|
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-271400413601809200/7206608
(अमरपुरा)
|
2714004186NRG24080320242388731
|
11/03/2024
|
CHUKA
|
2714004186WL037661
|
CHUKA
|
00045
|
BARB0DIDROA
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153296792
|
|
CHUKA DEVI WO PRAHAL
|
BANK OF BARODA(606985)
|
|
2
|
NAGAUR
|
RJ-271400413601809200/7206614-A
(अमरपुरा)
|
2714004186NRG24080320242388738
|
11/03/2024
|
PARMA
|
2714004186WL037661
|
PARMA
|
00045
|
BARB0DIDROA
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153296803
|
|
PARMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAUR
|
RJ-271400415401801200/3818104
(उंटवालिया)
|
2714004154NRG24090320242393570
|
11/03/2024
|
KESAR
|
2714004154WL037694
|
KESAR
|
00045
|
BARB0DIDROA
|
620
|
620
|
Processed
|
20/04/2024
|
|
3153296816
|
|
KESAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
4
|
NAGAUR
|
RJ-271400413601809200/7206510
(अमरपुरा)
|
2714004186NRG24080320242388662
|
11/03/2024
|
Birju
|
2714004186WL037661
|
Birju
|
00045
|
BARB0NAGAUR
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153296762
|
|
BARAJU
|
BANK OF BARODA(606985)
|
|
5
|
NAGAUR
|
RJ-271400413601809200/7206523-A
(अमरपुरा)
|
2714004186NRG24080320242388672
|
11/03/2024
|
Lila
|
2714004186WL037661
|
Lila
|
00045
|
BARB0NAGAUR
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153296768
|
|
LILA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAUR
|
RJ-271400413601809200/7206570
(अमरपुरा)
|
2714004186NRG24080320242388703
|
11/03/2024
|
BHANWARAI
|
2714004186WL037661
|
BHANWARAI
|
00045
|
BARB0NAGAUR
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153296764
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
NAGAUR
|
RJ-271400413601809200/7206610
(अमरपुरा)
|
2714004186NRG24080320242388732
|
11/03/2024
|
kaluram
|
2714004186WL037661
|
kaluram
|
00045
|
BARB0NAGAUR
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153296767
|
|
KALURAM
|
BANK OF BARODA(606985)
|
|
8
|
NAGAUR
|
RJ-271400413601809200/7206613
(अमरपुरा)
|
2714004186NRG24080320242388735
|
11/03/2024
|
JIVANI
|
2714004186WL037661
|
JIVANI
|
00045
|
BARB0NAGAUR
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153296763
|
|
JIVNI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
9
|
NAGAUR
|
RJ-271400415401801200/3822264-A
(उंटवालिया)
|
2714004154NRG24090320242393549
|
11/03/2024
|
BHANWARI
|
2714004154WL037692
|
BHANWARI
|
00045
|
BARB0NAGAUR
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153296769
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGAUR
|
RJ-271400415401801200/3822343
(उंटवालिया)
|
2714004154NRG24090320242393603
|
11/03/2024
|
Nirama
|
2714004154WL037694
|
Nirama
|
00045
|
BARB0NAGAUR
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153296765
|
|
NIRAMA
|
BANK OF BARODA(606985)
|
|
11
|
NAGAUR
|
RJ-271400415801808600/7215703-A
(ताउसर)
|
2714004158NRG24080320242386825
|
11/03/2024
|
Priyanka
|
2714004158WL037637
|
Priyanka
|
00045
|
BARB0NAGAUR
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296809
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
12
|
NAGAUR
|
RJ-271400415801808600/7226618-A
(ताउसर)
|
2714004158NRG24080320242386856
|
11/03/2024
|
suman
|
2714004158WL037637
|
suman
|
00045
|
BARB0NAGAUR
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296766
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
13
|
NAGAUR
|
RJ-271400413601809200/7206513-A
(अमरपुरा)
|
2714004186NRG24080320242388665
|
11/03/2024
|
sita
|
2714004186WL037661
|
sita
|
00048
|
BKID0007461
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153296892
|
|
SITA
|
BANK OF INDIA(508505)
|
|
14
|
NAGAUR
|
RJ-271400415801808600/7215747-B
(ताउसर)
|
2714004158NRG24080320242386848
|
11/03/2024
|
Rekha
|
2714004158WL037637
|
Rekha
|
00048
|
BKID0007461
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153296899
|
|
REKHA
|
UCO BANK(607066)
|
|
15
|
NAGAUR
|
RJ-271400415801808600/7226644-A
(ताउसर)
|
2714004158NRG24080320242386857
|
11/03/2024
|
POOJA
|
2714004158WL037637
|
POOJA
|
00048
|
BKID0007461
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296896
|
|
PUJA WO RAM NIWAS
|
BANK OF INDIA(508505)
|
|
16
|
NAGAUR
|
RJ-271400415801808600/7226644-A
(ताउसर)
|
2714004158NRG24080320242386858
|
11/03/2024
|
RAMNIWAS
|
2714004158WL037637
|
RAMNIWAS
|
00048
|
BKID0007461
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296895
|
|
RAMNIWAS PANWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
NAGAUR
|
RJ-271400415801808600/7226673
(ताउसर)
|
2714004158NRG24080320242386859
|
11/03/2024
|
jala
|
2714004158WL037637
|
jala
|
00048
|
BKID0007461
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296897
|
|
JALA
|
BANK OF INDIA(508505)
|
|
18
|
NAGAUR
|
RJ-271400415801808600/7226673-A
(ताउसर)
|
2714004158NRG24080320242386860
|
11/03/2024
|
DHIYA
|
2714004158WL037637
|
DHIYA
|
00048
|
BKID0007461
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153296898
|
|
DIVADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10180
|
10180
|
|
|
|
|
|
|
|
|
19
|
NAGAUR
|
RJ-271400413601809200/7206509
(अमरपुरा)
|
2714004186NRG24080320242388660
|
11/03/2024
|
NARANI
|
2714004186WL037661
|
NARANI
|
00114
|
RSCB0028001
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3153296770
|
|
NARANI WO HARI RAM
|
BANK OF BARODA(606985)
|
|
20
|
NAGAUR
|
RJ-271400415401801200/3821410
(उंटवालिया)
|
2714004154NRG24090320242393589
|
11/03/2024
|
CHANDRARAM
|
2714004154WL037694
|
CHANDRARAM
|
00114
|
RSCB0028001
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153296777
|
|
MR CHANDRA RAM SO KHIYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAUR
|
RJ-271400415401801200/3821414
(उंटवालिया)
|
2714004154NRG24090320242393590
|
11/03/2024
|
GANGA DEVI
|
2714004154WL037694
|
GANGA DEVI
|
00114
|
RSCB0028001
|
930
|
930
|
Processed
|
20/04/2024
|
|
3153296783
|
|
MRS GANGALI GANGALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGAUR
|
RJ-271400415401801200/3822264
(उंटवालिया)
|
2714004154NRG24090320242393547
|
11/03/2024
|
GANESH RAM
|
2714004154WL037692
|
GANESH RAM
|
00114
|
RSCB0028001
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153296774
|
|
GANESH RAM SO BHIKHA RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
NAGAUR
|
RJ-271400415401801200/3822321
(उंटवालिया)
|
2714004154NRG24090320242393600
|
11/03/2024
|
UMA RAM
|
2714004154WL037694
|
UMA RAM
|
00114
|
RSCB0028001
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153296772
|
|
UMA RAM S/O MANA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
24
|
NAGAUR
|
RJ-271400415401801200/3822330
(उंटवालिया)
|
2714004154NRG24090320242393601
|
11/03/2024
|
LICHHAMA
|
2714004154WL037694
|
LICHHAMA
|
00114
|
RSCB0028001
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153296784
|
|
LICHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAGAUR
|
RJ-271400415401801200/51483852
(उंटवालिया)
|
2714004154NRG24090320242393608
|
11/03/2024
|
SHARDA
|
2714004154WL037694
|
SHARDA
|
00114
|
RSCB0028001
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153296775
|
|
MRS SHARADA WO SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAUR
|
RJ-271400415401801200/7216562
(उंटवालिया)
|
2714004154NRG24090320242393611
|
11/03/2024
|
Manju Devi
|
2714004154WL037694
|
Manju Devi
|
00114
|
RSCB0028001
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153296781
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
27
|
NAGAUR
|
RJ-271400415401801200/7216606
(उंटवालिया)
|
2714004154NRG24090320242393613
|
11/03/2024
|
JETHA RAM
|
2714004154WL037694
|
JETHA RAM
|
00114
|
RSCB0028001
|
155
|
155
|
Processed
|
20/04/2024
|
|
3153296780
|
|
JETHA RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAGAUR
|
RJ-271400415401801200/7216613
(उंटवालिया)
|
2714004154NRG24090320242393614
|
11/03/2024
|
PAPUDI
|
2714004154WL037694
|
PAPUDI
|
00114
|
RSCB0028001
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153296779
|
|
PAPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13300
|
13300
|
|
|
|
|
|
|
|
|
29
|
NAGAUR
|
RJ-271400413601809200/7206553
(अमरपुरा)
|
2714004186NRG24080320242388685
|
11/03/2024
|
kamli
|
2714004186WL037661
|
kamli
|
00168
|
ICIC0000517
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153296891
|
|
KAMLA W/O RAM KISHORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
30
|
NAGAUR
|
RJ-271400415401801200/7216623
(उंटवालिया)
|
2714004154NRG24090320242393616
|
11/03/2024
|
KALU DAS
|
2714004154WL037694
|
KALU DAS
|
00168
|
ICIC0000794
|
155
|
155
|
Processed
|
20/04/2024
|
|
3153296776
|
|
MR KALU DASKALU RAM SO RAMCHANDRA SAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
31
|
NAGAUR
|
RJ-271400415401801200/3822320-A
(उंटवालिया)
|
2714004154NRG24090320242393599
|
11/03/2024
|
pushpa
|
2714004154WL037694
|
pushpa
|
00354
|
PUNB0181210
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153296778
|
|
PUSHPA DEVI WO DEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
32
|
NAGAUR
|
RJ-271400415401801200/3819569-A
(उंटवालिया)
|
2714004154NRG24090320242393574
|
11/03/2024
|
NENI
|
2714004154WL037694
|
NENI
|
00415
|
SBIN0003875
|
155
|
155
|
Processed
|
20/04/2024
|
|
3153296773
|
|
MRS NENI ISHWARRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAUR
|
RJ-271400415401801200/3822264
(उंटवालिया)
|
2714004154NRG24090320242393548
|
11/03/2024
|
CHAMPA
|
2714004154WL037692
|
CHAMPA
|
00415
|
SBIN0003875
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153296771
|
|
MRS CHAMPA GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
34
|
NAGAUR
|
RJ-271400415801808600/7215744-A
(ताउसर)
|
2714004158NRG24080320242386844
|
11/03/2024
|
SUNITA
|
2714004158WL037637
|
SUNITA
|
00415
|
SBIN0011259
|
320
|
320
|
Rejected
|
20/04/2024
|
|
3153296860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
35
|
NAGAUR
|
RJ-271400415401801200/3821449
(उंटवालिया)
|
2714004154NRG24090320242393597
|
11/03/2024
|
KISANA
|
2714004154WL037694
|
KISANA
|
00415
|
SBIN0031116
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153296782
|
|
MRS KISHNA KISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
36
|
NAGAUR
|
RJ-271400415401799500/7216672
(उंटवालिया)
|
2714004154NRG24090320242393560
|
11/03/2024
|
GANGA RAM
|
2714004154WL037694
|
GANGA RAM
|
00415
|
SBIN0031622
|
155
|
155
|
Processed
|
20/04/2024
|
|
3153296790
|
|
MR GANGA RAM SO KRIPA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAUR
|
RJ-271400415401801200/3818036
(उंटवालिया)
|
2714004154NRG24090320242393561
|
11/03/2024
|
KAMLA
|
2714004154WL037694
|
KAMLA
|
00415
|
SBIN0031622
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153296823
|
|
MRS KAMLA WOHADAMANRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAUR
|
RJ-271400415401801200/3818036-A
(उंटवालिया)
|
2714004154NRG24090320242393562
|
11/03/2024
|
Papudevi
|
2714004154WL037694
|
Papudevi
|
00415
|
SBIN0031622
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153296884
|
|
MRS PAPPUDEVI NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAUR
|
RJ-271400415401801200/3818037
(उंटवालिया)
|
2714004154NRG24090320242393563
|
11/03/2024
|
BHANWARI
|
2714004154WL037694
|
BHANWARI
|
00415
|
SBIN0031622
|
310
|
310
|
Processed
|
20/04/2024
|
|
3153296857
|
|
MRS BHANWARI WO SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAUR
|
RJ-271400415401801200/3818038
(उंटवालिया)
|
2714004154NRG24090320242393564
|
11/03/2024
|
santosh kanwar
|
2714004154WL037694
|
santosh kanwar
|
00415
|
SBIN0031622
|
310
|
310
|
Processed
|
20/04/2024
|
|
3153296867
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGAUR
|
RJ-271400415401801200/3818091
(उंटवालिया)
|
2714004154NRG24090320242393565
|
11/03/2024
|
KISHNA RAM
|
2714004154WL037694
|
KISHNA RAM
|
00415
|
SBIN0031622
|
310
|
310
|
Processed
|
20/04/2024
|
|
3153296844
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGAUR
|
RJ-271400415401801200/3818092
(उंटवालिया)
|
2714004154NRG24090320242393566
|
11/03/2024
|
SUSHILA
|
2714004154WL037694
|
SUSHILA
|
00415
|
SBIN0031622
|
155
|
155
|
Processed
|
20/04/2024
|
|
3153296821
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAUR
|
RJ-271400415401801200/3818095
(उंटवालिया)
|
2714004154NRG24090320242393567
|
11/03/2024
|
SANTOSH
|
2714004154WL037694
|
SANTOSH
|
00415
|
SBIN0031622
|
155
|
155
|
Processed
|
20/04/2024
|
|
3153296866
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGAUR
|
RJ-271400415401801200/3818101
(उंटवालिया)
|
2714004154NRG24090320242393568
|
11/03/2024
|
KAMLA
|
2714004154WL037694
|
KAMLA
|
00415
|
SBIN0031622
|
465
|
465
|
Processed
|
20/04/2024
|
|
3153296856
|
|
MRS KAMLA WO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAUR
|
RJ-271400415401801200/3818102
(उंटवालिया)
|
2714004154NRG24090320242393569
|
11/03/2024
|
Omi
|
2714004154WL037694
|
Omi
|
00415
|
SBIN0031622
|
620
|
620
|
Processed
|
20/04/2024
|
|
3153296855
|
|
MRS OMI OMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGAUR
|
RJ-271400415401801200/3818106
(उंटवालिया)
|
2714004154NRG24090320242393572
|
11/03/2024
|
Ghudi
|
2714004154WL037694
|
Ghudi
|
00415
|
SBIN0031622
|
465
|
465
|
Processed
|
20/04/2024
|
|
3153296863
|
|
MRS GHUDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAUR
|
RJ-271400415401801200/3818142
(उंटवालिया)
|
2714004154NRG24090320242393573
|
11/03/2024
|
AMARI
|
2714004154WL037694
|
AMARI
|
00415
|
SBIN0031622
|
620
|
620
|
Processed
|
20/04/2024
|
|
3153296824
|
|
MRS AMARI AMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAUR
|
RJ-271400415401801200/3820927
(उंटवालिया)
|
2714004154NRG24090320242393576
|
11/03/2024
|
PURKI
|
2714004154WL037694
|
PURKI
|
00415
|
SBIN0031622
|
465
|
465
|
Processed
|
20/04/2024
|
|
3153296843
|
|
MRS PURKI WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAUR
|
RJ-271400415401801200/3820928
(उंटवालिया)
|
2714004154NRG24090320242393577
|
11/03/2024
|
shankri
|
2714004154WL037694
|
shankri
|
00415
|
SBIN0031622
|
620
|
620
|
Processed
|
20/04/2024
|
|
3153296825
|
|
MRS SHANKARI SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAUR
|
RJ-271400415401801200/3820940
(उंटवालिया)
|
2714004154NRG24090320242393578
|
11/03/2024
|
SANTOSH
|
2714004154WL037694
|
SANTOSH
|
00415
|
SBIN0031622
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153296820
|
|
MRS SANTOSH WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAUR
|
RJ-271400415401801200/3820968-A
(उंटवालिया)
|
2714004154NRG24090320242393579
|
11/03/2024
|
Chhotudi
|
2714004154WL037694
|
Chhotudi
|
00415
|
SBIN0031622
|
620
|
620
|
Processed
|
20/04/2024
|
|
3153296798
|
|
Chhotudi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGAUR
|
RJ-271400415401801200/3820969
(उंटवालिया)
|
2714004154NRG24090320242393580
|
11/03/2024
|
KISANI
|
2714004154WL037694
|
KISANI
|
00415
|
SBIN0031622
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153296801
|
|
MRS KISANI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAUR
|
RJ-271400415401801200/3820973
(उंटवालिया)
|
2714004154NRG24090320242393582
|
11/03/2024
|
DALEP SINGH
|
2714004154WL037694
|
DALEP SINGH
|
00415
|
SBIN0031622
|
775
|
775
|
Processed
|
20/04/2024
|
|
3153296885
|
|
MS DALEPSINGH KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAUR
|
RJ-271400415401801200/3820973-A
(उंटवालिया)
|
2714004154NRG24090320242393583
|
11/03/2024
|
GIRDHARI SINGH
|
2714004154WL037694
|
GIRDHARI SINGH
|
00415
|
SBIN0031622
|
310
|
310
|
Processed
|
20/04/2024
|
|
3153296842
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGAUR
|
RJ-271400415401801200/3820974
(उंटवालिया)
|
2714004154NRG24090320242393584
|
11/03/2024
|
KALYAN SINGH
|
2714004154WL037694
|
KALYAN SINGH
|
00415
|
SBIN0031622
|
775
|
775
|
Processed
|
20/04/2024
|
|
3153296800
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAUR
|
RJ-271400415401801200/3820998
(उंटवालिया)
|
2714004154NRG24090320242393585
|
11/03/2024
|
MANOHARI
|
2714004154WL037694
|
MANOHARI
|
00415
|
SBIN0031622
|
620
|
620
|
Processed
|
20/04/2024
|
|
3153296852
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAUR
|
RJ-271400415401801200/3821364
(उंटवालिया)
|
2714004154NRG24090320242393588
|
11/03/2024
|
Shyama
|
2714004154WL037694
|
Shyama
|
00415
|
SBIN0031622
|
775
|
775
|
Processed
|
20/04/2024
|
|
3153296874
|
|
MRS SHYAMA SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGAUR
|
RJ-271400415401801200/3821415
(उंटवालिया)
|
2714004154NRG24090320242393591
|
11/03/2024
|
ASHI DEVI
|
2714004154WL037694
|
ASHI DEVI
|
00415
|
SBIN0031622
|
775
|
775
|
Processed
|
20/04/2024
|
|
3153296791
|
|
MRS ASHI DEVI WO RAMU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGAUR
|
RJ-271400415401801200/3821425-A
(उंटवालिया)
|
2714004154NRG24090320242393592
|
11/03/2024
|
ima
|
2714004154WL037694
|
ima
|
00415
|
SBIN0031622
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153296808
|
|
IMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAGAUR
|
RJ-271400415401801200/3822264-B
(उंटवालिया)
|
2714004154NRG24090320242393550
|
11/03/2024
|
Moula
|
2714004154WL037692
|
Moula
|
00415
|
SBIN0031622
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153296799
|
|
Moula
|
INDUSIND BANK(607189)
|
|
61
|
NAGAUR
|
RJ-271400415401801200/3822296
(उंटवालिया)
|
2714004154NRG24090320242393598
|
11/03/2024
|
BADU
|
2714004154WL037694
|
BADU
|
00415
|
SBIN0031622
|
775
|
775
|
Processed
|
20/04/2024
|
|
3153296865
|
|
MRS BADU BADU
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAUR
|
RJ-271400415401801200/3822335
(उंटवालिया)
|
2714004154NRG24090320242393602
|
11/03/2024
|
RUGHARAM
|
2714004154WL037694
|
RUGHARAM
|
00415
|
SBIN0031622
|
1240
|
1240
|
Processed
|
20/04/2024
|
|
3153296854
|
|
SHRI RUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAUR
|
RJ-271400415401801200/51483850
(उंटवालिया)
|
2714004154NRG24090320242393607
|
11/03/2024
|
SURJA DEVI
|
2714004154WL037694
|
SURJA DEVI
|
00415
|
SBIN0031622
|
465
|
465
|
Processed
|
20/04/2024
|
|
3153296883
|
|
MRS SURAJI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGAUR
|
RJ-271400415401801200/51483883
(उंटवालिया)
|
2714004154NRG24090320242393609
|
11/03/2024
|
NENI
|
2714004154WL037694
|
NENI
|
00415
|
SBIN0031622
|
155
|
155
|
Processed
|
20/04/2024
|
|
3153296796
|
|
MRS NENI WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGAUR
|
RJ-271400415401801200/51483884
(उंटवालिया)
|
2714004154NRG24090320242393610
|
11/03/2024
|
GITA
|
2714004154WL037694
|
GITA
|
00415
|
SBIN0031622
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153296872
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGAUR
|
RJ-271400415401801200/7216642
(उंटवालिया)
|
2714004154NRG24090320242393618
|
11/03/2024
|
RATANA RAM
|
2714004154WL037694
|
RATANA RAM
|
00415
|
SBIN0031622
|
930
|
930
|
Processed
|
20/04/2024
|
|
3153296882
|
|
SHRI RATANARAM CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAUR
|
RJ-271400415401801200/7221206
(उंटवालिया)
|
2714004154NRG24090320242393620
|
11/03/2024
|
Mehram
|
2714004154WL037694
|
Mehram
|
00415
|
SBIN0031622
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3153296900
|
|
MRS MEHRAM AMANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25360
|
25360
|
|
|
|
|
|
|
|
|
68
|
NAGAUR
|
RJ-271400415401801200/3820970-A
(उंटवालिया)
|
2714004154NRG24090320242393581
|
11/03/2024
|
Bhanwari
|
2714004154WL037694
|
Bhanwari
|
00415
|
SBIN0031968
|
930
|
930
|
Processed
|
20/04/2024
|
|
3153296853
|
|
MRS BHAWARI WO MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGAUR
|
RJ-271400415401801200/3821429
(उंटवालिया)
|
2714004154NRG24090320242393594
|
11/03/2024
|
RUPA RAM
|
2714004154WL037694
|
RUPA RAM
|
00415
|
SBIN0031968
|
930
|
930
|
Processed
|
20/04/2024
|
|
3153296850
|
|
MR RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAUR
|
RJ-271400415401801200/3821436
(उंटवालिया)
|
2714004154NRG24090320242393595
|
11/03/2024
|
MAINA
|
2714004154WL037694
|
MAINA
|
00415
|
SBIN0031968
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153296797
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGAUR
|
RJ-271400415401801200/3821437-A
(उंटवालिया)
|
2714004154NRG24090320242393596
|
11/03/2024
|
kiran devi
|
2714004154WL037694
|
kiran devi
|
00415
|
SBIN0031968
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153296864
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAUR
|
RJ-271400415401801200/3822344
(उंटवालिया)
|
2714004154NRG24090320242393604
|
11/03/2024
|
Sharda
|
2714004154WL037694
|
Sharda
|
00415
|
SBIN0031968
|
930
|
930
|
Processed
|
20/04/2024
|
|
3153296875
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAGAUR
|
RJ-271400415401801200/3822344-A
(उंटवालिया)
|
2714004154NRG24090320242393605
|
11/03/2024
|
KAMALI
|
2714004154WL037694
|
KAMALI
|
00415
|
SBIN0031968
|
620
|
620
|
Processed
|
20/04/2024
|
|
3153296826
|
|
MRS KAMALI WO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGAUR
|
RJ-271400415401801200/3822347
(उंटवालिया)
|
2714004154NRG24090320242393606
|
11/03/2024
|
keshar
|
2714004154WL037694
|
keshar
|
00415
|
SBIN0031968
|
620
|
620
|
Processed
|
20/04/2024
|
|
3153296827
|
|
MRS KESHAR DEVI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGAUR
|
RJ-271400415401801200/7216616
(उंटवालिया)
|
2714004154NRG24090320242393615
|
11/03/2024
|
SANTU DEVI
|
2714004154WL037694
|
SANTU DEVI
|
00415
|
SBIN0031968
|
310
|
310
|
Processed
|
20/04/2024
|
|
3153296789
|
|
MRS SANTU DEVI WO RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGAUR
|
RJ-271400415401801200/7221853
(उंटवालिया)
|
2714004154NRG24090320242393621
|
11/03/2024
|
PHUSI
|
2714004154WL037694
|
PHUSI
|
00415
|
SBIN0031968
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3153296822
|
|
MRS PHULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8215
|
8215
|
|
|
|
|
|
|
|
|
77
|
NAGAUR
|
RJ-271400415801808600/3819474-A
(ताउसर)
|
2714004158NRG24080320242386798
|
11/03/2024
|
sunil
|
2714004158WL037637
|
sunil
|
00415
|
SBIN0032259
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153296881
|
|
MR SUNIL SO NANA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAUR
|
RJ-271400415801808600/3820249
(ताउसर)
|
2714004158NRG24080320242386799
|
11/03/2024
|
SITA
|
2714004158WL037637
|
SITA
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296889
|
|
MR SEETA WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGAUR
|
RJ-271400415801808600/51483543
(ताउसर)
|
2714004158NRG24080320242386800
|
11/03/2024
|
RADHA
|
2714004158WL037637
|
RADHA
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296858
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGAUR
|
RJ-271400415801808600/51483544
(ताउसर)
|
2714004158NRG24080320242386801
|
11/03/2024
|
pinki
|
2714004158WL037637
|
pinki
|
00415
|
SBIN0032259
|
1120
|
1120
|
Rejected
|
20/04/2024
|
|
3153296819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
NAGAUR
|
RJ-271400415801808600/51483545
(ताउसर)
|
2714004158NRG24080320242386802
|
11/03/2024
|
RAJURI
|
2714004158WL037637
|
RAJURI
|
00415
|
SBIN0032259
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153296828
|
|
MRS RAJUDI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAUR
|
RJ-271400415801808600/51483589
(ताउसर)
|
2714004158NRG24080320242386803
|
11/03/2024
|
SETHI
|
2714004158WL037637
|
SETHI
|
00415
|
SBIN0032259
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153296829
|
|
MRS SETHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGAUR
|
RJ-271400415801808600/7215658-B
(ताउसर)
|
2714004158NRG24080320242386804
|
11/03/2024
|
Maina
|
2714004158WL037637
|
Maina
|
00415
|
SBIN0032259
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3153296811
|
|
MS MAINA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGAUR
|
RJ-271400415801808600/7215661-A
(ताउसर)
|
2714004158NRG24080320242386805
|
11/03/2024
|
sushila
|
2714004158WL037637
|
sushila
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296887
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGAUR
|
RJ-271400415801808600/7215667
(ताउसर)
|
2714004158NRG24080320242386806
|
11/03/2024
|
SOHANI
|
2714004158WL037637
|
SOHANI
|
00415
|
SBIN0032259
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153296837
|
|
MRS SOHANI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGAUR
|
RJ-271400415801808600/7215667-B
(ताउसर)
|
2714004158NRG24080320242386807
|
11/03/2024
|
Suman
|
2714004158WL037637
|
Suman
|
00415
|
SBIN0032259
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153296890
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGAUR
|
RJ-271400415801808600/7215671
(ताउसर)
|
2714004158NRG24080320242386808
|
11/03/2024
|
BAYA
|
2714004158WL037637
|
BAYA
|
00415
|
SBIN0032259
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153296847
|
|
MRS BAYA WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGAUR
|
RJ-271400415801808600/7215673
(ताउसर)
|
2714004158NRG24080320242386809
|
11/03/2024
|
Sharda
|
2714004158WL037637
|
Sharda
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296868
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGAUR
|
RJ-271400415801808600/7215674
(ताउसर)
|
2714004158NRG24080320242386810
|
11/03/2024
|
CHUKALI
|
2714004158WL037637
|
CHUKALI
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296877
|
|
MRS CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGAUR
|
RJ-271400415801808600/7215679
(ताउसर)
|
2714004158NRG24080320242386811
|
11/03/2024
|
suman
|
2714004158WL037637
|
suman
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296873
|
|
MRS SUMAN WO CHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGAUR
|
RJ-271400415801808600/7215679-A
(ताउसर)
|
2714004158NRG24080320242386812
|
11/03/2024
|
SHARDA
|
2714004158WL037637
|
SHARDA
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296833
|
|
MRS SHARDA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGAUR
|
RJ-271400415801808600/7215682-A
(ताउसर)
|
2714004158NRG24080320242386813
|
11/03/2024
|
naini
|
2714004158WL037637
|
naini
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296871
|
|
MR NAINI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGAUR
|
RJ-271400415801808600/7215682-B
(ताउसर)
|
2714004158NRG24080320242386814
|
11/03/2024
|
sharda
|
2714004158WL037637
|
sharda
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296859
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGAUR
|
RJ-271400415801808600/7215683
(ताउसर)
|
2714004158NRG24080320242386815
|
11/03/2024
|
AACHUDIDEVI
|
2714004158WL037637
|
AACHUDIDEVI
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296814
|
|
MRS ACHU WO REVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGAUR
|
RJ-271400415801808600/7215685
(ताउसर)
|
2714004158NRG24080320242386816
|
11/03/2024
|
KAMLI
|
2714004158WL037637
|
KAMLI
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296851
|
|
MRS KAMALI WO KESHARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGAUR
|
RJ-271400415801808600/7215690-A
(ताउसर)
|
2714004158NRG24080320242386817
|
11/03/2024
|
ram bharosee
|
2714004158WL037637
|
ram bharosee
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296812
|
|
MRS RAM BHAROSEE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGAUR
|
RJ-271400415801808600/7215697
(ताउसर)
|
2714004158NRG24080320242386818
|
11/03/2024
|
SAMDU
|
2714004158WL037637
|
SAMDU
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296794
|
|
MRS SAMUDI WO BEEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGAUR
|
RJ-271400415801808600/7215699
(ताउसर)
|
2714004158NRG24080320242386819
|
11/03/2024
|
SOHANI
|
2714004158WL037637
|
SOHANI
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296835
|
|
MRS SOHANI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGAUR
|
RJ-271400415801808600/7215701-A
(ताउसर)
|
2714004158NRG24080320242386820
|
11/03/2024
|
SURTA
|
2714004158WL037637
|
SURTA
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296849
|
|
MRS SURATA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGAUR
|
RJ-271400415801808600/7215702
(ताउसर)
|
2714004158NRG24080320242386821
|
11/03/2024
|
teeja
|
2714004158WL037637
|
teeja
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296880
|
|
MRS TEEJA WO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGAUR
|
RJ-271400415801808600/7215702-A
(ताउसर)
|
2714004158NRG24080320242386822
|
11/03/2024
|
raju devi
|
2714004158WL037637
|
raju devi
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296817
|
|
MRS RAJU DEVI WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGAUR
|
RJ-271400415801808600/7215702-B
(ताउसर)
|
2714004158NRG24080320242386823
|
11/03/2024
|
Mulki
|
2714004158WL037637
|
Mulki
|
00415
|
SBIN0032259
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153296876
|
|
MRS MULAKI WO MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGAUR
|
RJ-271400415801808600/7215703
(ताउसर)
|
2714004158NRG24080320242386824
|
11/03/2024
|
BAYA
|
2714004158WL037637
|
BAYA
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296795
|
|
MRS BAYA WO KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGAUR
|
RJ-271400415801808600/7215703-B
(ताउसर)
|
2714004158NRG24080320242386826
|
11/03/2024
|
Munni
|
2714004158WL037637
|
Munni
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296894
|
|
MRS MUNNI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGAUR
|
RJ-271400415801808600/7215706
(ताउसर)
|
2714004158NRG24080320242386827
|
11/03/2024
|
leela
|
2714004158WL037637
|
leela
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296793
|
|
MRS LILA WO GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGAUR
|
RJ-271400415801808600/7215709
(ताउसर)
|
2714004158NRG24080320242386828
|
11/03/2024
|
SIPURI
|
2714004158WL037637
|
SIPURI
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296840
|
|
MRS SIPUDI WO BIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGAUR
|
RJ-271400415801808600/7215711
(ताउसर)
|
2714004158NRG24080320242386829
|
11/03/2024
|
MANOHARI
|
2714004158WL037637
|
MANOHARI
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296831
|
|
MRS MANOHARI WO MISHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGAUR
|
RJ-271400415801808600/7215712
(ताउसर)
|
2714004158NRG24080320242386830
|
11/03/2024
|
saburi
|
2714004158WL037637
|
saburi
|
00415
|
SBIN0032259
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153296846
|
|
MRS SHOBHA WO PAPALAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGAUR
|
RJ-271400415801808600/7215714
(ताउसर)
|
2714004158NRG24080320242386831
|
11/03/2024
|
DHAYALI
|
2714004158WL037637
|
DHAYALI
|
00415
|
SBIN0032259
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153296838
|
|
MRS GHAYALI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGAUR
|
RJ-271400415801808600/7215715
(ताउसर)
|
2714004158NRG24080320242386832
|
11/03/2024
|
sutaki devi
|
2714004158WL037637
|
sutaki devi
|
00415
|
SBIN0032259
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153296813
|
|
Mrs. Sutaki Devi W/O Kalu Ram
|
INDIAN BANK(607105)
|
|
111
|
NAGAUR
|
RJ-271400415801808600/7215717
(ताउसर)
|
2714004158NRG24080320242386833
|
11/03/2024
|
SUWA
|
2714004158WL037637
|
SUWA
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296832
|
|
SUWA W/O SHAITAN RAM
|
HDFC BANK LTD(607152)
|
|
112
|
NAGAUR
|
RJ-271400415801808600/7215718
(ताउसर)
|
2714004158NRG24080320242386834
|
11/03/2024
|
KAMLI
|
2714004158WL037637
|
KAMLI
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296818
|
|
MRS KAMALI WO BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGAUR
|
RJ-271400415801808600/7215719
(ताउसर)
|
2714004158NRG24080320242386835
|
11/03/2024
|
SANTOSH
|
2714004158WL037637
|
SANTOSH
|
00415
|
SBIN0032259
|
960
|
960
|
Rejected
|
20/04/2024
|
|
3153296836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
NAGAUR
|
RJ-271400415801808600/7215720
(ताउसर)
|
2714004158NRG24080320242386836
|
11/03/2024
|
SITUDI
|
2714004158WL037637
|
SITUDI
|
00415
|
SBIN0032259
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153296879
|
|
MRS SITUDI WO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGAUR
|
RJ-271400415801808600/7215721
(ताउसर)
|
2714004158NRG24080320242386837
|
11/03/2024
|
bajudi
|
2714004158WL037637
|
bajudi
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296830
|
|
MR BAJUDI WO GORA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGAUR
|
RJ-271400415801808600/7215723
(ताउसर)
|
2714004158NRG24080320242386838
|
11/03/2024
|
sharda
|
2714004158WL037637
|
sharda
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296869
|
|
MR SHARDA WO KACHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGAUR
|
RJ-271400415801808600/7215732
(ताउसर)
|
2714004158NRG24080320242386839
|
11/03/2024
|
MOOLKI
|
2714004158WL037637
|
MOOLKI
|
00415
|
SBIN0032259
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153296839
|
|
MRS MULI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGAUR
|
RJ-271400415801808600/7215733
(ताउसर)
|
2714004158NRG24080320242386840
|
11/03/2024
|
SIPURI
|
2714004158WL037637
|
SIPURI
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296848
|
|
MRS BAYA WO CHHADA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAGAUR
|
RJ-271400415801808600/7215734
(ताउसर)
|
2714004158NRG24080320242386841
|
11/03/2024
|
NATHARI
|
2714004158WL037637
|
NATHARI
|
00415
|
SBIN0032259
|
1920
|
1920
|
Rejected
|
20/04/2024
|
|
3153296834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
NAGAUR
|
RJ-271400415801808600/7215734-A
(ताउसर)
|
2714004158NRG24080320242386842
|
11/03/2024
|
SANTOSH
|
2714004158WL037637
|
SANTOSH
|
00415
|
SBIN0032259
|
1600
|
1600
|
Rejected
|
20/04/2024
|
|
3153296810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
NAGAUR
|
RJ-271400415801808600/7215734-B
(ताउसर)
|
2714004158NRG24080320242386843
|
11/03/2024
|
Rakhi
|
2714004158WL037637
|
Rakhi
|
00415
|
SBIN0032259
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153296861
|
|
MR RAKHI WO SINU RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGAUR
|
RJ-271400415801808600/7215746
(ताउसर)
|
2714004158NRG24080320242386845
|
11/03/2024
|
Kamali
|
2714004158WL037637
|
Kamali
|
00415
|
SBIN0032259
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153296841
|
|
MRS KAMALI WO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGAUR
|
RJ-271400415801808600/7215747
(ताउसर)
|
2714004158NRG24080320242386846
|
11/03/2024
|
Munni
|
2714004158WL037637
|
Munni
|
00415
|
SBIN0032259
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153296862
|
|
MR MUNNI WO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGAUR
|
RJ-271400415801808600/7215747-A
(ताउसर)
|
2714004158NRG24080320242386847
|
11/03/2024
|
kamali
|
2714004158WL037637
|
kamali
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296878
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAGAUR
|
RJ-271400415801808600/7215748
(ताउसर)
|
2714004158NRG24080320242386849
|
11/03/2024
|
Vimala
|
2714004158WL037637
|
Vimala
|
00415
|
SBIN0032259
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153296787
|
|
MRS VIMLA WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGAUR
|
RJ-271400415801808600/7215942
(ताउसर)
|
2714004158NRG24080320242386850
|
11/03/2024
|
SUMAN
|
2714004158WL037637
|
SUMAN
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296845
|
|
MRS SUMAN WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGAUR
|
RJ-271400415801808600/7223953
(ताउसर)
|
2714004158NRG24080320242386851
|
11/03/2024
|
RAMI
|
2714004158WL037637
|
RAMI
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296786
|
|
MRS RAMI WO PAPA LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGAUR
|
RJ-271400415801808600/7223953-A
(ताउसर)
|
2714004158NRG24080320242386853
|
11/03/2024
|
MANJU
|
2714004158WL037637
|
MANJU
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296802
|
|
MRS MANJU BHATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGAUR
|
RJ-271400415801808600/7223953-A
(ताउसर)
|
2714004158NRG24080320242386852
|
11/03/2024
|
SUBASH
|
2714004158WL037637
|
SUBASH
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296788
|
|
MR SUBHASH BHATI SO PAPALAL BHATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGAUR
|
RJ-271400415801808600/7225707-A
(ताउसर)
|
2714004158NRG24080320242386855
|
11/03/2024
|
jyoti
|
2714004158WL037637
|
jyoti
|
00415
|
SBIN0032259
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153296785
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAGAUR
|
RJ-271400415801808600/7225707-A
(ताउसर)
|
2714004158NRG24080320242386854
|
11/03/2024
|
ravindra kumar
|
2714004158WL037637
|
ravindra kumar
|
00415
|
SBIN0032259
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153296815
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGAUR
|
RJ-271400415801808600/7226679
(ताउसर)
|
2714004158NRG24080320242386861
|
11/03/2024
|
tau
|
2714004158WL037637
|
tau
|
00415
|
SBIN0032259
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153296893
|
|
MRS TAU
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGAUR
|
RJ-271400415801808600/7226680
(ताउसर)
|
2714004158NRG24080320242386862
|
11/03/2024
|
KAMLI
|
2714004158WL037637
|
KAMLI
|
00415
|
SBIN0032259
|
1600
|
1600
|
Rejected
|
20/04/2024
|
|
3153296870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98240
|
98240
|
|
|
|
|
|
|
|
|
134
|
NAGAUR
|
RJ-271400413601809200/7206612
(अमरपुरा)
|
2714004186NRG24080320242388734
|
11/03/2024
|
KANWARAI
|
2714004186WL037661
|
KANWARAI
|
00462
|
UCBA0000465
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153296758
|
|
KAWRAININANAYA W/O SANGRAM
|
UCO BANK(607066)
|
|
135
|
NAGAUR
|
RJ-271400413601809200/7206614
(अमरपुरा)
|
2714004186NRG24080320242388737
|
11/03/2024
|
MEERA
|
2714004186WL037661
|
MEERA
|
00462
|
UCBA0000465
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153296759
|
|
MIRA W/O PRABHU RAM
|
UCO BANK(607066)
|
|
136
|
NAGAUR
|
RJ-271400415401801200/3821362-A
(उंटवालिया)
|
2714004154NRG24090320242393586
|
11/03/2024
|
Saroj
|
2714004154WL037694
|
Saroj
|
00462
|
UCBA0000465
|
310
|
310
|
Processed
|
20/04/2024
|
|
3153296760
|
|
SAROJ KUMBHARAM
|
UCO BANK(607066)
|
|
137
|
NAGAUR
|
RJ-271400415401801200/3821363
(उंटवालिया)
|
2714004154NRG24090320242393587
|
11/03/2024
|
Neni
|
2714004154WL037694
|
Neni
|
00462
|
UCBA0000465
|
310
|
310
|
Processed
|
20/04/2024
|
|
3153296761
|
|
NAINI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
138
|
NAGAUR
|
RJ-271400413601809200/7206613-A
(अमरपुरा)
|
2714004186NRG24080320242388736
|
11/03/2024
|
rukdi
|
2714004186WL037661
|
rukdi
|
00468
|
UBIN0559245
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3153296807
|
|
RUKAMA
|
BANK OF BARODA(606985)
|
|
139
|
NAGAUR
|
RJ-271400415401801200/3818104-C
(उंटवालिया)
|
2714004154NRG24090320242393571
|
11/03/2024
|
Amari devi
|
2714004154WL037694
|
Amari devi
|
00468
|
UBIN0559245
|
465
|
465
|
Processed
|
20/04/2024
|
|
3153296806
|
|
MISS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGAUR
|
RJ-271400415401801200/3819591-A
(उंटवालिया)
|
2714004154NRG24090320242393575
|
11/03/2024
|
Rukma
|
2714004154WL037694
|
Rukma
|
00468
|
UBIN0559245
|
620
|
620
|
Processed
|
20/04/2024
|
|
3153296805
|
|
RUKMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
NAGAUR
|
RJ-271400415401801200/3821426-A
(उंटवालिया)
|
2714004154NRG24090320242393593
|
11/03/2024
|
Manju
|
2714004154WL037694
|
Manju
|
00468
|
UBIN0559245
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153296804
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
142
|
NAGAUR
|
RJ-271400415401801200/7216634-A
(उंटवालिया)
|
2714004154NRG24090320242393617
|
11/03/2024
|
DHAPI
|
2714004154WL037694
|
DHAPI
|
00698
|
RMGB0000324
|
1395
|
1395
|
Processed
|
20/04/2024
|
|
3153296886
|
|
Mrs. DHAPU DHAPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
NAGAUR
|
RJ-271400415401801200/7216648-C
(उंटवालिया)
|
2714004154NRG24090320242393619
|
11/03/2024
|
ANNI DEVI
|
2714004154WL037694
|
ANNI DEVI
|
00698
|
RMGB0000324
|
620
|
620
|
Processed
|
20/04/2024
|
|
3153296888
|
|
Miss. ANIDEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194425
|
194425
|
|
|
|
|
|
|
|