR SURGYAN KANWAR STATE BANK OF INDIA(508548)
437 NAGAUR RJ-271400414501806700/3803522
(सींगड+) 		2714004145NRG24200420230020216 27/04/2023 BHANWARI devi 2714004145WL000547 BHANWARI devi 00415 SBIN0031968 2925 2925 Processed 12/05/2023 1492075981 MS BHANWARI DEVI STATE BANK OF INDIA(508548)
438 NAGAUR RJ-271400415501800000/3815493
(छीला) 		2714004184NRG24210420230020591 27/04/2023 BHANWARI 2714004184WL000553 BHANWARI 00415 SBIN0031968 3315 3315 Processed 12/05/2023 1492075604 MRS BHANWARI WO JODHA RAM STATE BANK OF INDIA(508548)
439 NAGAUR RJ-271400415501800000/3815493
(छीला) 		2714004184NRG24210420230020590 27/04/2023 Jodharam 2714004184WL000553 Jodharam 00415 SBIN0031968 3315 3315 Processed 12/05/2023 1492075726 Mrs. JODHA RAM S/O PEMA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 NAGAUR RJ-271400415601798400/3815009
(सेवड़ी) 		2714004156NRG24210420230021841 27/04/2023 KISHAN SINGH 2714004156WL000577 KISHAN SINGH 00415 SBIN0031968 2772 2772 Processed 12/05/2023 1492075602 MR KISHAN SINGH STATE BANK OF INDIA(508548)
441 NAGAUR RJ-271400415601798400/3815061-B
(सेवड़ी) 		2714004156NRG24210420230021860 27/04/2023 RADHA 2714004156WL000577 RADHA 00415 SBIN0031968 1705 1705 Processed 12/05/2023 1492075834 MRS RADHA STATE BANK OF INDIA(508548)
442 NAGAUR RJ-271400415601798400/3815107-A
(सेवड़ी) 		2714004156NRG24210420230021872 27/04/2023 sayar 2714004156WL000577 sayar 00415 SBIN0031968 1705 1705 Processed 12/05/2023 1492075875 MRS SAYAR WO BHANWAR LAL STATE BANK OF INDIA(508548)
443 NAGAUR RJ-271400415601798400/51482028-A
(सेवड़ी) 		2714004156NRG24210420230021880 27/04/2023 purna ram 2714004156WL000577 purna ram 00415 SBIN0031968 1705 1705 Processed 12/05/2023 1492075706 MR PURNA RAM STATE BANK OF INDIA(508548)
444 NAGAUR RJ-271400415601798400/72100430
(सेवड़ी) 		2714004156NRG24210420230021887 27/04/2023 Chellu 2714004156WL000577 Chellu 00415 SBIN0031968 620 620 Processed 12/05/2023 1492075833 MRS CHHAILU STATE BANK OF INDIA(508548)
445 NAGAUR RJ-271400415701800300/3815606-B
(श्री बालाजी) 		2714004184NRG24210420230020594 27/04/2023 PUNAM 2714004184WL000554 PUNAM 00415 SBIN0031968 2600 2600 Processed 12/05/2023 1492075491 Mrs. PUNAM W/O OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 NAGAUR RJ-271400415701800300/3815625
(श्री बालाजी) 		2714004184NRG24210420230020596 27/04/2023 ANJU DEVI 2714004184WL000554 ANJU DEVI 00415 SBIN0031968 2600 2600 Processed 12/05/2023 1492075903 MRS ACHU WO PRABHU RAM STATE BANK OF INDIA(508548)
447 NAGAUR RJ-271400415701800300/3815701
(श्री बालाजी) 		2714004184NRG24210420230020598 27/04/2023 MAGI 2714004184WL000554 MAGI 00415 SBIN0031968 2400 2400 Processed 12/05/2023 1492075560 MRS MANJU KANWAR STATE BANK OF INDIA(508548)
448 NAGAUR RJ-271400415701800400/7209754
(श्री बालाजी) 		2714004184NRG24210420230020603 27/04/2023 Fulidevi 2714004184WL000554 Fulidevi 00415 SBIN0031968 2600 2600 Processed 12/05/2023 1492075760 MRS PHULI DEVI STATE BANK OF INDIA(508548)
449 NAGAUR RJ-271400416001800700/3806972
(सथेरण) 		2714004000NRG24240420230031336 27/04/2023 FUSI 2714004WL000780 FUSI 00415 SBIN0031968 2304 2304 Processed 12/05/2023 1492075973 MRS FUSSI DEVI WO NARAYAN RAM STATE BANK OF INDIA(508548)
450 NAGAUR RJ-271400416001800700/7205420-A
(सथेरण) 		2714004000NRG24240420230031342 27/04/2023 rajeshwari 2714004WL000780 rajeshwari 00415 SBIN0031968 2496 2496 Processed 12/05/2023 1492075652 MR RAJESHWARI STATE BANK OF INDIA(508548)
451 NAGAUR RJ-271400416001800800/3806829
(सथेरण) 		2714004000NRG24240420230031345 27/04/2023 shankar lal 2714004WL000780 shankar lal 00415 SBIN0031968 2304 2304 Processed 12/05/2023 1492075840 MR SHANKARLAL SO RAJURAM STATE BANK OF INDIA(508548)
452 NAGAUR RJ-271400416001800800/3806838
(सथेरण) 		2714004000NRG24240420230031354 27/04/2023 susa 2714004WL000780 susa 00415 SBIN0031968 2112 2112 Processed 12/05/2023 1492076127 MRS SUSHILA WO DAMARAM MEGHWAL STATE BANK OF INDIA(508548)
453 NAGAUR RJ-271400416001800800/3806870
(सथेरण) 		2714004000NRG24240420230031391 27/04/2023 KAMLA 2714004WL000780 KAMLA 00415 SBIN0031968 2496 2496 Processed 12/05/2023 1492075972 MRS KAMLA DEVI WO GOMAD RAM STATE BANK OF INDIA(508548)
454 NAGAUR RJ-271400416001800800/3806885
(सथेरण) 		2714004000NRG24240420230031398 27/04/2023 PURKHA RAM 2714004WL000780 PURKHA RAM 00415 SBIN0031968 2496 2496 Processed 12/05/2023 1492076068 SHRI PURKHA RAM STATE BANK OF INDIA(508548)
455 NAGAUR RJ-271400416001800800/3806887
(सथेरण) 		2714004000NRG24240420230031399 27/04/2023 RAMI 2714004WL000780 RAMI 00415 SBIN0031968 2496 2496 Processed 12/05/2023 1492075439 MRS RAMI RAMI STATE BANK OF INDIA(508548)
456 NAGAUR RJ-271400416001800800/3806893
(सथेरण) 		2714004000NRG24240420230031401 27/04/2023 BHURA RAM 2714004WL000780 BHURA RAM 00415 SBIN0031968 2112 2112 Processed 12/05/2023 1492076119 MR BHURA RAM STATE BANK OF INDIA(508548)
457 NAGAUR RJ-271400416001800800/3806894
(सथेरण) 		2714004000NRG24240420230031403 27/04/2023 GUMANI 2714004WL000780 GUMANI 00415 SBIN0031968 2496 2496 Processed 12/05/2023 1492076011 MRS GUMANI WO PEMA RAM STATE BANK OF INDIA(508548)
458 NAGAUR RJ-271400416001800800/3806896-A
(सथेरण) 		2714004000NRG24240420230031405 27/04/2023 GANGA 2714004WL000780 GANGA 00415 SBIN0031968 2496 2496 Processed 12/05/2023 1492075498 MRS GANGA DEEPARAM STATE BANK OF INDIA(508548)
459 NAGAUR RJ-271400416001800800/3806898
(सथेरण) 		2714004000NRG24240420230031407 27/04/2023 LICHHMA 2714004WL000780 LICHHMA 00415 SBIN0031968 2496 2496 Processed 12/05/2023 1492076191 MRS LICHHAMA WO RAMURAM STATE BANK OF INDIA(508548)
460 NAGAUR RJ-271400416001800800/3806900-A
(सथेरण) 		2714004000NRG24240420230031411 27/04/2023 ANNARAM 2714004WL000780 ANNARAM 00415 SBIN0031968 2496 2496 Processed 12/05/2023 1492075763 MR ANARAM STATE BANK OF INDIA(508548)
461 NAGAUR RJ-271400416001800800/3806951
(सथेरण) 		2714004000NRG24240420230031412 27/04/2023 ganga devi 2714004WL000780 ganga devi 00415 SBIN0031968 2304 2304 Processed 12/05/2023 1492075765 MRS GANGA DEVI WO SHERA RAM STATE BANK OF INDIA(508548)
462 NAGAUR RJ-271400416001800800/51481766
(सथेरण) 		2714004000NRG24240420230031422 27/04/2023 RATAN KANWAR 2714004WL000780 RATAN KANWAR 00415 SBIN0031968 2304 2304 Processed 12/05/2023 1492075891 MRS RATAN KANWAR WO MAGH SINGH STATE BANK OF INDIA(508548)
463 NAGAUR RJ-271400416001800800/51481768-B
(सथेरण) 		2714004000NRG24240420230031423 27/04/2023 achu devi 2714004WL000780 achu devi 00415 SBIN0031968 2496 2496 Processed 12/05/2023 1492075926 MRS ACHU DEVI STATE BANK OF INDIA(508548)
464 NAGAUR RJ-271400416001800800/7214295
(सथेरण) 		2714004000NRG24240420230031427 27/04/2023 Maniram 2714004WL000780 Maniram 00415 SBIN0031968 2496 2496 Processed 12/05/2023 1492075546 MR MANI RAM STATE BANK OF INDIA(508548)
465 NAGAUR RJ-271400416001801100/7216351
(सथेरण) 		2714004000NRG24240420230031429 27/04/2023 amlaram 2714004WL000780 amlaram 00415 SBIN0031968 2496 2496 Processed 12/05/2023 1492075868 MR AMALA RAM STATE BANK OF INDIA(508548)
466 NAGAUR RJ-271400416001801100/7216351
(सथेरण) 		2714004000NRG24240420230031430 27/04/2023 bhanwari 2714004WL000780 bhanwari 00415 SBIN0031968 2496 2496 Processed 12/05/2023 1492075910 MRS BHANWARI WO AMALA RAM STATE BANK OF INDIA(508548)
467 NAGAUR RJ-271400416201800600/3820721
(अलाय) 		2714004183NRG24190420230008071 27/04/2023 KIRTARAM 2714004183WL000253 KIRTARAM 00415 SBIN0031968 2600 2600 Processed 12/05/2023 1492075511 MR KIRATA RAM STATE BANK OF INDIA(508548)
468 NAGAUR RJ-271400416201800600/3820736
(अलाय) 		2714004183NRG24190420230008092 27/04/2023 DEVI LAL 2714004183WL000253 DEVI LAL 00415 SBIN0031968 2600 2600 Processed 12/05/2023 1492075510 MR DEVI LAL S O KHIYA RAM STATE BANK OF INDIA(508548)
469 NAGAUR RJ-271400416201800600/3820738
(अलाय) 		2714004183NRG24190420230008095 27/04/2023 AASHARAM 2714004183WL000253 AASHARAM 00415 SBIN0031968 1600 1600 Processed 12/05/2023 1492075940 MR ASHA RAM SO DHANA RAM STATE BANK OF INDIA(508548)
470 NAGAUR RJ-271400416201800600/7203886
(अलाय) 		2714004183NRG24190420230008104 27/04/2023 NARSIRAM 2714004183WL000253 NARSIRAM 00415 SBIN0031968 2400 2400 Processed 12/05/2023 1492075554 MR NARASIRAM SO NIMBARAM JAT STATE BANK OF INDIA(508548)
471 NAGAUR RJ-271400416201800600/7207561
(अलाय) 		2714004183NRG24190420230008122 27/04/2023 PARU 2714004183WL000253 PARU 00415 SBIN0031968 2600 2600 Processed 12/05/2023 1492075515 MRS PARU STATE BANK OF INDIA(508548)
472 NAGAUR RJ-271400416201800600/7207574
(अलाय) 		2714004183NRG24190420230008128 27/04/2023 Gumani 2714004183WL000253 Gumani 00415 SBIN0031968 2600 2600 Processed 12/05/2023 1492075565 MR GUMANI WO DANARAM JAT STATE BANK OF INDIA(508548)
SubTotal 88454 88454
473 NAGAUR RJ-271400414201808400/3802974-B
(दूकोसी) 		2714004142NRG24180420230007115 27/04/2023 SADIK KHAN 2714004142WL000218 SADIK KHAN 00415 SBIN0032058 1200 1200 Processed 12/05/2023 1492075617 MR SADIK S STATE BANK OF INDIA(508548)
474 NAGAUR RJ-271400415101802300/3813058-B
(गंठिलासर) 		2714004151NRG24230420230030546 27/04/2023 teja ram 2714004151WL000767 teja ram 00415 SBIN0032058 2860 2860 Processed 12/05/2023 1492075942 MR TEJA RAM STATE BANK OF INDIA(508548)
475 NAGAUR RJ-271400416001800800/3806884-D
(सथेरण) 		2714004000NRG24240420230031397 27/04/2023 Bhanwari devi 2714004WL000780 Bhanwari devi 00415 SBIN0032058 2496 2496 Processed 12/05/2023 1492075766 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
476 NAGAUR RJ-271400418001809900/3810085-A
(गगवाना) 		2714004180NRG24250420230034049 27/04/2023 SUPUDI 2714004180WL000811 SUPUDI 00415 SBIN0032058 2387 2387 Processed 12/05/2023 1492075784 MRS SIPUDI DEVI STATE BANK OF INDIA(508548)
477 NAGAUR RJ-271400418001809900/3810125-D
(गगवाना) 		2714004180NRG24250420230034081 27/04/2023 SANJU 2714004180WL000811 SANJU 00415 SBIN0032058 2387 2387 Processed 12/05/2023 1492075678 SANJU WO RAMDEV BANK OF BARODA(606985)
478 NAGAUR RJ-271400418001809900/3810194-B
(गगवाना) 		2714004180NRG24200420230020358 27/04/2023 baudi 2714004180WL000548 baudi 00415 SBIN0032058 2376 2376 Processed 12/05/2023 1492076134 MRS BAUDI DEVI MEGHWAL STATE BANK OF INDIA(508548)
479 NAGAUR RJ-271400418001809900/7214077
(गगवाना) 		2714004180NRG24200420230020380 27/04/2023 BHANWARAI 2714004180WL000548 BHANWARAI 00415 SBIN0032058 2376 2376 Processed 12/05/2023 1492076135 MRS BHANWARAI WO RAM PRASAD STATE BANK OF INDIA(508548)
480 NAGAUR RJ-271400418001809900/7214103
(गगवाना) 		2714004180NRG24200420230020394 27/04/2023 PARAMA 2714004180WL000548 PARAMA 00415 SBIN0032058 2376 2376 Processed 12/05/2023 1492076136 MRS PARMAI WO JITURAM STATE BANK OF INDIA(508548)
481 NAGAUR RJ-271400418001809900/7214124
(गगवाना) 		2714004180NRG24200420230020403 27/04/2023 KAWRAI 2714004180WL000548 KAWRAI 00415 SBIN0032058 2376 2376 Processed 12/05/2023 1492075907 KANWARAI CANARA BANK(508532)
482 NAGAUR RJ-271400418001809900/7214132-A
(गगवाना) 		2714004180NRG24250420230034144 27/04/2023 SURESH 2714004180WL000811 SURESH 00415 SBIN0032058 2387 2387 Processed 12/05/2023 1492075908 SURESH CANARA BANK(508532)
483 NAGAUR RJ-271400418001809900/7214148
(गगवाना) 		2714004180NRG24200420230020417 27/04/2023 NARPATRAM 2714004180WL000548 NARPATRAM 00415 SBIN0032058 2376 2376 Processed 12/05/2023 1492075443 MR NARPAT STATE BANK OF INDIA(508548)
484 NAGAUR RJ-271400418001809900/7214148-A
(गगवाना) 		2714004180NRG24200420230020418 27/04/2023 DINESH 2714004180WL000548 DINESH 00415 SBIN0032058 2376 2376 Processed 12/05/2023 1492075966 MR DINESH STATE BANK OF INDIA(508548)
485 NAGAUR RJ-271400418001809900/7214184
(गगवाना) 		2714004180NRG24200420230020429 27/04/2023 PARMUDI 2714004180WL000548 PARMUDI 00415 SBIN0032058 2376 2376 Processed 12/05/2023 1492076197 MRS PARMA PARMA STATE BANK OF INDIA(508548)
486 NAGAUR RJ-271400418001809900/7214199
(गगवाना) 		2714004180NRG24200420230020434 27/04/2023 ashi 2714004180WL000548 ashi 00415 SBIN0032058 2376 2376 Processed 12/05/2023 1492075911 AASHI CANARA BANK(508532)
487 NAGAUR RJ-271400418001809900/7214199-B
(गगवाना) 		2714004180NRG24250420230034166 27/04/2023 RAM BHROSI 2714004180WL000811 RAM BHROSI 00415 SBIN0032058 2387 2387 Processed 12/05/2023 1492075924 RAM BHAROSI DO SAMPATLAL UCO BANK(607066)
488 NAGAUR RJ-271400418001809900/7214220
(गगवाना) 		2714004180NRG24200420230020441 27/04/2023 KAMALI 2714004180WL000548 KAMALI 00415 SBIN0032058 2376 2376 Processed 12/05/2023 1492075917 MRS KAMALI DEVI W O RAMPAL STATE BANK OF INDIA(508548)
489 NAGAUR RJ-271400418001809900/7214247
(गगवाना) 		2714004180NRG24250420230034176 27/04/2023 ANITA 2714004180WL000811 ANITA 00415 SBIN0032058 2387 2387 Processed 12/05/2023 1492075938 MRS ANITA STATE BANK OF INDIA(508548)
SubTotal 39875 39875
490 NAGAUR RJ-271400416001800700/3806967
(सथेरण) 		2714004000NRG24240420230031334 27/04/2023 MALA RAM 2714004WL000780 MALA RAM 00415 SBIN0RRMRGB 1920 1920 Processed 12/05/2023 1492076165 MALA RAM SO SUNDARAM BANK OF BARODA(606985)
491 NAGAUR RJ-271400416001800800/3806862
(सथेरण) 		2714004000NRG24240420230031383 27/04/2023 GAJRA 2714004WL000780 GAJRA 00415 SBIN0RRMRGB 192 192 Processed 12/05/2023 1492076152 Mrs. GAJARI W/O MUNNI RAM HARIJAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2112 2112
492 NAGAUR RJ-271400414201808400/3802860
(दूकोसी) 		2714004142NRG24180420230007074 27/04/2023 HAMIDA 2714004142WL000218 HAMIDA 00462 UCBA0000465 2000 2000 Processed 12/05/2023 1492076009 HAMIDA W/O NASIR KHAN UCO BANK(607066)
493 NAGAUR RJ-271400414201808400/3802860-A
(दूकोसी) 		2714004142NRG24180420230007075 27/04/2023 saripha bano 2714004142WL000218 saripha bano 00462 UCBA0000465 2200 2200 Processed 12/05/2023 1492076008 SARIPHA BANO W/O AJIMUDIN UCO BANK(607066)
494 NAGAUR RJ-271400414201808400/3802860-B
(दूकोसी) 		2714004142NRG24180420230007076 27/04/2023 Rubina bano 2714004142WL000218 Rubina bano 00462 UCBA0000465 2200 2200 Processed 12/05/2023 1492076006 RUBINA BANO UCO BANK(607066)
495 NAGAUR RJ-271400414201808400/7204032
(दूकोसी) 		2714004142NRG24180420230007144 27/04/2023 RAJJAK KHAN 2714004142WL000218 RAJJAK KHAN 00462 UCBA0000465 2200 2200 Processed 12/05/2023 1492076040 RAJJAK KHAN UCO BANK(607066)
496 NAGAUR RJ-271400414201808500/51478432
(दूकोसी) 		2714004142NRG24180420230007166 27/04/2023 SHARADA 2714004142WL000218 SHARADA 00462 UCBA0000465 200 200 Processed 12/05/2023 1492076004 SHARDA DEVI UCO BANK(607066)
497 NAGAUR RJ-271400414201808500/7204307
(दूकोसी) 		2714004142NRG24180420230007179 27/04/2023 Dinesh 2714004142WL000218 Dinesh 00462 UCBA0000465 1600 1600 Processed 12/05/2023 1492076041 DINESH UCO BANK(607066)
498 NAGAUR RJ-271400414501806700/3803570-A
(सींगड+) 		2714004145NRG24200420230020238 27/04/2023 NORTI DEVI 2714004145WL000547 NORTI DEVI 00462 UCBA0000465 2475 2475 Processed 12/05/2023 1492076007 NORTI DEVI W/O SHRAWAN RAM UCO BANK(607066)
499 NAGAUR RJ-271400414501806700/51482669
(सींगड+) 		2714004145NRG24200420230020241 27/04/2023 BAUdi DEVI 2714004145WL000547 BAUdi DEVI 00462 UCBA0000465 225 225 Processed 12/05/2023 1492076005 BAU DEVI UCO BANK(607066)
500 NAGAUR RJ-271400415101802300/3813058-B
(गंठिलासर) 		2714004151NRG24230420230030547 27/04/2023 GHEWARI 2714004151WL000767 GHEWARI 00462 UCBA0000465 2860 2860 Processed 12/05/2023 1492076038 GHEVARI MAGHWAL UCO BANK(607066)
501 NAGAUR RJ-271400415101802300/3813061-A
(गंठिलासर) 		2714004151NRG24230420230030549 27/04/2023 Reshmi 2714004151WL000767 Reshmi 00462 UCBA0000465 2860 2860 Processed 12/05/2023 1492076010 RESHMI RESHMI UCO BANK(607066)
502 NAGAUR RJ-271400415101802300/3813061-B
(गंठिलासर) 		2714004151NRG24230420230030550 27/04/2023 GOPAL RAM 2714004151WL000767 GOPAL RAM 00462 UCBA0000465 2860 2860 Processed 12/05/2023 1492076039 MR GOPAL RAM STATE BANK OF INDIA(508548)
SubTotal 21680 21680
503 NAGAUR RJ-271400414201808400/3802803-A
(दूकोसी) 		2714004142NRG24180420230007063 27/04/2023 ALAM KHAN 2714004142WL000218 ALAM KHAN 00462 UCBA0000721 2200 2200 Processed 12/05/2023 1492076095 ALAM KHAN SO JUME KHAN UCO BANK(607066)
504 NAGAUR RJ-271400414201808400/3802848
(दूकोसी) 		2714004142NRG24180420230007072 27/04/2023 SHER KHAN 2714004142WL000218 SHER KHAN 00462 UCBA0000721 2000 2000 Processed 12/05/2023 1492076044 SHER KHAN UCO BANK(607066)
505 NAGAUR RJ-271400414201808400/3802870
(दूकोसी) 		2714004142NRG24180420230007084 27/04/2023 RAISA 2714004142WL000218 RAISA 00462 UCBA0000721 2200 2200 Processed 12/05/2023 1492076050 RAISA WO GANI KHAN UCO BANK(607066)
506 NAGAUR RJ-271400414201808400/3802892
(दूकोसी) 		2714004142NRG24180420230007098 27/04/2023 RAJIYA BANU 2714004142WL000218 RAJIYA BANU 00462 UCBA0000721 2000 2000 Processed 12/05/2023 1492076058 RAJIYA WO KHUDABAKSH UCO BANK(607066)
507 NAGAUR RJ-271400414201808400/3802931
(दूकोसी) 		2714004142NRG24180420230007105 27/04/2023 NENU KHAN 2714004142WL000218 NENU KHAN 00462 UCBA0000721 2000 2000 Processed 12/05/2023 1492076055 NENU KHAN S/O BAKSU KHAN UCO BANK(607066)
508 NAGAUR RJ-271400414201808400/3802933
(दूकोसी) 		2714004142NRG24180420230007106 27/04/2023 Muni Bano 2714004142WL000218 Muni Bano 00462 UCBA0000721 2200 2200 Processed 12/05/2023 1492076045 MULI BANO UCO BANK(607066)
509 NAGAUR RJ-271400414201808400/3802945
(दूकोसी) 		2714004142NRG24180420230007110 27/04/2023 Chhoti banu 2714004142WL000218 Chhoti banu 00462 UCBA0000721 2000 2000 Processed 12/05/2023 1492076047 CHHOTI UCO BANK(607066)
510 NAGAUR RJ-271400414201808400/3802945
(दूकोसी) 		2714004142NRG24180420230007109 27/04/2023 JAMAL KHAN 2714004142WL000218 JAMAL KHAN 00462 UCBA0000721 2000 2000 Processed 12/05/2023 1492076043 JAMAL KHAN UCO BANK(607066)
511 NAGAUR RJ-271400414201808400/3802970
(दूकोसी) 		2714004142NRG24180420230007114 27/04/2023 BHANWARI 2714004142WL000218 BHANWARI 00462 UCBA0000721 2200 2200 Processed 12/05/2023 1492076048 BHANWARI WO RAMAJAN KHAN UCO BANK(607066)
512 NAGAUR RJ-271400414201808400/3802977-A
(दूकोसी) 		2714004142NRG24180420230007117 27/04/2023 PREM BANOO 2714004142WL000218 PREM BANOO 00462 UCBA0000721 2200 2200 Processed 12/05/2023 1492076056 PREM BANO W/O MUNSHI KHAN UCO BANK(607066)
513 NAGAUR RJ-271400414201808400/3802983
(दूकोसी) 		2714004142NRG24180420230007118 27/04/2023 BABU KHAN 2714004142WL000218 BABU KHAN 00462 UCBA0000721 2200 2200 Processed 12/05/2023 1492076046 BABU KHAN S/O SUBAN KHAN UCO BANK(607066)
514 NAGAUR RJ-271400414201808400/3802985
(दूकोसी) 		2714004142NRG24180420230007120 27/04/2023 MURAD KHAN 2714004142WL000218 MURAD KHAN 00462 UCBA0000721 2200 2200 Processed 12/05/2023 1492076051 MURAD KHAN UCO BANK(607066)
515 NAGAUR RJ-271400414201808400/3802988
(दूकोसी) 		2714004142NRG24180420230007123 27/04/2023 MAJID KHAN 2714004142WL000218 MAJID KHAN 00462 UCBA0000721 2000 2000 Processed 12/05/2023 1492075742 Majit Khan BANK OF BARODA(606985)
516 NAGAUR RJ-271400414201808400/3802999
(दूकोसी) 		2714004142NRG24180420230007127 27/04/2023 JAMAL KHAN 2714004142WL000218 JAMAL KHAN 00462 UCBA0000721 2200 2200 Processed 12/05/2023 1492076049 JAMAL KHAN UCO BANK(607066)
517 NAGAUR RJ-271400414201808400/7204008
(दूकोसी) 		2714004142NRG24180420230007133 27/04/2023 MAHFUL KHAN 2714004142WL000218 MAHFUL KHAN 00462 UCBA0000721 1200 1200 Processed 12/05/2023 1492075744 MEHPHUL KHAN UCO BANK(607066)
518 NAGAUR RJ-271400414201808400/7204011
(दूकोसी) 		2714004142NRG24180420230007134 27/04/2023 JARINA 2714004142WL000218 JARINA 00462 UCBA0000721 800 800 Processed 12/05/2023 1492075743 JARINA W/O IBRAHIM KHAN UCO BANK(607066)
519 NAGAUR RJ-271400414201808400/7204037
(दूकोसी) 		2714004142NRG24180420230007148 27/04/2023 MATUDI 2714004142WL000218 MATUDI 00462 UCBA0000721 2000 2000 Processed 12/05/2023 1492076057 MATUDI DEVI UCO BANK(607066)
520 NAGAUR RJ-271400414201808400/7204041
(दूकोसी) 		2714004142NRG24180420230007150 27/04/2023 MAYA DEVI 2714004142WL000218 MAYA DEVI 00462 UCBA0000721 2200 2200 Processed 12/05/2023 1492076063 MAYA DEVI UCO BANK(607066)
521 NAGAUR RJ-271400414201808400/7204044-A
(दूकोसी) 		2714004142NRG24180420230007151 27/04/2023 BILAL KHAN 2714004142WL000218 BILAL KHAN 00462 UCBA0000721 2200 2200 Processed 12/05/2023 1492076096 BILAL KHAN UCO BANK(607066)
522 NAGAUR RJ-271400414201808400/7204045
(दूकोसी) 		2714004142NRG24180420230007153 27/04/2023 UKILA 2714004142WL000218 UKILA 00462 UCBA0000721 2200 2200 Processed 12/05/2023 1492076097 UKILA UCO BANK(607066)
523 NAGAUR RJ-271400414201808500/3821079
(दूकोसी) 		2714004142NRG24180420230007158 27/04/2023 LADU 2714004142WL000218 LADU 00462 UCBA0000721 1800 1800 Processed 12/05/2023 1492076062 LADU DEVI UCO BANK(607066)
524 NAGAUR RJ-271400414201808500/3821082
(दूकोसी) 		2714004142NRG24180420230007160 27/04/2023 MAMTA 2714004142WL000218 MAMTA 00462 UCBA0000721 1600 1600 Processed 12/05/2023 1492076060 MAMTA WO GIRDHARILAL UCO BANK(607066)
525 NAGAUR RJ-271400414201808500/3821083-A
(दूकोसी) 		2714004142NRG24180420230007162 27/04/2023 JASHODA 2714004142WL000218 JASHODA 00462 UCBA0000721 1400 1400 Processed 12/05/2023 1492076061 JASODA WO SUMER UCO BANK(607066)
526 NAGAUR RJ-271400414201808500/3821107
(दूकोसी) 		2714004142NRG24180420230007163 27/04/2023 BAU DEVI 2714004142WL000218 BAU DEVI 00462 UCBA0000721 2200 2200 Processed 12/05/2023 1492075740 BAU DEVI UCO BANK(607066)
527 NAGAUR RJ-271400414201808500/7204324
(दूकोसी) 		2714004142NRG24180420230007180 27/04/2023 MANGI DEVI 2714004142WL000218 MANGI DEVI 00462 UCBA0000721 1800 1800 Processed 12/05/2023 1492075741 MANGU DEVI UCO BANK(607066)
528 NAGAUR RJ-271400414201808500/7204339
(दूकोसी) 		2714004142NRG24180420230007186 27/04/2023 AACHUDI 2714004142WL000218 AACHUDI 00462 UCBA0000721 2200 2200 Processed 12/05/2023 1492075739 ACHU DEVI UCO BANK(607066)
529 NAGAUR RJ-271400414201808500/7215351
(दूकोसी) 		2714004142NRG24180420230007188 27/04/2023 BAUDI 2714004142WL000218 BAUDI 00462 UCBA0000721 2000 2000 Processed 12/05/2023 1492076059 BAURI WIO OMARAM MEGHWAL UCO BANK(607066)
530 NAGAUR RJ-271400414501806700/7221912-B
(सींगड+) 		2714004145NRG24200420230020106 27/04/2023 RAMI DEVI 2714004145WL000546 RAMI DEVI 00462 UCBA0000721 2730 2730 Processed 12/05/2023 1492076052 RAMI DEVI WO CHENA PURI UCO BANK(607066)
531 NAGAUR RJ-271400414501806700/7221929
(सींगड+) 		2714004145NRG24200420230020115 27/04/2023 sataya narayan 2714004145WL000546 sataya narayan 00462 UCBA0000721 2310 2310 Processed 12/05/2023 1492076064 SATAYA NARAYAN UCO BANK(607066)
532 NAGAUR RJ-271400414501806700/7221950
(सींगड+) 		2714004145NRG24200420230020120 27/04/2023 BIRDARAM 2714004145WL000546 BIRDARAM 00462 UCBA0000721 1680 1680 Processed 12/05/2023 1492076054 BIDADA RAM SO BIRAMA RAM UCO BANK(607066)
533 NAGAUR RJ-271400414501806700/7221994
(सींगड+) 		2714004145NRG24200420230020127 27/04/2023 DAKHA DEVI 2714004145WL000546 DAKHA DEVI 00462 UCBA0000721 1050 1050 Processed 12/05/2023 1492076053 DAKHA DEVI W/O MALA RAM UCO BANK(607066)
534 NAGAUR RJ-271400414501806700/7227006
(सींगड+) 		2714004145NRG24200420230020134 27/04/2023 Suraja Devi 2714004145WL000546 Suraja Devi 00462 UCBA0000721 2310 2310 Processed 12/05/2023 1492076093 SURAJA DEVI UCO BANK(607066)
535 NAGAUR RJ-271400414501806700/7227052
(सींगड+) 		2714004145NRG24200420230020251 27/04/2023 INDRA 2714004145WL000547 INDRA 00462 UCBA0000721 2250 2250 Processed 12/05/2023 1492076094 INDRA DEVI W/O BHURA RAM UCO BANK(607066)
536 NAGAUR RJ-271400414501806700/7227054-A
(सींगड+) 		2714004145NRG24200420230020252 27/04/2023 jasoda 2714004145WL000547 jasoda 00462 UCBA0000721 2025 2025 Processed 12/05/2023 1492075738 JASODA UCO BANK(607066)
537 NAGAUR RJ-271400414501806700/7227054-B
(सींगड+) 		2714004145NRG24200420230020253 27/04/2023 SITA 2714004145WL000547 SITA 00462 UCBA0000721 675 675 Processed 12/05/2023 1492076092 SITA DEVI UCO BANK(607066)
SubTotal 68230 68230
538 NAGAUR RJ-271400416001800800/3806835
(सथेरण) 		2714004000NRG24240420230031352 27/04/2023 SUGNA RAM 2714004WL000780 SUGNA RAM 00468 UBIN0559245 1728 1728 Processed 12/05/2023 1492075762 SUGNA RAM UNION BANK OF INDIA(508500)
539 NAGAUR RJ-271400418001809900/3810078-B
(गगवाना) 		2714004180NRG24250420230034045 27/04/2023 kumba 2714004180WL000811 kumba 00468 UBIN0559245 2387 2387 Processed 12/05/2023 1492075884 KUMBA UNION BANK OF INDIA(508500)
540 NAGAUR RJ-271400418001809900/3810150
(गगवाना) 		2714004180NRG24250420230034094 27/04/2023 BALARAM 2714004180WL000811 BALARAM 00468 UBIN0559245 651 651 Processed 12/05/2023 1492075780 BALA RAM SO JHUMARRAM UNION BANK OF INDIA(508500)
541 NAGAUR RJ-271400418001809900/3810151
(गगवाना) 		2714004180NRG24250420230034095 27/04/2023 PAPPU 2714004180WL000811 PAPPU 00468 UBIN0559245 2387 2387 Processed 12/05/2023 1492075781 PAPPU WO SURESH UNION BANK OF INDIA(508500)
542 NAGAUR RJ-271400418001809900/3810194
(गगवाना) 		2714004180NRG24200420230020357 27/04/2023 BARJUDI 2714004180WL000548 BARJUDI 00468 UBIN0559245 2376 2376 Processed 12/05/2023 1492076143 BIRAJU W/O MISHA RAM UNION BANK OF INDIA(508500)
543 NAGAUR RJ-271400418001809900/7214085-a
(गगवाना) 		2714004180NRG24200420230020387 27/04/2023 parmai 2714004180WL000548 parmai 00468 UBIN0559245 2376 2376 Processed 12/05/2023 1492076015 PARMAI WO PAPPU RAM UNION BANK OF INDIA(508500)
SubTotal 11905 11905
544 NAGAUR RJ-271400414201808500/7204329-C
(दूकोसी) 		2714004142NRG24180420230007181 27/04/2023 Munni Devi 2714004142WL000218 Munni Devi 00468 UBIN0913499 2200 2200 Processed 12/05/2023 1492075773 MUNNI DEVI WO RATAN UNION BANK OF INDIA(508500)
SubTotal 2200 2200
545 NAGAUR RJ-271400414201808400/51478435
(दूकोसी) 		2714004142NRG24180420230007130 27/04/2023 JARINA 2714004142WL000218 JARINA 00553 INDB0000209 2200 2200 Processed 12/05/2023 1492076098 JARINA . INDUSIND BANK(607189)
SubTotal 2200 2200
546 NAGAUR RJ-271400414501806700/3803495-A
(सींगड+) 		2714004145NRG24200420230020204 27/04/2023 MIRA DEVI 2714004145WL000547 MIRA DEVI 00691 IPOS0000001 2700 2700 Processed 12/05/2023 1492076042 Mrs. MIRA DEVI W/O VIRAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 NAGAUR RJ-271400414501806700/7227061
(सींगड+) 		2714004145NRG24200420230020162 27/04/2023 BHANWARI 2714004145WL000546 BHANWARI 00691 IPOS0000001 1680 1680 Processed 12/05/2023 1492075745 BHANWRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4380 4380
548 NAGAUR RJ-271400416201800600/3820702
(अलाय) 		2714004183NRG24190420230008070 27/04/2023 GAWRI 2714004183WL000253 GAWRI 00698 RMGB0000324 2400 2400 Processed 12/05/2023 1492075552 Mrs. GAVARI W/O LEKH RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 NAGAUR RJ-271400416201800600/3820702
(अलाय) 		2714004183NRG24190420230008069 27/04/2023 LEKHRAM 2714004183WL000253 LEKHRAM 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075551 Mr. LEKH RAM S/O DUGAR RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 NAGAUR RJ-271400416201800600/3820725
(अलाय) 		2714004183NRG24190420230008072 27/04/2023 DEDARAM 2714004183WL000253 DEDARAM 00698 RMGB0000324 2400 2400 Processed 12/05/2023 1492076128 Mr. DEDA RAM W/O BHURA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 NAGAUR RJ-271400416201800600/3820725
(अलाय) 		2714004183NRG24190420230008073 27/04/2023 HEMI DEVI 2714004183WL000253 HEMI DEVI 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492076023 Mrs. HEMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 NAGAUR RJ-271400416201800600/3820727
(अलाय) 		2714004183NRG24190420230008074 27/04/2023 MUNARAM 2714004183WL000253 MUNARAM 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075697 Mr. MUNNA RAM SO BHURA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 NAGAUR RJ-271400416201800600/3820727-A
(अलाय) 		2714004183NRG24190420230008075 27/04/2023 Hemi 2714004183WL000253 Hemi 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075946 Mrs. HEMI W/O CHUNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 NAGAUR RJ-271400416201800600/3820728
(अलाय) 		2714004183NRG24190420230008076 27/04/2023 HEMA RAM 2714004183WL000253 HEMA RAM 00698 RMGB0000324 2400 2400 Processed 12/05/2023 1492075605 Mr. HEMA RAM S/O JOGA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 NAGAUR RJ-271400416201800600/3820728
(अलाय) 		2714004183NRG24190420230008077 27/04/2023 shanti 2714004183WL000253 shanti 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075931 Mr. SHANTI W/O HEMA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 NAGAUR RJ-271400416201800600/3820728-A
(अलाय) 		2714004183NRG24190420230008078 27/04/2023 hari ram 2714004183WL000253 hari ram 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075933 Mr. HARILAL SO HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 NAGAUR RJ-271400416201800600/3820728-A
(अलाय) 		2714004183NRG24190420230008079 27/04/2023 Sarita 2714004183WL000253 Sarita 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075935 Mrs. SARITA WO HARILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 NAGAUR RJ-271400416201800600/3820729
(अलाय) 		2714004183NRG24190420230008080 27/04/2023 MAGARAM 2714004183WL000253 MAGARAM 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492076019 Mr. MAGA RAM S/O JOGA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 NAGAUR RJ-271400416201800600/3820729
(अलाय) 		2714004183NRG24190420230008081 27/04/2023 PATASI 2714004183WL000253 PATASI 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492076120 Mrs. PATASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 NAGAUR RJ-271400416201800600/3820730
(अलाय) 		2714004183NRG24190420230008082 27/04/2023 JYANI 2714004183WL000253 JYANI 00698 RMGB0000324 3003 3003 Processed 12/05/2023 1492076024 Mrs. JYANI W/O SUKHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 NAGAUR RJ-271400416201800600/3820731
(अलाय) 		2714004183NRG24190420230008083 27/04/2023 durga ram 2714004183WL000253 durga ram 00698 RMGB0000324 3003 3003 Processed 12/05/2023 1492075698 Mr. DURGA RAM SIYOL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 NAGAUR RJ-271400416201800600/3820731
(अलाय) 		2714004183NRG24190420230008084 27/04/2023 NARANI 2714004183WL000253 NARANI 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492076020 Mrs. NARANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 NAGAUR RJ-271400416201800600/3820731-A
(अलाय) 		2714004183NRG24190420230008086 27/04/2023 moola ram 2714004183WL000253 moola ram 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075937 Mr. MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 NAGAUR RJ-271400416201800600/3820731-A
(अलाय) 		2714004183NRG24190420230008087 27/04/2023 pushpa 2714004183WL000253 pushpa 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075928 Mrs. PUSHPA JAT W/0 MOOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 NAGAUR RJ-271400416201800600/3820734-A
(अलाय) 		2714004183NRG24190420230008089 27/04/2023 rami 2714004183WL000253 rami 00698 RMGB0000324 2400 2400 Processed 12/05/2023 1492075934 Mrs. RAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 NAGAUR RJ-271400416201800600/3820735
(अलाय) 		2714004183NRG24190420230008090 27/04/2023 BABULAL 2714004183WL000253 BABULAL 00698 RMGB0000324 2400 2400 Processed 12/05/2023 1492075722 Mr. BABU LAL S/O DHANNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 NAGAUR RJ-271400416201800600/3820735
(अलाय) 		2714004183NRG24190420230008091 27/04/2023 tulchi 2714004183WL000253 tulchi 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075724 Mrs. TULACHHI WO BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 NAGAUR RJ-271400416201800600/3820736
(अलाय) 		2714004183NRG24190420230008093 27/04/2023 sayara 2714004183WL000253 sayara 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075948 Mrs. SAYARA WO DEVILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 NAGAUR RJ-271400416201800600/3820737
(अलाय) 		2714004183NRG24190420230008094 27/04/2023 kamla 2714004183WL000253 kamla 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075454 Mrs. KAMLA WO RAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 NAGAUR RJ-271400416201800600/3820738
(अलाय) 		2714004183NRG24190420230008096 27/04/2023 Guddi 2714004183WL000253 Guddi 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075661 Mrs. GUDDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 NAGAUR RJ-271400416201800600/3820743
(अलाय) 		2714004183NRG24190420230008097 27/04/2023 SURJA 2714004183WL000253 SURJA 00698 RMGB0000324 2400 2400 Processed 12/05/2023 1492075607 Mrs. SURJI W/O RATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 NAGAUR RJ-271400416201800600/5147031-A
(अलाय) 		2714004183NRG24190420230008098 27/04/2023 chetan ram 2714004183WL000253 chetan ram 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075451 Mr. CHETAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 NAGAUR RJ-271400416201800600/7203852-A
(अलाय) 		2714004183NRG24190420230008099 27/04/2023 guddi 2714004183WL000253 guddi 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075664 Mrs. GUDDI W/O SONA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 NAGAUR RJ-271400416201800600/7203876
(अलाय) 		2714004183NRG24190420230008100 27/04/2023 Vimala 2714004183WL000253 Vimala 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075932 Mrs. VIMALA JAT W/O BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 NAGAUR RJ-271400416201800600/7203879
(अलाय) 		2714004183NRG24190420230008101 27/04/2023 sohan ram 2714004183WL000253 sohan ram 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492076164 SOHAN LAL JT1 ICICI BANK LTD(508534)
576 NAGAUR RJ-271400416201800600/7203880
(अलाय) 		2714004183NRG24190420230008102 27/04/2023 Hemi 2714004183WL000253 Hemi 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075545 Mrs. HEMI DEVI W/0 KIRTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 NAGAUR RJ-271400416201800600/7203884
(अलाय) 		2714004183NRG24190420230008103 27/04/2023 gumani 2714004183WL000253 gumani 00698 RMGB0000324 1800 1800 Processed 12/05/2023 1492075721 Mrs. GUMANI W/O NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 NAGAUR RJ-271400416201800600/7203886
(अलाय) 		2714004183NRG24190420230008105 27/04/2023 UMI DEVI 2714004183WL000253 UMI DEVI 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492076018 Mrs. UMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 NAGAUR RJ-271400416201800600/7203889
(अलाय) 		2714004183NRG24190420230008106 27/04/2023 JYANI 2714004183WL000253 JYANI 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075895 Mrs. JYANI DEVI W/O RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 NAGAUR RJ-271400416201800600/7207502
(अलाय) 		2714004183NRG24190420230008107 27/04/2023 paru 2714004183WL000253 paru 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075663 Mrs. PARU W/O DIPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 NAGAUR RJ-271400416201800600/7207509-a
(अलाय) 		2714004183NRG24190420230008108 27/04/2023 DHUDI DEVI 2714004183WL000253 DHUDI DEVI 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492076186 Mrs. DHURI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 NAGAUR RJ-271400416201800600/7207514
(अलाय) 		2714004183NRG24190420230008110 27/04/2023 RUKHMA 2714004183WL000253 RUKHMA 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492076192 Mrs. RUKAMA W/O GANGA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 NAGAUR RJ-271400416201800600/7207515
(अलाय) 		2714004183NRG24190420230008111 27/04/2023 SAMPU DEVI 2714004183WL000253 SAMPU DEVI 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075696 Mr. SAMPU DEVI WOF ANDHARAM JAAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 NAGAUR RJ-271400416201800600/7207523
(अलाय) 		2714004183NRG24190420230008112 27/04/2023 PANI 2714004183WL000253 PANI 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075974 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 NAGAUR RJ-271400416201800600/7207523-A
(अलाय) 		2714004183NRG24190420230008113 27/04/2023 rukma 2714004183WL000253 rukma 00698 RMGB0000324 2400 2400 Processed 12/05/2023 1492075453 Mrs. RUKAMA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 NAGAUR RJ-271400416201800600/7207528
(अलाय) 		2714004183NRG24190420230008114 27/04/2023 PUNNI DEVI 2714004183WL000253 PUNNI DEVI 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075914 Mrs. PUNNI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 NAGAUR RJ-271400416201800600/7207535
(अलाय) 		2714004183NRG24190420230008115 27/04/2023 GUMANARAM 2714004183WL000253 GUMANARAM 00698 RMGB0000324 2000 2000 Processed 12/05/2023 1492075699 Mr. GUMANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 NAGAUR RJ-271400416201800600/7207535-A
(अलाय) 		2714004183NRG24190420230008117 27/04/2023 MANJU DEVI 2714004183WL000253 MANJU DEVI 00698 RMGB0000324 2200 2200 Processed 12/05/2023 1492075553 Mrs. MANJU DEVI WO TEJA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 NAGAUR RJ-271400416201800600/7207535-A
(अलाय) 		2714004183NRG24190420230008116 27/04/2023 TEJA RAM 2714004183WL000253 TEJA RAM 00698 RMGB0000324 2400 2400 Processed 12/05/2023 1492076180 Mr. TEJA RAM S/O GUMANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 NAGAUR RJ-271400416201800600/7207536
(अलाय) 		2714004183NRG24190420230008118 27/04/2023 SANTOSH 2714004183WL000253 SANTOSH 00698 RMGB0000324 2200 2200 Processed 12/05/2023 1492075867 Mrs. SANTOSH WO NARAYAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 NAGAUR RJ-271400416201800600/7207550
(अलाय) 		2714004183NRG24190420230008119 27/04/2023 indra 2714004183WL000253 indra 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075655 Mrs. INDRA W/O NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 NAGAUR RJ-271400416201800600/7207560
(अलाय) 		2714004183NRG24190420230008121 27/04/2023 PURA 2714004183WL000253 PURA 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492076185 Mrs. POORAN JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 NAGAUR RJ-271400416201800600/7207563-B
(अलाय) 		2714004183NRG24190420230008123 27/04/2023 santosh 2714004183WL000253 santosh 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075455 Mrs. SANTOSH GENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 NAGAUR RJ-271400416201800600/7207564
(अलाय) 		2714004183NRG24190420230008124 27/04/2023 ANNI 2714004183WL000253 ANNI 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492076187 Mrs. ANNI JAT W/0 KAMAL KISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 NAGAUR RJ-271400416201800600/7207564-A
(अलाय) 		2714004183NRG24190420230008125 27/04/2023 shayri 2714004183WL000253 shayri 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075662 Ms. SHAYARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 NAGAUR RJ-271400416201800600/7207566-B
(अलाय) 		2714004183NRG24190420230008126 27/04/2023 dhuni 2714004183WL000253 dhuni 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075452 Mrs. DHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 NAGAUR RJ-271400416201800600/7207591
(अलाय) 		2714004183NRG24190420230008130 27/04/2023 Gita Devi 2714004183WL000253 Gita Devi 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075929 Mrs. GEETA DEVI W/0 NENU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 NAGAUR RJ-271400416201800600/7207591-A
(अलाय) 		2714004183NRG24190420230008131 27/04/2023 harku devi 2714004183WL000253 harku devi 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075723 Mrs. HARKU DEVI W/O JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 NAGAUR RJ-271400416201800600/7207591-B
(अलाय) 		2714004183NRG24190420230008132 27/04/2023 kamla 2714004183WL000253 kamla 00698 RMGB0000324 2600 2600 Processed 12/05/2023 1492075930 Mrs. KAMALA JAT W/0 MALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 NAGAUR RJ-271400416201802800/3820586-A
(अलाय) 		2714004183NRG24170420230001038 27/04/2023 KAMALA 2714004183WL000057 KAMALA 00698 RMGB0000324 1105 1105 Processed 12/05/2023 1492076129 Mrs. KAMLA W/O SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 NAGAUR RJ-271400416201802800/7207798
(अलाय) 		2714004183NRG24190420230008133 27/04/2023 manju 2714004183WL000253 manju 00698 RMGB0000324 1800 1800 Processed 12/05/2023 1492075976 Mrs. MANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 NAGAUR RJ-271400416201802800/7207799
(अलाय) 		2714004183NRG24190420230008134 27/04/2023 Chuni 2714004183WL000253 Chuni 00698 RMGB0000324 2200 2200 Processed 12/05/2023 1492075936 Mrs. CHUNNI WO MANOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 137311 137311
603 NAGAUR RJ-271400414501806700/3803449
(सींगड+) 		2714004145NRG24200420230020203 27/04/2023 MAINA DEVI 2714004145WL000547 MAINA DEVI 00698 RMGB0000363 2475 2475 Processed 12/05/2023 1492075559 Mrs. MAINA DEVI W/O SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
604 NAGAUR RJ-271400414501806700/3803495-B
(सींगड+) 		2714004145NRG24200420230020205 27/04/2023 lichma devi 2714004145WL000547 lichma devi 00698 RMGB0000363 225 225 Processed 12/05/2023 1492075945 Mrs. LICHMA DEVI W/O SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 NAGAUR RJ-271400414501806700/3803497
(सींगड+) 		2714004145NRG24200420230020206 27/04/2023 SANTU 2714004145WL000547 SANTU 00698 RMGB0000363 2250 2250 Processed 12/05/2023 1492076022 Mrs. SANTU W O PHUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 NAGAUR RJ-271400414501806700/3803513
(सींगड+) 		2714004145NRG24200420230020087 27/04/2023 MEGHI 2714004145WL000546 MEGHI 00698 RMGB0000363 1890 1890 Processed 12/05/2023 1492076079 Mrs. MAGHI DEVI W/OCHUNNA RAM CHUNNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 NAGAUR RJ-271400414501806700/3803514
(सींगड+) 		2714004145NRG24200420230020088 27/04/2023 GHEWARI 2714004145WL000546 GHEWARI 00698 RMGB0000363 2730 2730 Processed 12/05/2023 1492076080 Mrs. GHEWARI DEVI W O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 NAGAUR RJ-271400414501806700/3803515
(सींगड+) 		2714004145NRG24200420230020207 27/04/2023 IMA 2714004145WL000547 IMA 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492076159 Mrs. IMI DEVI W/O MOHAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 NAGAUR RJ-271400414501806700/3803516
(सींगड+) 		2714004145NRG24200420230020208 27/04/2023 SHARADA 2714004145WL000547 SHARADA 00698 RMGB0000363 2475 2475 Processed 12/05/2023 1492076074 Mr. SHARADA W/O BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 NAGAUR RJ-271400414501806700/3803516-A
(सींगड+) 		2714004145NRG24200420230020209 27/04/2023 DURGA 2714004145WL000547 DURGA 00698 RMGB0000363 2700 2700 Processed 12/05/2023 1492075901 Mrs. DURGA DEVI W O DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 NAGAUR RJ-271400414501806700/3803516-B
(सींगड+) 		2714004145NRG24200420230020210 27/04/2023 modaram 2714004145WL000547 modaram 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492076130 Mrs. MODA RAM W O KISANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 NAGAUR RJ-271400414501806700/3803517
(सींगड+) 		2714004145NRG24200420230020211 27/04/2023 CHUNNI 2714004145WL000547 CHUNNI 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492076157 Mrs. CHUNNI DEVI W/O NAINA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 NAGAUR RJ-271400414501806700/3803519
(सींगड+) 		2714004145NRG24200420230020212 27/04/2023 BHAIRA RAM 2714004145WL000547 BHAIRA RAM 00698 RMGB0000363 2475 2475 Processed 12/05/2023 1492075514 Mr. BHAIRA RAM S/O KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 NAGAUR RJ-271400414501806700/3803520
(सींगड+) 		2714004145NRG24200420230020213 27/04/2023 KESARAM 2714004145WL000547 KESARAM 00698 RMGB0000363 2700 2700 Processed 12/05/2023 1492075601 Mr. KESHA RAM S/O KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 NAGAUR RJ-271400414501806700/3803520-A
(सींगड+) 		2714004145NRG24200420230020214 27/04/2023 jhuma devi 2714004145WL000547 jhuma devi 00698 RMGB0000363 2700 2700 Processed 12/05/2023 1492075500 Mrs. JHUMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 NAGAUR RJ-271400414501806700/3803523
(सींगड+) 		2714004145NRG24200420230020217 27/04/2023 RAMI 2714004145WL000547 RAMI 00698 RMGB0000363 2700 2700 Processed 12/05/2023 1492076066 Mrs. RAMI WO POKAR RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 NAGAUR RJ-271400414501806700/3803525
(सींगड+) 		2714004145NRG24200420230020218 27/04/2023 MULI DEVI 2714004145WL000547 MULI DEVI 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492075899 Mrs. MULI DEVI W O RAM CHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 NAGAUR RJ-271400414501806700/3803525-A
(सींगड+) 		2714004145NRG24200420230020219 27/04/2023 pappi 2714004145WL000547 pappi 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492076085 Mrs. PAPPI W O SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 NAGAUR RJ-271400414501806700/3803525-C
(सींगड+) 		2714004145NRG24200420230020220 27/04/2023 jamana devi 2714004145WL000547 jamana devi 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492076067 Mrs. JAMANA DEVI WO MUNESH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 NAGAUR RJ-271400414501806700/3803526
(सींगड+) 		2714004145NRG24200420230020221 27/04/2023 BARJU DEVI 2714004145WL000547 BARJU DEVI 00698 RMGB0000363 2700 2700 Processed 12/05/2023 1492075980 Mrs. BARJU DEVI W O MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 NAGAUR RJ-271400414501806700/3803528
(सींगड+) 		2714004145NRG24200420230020222 27/04/2023 NARAYANRAM 2714004145WL000547 NARAYANRAM 00698 RMGB0000363 1800 1800 Processed 12/05/2023 1492076133 Mr. NARAYAN RAM S/O MODA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 NAGAUR RJ-271400414501806700/3803528-A
(सींगड+) 		2714004145NRG24200420230020223 27/04/2023 SUSHILA 2714004145WL000547 SUSHILA 00698 RMGB0000363 2475 2475 Processed 12/05/2023 1492076132 Mrs. SUSHILA W/O KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 NAGAUR RJ-271400414501806700/3803534
(सींगड+) 		2714004145NRG24200420230020224 27/04/2023 SABU DEVI 2714004145WL000547 SABU DEVI 00698 RMGB0000363 3003 3003 Processed 12/05/2023 1492075982 Mrs. SABU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 NAGAUR RJ-271400414501806700/3803535
(सींगड+) 		2714004145NRG24200420230020090 27/04/2023 SANTOSH 2714004145WL000546 SANTOSH 00698 RMGB0000363 2520 2520 Processed 12/05/2023 1492075703 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 NAGAUR RJ-271400414501806700/3803537
(सींगड+) 		2714004145NRG24200420230020091 27/04/2023 BHURARAM 2714004145WL000546 BHURARAM 00698 RMGB0000363 2730 2730 Processed 12/05/2023 1492076163 Mr. BHURA RAM S/O DALA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 NAGAUR RJ-271400414501806700/3803538
(सींगड+) 		2714004145NRG24200420230020225 27/04/2023 CHUKI DEVI 2714004145WL000547 CHUKI DEVI 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492075954 Mrs. CHUKI DEVI W O MANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 NAGAUR RJ-271400414501806700/3803539
(सींगड+) 		2714004145NRG24200420230020226 27/04/2023 SITA DEVI 2714004145WL000547 SITA DEVI 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492075959 Mrs. SITA DEVI W O RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 NAGAUR RJ-271400414501806700/3803539-A
(सींगड+) 		2714004145NRG24200420230020227 27/04/2023 KAMLA DEVI 2714004145WL000547 KAMLA DEVI 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492075957 Mrs. KAMLA DEVI W O KHETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 NAGAUR RJ-271400414501806700/3803540
(सींगड+) 		2714004145NRG24200420230020228 27/04/2023 PUNI 2714004145WL000547 PUNI 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492076084 Mrs. PUNI DEVI W O BALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 NAGAUR RJ-271400414501806700/3803543
(सींगड+) 		2714004145NRG24200420230020229 27/04/2023 RAMESHWARI 2714004145WL000547 RAMESHWARI 00698 RMGB0000363 2700 2700 Processed 12/05/2023 1492075960 Mrs. RAMESHVARI DEVI W O RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 NAGAUR RJ-271400414501806700/3803545
(सींगड+) 		2714004145NRG24200420230020230 27/04/2023 munni devi 2714004145WL000547 munni devi 00698 RMGB0000363 2700 2700 Processed 12/05/2023 1492075600 Mrs. MUNNI DEVI W/O CHIMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 NAGAUR RJ-271400414501806700/3803546
(सींगड+) 		2714004145NRG24200420230020231 27/04/2023 BHANWARI DEVI 2714004145WL000547 BHANWARI DEVI 00698 RMGB0000363 2700 2700 Processed 12/05/2023 1492075953 Mrs. BHANWARI DEVI W O KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 NAGAUR RJ-271400414501806700/3803553
(सींगड+) 		2714004145NRG24200420230020232 27/04/2023 SAMANDARKANWAR 2714004145WL000547 SAMANDARKANWAR 00698 RMGB0000363 2700 2700 Processed 12/05/2023 1492075956 Mrs. SAMANDAR KANWAR W O KISHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 NAGAUR RJ-271400414501806700/3803556
(सींगड+) 		2714004145NRG24200420230020233 27/04/2023 CHANANI 2714004145WL000547 CHANANI 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492075902 Mrs. CHANANI DEVI WO KHUMA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 NAGAUR RJ-271400414501806700/3803558
(सींगड+) 		2714004145NRG24200420230020234 27/04/2023 GITA 2714004145WL000547 GITA 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492076082 Mrs. GITA DEVI WO KUMBHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 NAGAUR RJ-271400414501806700/3803567
(सींगड+) 		2714004145NRG24200420230020235 27/04/2023 PADAMADEVI 2714004145WL000547 PADAMADEVI 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492075958 Mrs. PADAMA DEVI W O CHIMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 NAGAUR RJ-271400414501806700/3803567-B
(सींगड+) 		2714004145NRG24200420230020236 27/04/2023 BHAGAWATI DEVI 2714004145WL000547 BHAGAWATI DEVI 00698 RMGB0000363 2700 2700 Processed 12/05/2023 1492075673 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
638 NAGAUR RJ-271400414501806700/3803570
(सींगड+) 		2714004145NRG24200420230020237 27/04/2023 HEMI DEVI 2714004145WL000547 HEMI DEVI 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492075505 Mrs. HEMI DEVI W/O BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 NAGAUR RJ-271400414501806700/3803570-B
(सींगड+) 		2714004145NRG24200420230020239 27/04/2023 PREMA 2714004145WL000547 PREMA 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492075676 Mrs. PREMA WO PUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 NAGAUR RJ-271400414501806700/3803573
(सींगड+) 		2714004145NRG24200420230020240 27/04/2023 BHANWARI DEVI 2714004145WL000547 BHANWARI DEVI 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492075880 Mrs. BHANWARI DEVI W/O ROOPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 NAGAUR RJ-271400414501806700/3803578-B
(सींगड+) 		2714004145NRG24200420230020093 27/04/2023 RACHNA 2714004145WL000546 RACHNA 00698 RMGB0000363 1260 1260 Processed 12/05/2023 1492075614 Mrs. RACHNA W/O SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 NAGAUR RJ-271400414501806700/51482670
(सींगड+) 		2714004145NRG24200420230020095 27/04/2023 Nainu ram 2714004145WL000546 Nainu ram 00698 RMGB0000363 1890 1890 Processed 12/05/2023 1492076162 Mr. NAINU RAM S/O MULA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 NAGAUR RJ-271400414501806700/51482727
(सींगड+) 		2714004145NRG24200420230020242 27/04/2023 jhumari 2714004145WL000547 jhumari 00698 RMGB0000363 2475 2475 Processed 12/05/2023 1492075613 Mrs. JHUMARI DEVI W/O PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 NAGAUR RJ-271400414501806700/7221486
(सींगड+) 		2714004145NRG24200420230020100 27/04/2023 SHARDA 2714004145WL000546 SHARDA 00698 RMGB0000363 2730 2730 Processed 12/05/2023 1492075965 Mrs. SHARDA W O SUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 NAGAUR RJ-271400414501806700/7221901
(सींगड+) 		2714004145NRG24200420230020102 27/04/2023 MOHANI 2714004145WL000546 MOHANI 00698 RMGB0000363 2310 2310 Processed 12/05/2023 1492076160 Mrs. MOHANI DEVII RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 NAGAUR RJ-271400414501806700/7221901-B
(सींगड+) 		2714004145NRG24200420230020103 27/04/2023 ramsvrupi 2714004145WL000546 ramsvrupi 00698 RMGB0000363 420 420 Processed 12/05/2023 1492076141 Mrs. RAM SAVRUPI W/O AKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 NAGAUR RJ-271400414501806700/7221910
(सींगड+) 		2714004145NRG24200420230020243 27/04/2023 SANTOSH DEVI 2714004145WL000547 SANTOSH DEVI 00698 RMGB0000363 2475 2475 Processed 12/05/2023 1492076188 Mrs. SANTOSH DEVI URF SHANTI DEVI W O SA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 NAGAUR RJ-271400414501806700/7221910-A
(सींगड+) 		2714004145NRG24200420230020244 27/04/2023 gita devi 2714004145WL000547 gita devi 00698 RMGB0000363 2025 2025 Processed 12/05/2023 1492075612 Mrs. GITA DEVI W/O JAGDISH PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 NAGAUR RJ-271400414501806700/7221912
(सींगड+) 		2714004145NRG24200420230020104 27/04/2023 JASODA 2714004145WL000546 JASODA 00698 RMGB0000363 2730 2730 Processed 12/05/2023 1492075509 Mrs. JASODA W/O SHETAN PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 NAGAUR RJ-271400414501806700/7221913
(सींगड+) 		2714004145NRG24200420230020107 27/04/2023 PARMA 2714004145WL000546 PARMA 00698 RMGB0000363 2730 2730 Processed 12/05/2023 1492075964 Mrs. PARMA DEVI W O KHIYA PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 NAGAUR RJ-271400414501806700/7221918-A
(सींगड+) 		2714004145NRG24200420230020112 27/04/2023 JASODA 2714004145WL000546 JASODA 00698 RMGB0000363 2520 2520 Processed 12/05/2023 1492075952 Mrs. JASODA W O BUDHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 NAGAUR RJ-271400414501806700/7221925
(सींगड+) 		2714004145NRG24200420230020245 27/04/2023 MAHENDRA SINGH 2714004145WL000547 MAHENDRA SINGH 00698 RMGB0000363 2700 2700 Processed 12/05/2023 1492075883 MAHINDRA SINGH SO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
653 NAGAUR RJ-271400414501806700/7221946
(सींगड+) 		2714004145NRG24200420230020119 27/04/2023 NARPATSINGH 2714004145WL000546 NARPATSINGH 00698 RMGB0000363 2730 2730 Processed 12/05/2023 1492075947 Mr. NARPAT SINGH S/O RUP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 NAGAUR RJ-271400414501806700/7221958-A
(सींगड+) 		2714004145NRG24200420230020121 27/04/2023 PUNARAM 2714004145WL000546 PUNARAM 00698 RMGB0000363 2310 2310 Processed 12/05/2023 1492075700 Mr. PUNA RAM S/O PURAKHA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 NAGAUR RJ-271400414501806700/7221981
(सींगड+) 		2714004145NRG24200420230020124 27/04/2023 CHAMPA DEVI 2714004145WL000546 CHAMPA DEVI 00698 RMGB0000363 2730 2730 Processed 12/05/2023 1492075970 Mrs. CHAMPA DEVI W O GHEVAR CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 NAGAUR RJ-271400414501806700/7221983
(सींगड+) 		2714004145NRG24200420230020125 27/04/2023 BHANWARI 2714004145WL000546 BHANWARI 00698 RMGB0000363 2730 2730 Processed 12/05/2023 1492075503 Mrs. BHANWARI DEVI WO IADAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 NAGAUR RJ-271400414501806700/7221998
(सींगड+) 		2714004145NRG24200420230020128 27/04/2023 SUGANI 2714004145WL000546 SUGANI 00698 RMGB0000363 2310 2310 Processed 12/05/2023 1492076155 Mrs. SUGANI W/O RAM KISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 NAGAUR RJ-271400414501806700/7227001
(सींगड+) 		2714004145NRG24200420230020129 27/04/2023 SUSHILA 2714004145WL000546 SUSHILA 00698 RMGB0000363 2100 2100 Processed 12/05/2023 1492076087 Mrs. SUSHILA W/O MUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 NAGAUR RJ-271400414501806700/7227002
(सींगड+) 		2714004145NRG24200420230020130 27/04/2023 kojaram 2714004145WL000546 kojaram 00698 RMGB0000363 2520 2520 Processed 12/05/2023 1492075675 Mr. KOJARAM S/O BIRAMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 NAGAUR RJ-271400414501806700/7227003
(सींगड+) 		2714004145NRG24200420230020131 27/04/2023 bhanwri devi 2714004145WL000546 bhanwri devi 00698 RMGB0000363 2520 2520 Processed 12/05/2023 1492075502 Mrs. BHANWARI DEVI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 NAGAUR RJ-271400414501806700/7227004
(सींगड+) 		2714004145NRG24200420230020132 27/04/2023 GORI DEVI 2714004145WL000546 GORI DEVI 00698 RMGB0000363 2100 2100 Processed 12/05/2023 1492075950 Mrs. GORA DEVI W O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 NAGAUR RJ-271400414501806700/7227005
(सींगड+) 		2714004145NRG24200420230020133 27/04/2023 LICHHMA 2714004145WL000546 LICHHMA 00698 RMGB0000363 1890 1890 Processed 12/05/2023 1492075955 Mrs. LICHHAMA W O TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 NAGAUR RJ-271400414501806700/7227009
(सींगड+) 		2714004145NRG24200420230020135 27/04/2023 pemi 2714004145WL000546 pemi 00698 RMGB0000363 2520 2520 Processed 12/05/2023 1492076081 Mrs. PREMI DEVI WO MANGI LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 NAGAUR RJ-271400414501806700/7227010
(सींगड+) 		2714004145NRG24200420230020136 27/04/2023 SAMUDI 2714004145WL000546 SAMUDI 00698 RMGB0000363 2730 2730 Processed 12/05/2023 1492076138 Mrs. SAMUDI WO PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 NAGAUR RJ-271400414501806700/7227017
(सींगड+) 		2714004145NRG24200420230020137 27/04/2023 KANWRAI 2714004145WL000546 KANWRAI 00698 RMGB0000363 2310 2310 Processed 12/05/2023 1492075998 Mrs. KANWARAI DEVI W O VAKSHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 NAGAUR RJ-271400414501806700/7227020
(सींगड+) 		2714004145NRG24200420230020247 27/04/2023 FULI DEVI 2714004145WL000547 FULI DEVI 00698 RMGB0000363 2475 2475 Processed 12/05/2023 1492075909 Mrs. FULI DEVI W O HARSUKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 NAGAUR RJ-271400414501806700/7227025
(सींगड+) 		2714004145NRG24200420230020141 27/04/2023 SANTOSH DEVI 2714004145WL000546 SANTOSH DEVI 00698 RMGB0000363 2520 2520 Processed 12/05/2023 1492075951 Mrs. SANTU DEVI URF SANTOSH W O OMPRAKAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 NAGAUR RJ-271400414501806700/7227027
(सींगड+) 		2714004145NRG24200420230020248 27/04/2023 GITA 2714004145WL000547 GITA 00698 RMGB0000363 3003 3003 Processed 12/05/2023 1492075961 Mrs. GITA DEVI W O DUNGAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 NAGAUR RJ-271400414501806700/7227028
(सींगड+) 		2714004145NRG24200420230020142 27/04/2023 KANWARAI 2714004145WL000546 KANWARAI 00698 RMGB0000363 2730 2730 Processed 12/05/2023 1492075921 Mrs. KANVARAI DEVI W O RAMPAL KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 NAGAUR RJ-271400414501806700/7227029
(सींगड+) 		2714004145NRG24200420230020144 27/04/2023 bauri 2714004145WL000546 bauri 00698 RMGB0000363 3003 3003 Processed 12/05/2023 1492076153 BAURI W/O RAJU RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 NAGAUR RJ-271400414501806700/7227031
(सींगड+) 		2714004145NRG24200420230020145 27/04/2023 MOTI RAM 2714004145WL000546 MOTI RAM 00698 RMGB0000363 2520 2520 Processed 12/05/2023 1492075944 Mr. MOTI RAM S/O CHHOTU RAM KHUMBER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 NAGAUR RJ-271400414501806700/7227034-A
(सींगड+) 		2714004145NRG24200420230020148 27/04/2023 BHANWARIDEVI 2714004145WL000546 BHANWARIDEVI 00698 RMGB0000363 2310 2310 Processed 12/05/2023 1492076086 Mrs. BHANWARI DEVI WO MANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 NAGAUR RJ-271400414501806700/7227034-B
(सींगड+) 		2714004145NRG24200420230020149 27/04/2023 RUKMA DEVI 2714004145WL000546 RUKMA DEVI 00698 RMGB0000363 1470 1470 Processed 12/05/2023 1492076184 Mrs. RUKMA DEVI WO DAYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 NAGAUR RJ-271400414501806700/7227034-C
(सींगड+) 		2714004145NRG24200420230020150 27/04/2023 MANGI DEVI 2714004145WL000546 MANGI DEVI 00698 RMGB0000363 2520 2520 Processed 12/05/2023 1492075670 Mrs. MANGI DEVI WO ANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 NAGAUR RJ-271400414501806700/7227035
(सींगड+) 		2714004145NRG24200420230020249 27/04/2023 PAPPURAM 2714004145WL000547 PAPPURAM 00698 RMGB0000363 2250 2250 Processed 12/05/2023 1492075881 Mr. PAPPU RAM SO GORDHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 NAGAUR RJ-271400414501806700/7227036
(सींगड+) 		2714004145NRG24200420230020151 27/04/2023 kanaram 2714004145WL000546 kanaram 00698 RMGB0000363 630 630 Processed 12/05/2023 1492075609 Mr. KANA RAM S/O GORDHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 NAGAUR RJ-271400414501806700/7227037
(सींगड+) 		2714004145NRG24200420230020250 27/04/2023 RAMSUKH RAM 2714004145WL000547 RAMSUKH RAM 00698 RMGB0000363 2475 2475 Processed 12/05/2023 1492075671 Mr. RAMSUKH RAM S/O GORDHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 NAGAUR RJ-271400414501806700/7227055-A
(सींगड+) 		2714004145NRG24200420230020157 27/04/2023 pappu devi 2714004145WL000546 pappu devi 00698 RMGB0000363 2520 2520 Processed 12/05/2023 1492075563 Mrs. PAPPU DEVI W/O PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 NAGAUR RJ-271400414501806700/7227059
(सींगड+) 		2714004145NRG24200420230020161 27/04/2023 KANVARAI 2714004145WL000546 KANVARAI 00698 RMGB0000363 2730 2730 Processed 12/05/2023 1492075900 Mrs. KANVARAI W/O DHOKAL RAM W/0 DHOKAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 NAGAUR RJ-271400414501806700/7227060
(सींगड+) 		2714004145NRG24200420230020254 27/04/2023 BIDAMI 2714004145WL000547 BIDAMI 00698 RMGB0000363 2700 2700 Processed 12/05/2023 1492075963 Mrs. BIDAMI W/O MANGA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 NAGAUR RJ-271400414501806700/7227068-A
(सींगड+) 		2714004145NRG24200420230020164 27/04/2023 baby 2714004145WL000546 baby 00698 RMGB0000363 2730 2730 Processed 12/05/2023 1492075611 Mrs. BABY W/O KANVARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 NAGAUR RJ-271400414501806700/7227070
(सींगड+) 		2714004145NRG24200420230020165 27/04/2023 hari ram 2714004145WL000546 hari ram 00698 RMGB0000363 2730 2730 Processed 12/05/2023 1492075504 Mr. HARI RAM S/O KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
683 NAGAUR RJ-271400414501806700/7227074
(सींगड+) 		2714004145NRG24200420230020169 27/04/2023 RUPARAM 2714004145WL000546 RUPARAM 00698 RMGB0000363 2520 2520 Processed 12/05/2023 1492075701 Mr. RUPA RAM S/O LALU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 NAGAUR RJ-271400414501806700/7227076
(सींगड+) 		2714004145NRG24200420230020170 27/04/2023 BAUDI 2714004145WL000546 BAUDI 00698 RMGB0000363 1260 1260 Processed 12/05/2023 1492076158 Mrs. BAUDI DEVI W/O CHENA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 NAGAUR RJ-271400414501806700/7227077
(सींगड+) 		2714004145NRG24200420230020172 27/04/2023 SANPU DEVI 2714004145WL000546 SANPU DEVI 00698 RMGB0000363 2730 2730 Processed 12/05/2023 1492076161 Mrs. SAMPU DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 NAGAUR RJ-271400414501806700/7227089-C
(सींगड+) 		2714004145NRG24200420230020255 27/04/2023 basanti 2714004145WL000547 basanti 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492075879 Mrs. BASANTI WO SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 NAGAUR RJ-271400414501806700/7227091
(सींगड+) 		2714004145NRG24200420230020177 27/04/2023 MOHAN SINGH 2714004145WL000546 MOHAN SINGH 00698 RMGB0000363 2100 2100 Processed 12/05/2023 1492076154 Mr. MOHAN SINGH RATHORE S/O KUSHAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
688 NAGAUR RJ-271400414501806700/7227096
(सींगड+) 		2714004145NRG24200420230020178 27/04/2023 LAKHPAT SINGH 2714004145WL000546 LAKHPAT SINGH 00698 RMGB0000363 2730 2730 Processed 12/05/2023 1492075608 Mr. LAKHPAT SINGH S/O ANOP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 NAGAUR RJ-271400414501806700/7227758
(सींगड+) 		2714004145NRG24200420230020179 27/04/2023 pratap singh 2714004145WL000546 pratap singh 00698 RMGB0000363 2310 2310 Processed 12/05/2023 1492075508 Mr. PRATAP SINGH S/O HEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 NAGAUR RJ-271400414501806700/7227762
(सींगड+) 		2714004145NRG24200420230020180 27/04/2023 amar singh 2714004145WL000546 amar singh 00698 RMGB0000363 2520 2520 Processed 12/05/2023 1492075882 Mr. AMAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 NAGAUR RJ-271400414501806700/7227777
(सींगड+) 		2714004145NRG24200420230020181 27/04/2023 MANJU 2714004145WL000546 MANJU 00698 RMGB0000363 2100 2100 Processed 12/05/2023 1492075705 Mrs. MANJU W/O KEWAL RAM HARIJAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 NAGAUR RJ-271400414501806700/7227778-A
(सींगड+) 		2714004145NRG24200420230020182 27/04/2023 SANTOSH 2714004145WL000546 SANTOSH 00698 RMGB0000363 2520 2520 Processed 12/05/2023 1492076088 Mrs. SANTOSH W/O KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 NAGAUR RJ-271400414501806700/7227778-C
(सींगड+) 		2714004145NRG24200420230020183 27/04/2023 SUMITRA 2714004145WL000546 SUMITRA 00698 RMGB0000363 2310 2310 Processed 12/05/2023 1492075819 Mr. SUMITRA W/O SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 NAGAUR RJ-271400414501806700/7227779
(सींगड+) 		2714004145NRG24200420230020184 27/04/2023 KIRAN 2714004145WL000546 KIRAN 00698 RMGB0000363 2100 2100 Processed 12/05/2023 1492075704 Mrs. KIRAN W/O PAPPU RAM HARIJAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 NAGAUR RJ-271400414501806700/7227779-A
(सींगड+) 		2714004145NRG24200420230020185 27/04/2023 saroj 2714004145WL000546 saroj 00698 RMGB0000363 420 420 Processed 12/05/2023 1492075672 Mrs. SAROJ W/O SURESH GUJRATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
696 NAGAUR RJ-271400414501806700/7227780
(सींगड+) 		2714004145NRG24200420230020186 27/04/2023 BHANWARI 2714004145WL000546 BHANWARI 00698 RMGB0000363 2310 2310 Processed 12/05/2023 1492076156 Mrs. BHANWARI DEVI W\O PUNA RAM HARIZAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 NAGAUR RJ-271400414501806700/7227781
(सींगड+) 		2714004145NRG24200420230020187 27/04/2023 KMLA DEVI 2714004145WL000546 KMLA DEVI 00698 RMGB0000363 2100 2100 Processed 12/05/2023 1492076139 Mrs. KAMLA DEVII W/O OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 NAGAUR RJ-271400414501806700/7227781-A
(सींगड+) 		2714004145NRG24200420230020188 27/04/2023 KOJI DEVI 2714004145WL000546 KOJI DEVI 00698 RMGB0000363 2520 2520 Processed 12/05/2023 1492075501 KOJI DEVI HDFC BANK LTD(607152)
699 NAGAUR RJ-271400414501806700/7227782-A
(सींगड+) 		2714004145NRG24200420230020190 27/04/2023 kali devi 2714004145WL000546 kali devi 00698 RMGB0000363 2730 2730 Processed 12/05/2023 1492076124 KALI DEVI W/O KIRAPA RAM UCO BANK(607066)
700 NAGAUR RJ-271400414501806700/7227784
(सींगड+) 		2714004145NRG24200420230020193 27/04/2023 SAYARI 2714004145WL000546 SAYARI 00698 RMGB0000363 1890 1890 Processed 12/05/2023 1492076075 Mrs. SAYARI DEVI W O MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
701 NAGAUR RJ-271400414501806700/7227785
(सींगड+) 		2714004145NRG24200420230020194 27/04/2023 LICHHAMA DEVI 2714004145WL000546 LICHHAMA DEVI 00698 RMGB0000363 2520 2520 Processed 12/05/2023 1492075969 Mrs. LICHHAMA DEVI W O TILOK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 NAGAUR RJ-271400414501806700/7227786
(सींगड+) 		2714004145NRG24200420230020195 27/04/2023 GYARSI 2714004145WL000546 GYARSI 00698 RMGB0000363 2310 2310 Processed 12/05/2023 1492075977 Mrs. GYARSI W O HARSUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 NAGAUR RJ-271400414501806700/7227787
(सींगड+) 		2714004145NRG24200420230020196 27/04/2023 FUSHI 2714004145WL000546 FUSHI 00698 RMGB0000363 2730 2730 Processed 12/05/2023 1492076190 Mrs. PHUSI DEVI WO KESARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 NAGAUR RJ-271400414501806700/7227791
(सींगड+) 		2714004145NRG24200420230020198 27/04/2023 ANJU DEVI 2714004145WL000546 ANJU DEVI 00698 RMGB0000363 2772 2772 Processed 12/05/2023 1492075949 Mrs. ANJU DEVI URF ARJU DEVI W O DALA RA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 NAGAUR RJ-271400414501806700/7227796
(सींगड+) 		2714004145NRG24200420230020200 27/04/2023 JYANI 2714004145WL000546 JYANI 00698 RMGB0000363 2730 2730 Processed 12/05/2023 1492076076 Mrs. JYANI DEVI W O KANWARILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 NAGAUR RJ-271400414501806700/7227796-B
(सींगड+) 		2714004145NRG24200420230020201 27/04/2023 rami 2714004145WL000546 rami 00698 RMGB0000363 1680 1680 Processed 12/05/2023 1492075820 Mrs. RAMI W/O MAHENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 NAGAUR RJ-271400414501806700/7227796-C
(सींगड+) 		2714004145NRG24200420230020202 27/04/2023 BASANTI 2714004145WL000546 BASANTI 00698 RMGB0000363 2100 2100 Processed 12/05/2023 1492075615 Mrs. BASANTI W/O BHAGIRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 NAGAUR RJ-271400414501806800/3803219-A
(सींगड+) 		2714004145NRG24200420230020257 27/04/2023 SHARDA 2714004145WL000547 SHARDA 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492076131 Mrs. SHARDA WO DUDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
709 NAGAUR RJ-271400414501806800/3803222
(सींगड+) 		2714004145NRG24200420230020258 27/04/2023 GANGA devi 2714004145WL000547 GANGA devi 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492075987 Mrs. GANGA DEVI W O KHINYARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
710 NAGAUR RJ-271400414501806800/3803222-A
(सींगड+) 		2714004145NRG24200420230020259 27/04/2023 sammu devi 2714004145WL000547 sammu devi 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492076035 Mrs. SAMMU DEVI W O KISNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 NAGAUR RJ-271400414501806800/3803222-B
(सींगड+) 		2714004145NRG24200420230020260 27/04/2023 RAMI MEGVAL 2714004145WL000547 RAMI MEGVAL 00698 RMGB0000363 2250 2250 Processed 12/05/2023 1492075616 Mrs. RAMI MEGHAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
712 NAGAUR RJ-271400414501806800/3803223
(सींगड+) 		2714004145NRG24200420230020261 27/04/2023 SANTI DEVI 2714004145WL000547 SANTI DEVI 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492075986 Mrs. SANTI DEVI W O PEERARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 NAGAUR RJ-271400414501806800/3803224
(सींगड+) 		2714004145NRG24200420230020262 27/04/2023 KAMALA DEVI 2714004145WL000547 KAMALA DEVI 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492075999 Mrs. KAMALA DEVI WO UMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
714 NAGAUR RJ-271400414501806800/3803225-A
(सींगड+) 		2714004145NRG24200420230020264 27/04/2023 mira devi 2714004145WL000547 mira devi 00698 RMGB0000363 2700 2700 Processed 12/05/2023 1492075990 Mrs. MIRA DEVI W O SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 NAGAUR RJ-271400414501806800/3803227
(सींगड+) 		2714004145NRG24200420230020265 27/04/2023 MOHANI 2714004145WL000547 MOHANI 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492075985 Mrs. MOHANI DEVI W O LICHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 NAGAUR RJ-271400414501806800/3803227-A
(सींगड+) 		2714004145NRG24200420230020266 27/04/2023 dopati devi 2714004145WL000547 dopati devi 00698 RMGB0000363 2700 2700 Processed 12/05/2023 1492076036 Mrs. DOPATI DEVI W O DULARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 NAGAUR RJ-271400414501806800/3803229
(सींगड+) 		2714004145NRG24200420230020267 27/04/2023 Geeta 2714004145WL000547 Geeta 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492075993 Mrs. GEETA DEVI W/O RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
718 NAGAUR RJ-271400414501806800/3803243
(सींगड+) 		2714004145NRG24200420230020268 27/04/2023 RAMI 2714004145WL000547 RAMI 00698 RMGB0000363 225 225 Processed 12/05/2023 1492075984 Mrs. RAMI DEVI W O KEHRARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 NAGAUR RJ-271400414501806800/3803246-A
(सींगड+) 		2714004145NRG24200420230020271 27/04/2023 raju 2714004145WL000547 raju 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492075983 Mrs. RAJU DEVI WO KUSHAL RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 NAGAUR RJ-271400414501806800/3803264
(सींगड+) 		2714004145NRG24200420230020272 27/04/2023 MUNNIRAM 2714004145WL000547 MUNNIRAM 00698 RMGB0000363 2700 2700 Processed 12/05/2023 1492076083 MUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
721 NAGAUR RJ-271400414501806800/3803266
(सींगड+) 		2714004145NRG24200420230020274 27/04/2023 TIJA 2714004145WL000547 TIJA 00698 RMGB0000363 1350 1350 Processed 12/05/2023 1492075988 Mrs. TIJA DEVI WO MANGILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 NAGAUR RJ-271400414501806800/3803308
(सींगड+) 		2714004145NRG24200420230020275 27/04/2023 CHUNNI DEVI 2714004145WL000547 CHUNNI DEVI 00698 RMGB0000363 2025 2025 Processed 12/05/2023 1492075989 Mrs. CHUNNI DEVI W O NARAYANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 NAGAUR RJ-271400414501806800/3803330
(सींगड+) 		2714004145NRG24200420230020276 27/04/2023 CHENARAM 2714004145WL000547 CHENARAM 00698 RMGB0000363 1575 1575 Processed 12/05/2023 1492075725 Mr. CHENA RAM S/O HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 NAGAUR RJ-271400414501806800/3803330-A
(सींगड+) 		2714004145NRG24200420230020277 27/04/2023 kesharam 2714004145WL000547 kesharam 00698 RMGB0000363 2475 2475 Processed 12/05/2023 1492075732 Mr. KESHARAM SO HEMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 NAGAUR RJ-271400414501806800/3803331
(सींगड+) 		2714004145NRG24200420230020279 27/04/2023 GHEWARI 2714004145WL000547 GHEWARI 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492075669 Mrs. GHEVARI DEVI WO MADARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 NAGAUR RJ-271400414501806800/3803345-a
(सींगड+) 		2714004145NRG24200420230020281 27/04/2023 UMa devi 2714004145WL000547 UMa devi 00698 RMGB0000363 2250 2250 Processed 12/05/2023 1492076021 Mrs. UMA DEVI W O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 NAGAUR RJ-271400414501806800/3803524-B
(सींगड+) 		2714004145NRG24200420230020282 27/04/2023 lila 2714004145WL000547 lila 00698 RMGB0000363 2250 2250 Processed 12/05/2023 1492075610 Mrs. LILA W/O JAGDISH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 NAGAUR RJ-271400414501806800/7204366-B
(सींगड+) 		2714004145NRG24200420230020283 27/04/2023 sumitra 2714004145WL000547 sumitra 00698 RMGB0000363 1125 1125 Processed 12/05/2023 1492076091 Mrs. SUMITRA WO CHETAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
729 NAGAUR RJ-271400414501806800/7204367-A
(सींगड+) 		2714004145NRG24200420230020284 27/04/2023 MULI DEVI 2714004145WL000547 MULI DEVI 00698 RMGB0000363 2250 2250 Processed 12/05/2023 1492075991 MRS MULI DEVI STATE BANK OF INDIA(508548)
730 NAGAUR RJ-271400414501806800/7204367-B
(सींगड+) 		2714004145NRG24200420230020285 27/04/2023 bidami devi 2714004145WL000547 bidami devi 00698 RMGB0000363 2025 2025 Processed 12/05/2023 1492076065 BIDAMI DEVI W/O ANA RAM PUNJAB NATIONAL BANK(508568)
731 NAGAUR RJ-271400414501806800/7204593
(सींगड+) 		2714004145NRG24200420230020286 27/04/2023 SUWATI 2714004145WL000547 SUWATI 00698 RMGB0000363 2700 2700 Processed 12/05/2023 1492075731 Mrs. SUA DEVI WO FATARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 NAGAUR RJ-271400414501806800/7218451-A
(सींगड+) 		2714004145NRG24200420230020289 27/04/2023 babu devi 2714004145WL000547 babu devi 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492076181 Mrs. BABU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 NAGAUR RJ-271400414501806800/7218452
(सींगड+) 		2714004145NRG24200420230020290 27/04/2023 sita 2714004145WL000547 sita 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492076142 Mrs. SITA W/O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 NAGAUR RJ-271400414501806800/7218452-A
(सींगड+) 		2714004145NRG24200420230020291 27/04/2023 DUDARAM 2714004145WL000547 DUDARAM 00698 RMGB0000363 2700 2700 Processed 12/05/2023 1492075674 Mr. DUDA RAM S/O MAM RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 NAGAUR RJ-271400414501806800/7218454
(सींगड+) 		2714004145NRG24200420230020292 27/04/2023 AICHUKI 2714004145WL000547 AICHUKI 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492075992 Mrs. AICHUKI WO PAPPURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 NAGAUR RJ-271400414501806800/7218457-A
(सींगड+) 		2714004145NRG24200420230020293 27/04/2023 SUKHI 2714004145WL000547 SUKHI 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492075702 Mrs. SUKHI DEVI W/O DINESH KUMAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 NAGAUR RJ-271400414501806800/7218457-B
(सींगड+) 		2714004145NRG24200420230020294 27/04/2023 geeta 2714004145WL000547 geeta 00698 RMGB0000363 2925 2925 Processed 12/05/2023 1492076037 Mrs. GEETA WO SAHI RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 331116 331116
738 NAGAUR RJ-271400415601798400/3815005
(सेवड़ी) 		2714004156NRG24210420230021837 27/04/2023 MEERA BAI 2714004156WL000577 MEERA BAI 00698 RMGB0000380 1860 1860 Processed 12/05/2023 1492076017 Mr. MEERA BAI WO DEEPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 NAGAUR RJ-271400415601798400/3815014
(सेवड़ी) 		2714004156NRG24210420230021842 27/04/2023 KALU RAM 2714004156WL000577 KALU RAM 00698 RMGB0000380 155 155 Processed 12/05/2023 1492075838 Mr. KALU RAM S/O RAMU RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
740 NAGAUR RJ-271400415601798400/3815019
(सेवड़ी) 		2714004156NRG24210420230021843 27/04/2023 SHANKAR RAM 2714004156WL000577 SHANKAR RAM 00698 RMGB0000380 2772 2772 Processed 12/05/2023 1492075997 Mr. SHANKAR RAM RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
741 NAGAUR RJ-271400415601798400/3815020
(सेवड़ी) 		2714004156NRG24210420230021844 27/04/2023 PURAN RAM 2714004156WL000577 PURAN RAM 00698 RMGB0000380 1860 1860 Processed 12/05/2023 1492075506 Mr. PURNA RAM S/O RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
742 NAGAUR RJ-271400415601798400/3815021
(सेवड़ी) 		2714004156NRG24210420230021845 27/04/2023 OM PRAKASH 2714004156WL000577 OM PRAKASH 00698 RMGB0000380 155 155 Processed 12/05/2023 1492075622 Mr. OM PRAKASH S/O RAMU RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
743 NAGAUR RJ-271400415601798400/3815023
(सेवड़ी) 		2714004156NRG24210420230021848 27/04/2023 DHAPU 2714004156WL000577 DHAPU 00698 RMGB0000380 1860 1860 Processed 12/05/2023 1492076029 Mrs. DHAPU DEVI DHIPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
744 NAGAUR RJ-271400415601798400/3815029
(सेवड़ी) 		2714004156NRG24210420230021851 27/04/2023 MANGLI 2714004156WL000577 MANGLI 00698 RMGB0000380 1860 1860 Processed 12/05/2023 1492076033 Mrs. MANGI DEVI PURKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
745 NAGAUR RJ-271400415601798400/3815031
(सेवड़ी) 		2714004156NRG24210420230021852 27/04/2023 CHOUTHI 2714004156WL000577 CHOUTHI 00698 RMGB0000380 1395 1395 Processed 12/05/2023 1492075878 Mrs. CHOUTHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
746 NAGAUR RJ-271400415601798400/3815042-C
(सेवड़ी) 		2714004156NRG24210420230021853 27/04/2023 Sarda 2714004156WL000577 Sarda 00698 RMGB0000380 465 465 Processed 12/05/2023 1492075621 Mrs. SHARDA DEVI SEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
747 NAGAUR RJ-271400415601798400/3815047-A
(सेवड़ी) 		2714004156NRG24210420230021855 27/04/2023 BHANWARI 2714004156WL000577 BHANWARI 00698 RMGB0000380 1395 1395 Processed 12/05/2023 1492075839 MRS BHANWARI DEVI WO OMPRAKASH STATE BANK OF INDIA(508548)
748 NAGAUR RJ-271400415601798400/3815050
(सेवड़ी) 		2714004156NRG24210420230021856 27/04/2023 NARAYAN SINGH 2714004156WL000577 NARAYAN SINGH 00698 RMGB0000380 155 155 Processed 12/05/2023 1492076032 Mr. NARAYAN SINGH SO GUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 NAGAUR RJ-271400415601798400/3815060
(सेवड़ी) 		2714004156NRG24210420230021858 27/04/2023 UMA RAM 2714004156WL000577 UMA RAM 00698 RMGB0000380 1860 1860 Processed 12/05/2023 1492076034 Mr. UMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
750 NAGAUR RJ-271400415601798400/3815079
(सेवड़ी) 		2714004156NRG24210420230021861 27/04/2023 MALA RAM 2714004156WL000577 MALA RAM 00698 RMGB0000380 1550 1550 Processed 12/05/2023 1492076071 Mr. MALA RAM KHINYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
751 NAGAUR RJ-271400415601798400/3815106
(सेवड़ी) 		2714004156NRG24210420230021870 27/04/2023 BHAWARI 2714004156WL000577 BHAWARI 00698 RMGB0000380 1705 1705 Processed 12/05/2023 1492075598 Mrs. BHANWARI WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 NAGAUR RJ-271400415601798400/3815107-B
(सेवड़ी) 		2714004156NRG24210420230021873 27/04/2023 GEETA 2714004156WL000577 GEETA 00698 RMGB0000380 1860 1860 Processed 12/05/2023 1492075837 Mrs. GEETA W/O HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
753 NAGAUR RJ-271400415601798400/3815124
(सेवड़ी) 		2714004156NRG24210420230021876 27/04/2023 SHAYARI 2714004156WL000577 SHAYARI 00698 RMGB0000380 1860 1860 Processed 12/05/2023 1492075968 Mrs. SHAYRI DEVI WO DAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
754 NAGAUR RJ-271400415601798400/3815136-A
(सेवड़ी) 		2714004156NRG24210420230021878 27/04/2023 MIRA 2714004156WL000577 MIRA 00698 RMGB0000380 1550 1550 Processed 12/05/2023 1492075720 Mrs. MIRA BHAWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 NAGAUR RJ-271400415601798400/7210001-A
(सेवड़ी) 		2714004156NRG24210420230021882 27/04/2023 BHANWARI 2714004156WL000577 BHANWARI 00698 RMGB0000380 620 620 Processed 12/05/2023 1492075561 Mrs. BHANWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
756 NAGAUR RJ-271400415601798400/7210003-B
(सेवड़ी) 		2714004156NRG24210420230021884 27/04/2023 SUSHILA 2714004156WL000577 SUSHILA 00698 RMGB0000380 1550 1550 Processed 12/05/2023 1492075876 Mrs. SUSHILA MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 NAGAUR RJ-271400415601798400/7210080
(सेवड़ी) 		2714004156NRG24210420230021892 27/04/2023 TEJU SINGH 2714004156WL000577 TEJU SINGH 00698 RMGB0000380 1705 1705 Processed 12/05/2023 1492076073 Mr. TEJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 NAGAUR RJ-271400415601798400/72200440
(सेवड़ी) 		2714004156NRG24210420230021894 27/04/2023 Bhanwari 2714004156WL000577 Bhanwari 00698 RMGB0000380 1705 1705 Processed 12/05/2023 1492075496 Mrs. BHANWARI W/O KARNI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
759 NAGAUR RJ-271400415601799200/51481922
(सेवड़ी) 		2714004156NRG24210420230021896 27/04/2023 RAMA 2714004156WL000577 RAMA 00698 RMGB0000380 1860 1860 Processed 12/05/2023 1492075877 Mrs. RAMA WO MEGHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
760 NAGAUR RJ-271400415701800300/3815615
(श्री बालाजी) 		2714004184NRG24210420230020595 27/04/2023 SHARDA 2714004184WL000554 SHARDA 00698 RMGB0000380 2400 2400 Processed 12/05/2023 1492075733 Mrs. SHARDA SHARDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
761 NAGAUR RJ-271400415701800300/3815683
(श्री बालाजी) 		2714004184NRG24210420230020597 27/04/2023 Aruna Devi 2714004184WL000554 Aruna Devi 00698 RMGB0000380 2000 2000 Processed 12/05/2023 1492075729 MRS ARUNA DEVI WO MADAN LAL STATE BANK OF INDIA(508548)
762 NAGAUR RJ-271400415701800300/3815705
(श्री बालाजी) 		2714004184NRG24210420230020599 27/04/2023 MANOHAR SINGH 2714004184WL000554 MANOHAR SINGH 00698 RMGB0000380 2400 2400 Processed 12/05/2023 1492076151 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
763 NAGAUR RJ-271400415701800300/7225507
(श्री बालाजी) 		2714004184NRG24210420230020601 27/04/2023 Swaroop devi 2714004184WL000554 Swaroop devi 00698 RMGB0000380 2600 2600 Processed 12/05/2023 1492075761 Mrs. SWAROOP W/O LICHHAMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 NAGAUR RJ-271400415701800400/51482131-B
(श्री बालाजी) 		2714004184NRG24210420230020602 27/04/2023 Gumani Devi 2714004184WL000554 Gumani Devi 00698 RMGB0000380 2400 2400 Processed 12/05/2023 1492075925 Mrs. GUMANI DEVI W/O RAMU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
765 NAGAUR RJ-271400415701800400/7209796-A
(श्री बालाजी) 		2714004184NRG24210420230020604 27/04/2023 Shanti devi 2714004184WL000554 Shanti devi 00698 RMGB0000380 2600 2600 Processed 12/05/2023 1492075728 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 NAGAUR RJ-271400415701800400/7209796-B
(श्री बालाजी) 		2714004184NRG24210420230020605 27/04/2023 Paru Devi 2714004184WL000554 Paru Devi 00698 RMGB0000380 2600 2600 Processed 12/05/2023 1492075495 Mrs. PARU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 NAGAUR RJ-271400416001800700/3806971
(सथेरण) 		2714004000NRG24240420230031335 27/04/2023 JAMNA 2714004WL000780 JAMNA 00698 RMGB0000380 2496 2496 Processed 12/05/2023 1492076027 Mrs. JAMNA MANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 NAGAUR RJ-271400416001800700/3806978-C
(सथेरण) 		2714004000NRG24240420230031338 27/04/2023 sita 2714004WL000780 sita 00698 RMGB0000380 2496 2496 Processed 12/05/2023 1492075654 Mrs. SITA JAT GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 NAGAUR RJ-271400416001800700/51481838
(सथेरण) 		2714004000NRG24240420230031339 27/04/2023 GOMTI 2714004WL000780 GOMTI 00698 RMGB0000380 2304 2304 Processed 12/05/2023 1492075967 Mrs. GOMTI BHAWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
770 NAGAUR RJ-271400416001800800/3806829-B
(सथेरण) 		2714004000NRG24240420230031346 27/04/2023 oma devi 2714004WL000780 oma devi 00698 RMGB0000380 2496 2496 Processed 12/05/2023 1492075870 Mrs. OMA DEVI W/O TARA CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
771 NAGAUR RJ-271400416001800800/3806833
(सथेरण) 		2714004000NRG24240420230031350 27/04/2023 GITA DEVI 2714004WL000780 GITA DEVI 00698 RMGB0000380 2304 2304 Processed 12/05/2023 1492076028 Mrs. GITA GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 NAGAUR RJ-271400416001800800/3806833-B
(सथेरण) 		2714004000NRG24240420230031351 27/04/2023 ASHA DEVI 2714004WL000780 ASHA DEVI 00698 RMGB0000380 2304 2304 Processed 12/05/2023 1492075971 Mrs. ASHA DEVI RAMESHWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 NAGAUR RJ-271400416001800800/3806840-B
(सथेरण) 		2714004000NRG24240420230031357 27/04/2023 DHAPU 2714004WL000780 DHAPU 00698 RMGB0000380 2112 2112 Processed 12/05/2023 1492075770 Mrs. DHAPU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
774 NAGAUR RJ-271400416001800800/3806841
(सथेरण) 		2714004000NRG24240420230031358 27/04/2023 tulchhi devi 2714004WL000780 tulchhi devi 00698 RMGB0000380 2304 2304 Processed 12/05/2023 1492076001 Mrs. TULCHI NAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 NAGAUR RJ-271400416001800800/3806847
(सथेरण) 		2714004000NRG24240420230031365 27/04/2023 KIRAN 2714004WL000780 KIRAN 00698 RMGB0000380 2304 2304 Processed 12/05/2023 1492075768 Mrs. KIRAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
776 NAGAUR RJ-271400416001800800/3806848
(सथेरण) 		2714004000NRG24240420230031366 27/04/2023 PREMA 2714004WL000780 PREMA 00698 RMGB0000380 2496 2496 Processed 12/05/2023 1492076026 Mrs. PREMI BHAT MANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 NAGAUR RJ-271400416001800800/3806848-B
(सथेरण) 		2714004000NRG24240420230031367 27/04/2023 puspa bhat 2714004WL000780 puspa bhat 00698 RMGB0000380 2496 2496 Processed 12/05/2023 1492075767 Mrs. PUSPA BHAT SANTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
778 NAGAUR RJ-271400416001800800/3806848-B
(सथेरण) 		2714004000NRG24240420230031368 27/04/2023 santuram 2714004WL000780 santuram 00698 RMGB0000380 2496 2496 Processed 12/05/2023 1492075927 Mr. SANTU RAM S/O MANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
779 NAGAUR RJ-271400416001800800/3806849
(सथेरण) 		2714004000NRG24240420230031370 27/04/2023 dhanne singh 2714004WL000780 dhanne singh 00698 RMGB0000380 2496 2496 Processed 12/05/2023 1492075624 Mr. DHANE SINGH S/O HIR SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
780 NAGAUR RJ-271400416001800800/3806849
(सथेरण) 		2714004000NRG24240420230031369 27/04/2023 SHAYAR KANWAR 2714004WL000780 SHAYAR KANWAR 00698 RMGB0000380 2496 2496 Processed 12/05/2023 1492075623 Mrs. SHAYAR KANWAR W/O DHANE SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
781 NAGAUR RJ-271400416001800800/3806856-A
(सथेरण) 		2714004000NRG24240420230031378 27/04/2023 suma 2714004WL000780 suma 00698 RMGB0000380 2496 2496 Processed 12/05/2023 1492076089 Mrs. SUMA JAT OM PRAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 NAGAUR RJ-271400416001800800/3806856-B
(सथेरण) 		2714004000NRG24240420230031379 27/04/2023 TULCHHI 2714004WL000780 TULCHHI 00698 RMGB0000380 2496 2496 Processed 12/05/2023 1492075564 MRS TULCHI WO RAMU RAM STATE BANK OF INDIA(508548)
783 NAGAUR RJ-271400416001800800/3806869-B
(सथेरण) 		2714004000NRG24240420230031390 27/04/2023 suman 2714004WL000780 suman 00698 RMGB0000380 2304 2304 Processed 12/05/2023 1492075869 Mrs. SUMAN DIPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
784 NAGAUR RJ-271400416001800800/3806871-A
(सथेरण) 		2714004000NRG24240420230031392 27/04/2023 santosh 2714004WL000780 santosh 00698 RMGB0000380 2496 2496 Processed 12/05/2023 1492075769 SANTOSH AU SMALL FINANCE BANK LTD(608088)
785 NAGAUR RJ-271400416001800800/3806878-B
(सथेरण) 		2714004000NRG24240420230031396 27/04/2023 anni devi 2714004WL000780 anni devi 00698 RMGB0000380 2496 2496 Processed 12/05/2023 1492075441 Mrs. ANNI DEVI PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 NAGAUR RJ-271400416001800800/3806893
(सथेरण) 		2714004000NRG24240420230031402 27/04/2023 SANTOSH 2714004WL000780 SANTOSH 00698 RMGB0000380 2304 2304 Processed 12/05/2023 1492075978 Mrs. SANTOSH BHURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
787 NAGAUR RJ-271400416001800800/3806898-B
(सथेरण) 		2714004000NRG24240420230031408 27/04/2023 Pappu devi 2714004WL000780 Pappu devi 00698 RMGB0000380 2496 2496 Processed 12/05/2023 1492075727 Mrs. PAPU DEVI KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 NAGAUR RJ-271400416001800800/3806961
(सथेरण) 		2714004000NRG24240420230031417 27/04/2023 padma ram 2714004WL000780 padma ram 00698 RMGB0000380 2304 2304 Processed 12/05/2023 1492076069 Mr. PADAMA RAM S/O KUMBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
789 NAGAUR RJ-271400416001800800/3806961
(सथेरण) 		2714004000NRG24240420230031416 27/04/2023 SANTU 2714004WL000780 SANTU 00698 RMGB0000380 2496 2496 Processed 12/05/2023 1492076177 Mrs. SANTU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 NAGAUR RJ-271400416001800800/51481759
(सथेरण) 		2714004000NRG24240420230031419 27/04/2023 KAMLA 2714004WL000780 KAMLA 00698 RMGB0000380 2496 2496 Processed 12/05/2023 1492076176 Mrs. KAMLA SUNDER LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
791 NAGAUR RJ-271400416001800800/51481782
(सथेरण) 		2714004000NRG24240420230031425 27/04/2023 DURGA 2714004WL000780 DURGA 00698 RMGB0000380 2496 2496 Processed 12/05/2023 1492075606 Mrs. DURGA ASHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 109237 109237
Total 1783242 1783242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAUR RJ2714004_270423APB_FTO_25628 Central Bank Of India CBIN0280442 NAGAUR 9755
2 NAGAUR RJ2714004_270423APB_FTO_25628 Union Bank of India UBIN0913499 NAGAUR 2200
3 NAGAUR RJ2714004_270423APB_FTO_25628 IndusInd Bank Ltd. INDB0000209 NAGAUR 2200
4 NAGAUR RJ2714004_270423APB_FTO_25628 State Bank of India SBIN0011300 NOKHA 2304
5 NAGAUR RJ2714004_270423APB_FTO_25628 State Bank of India SBIN0031171 NOKHA 2496
6 NAGAUR RJ2714004_270423APB_FTO_25628 State Bank of India SBIN0031528 KUM, NAGAUR 23365
7 NAGAUR RJ2714004_270423APB_FTO_25628 State Bank of India SBIN0031633 MANGLOD 2387
8 NAGAUR RJ2714004_270423APB_FTO_25628 IDBI Bank IBKL0001108 NAGAUR 16400
9 NAGAUR RJ2714004_270423APB_FTO_25628 Indian Overseas Bank IOBA0002893 NAGAUR 6716
10 NAGAUR RJ2714004_270423APB_FTO_25628 Punjab National Bank PUNB0194220 Nagaur 8260
11 NAGAUR RJ2714004_270423APB_FTO_25628 Punjab National Bank PUNB0661500 NAGOUR JODHPUR 4400
12 NAGAUR RJ2714004_270423APB_FTO_25628 State Bank of India SBIN0003875 NAGAUR 14959
13 NAGAUR RJ2714004_270423APB_FTO_25628 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 44391
14 NAGAUR RJ2714004_270423APB_FTO_25628 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000324 ALAY 137311
15 NAGAUR RJ2714004_270423APB_FTO_25628 District Central Cooperative Bank RSCB0028001 The Nagaur Central Co-operative Bank Ltd. 107737
16 NAGAUR RJ2714004_270423APB_FTO_25628 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 2112
17 NAGAUR RJ2714004_270423APB_FTO_25628 India Post Payments Bank IPOS0000001 NAGAUR 4380
18 NAGAUR RJ2714004_270423APB_FTO_25628 Indian Bank IDIB000N159 Nagaur 3800
19 NAGAUR RJ2714004_270423APB_FTO_25628 Punjab National Bank PUNB0181210 Nagaur 143130
20 NAGAUR RJ2714004_270423APB_FTO_25628 State Bank of India SBIN0031622 ROHINI 35805
21 NAGAUR RJ2714004_270423APB_FTO_25628 State Bank of India SBIN0031968 SHRI BALAJI 88454
22 NAGAUR RJ2714004_270423APB_FTO_25628 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000363 NAGAUR 331116
23 NAGAUR RJ2714004_270423APB_FTO_25628 Bank of Baroda BARB0DIDROA Didwana 19183
24 NAGAUR RJ2714004_270423APB_FTO_25628 Canara Bank CNRB0003383 NAGAUR 314688
25 NAGAUR RJ2714004_270423APB_FTO_25628 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 147138
26 NAGAUR RJ2714004_270423APB_FTO_25628 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 39875
27 NAGAUR RJ2714004_270423APB_FTO_25628 AXIS BANK UTIB0001384 NAGAUR 2200
28 NAGAUR RJ2714004_270423APB_FTO_25628 Indian Bank IDIB000N511 NAGAUR 2387
29 NAGAUR RJ2714004_270423APB_FTO_25628 UCO Bank UCBA0000465 NAGAUR 21680
30 NAGAUR RJ2714004_270423APB_FTO_25628 Bank of Baroda BARB0NOKHAB NOKHA BR., BIKANER 1860
31 NAGAUR RJ2714004_270423APB_FTO_25628 Bank of India BKID0007461 Nagaur 42121
32 NAGAUR RJ2714004_270423APB_FTO_25628 ICICI BANK ICIC0006718 NAGAUR 1850
33 NAGAUR RJ2714004_270423APB_FTO_25628 UCO Bank UCBA0000721 BASNI 68230
34 NAGAUR RJ2714004_270423APB_FTO_25628 Bank of Baroda BARB0BASNIX BASNI BELIMA 2200
35 NAGAUR RJ2714004_270423APB_FTO_25628 Punjab National Bank PUNB0043510 Guda Bhagwandas 2310
36 NAGAUR RJ2714004_270423APB_FTO_25628 State Bank of India SBIN0031634 BHER 2700
37 NAGAUR RJ2714004_270423APB_FTO_25628 Union Bank of India UBIN0559245 NAGAUR 11905
38 NAGAUR RJ2714004_270423APB_FTO_25628 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000380 SRI BALAJI 109237

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