|
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-271400415401801200/3821432-A
(उंटवालिया)
|
2714004000NRG24100720230690643
|
10/07/2023
|
PARMESHWARI
|
2714004WL009717
|
PARMESHWARI
|
00045
|
BARB0DIDROA
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797875821
|
|
Parmeshwari
|
BANK OF BARODA(606985)
|
|
2
|
NAGAUR
|
RJ-271400415401801200/7216558
(उंटवालिया)
|
2714004000NRG24100720230690681
|
10/07/2023
|
KAMLI
|
2714004WL009717
|
KAMLI
|
00045
|
BARB0DIDROA
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875828
|
|
KAMLI WO NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
NAGAUR
|
RJ-271400415401801200/3822343
(उंटवालिया)
|
2714004000NRG24100720230690664
|
10/07/2023
|
Nirama
|
2714004WL009717
|
Nirama
|
00045
|
BARB0NAGAUR
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875799
|
|
NIRAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
NAGAUR
|
RJ-271400415401801200/3819555
(उंटवालिया)
|
2714004000NRG24100720230690602
|
10/07/2023
|
LUNARAM
|
2714004WL009717
|
LUNARAM
|
00114
|
RSCB0028001
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875806
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAUR
|
RJ-271400415401801200/3820946
(उंटवालिया)
|
2714004000NRG24100720230690618
|
10/07/2023
|
RUPA RAM
|
2714004WL009717
|
RUPA RAM
|
00114
|
RSCB0028001
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875809
|
|
Rupa Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NAGAUR
|
RJ-271400415401801200/3821414
(उंटवालिया)
|
2714004000NRG24100720230690624
|
10/07/2023
|
BANA RAM
|
2714004WL009717
|
BANA RAM
|
00114
|
RSCB0028001
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875814
|
|
MR BANA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAUR
|
RJ-271400415401801200/3821424
(उंटवालिया)
|
2714004000NRG24100720230690635
|
10/07/2023
|
HADMAN RAM
|
2714004WL009717
|
HADMAN RAM
|
00114
|
RSCB0028001
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875813
|
|
HADAMAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAGAUR
|
RJ-271400415401801200/3821425
(उंटवालिया)
|
2714004000NRG24100720230690636
|
10/07/2023
|
RAMLAL
|
2714004WL009717
|
RAMLAL
|
00114
|
RSCB0028001
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875805
|
|
RAM LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGAUR
|
RJ-271400415401801200/3821428
(उंटवालिया)
|
2714004000NRG24100720230690638
|
10/07/2023
|
AKHA RAM
|
2714004WL009717
|
AKHA RAM
|
00114
|
RSCB0028001
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875803
|
|
SHRI AKHARAM FUSARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAUR
|
RJ-271400415401801200/3821432
(उंटवालिया)
|
2714004000NRG24100720230690642
|
10/07/2023
|
ANADI
|
2714004WL009717
|
ANADI
|
00114
|
RSCB0028001
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875802
|
|
MRS ANADI ANADI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAUR
|
RJ-271400415401801200/3821437
(उंटवालिया)
|
2714004000NRG24100720230690647
|
10/07/2023
|
ANA RAM
|
2714004WL009717
|
ANA RAM
|
00114
|
RSCB0028001
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875833
|
|
ANA RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
NAGAUR
|
RJ-271400415401801200/3821438
(उंटवालिया)
|
2714004000NRG24100720230690649
|
10/07/2023
|
BHAGWANA RAM
|
2714004WL009717
|
BHAGWANA RAM
|
00114
|
RSCB0028001
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875810
|
|
Bhagwana Ram
|
BANK OF BARODA(606985)
|
|
13
|
NAGAUR
|
RJ-271400415401801200/3822314
(उंटवालिया)
|
2714004000NRG24100720230690652
|
10/07/2023
|
BHIKARAM
|
2714004WL009717
|
BHIKARAM
|
00114
|
RSCB0028001
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797875811
|
|
Mr. BHIKARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
NAGAUR
|
RJ-271400415401801200/3822321
(उंटवालिया)
|
2714004000NRG24100720230690658
|
10/07/2023
|
UMA RAM
|
2714004WL009717
|
UMA RAM
|
00114
|
RSCB0028001
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875817
|
|
UMA RAM S/O MANA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
15
|
NAGAUR
|
RJ-271400415401801200/3822331
(उंटवालिया)
|
2714004000NRG24100720230690661
|
10/07/2023
|
MULI
|
2714004WL009717
|
MULI
|
00114
|
RSCB0028001
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875824
|
|
MRS MULI MULI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAUR
|
RJ-271400415401801200/3822349
(उंटवालिया)
|
2714004000NRG24100720230690670
|
10/07/2023
|
RATANA RAM
|
2714004WL009717
|
RATANA RAM
|
00114
|
RSCB0028001
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875804
|
|
Mr. RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
NAGAUR
|
RJ-271400415401801200/51483845
(उंटवालिया)
|
2714004000NRG24100720230690673
|
10/07/2023
|
Rampyari
|
2714004WL009717
|
Rampyari
|
00114
|
RSCB0028001
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797875831
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGAUR
|
RJ-271400415401801200/51483851
(उंटवालिया)
|
2714004000NRG24100720230690676
|
10/07/2023
|
Jenaram
|
2714004WL009717
|
Jenaram
|
00114
|
RSCB0028001
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875812
|
|
JENA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
19
|
NAGAUR
|
RJ-271400415401801200/7216560
(उंटवालिया)
|
2714004000NRG24100720230690684
|
10/07/2023
|
DURGARAM
|
2714004WL009717
|
DURGARAM
|
00114
|
RSCB0028001
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875838
|
|
DURGARAM DURGARAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
20
|
NAGAUR
|
RJ-271400415401801200/7216568
(उंटवालिया)
|
2714004000NRG24100720230690689
|
10/07/2023
|
KAMLA
|
2714004WL009717
|
KAMLA
|
00114
|
RSCB0028001
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875808
|
|
Mrs. KAMLA MUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
NAGAUR
|
RJ-271400415401801200/7216646
(उंटवालिया)
|
2714004000NRG24100720230690700
|
10/07/2023
|
HUKAMARAM
|
2714004WL009717
|
HUKAMARAM
|
00114
|
RSCB0028001
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875807
|
|
HUKAMARAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
22
|
NAGAUR
|
RJ-271400415401801200/3822318-A
(उंटवालिया)
|
2714004000NRG24100720230690654
|
10/07/2023
|
Pappu devi
|
2714004WL009717
|
Pappu devi
|
00168
|
ICIC0006719
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797875896
|
|
Mrs. PAPPU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
23
|
NAGAUR
|
RJ-271400415401801200/3822320-A
(उंटवालिया)
|
2714004000NRG24100720230690657
|
10/07/2023
|
pushpa
|
2714004WL009717
|
pushpa
|
00354
|
PUNB0181210
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875801
|
|
PUSHPA DEVI WO DEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
24
|
NAGAUR
|
RJ-271400415401801200/3819591
(उंटवालिया)
|
2714004000NRG24100720230690610
|
10/07/2023
|
IMARATI
|
2714004WL009717
|
IMARATI
|
00415
|
SBIN0003875
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875815
|
|
MS IMARATI NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
NAGAUR
|
RJ-271400415401801200/3821432-C
(उंटवालिया)
|
2714004000NRG24100720230690644
|
10/07/2023
|
CHUKA DEVI
|
2714004WL009717
|
CHUKA DEVI
|
00415
|
SBIN0031116
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875834
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAUR
|
RJ-271400415401801200/7216561-B
(उंटवालिया)
|
2714004000NRG24100720230690687
|
10/07/2023
|
KAILASHI DEVI
|
2714004WL009717
|
KAILASHI DEVI
|
00415
|
SBIN0031116
|
300
|
300
|
Processed
|
24/08/2023
|
|
4797875825
|
|
MISS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
27
|
NAGAUR
|
RJ-271400415401801200/3822309-B
(उंटवालिया)
|
2714004000NRG24100720230690651
|
10/07/2023
|
Santosh
|
2714004WL009717
|
Santosh
|
00415
|
SBIN0031171
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797875886
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
28
|
NAGAUR
|
RJ-271400415401801200/3819555-D
(उंटवालिया)
|
2714004000NRG24100720230690606
|
10/07/2023
|
Mantudevi
|
2714004WL009717
|
Mantudevi
|
00415
|
SBIN0031528
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875829
|
|
Mrs. MANTU DEVI W/O LIKHAMA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
29
|
NAGAUR
|
RJ-271400415401801200/3818038
(उंटवालिया)
|
2714004000NRG24100720230690601
|
10/07/2023
|
santosh kanwar
|
2714004WL009717
|
santosh kanwar
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875884
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAUR
|
RJ-271400415401801200/3819555-A
(उंटवालिया)
|
2714004000NRG24100720230690603
|
10/07/2023
|
KANTADEVVI
|
2714004WL009717
|
KANTADEVVI
|
00415
|
SBIN0031622
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797875876
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAUR
|
RJ-271400415401801200/3819592
(उंटवालिया)
|
2714004000NRG24100720230690612
|
10/07/2023
|
TARU RAM
|
2714004WL009717
|
TARU RAM
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875861
|
|
TARU RAM
|
CANARA BANK(508532)
|
|
32
|
NAGAUR
|
RJ-271400415401801200/3820927
(उंटवालिया)
|
2714004000NRG24100720230690614
|
10/07/2023
|
PURKI
|
2714004WL009717
|
PURKI
|
00415
|
SBIN0031622
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875856
|
|
MRS PURKI WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAUR
|
RJ-271400415401801200/3820930
(उंटवालिया)
|
2714004000NRG24100720230690615
|
10/07/2023
|
INDRA
|
2714004WL009717
|
INDRA
|
00415
|
SBIN0031622
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875867
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAUR
|
RJ-271400415401801200/3820937-A
(उंटवालिया)
|
2714004000NRG24100720230690616
|
10/07/2023
|
Lila
|
2714004WL009717
|
Lila
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875820
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAUR
|
RJ-271400415401801200/3820938
(उंटवालिया)
|
2714004000NRG24100720230690617
|
10/07/2023
|
GOMATI
|
2714004WL009717
|
GOMATI
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875841
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAUR
|
RJ-271400415401801200/3821362-A
(उंटवालिया)
|
2714004000NRG24100720230690620
|
10/07/2023
|
Kumbharam
|
2714004WL009717
|
Kumbharam
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875835
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAUR
|
RJ-271400415401801200/3821413-A
(उंटवालिया)
|
2714004000NRG24100720230690623
|
10/07/2023
|
parma parma
|
2714004WL009717
|
parma parma
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875836
|
|
Mrs. PARMA MEGHWAL D/O SH.PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAGAUR
|
RJ-271400415401801200/3821415
(उंटवालिया)
|
2714004000NRG24100720230690625
|
10/07/2023
|
ASHI DEVI
|
2714004WL009717
|
ASHI DEVI
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875818
|
|
MRS ASHI DEVI WO RAMU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAUR
|
RJ-271400415401801200/3821416
(उंटवालिया)
|
2714004000NRG24100720230690626
|
10/07/2023
|
RUPA RAM
|
2714004WL009717
|
RUPA RAM
|
00415
|
SBIN0031622
|
300
|
300
|
Processed
|
24/08/2023
|
|
4797875887
|
|
MS RUPARAM CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAUR
|
RJ-271400415401801200/3821417
(उंटवालिया)
|
2714004000NRG24100720230690627
|
10/07/2023
|
GOMATI
|
2714004WL009717
|
GOMATI
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875850
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGAUR
|
RJ-271400415401801200/3821418
(उंटवालिया)
|
2714004000NRG24100720230690628
|
10/07/2023
|
SANTOSH
|
2714004WL009717
|
SANTOSH
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875839
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGAUR
|
RJ-271400415401801200/3821419-A
(उंटवालिया)
|
2714004000NRG24100720230690630
|
10/07/2023
|
JHAMKU
|
2714004WL009717
|
JHAMKU
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875868
|
|
MRS JHAMKU WO ANACHA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAUR
|
RJ-271400415401801200/3821423
(उंटवालिया)
|
2714004000NRG24100720230690634
|
10/07/2023
|
KUNI
|
2714004WL009717
|
KUNI
|
00415
|
SBIN0031622
|
700
|
700
|
Processed
|
24/08/2023
|
|
4797875851
|
|
MRS KUNI KUNI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGAUR
|
RJ-271400415401801200/3821426
(उंटवालिया)
|
2714004000NRG24100720230690637
|
10/07/2023
|
MOHANI
|
2714004WL009717
|
MOHANI
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875846
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAUR
|
RJ-271400415401801200/3821429-A
(उंटवालिया)
|
2714004000NRG24100720230690640
|
10/07/2023
|
shayari
|
2714004WL009717
|
shayari
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875858
|
|
MRS SHAYARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGAUR
|
RJ-271400415401801200/3821429-B
(उंटवालिया)
|
2714004000NRG24100720230690641
|
10/07/2023
|
Sarita
|
2714004WL009717
|
Sarita
|
00415
|
SBIN0031622
|
700
|
700
|
Processed
|
24/08/2023
|
|
4797875826
|
|
MR SARITA JIVANRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAUR
|
RJ-271400415401801200/3822296
(उंटवालिया)
|
2714004000NRG24100720230690650
|
10/07/2023
|
BADU
|
2714004WL009717
|
BADU
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875883
|
|
MRS BADU BADU
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAUR
|
RJ-271400415401801200/3822327
(उंटवालिया)
|
2714004000NRG24100720230690660
|
10/07/2023
|
GAVRI
|
2714004WL009717
|
GAVRI
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875879
|
|
MRS GOURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAUR
|
RJ-271400415401801200/3822341
(उंटवालिया)
|
2714004000NRG24100720230690662
|
10/07/2023
|
ugama
|
2714004WL009717
|
ugama
|
00415
|
SBIN0031622
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797875880
|
|
MRS UGALI UGALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAUR
|
RJ-271400415401801200/3822344
(उंटवालिया)
|
2714004000NRG24100720230690665
|
10/07/2023
|
ANCHI
|
2714004WL009717
|
ANCHI
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875859
|
|
MRS ANACHI ANACHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAUR
|
RJ-271400415401801200/51483842
(उंटवालिया)
|
2714004000NRG24100720230690672
|
10/07/2023
|
BALI DEVI
|
2714004WL009717
|
BALI DEVI
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875860
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAUR
|
RJ-271400415401801200/51483850
(उंटवालिया)
|
2714004000NRG24100720230690675
|
10/07/2023
|
SURJA DEVI
|
2714004WL009717
|
SURJA DEVI
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875875
|
|
MRS SURAJI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAUR
|
RJ-271400415401801200/7216553
(उंटवालिया)
|
2714004000NRG24100720230690678
|
10/07/2023
|
PARU
|
2714004WL009717
|
PARU
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875869
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAUR
|
RJ-271400415401801200/7216556
(उंटवालिया)
|
2714004000NRG24100720230690679
|
10/07/2023
|
GULABI
|
2714004WL009717
|
GULABI
|
00415
|
SBIN0031622
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875849
|
|
MRS GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGAUR
|
RJ-271400415401801200/7216557
(उंटवालिया)
|
2714004000NRG24100720230690680
|
10/07/2023
|
DALU RAM
|
2714004WL009717
|
DALU RAM
|
00415
|
SBIN0031622
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875871
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAUR
|
RJ-271400415401801200/7216558-A
(उंटवालिया)
|
2714004000NRG24100720230690682
|
10/07/2023
|
Aychuki
|
2714004WL009717
|
Aychuki
|
00415
|
SBIN0031622
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875900
|
|
MRS ACHUKI WO RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAUR
|
RJ-271400415401801200/7216559
(उंटवालिया)
|
2714004000NRG24100720230690683
|
10/07/2023
|
CHHOTI DEVI
|
2714004WL009717
|
CHHOTI DEVI
|
00415
|
SBIN0031622
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875877
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGAUR
|
RJ-271400415401801200/7216561
(उंटवालिया)
|
2714004000NRG24100720230690685
|
10/07/2023
|
SONI
|
2714004WL009717
|
SONI
|
00415
|
SBIN0031622
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797875848
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGAUR
|
RJ-271400415401801200/7216561-A
(उंटवालिया)
|
2714004000NRG24100720230690686
|
10/07/2023
|
ANACHI
|
2714004WL009717
|
ANACHI
|
00415
|
SBIN0031622
|
500
|
500
|
Processed
|
24/08/2023
|
|
4797875863
|
|
MISS ANACHI ANACHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGAUR
|
RJ-271400415401801200/7216602
(उंटवालिया)
|
2714004000NRG24100720230690695
|
10/07/2023
|
JAMNI
|
2714004WL009717
|
JAMNI
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875847
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGAUR
|
RJ-271400415401801200/7216603-A
(उंटवालिया)
|
2714004000NRG24100720230690696
|
10/07/2023
|
Sangita
|
2714004WL009717
|
Sangita
|
00415
|
SBIN0031622
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875874
|
|
MRS SANGITA WOJADISHRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAUR
|
RJ-271400415401801200/7216603-B
(उंटवालिया)
|
2714004000NRG24100720230690697
|
10/07/2023
|
KANTA
|
2714004WL009717
|
KANTA
|
00415
|
SBIN0031622
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797875854
|
|
MRS KANTA WORAJURAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAUR
|
RJ-271400415401801200/7216634-B
(उंटवालिया)
|
2714004000NRG24100720230690699
|
10/07/2023
|
DEEPIKA
|
2714004WL009717
|
DEEPIKA
|
00415
|
SBIN0031622
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797875873
|
|
MRS DEEPIKA DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGAUR
|
RJ-271400415401801200/7216648-C
(उंटवालिया)
|
2714004000NRG24100720230690701
|
10/07/2023
|
Muknaram
|
2714004WL009717
|
Muknaram
|
00415
|
SBIN0031622
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875830
|
|
MR MUKNARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38700
|
38700
|
|
|
|
|
|
|
|
|
65
|
NAGAUR
|
RJ-271400415401801200/7216593-C
(उंटवालिया)
|
2714004000NRG24100720230690693
|
10/07/2023
|
sukhi
|
2714004WL009717
|
sukhi
|
00415
|
SBIN0031735
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875889
|
|
MISS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
66
|
NAGAUR
|
RJ-271400415401801200/3819555-B
(उंटवालिया)
|
2714004000NRG24100720230690604
|
10/07/2023
|
DHAPU DEVI
|
2714004WL009717
|
DHAPU DEVI
|
00415
|
SBIN0031968
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875878
|
|
Ms. DHAPU DEVI WO SHRAWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
NAGAUR
|
RJ-271400415401801200/3819556
(उंटवालिया)
|
2714004000NRG24100720230690607
|
10/07/2023
|
DEVILAL
|
2714004WL009717
|
DEVILAL
|
00415
|
SBIN0031968
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875843
|
|
MR DEVI LAL SO LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGAUR
|
RJ-271400415401801200/3819557-A
(उंटवालिया)
|
2714004000NRG24100720230690608
|
10/07/2023
|
CHANDU
|
2714004WL009717
|
CHANDU
|
00415
|
SBIN0031968
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875845
|
|
MRS CHANDU WO MANCHIRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGAUR
|
RJ-271400415401801200/3819592-A
(उंटवालिया)
|
2714004000NRG24100720230690613
|
10/07/2023
|
Sushila
|
2714004WL009717
|
Sushila
|
00415
|
SBIN0031968
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875827
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAUR
|
RJ-271400415401801200/3820970-A
(उंटवालिया)
|
2714004000NRG24100720230690619
|
10/07/2023
|
Bhanwari
|
2714004WL009717
|
Bhanwari
|
00415
|
SBIN0031968
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797875864
|
|
MRS BHAWARI WO MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGAUR
|
RJ-271400415401801200/3821420
(उंटवालिया)
|
2714004000NRG24100720230690631
|
10/07/2023
|
RAMESHWARI
|
2714004WL009717
|
RAMESHWARI
|
00415
|
SBIN0031968
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797875823
|
|
MR KALU RAM SO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAUR
|
RJ-271400415401801200/3821421-A
(उंटवालिया)
|
2714004000NRG24100720230690633
|
10/07/2023
|
indra
|
2714004WL009717
|
indra
|
00415
|
SBIN0031968
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797875819
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGAUR
|
RJ-271400415401801200/3821429
(उंटवालिया)
|
2714004000NRG24100720230690639
|
10/07/2023
|
RUPA RAM
|
2714004WL009717
|
RUPA RAM
|
00415
|
SBIN0031968
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875862
|
|
MR RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGAUR
|
RJ-271400415401801200/3821435
(उंटवालिया)
|
2714004000NRG24100720230690645
|
10/07/2023
|
pappu devi
|
2714004WL009717
|
pappu devi
|
00415
|
SBIN0031968
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797875872
|
|
MRS PAPPU DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGAUR
|
RJ-271400415401801200/3821436
(उंटवालिया)
|
2714004000NRG24100720230690646
|
10/07/2023
|
MAINA
|
2714004WL009717
|
MAINA
|
00415
|
SBIN0031968
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797875822
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGAUR
|
RJ-271400415401801200/3821437-A
(उंटवालिया)
|
2714004000NRG24100720230690648
|
10/07/2023
|
kiran devi
|
2714004WL009717
|
kiran devi
|
00415
|
SBIN0031968
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875882
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAUR
|
RJ-271400415401801200/3822326
(उंटवालिया)
|
2714004000NRG24100720230690659
|
10/07/2023
|
DHAPU
|
2714004WL009717
|
DHAPU
|
00415
|
SBIN0031968
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875852
|
|
MRS DHAPI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAUR
|
RJ-271400415401801200/3822342
(उंटवालिया)
|
2714004000NRG24100720230690663
|
10/07/2023
|
PARMA
|
2714004WL009717
|
PARMA
|
00415
|
SBIN0031968
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875842
|
|
MRS PARAMI DEVI WO ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGAUR
|
RJ-271400415401801200/3822344-A
(उंटवालिया)
|
2714004000NRG24100720230690666
|
10/07/2023
|
KAMALI
|
2714004WL009717
|
KAMALI
|
00415
|
SBIN0031968
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875853
|
|
MRS KAMALI WO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGAUR
|
RJ-271400415401801200/3822344-B
(उंटवालिया)
|
2714004000NRG24100720230690667
|
10/07/2023
|
MUNI DEVI
|
2714004WL009717
|
MUNI DEVI
|
00415
|
SBIN0031968
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875865
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAUR
|
RJ-271400415401801200/3822347
(उंटवालिया)
|
2714004000NRG24100720230690668
|
10/07/2023
|
keshar
|
2714004WL009717
|
keshar
|
00415
|
SBIN0031968
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875855
|
|
MRS KESHAR DEVI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAUR
|
RJ-271400415401801200/3822348
(उंटवालिया)
|
2714004000NRG24100720230690669
|
10/07/2023
|
SHARDA
|
2714004WL009717
|
SHARDA
|
00415
|
SBIN0031968
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875857
|
|
MRS SHARDA WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGAUR
|
RJ-271400415401801200/3822349-B
(उंटवालिया)
|
2714004000NRG24100720230690671
|
10/07/2023
|
jassa devi
|
2714004WL009717
|
jassa devi
|
00415
|
SBIN0031968
|
700
|
700
|
Processed
|
24/08/2023
|
|
4797875891
|
|
MRS JASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGAUR
|
RJ-271400415401801200/51483849
(उंटवालिया)
|
2714004000NRG24100720230690674
|
10/07/2023
|
LIKSHA DEVI
|
2714004WL009717
|
LIKSHA DEVI
|
00415
|
SBIN0031968
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875840
|
|
MRS LIKSHAMA DEVI WO DERAMARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGAUR
|
RJ-271400415401801200/51483852
(उंटवालिया)
|
2714004000NRG24100720230690677
|
10/07/2023
|
shivram
|
2714004WL009717
|
shivram
|
00415
|
SBIN0031968
|
900
|
900
|
Processed
|
24/08/2023
|
|
4797875892
|
|
MR SHIV RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGAUR
|
RJ-271400415401801200/7216577-B
(उंटवालिया)
|
2714004000NRG24100720230690692
|
10/07/2023
|
Munni
|
2714004WL009717
|
Munni
|
00415
|
SBIN0031968
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875870
|
|
MRS MUNNI WO DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGAUR
|
RJ-271400415401801200/7216616
(उंटवालिया)
|
2714004000NRG24100720230690698
|
10/07/2023
|
SANTU DEVI
|
2714004WL009717
|
SANTU DEVI
|
00415
|
SBIN0031968
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875816
|
|
MRS SANTU DEVI WO RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGAUR
|
RJ-271400415401801200/7221853
(उंटवालिया)
|
2714004000NRG24100720230690703
|
10/07/2023
|
PHUSI
|
2714004WL009717
|
PHUSI
|
00415
|
SBIN0031968
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875844
|
|
MRS PHULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGAUR
|
RJ-271400415401801200/7221872
(उंटवालिया)
|
2714004000NRG24100720230690704
|
10/07/2023
|
Shanti devi
|
2714004WL009717
|
Shanti devi
|
00415
|
SBIN0031968
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875866
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGAUR
|
RJ-271400415401801200/7221897
(उंटवालिया)
|
2714004000NRG24100720230690706
|
10/07/2023
|
CHHOTI
|
2714004WL009717
|
CHHOTI
|
00415
|
SBIN0031968
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875881
|
|
MRS CHHOTI WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGAUR
|
RJ-271400415401801200/7221897
(उंटवालिया)
|
2714004000NRG24100720230690705
|
10/07/2023
|
Kumbharam
|
2714004WL009717
|
Kumbharam
|
00415
|
SBIN0031968
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875885
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
92
|
NAGAUR
|
RJ-271400415401801200/3821419
(उंटवालिया)
|
2714004000NRG24100720230690629
|
10/07/2023
|
KAMLI
|
2714004WL009717
|
KAMLI
|
00415
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875800
|
|
KAMALI KAMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
93
|
NAGAUR
|
RJ-271400415401801200/3821362-A
(उंटवालिया)
|
2714004000NRG24100720230690621
|
10/07/2023
|
Saroj
|
2714004WL009717
|
Saroj
|
00462
|
UCBA0000465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875797
|
|
SAROJ KUMBHARAM
|
UCO BANK(607066)
|
|
94
|
NAGAUR
|
RJ-271400415401801200/3821363
(उंटवालिया)
|
2714004000NRG24100720230690622
|
10/07/2023
|
Neni
|
2714004WL009717
|
Neni
|
00462
|
UCBA0000465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875798
|
|
NAINI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
95
|
NAGAUR
|
RJ-271400415401801200/3819575-B
(उंटवालिया)
|
2714004000NRG24100720230690609
|
10/07/2023
|
Suman
|
2714004WL009717
|
Suman
|
00468
|
UBIN0559245
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875832
|
|
MRS SUMAN KOJARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGAUR
|
RJ-271400415401801200/3819591-A
(उंटवालिया)
|
2714004000NRG24100720230690611
|
10/07/2023
|
Rukma
|
2714004WL009717
|
Rukma
|
00468
|
UBIN0559245
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875837
|
|
RUKMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
97
|
NAGAUR
|
RJ-271400415401801200/3822318
(उंटवालिया)
|
2714004000NRG24100720230690653
|
10/07/2023
|
BABUDEVI
|
2714004WL009717
|
BABUDEVI
|
00698
|
RMGB0000324
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797875899
|
|
Mr. BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
NAGAUR
|
RJ-271400415401801200/3822319
(उंटवालिया)
|
2714004000NRG24100720230690656
|
10/07/2023
|
BALI
|
2714004WL009717
|
BALI
|
00698
|
RMGB0000324
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875897
|
|
Mrs. BALI BALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
NAGAUR
|
RJ-271400415401801200/3822319
(उंटवालिया)
|
2714004000NRG24100720230690655
|
10/07/2023
|
RAMU RAM
|
2714004WL009717
|
RAMU RAM
|
00698
|
RMGB0000324
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875895
|
|
Mr. RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
NAGAUR
|
RJ-271400415401801200/7216569-C
(उंटवालिया)
|
2714004000NRG24100720230690691
|
10/07/2023
|
Rupadevi
|
2714004WL009717
|
Rupadevi
|
00698
|
RMGB0000324
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875898
|
|
Mrs. ROOPA DEVI KHINYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
NAGAUR
|
RJ-271400415401801200/7216599-B
(उंटवालिया)
|
2714004000NRG24100720230690694
|
10/07/2023
|
GEETA DEVI
|
2714004WL009717
|
GEETA DEVI
|
00698
|
RMGB0000324
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797875894
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
NAGAUR
|
RJ-271400415401801200/7216648-C
(उंटवालिया)
|
2714004000NRG24100720230690702
|
10/07/2023
|
ANNI DEVI
|
2714004WL009717
|
ANNI DEVI
|
00698
|
RMGB0000324
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875901
|
|
Miss. ANIDEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6700
|
6700
|
|
|
|
|
|
|
|
|
103
|
NAGAUR
|
RJ-271400415401801200/3819555-C
(उंटवालिया)
|
2714004000NRG24100720230690605
|
10/07/2023
|
DALI
|
2714004WL009717
|
DALI
|
00698
|
RMGB0000363
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4797875893
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
NAGAUR
|
RJ-271400415401801200/7216569
(उंटवालिया)
|
2714004000NRG24100720230690690
|
10/07/2023
|
PEMI
|
2714004WL009717
|
PEMI
|
00698
|
RMGB0000363
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4797875890
|
|
Ms. PEMI WO PHUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
105
|
NAGAUR
|
RJ-271400415401801200/3821421
(उंटवालिया)
|
2714004000NRG24100720230690632
|
10/07/2023
|
NRAYANI
|
2714004WL009717
|
NRAYANI
|
00698
|
RMGB0000380
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797875888
|
|
Mrs. NARANI NARANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114300
|
114300
|
|
|
|
|
|
|
|