|
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-271400414601807200/3816052-C
(रायधनू)
|
2714004146NRG24070720230652808
|
07/07/2023
|
KESAR
|
2714004146WL009261
|
KESAR
|
00045
|
BARB0BASNIX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797899411
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAUR
|
RJ-271400414601807200/3816110-A
(रायधनू)
|
2714004146NRG24070720230652832
|
07/07/2023
|
Bhikhi
|
2714004146WL009261
|
Bhikhi
|
00045
|
BARB0BASNIX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899409
|
|
BHIKHI
|
BANK OF BARODA(606985)
|
|
3
|
NAGAUR
|
RJ-271400414601807200/7200107-A
(रायधनू)
|
2714004146NRG24070720230664966
|
07/07/2023
|
Jashoda
|
2714004146WL009414
|
Jashoda
|
00045
|
BARB0BASNIX
|
209
|
209
|
Processed
|
24/08/2023
|
|
4797899410
|
|
JASHODA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3779
|
3779
|
|
|
|
|
|
|
|
|
4
|
NAGAUR
|
RJ-271400414601807200/3816159-B
(रायधनू)
|
2714004146NRG24070720230664931
|
07/07/2023
|
Jyana
|
2714004146WL009414
|
Jyana
|
00045
|
BARB0DIDROA
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797899408
|
|
JYANA W O MANI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
5
|
NAGAUR
|
RJ-271400414601807200/3816144
(रायधनू)
|
2714004146NRG24070720230652861
|
07/07/2023
|
DURGA
|
2714004146WL009261
|
DURGA
|
00078
|
CNRB0002138
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899349
|
|
DURGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
6
|
NAGAUR
|
RJ-271400414601807200/3816109-A
(रायधनू)
|
2714004146NRG24070720230652830
|
07/07/2023
|
Sitaram
|
2714004146WL009261
|
Sitaram
|
00354
|
PUNB0043510
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899338
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAUR
|
RJ-271400414601807200/7200048
(रायधनू)
|
2714004146NRG24070720230664957
|
07/07/2023
|
METHALI
|
2714004146WL009414
|
METHALI
|
00354
|
PUNB0043510
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4797899339
|
|
METHALI WO NENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAUR
|
RJ-271400414601807200/7200107
(रायधनू)
|
2714004146NRG24070720230664965
|
07/07/2023
|
GORDHAN RAM
|
2714004146WL009414
|
GORDHAN RAM
|
00354
|
PUNB0043510
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4797899340
|
|
GORDHAN RAM TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6070
|
6070
|
|
|
|
|
|
|
|
|
9
|
NAGAUR
|
RJ-271400414601807200/3816051-B
(रायधनू)
|
2714004146NRG24070720230652805
|
07/07/2023
|
Sena
|
2714004146WL009261
|
Sena
|
00354
|
PUNB0194220
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797899345
|
|
MRS SENA SENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAUR
|
RJ-271400414601807200/3816111-C
(रायधनू)
|
2714004146NRG24070720230652834
|
07/07/2023
|
SAMU DEVI
|
2714004146WL009261
|
SAMU DEVI
|
00354
|
PUNB0194220
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797899347
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGAUR
|
RJ-271400414601807200/3816135-A
(रायधनू)
|
2714004146NRG24070720230652853
|
07/07/2023
|
SEEMA
|
2714004146WL009261
|
SEEMA
|
00354
|
PUNB0194220
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797899445
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAUR
|
RJ-271400414601807200/7200133
(रायधनू)
|
2714004146NRG24070720230664973
|
07/07/2023
|
Baudi
|
2714004146WL009414
|
Baudi
|
00354
|
PUNB0194220
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4797899346
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6713
|
6713
|
|
|
|
|
|
|
|
|
13
|
NAGAUR
|
RJ-271400414601807200/3816173-A
(रायधनू)
|
2714004146NRG24070720230652877
|
07/07/2023
|
Sugana
|
2714004146WL009261
|
Sugana
|
00354
|
PUNB0661500
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899348
|
|
SUGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAUR
|
RJ-271400414601807200/7200130-B
(रायधनू)
|
2714004146NRG24070720230664970
|
07/07/2023
|
PAPPU RAM
|
2714004146WL009414
|
PAPPU RAM
|
00354
|
PUNB0661500
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4797899426
|
|
PAPPU RAM S/O RAM RAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4189
|
4189
|
|
|
|
|
|
|
|
|
15
|
NAGAUR
|
RJ-271400414601807200/3816051
(रायधनू)
|
2714004146NRG24070720230652804
|
07/07/2023
|
LICHHAMAN RAM
|
2714004146WL009261
|
LICHHAMAN RAM
|
00415
|
SBIN0003875
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797899353
|
|
MR LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAUR
|
RJ-271400414601807200/3816052
(रायधनू)
|
2714004146NRG24070720230652806
|
07/07/2023
|
GANGA
|
2714004146WL009261
|
GANGA
|
00415
|
SBIN0003875
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797899359
|
|
GANGA W/O KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
NAGAUR
|
RJ-271400414601807200/3816058
(रायधनू)
|
2714004146NRG24070720230652810
|
07/07/2023
|
CHAMPA
|
2714004146WL009261
|
CHAMPA
|
00415
|
SBIN0003875
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797899388
|
|
CHAMPA WO HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAGAUR
|
RJ-271400414601807200/3816059
(रायधनू)
|
2714004146NRG24070720230652811
|
07/07/2023
|
TULCHHA
|
2714004146WL009261
|
TULCHHA
|
00415
|
SBIN0003875
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797899387
|
|
MRS TULCHHA BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAUR
|
RJ-271400414601807200/3816067-A
(रायधनू)
|
2714004146NRG24070720230652819
|
07/07/2023
|
MANGI
|
2714004146WL009261
|
MANGI
|
00415
|
SBIN0003875
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797899357
|
|
MRS MANGI HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAUR
|
RJ-271400414601807200/3816072
(रायधनू)
|
2714004146NRG24070720230652821
|
07/07/2023
|
SHARDA
|
2714004146WL009261
|
SHARDA
|
00415
|
SBIN0003875
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797899393
|
|
SHARDA W/O SHYAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAGAUR
|
RJ-271400414601807200/3816077
(रायधनू)
|
2714004146NRG24070720230652825
|
07/07/2023
|
IGYARSI
|
2714004146WL009261
|
IGYARSI
|
00415
|
SBIN0003875
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899379
|
|
IGYARSI W/O BHANWARA RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAGAUR
|
RJ-271400414601807200/3816080
(रायधनू)
|
2714004146NRG24070720230652826
|
07/07/2023
|
RADHA
|
2714004146WL009261
|
RADHA
|
00415
|
SBIN0003875
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899377
|
|
RADHA WO HIRA RAM
|
BANK OF BARODA(606985)
|
|
23
|
NAGAUR
|
RJ-271400414601807200/3816108
(रायधनू)
|
2714004146NRG24070720230652828
|
07/07/2023
|
GITA
|
2714004146WL009261
|
GITA
|
00415
|
SBIN0003875
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899374
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGAUR
|
RJ-271400414601807200/3816111
(रायधनू)
|
2714004146NRG24070720230652833
|
07/07/2023
|
PUNI
|
2714004146WL009261
|
PUNI
|
00415
|
SBIN0003875
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899435
|
|
PUNI W/O DUNGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAGAUR
|
RJ-271400414601807200/3816114
(रायधनू)
|
2714004146NRG24070720230652837
|
07/07/2023
|
SUVATI
|
2714004146WL009261
|
SUVATI
|
00415
|
SBIN0003875
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797899386
|
|
MRS SUVATI BIRAMDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAUR
|
RJ-271400414601807200/3816116
(रायधनू)
|
2714004146NRG24070720230652838
|
07/07/2023
|
SAYARI
|
2714004146WL009261
|
SAYARI
|
00415
|
SBIN0003875
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899378
|
|
MRS SAYARI RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAUR
|
RJ-271400414601807200/3816117
(रायधनू)
|
2714004146NRG24070720230652840
|
07/07/2023
|
LAXMI
|
2714004146WL009261
|
LAXMI
|
00415
|
SBIN0003875
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899400
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGAUR
|
RJ-271400414601807200/3816131-B
(रायधनू)
|
2714004146NRG24070720230652847
|
07/07/2023
|
ANACHI
|
2714004146WL009261
|
ANACHI
|
00415
|
SBIN0003875
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797899358
|
|
ANACHI WO BHAGAVANA SVARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAUR
|
RJ-271400414601807200/3816132
(रायधनू)
|
2714004146NRG24070720230652848
|
07/07/2023
|
KUNI
|
2714004146WL009261
|
KUNI
|
00415
|
SBIN0003875
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797899367
|
|
MRS KUNI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAUR
|
RJ-271400414601807200/3816134
(रायधनू)
|
2714004146NRG24070720230652851
|
07/07/2023
|
SONI
|
2714004146WL009261
|
SONI
|
00415
|
SBIN0003875
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797899389
|
|
MRS SONI MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAUR
|
RJ-271400414601807200/3816138
(रायधनू)
|
2714004146NRG24070720230652854
|
07/07/2023
|
KIRAN
|
2714004146WL009261
|
KIRAN
|
00415
|
SBIN0003875
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797899434
|
|
MRS KIRAN LICHHAMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAUR
|
RJ-271400414601807200/3816139
(रायधनू)
|
2714004146NRG24070720230652855
|
07/07/2023
|
JETI
|
2714004146WL009261
|
JETI
|
00415
|
SBIN0003875
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797899371
|
|
JETI WO SURJA RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAGAUR
|
RJ-271400414601807200/3816146
(रायधनू)
|
2714004146NRG24070720230652863
|
07/07/2023
|
GHEVARI
|
2714004146WL009261
|
GHEVARI
|
00415
|
SBIN0003875
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797899351
|
|
MRS GHEVARI GHEVARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAUR
|
RJ-271400414601807200/3816158
(रायधनू)
|
2714004146NRG24070720230664928
|
07/07/2023
|
MEERA
|
2714004146WL009414
|
MEERA
|
00415
|
SBIN0003875
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797899352
|
|
MRS MEERA KANARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAUR
|
RJ-271400414601807200/3816163
(रायधनू)
|
2714004146NRG24070720230652868
|
07/07/2023
|
CHAMPA
|
2714004146WL009261
|
CHAMPA
|
00415
|
SBIN0003875
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899391
|
|
MRS CHAMPA BABULAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAUR
|
RJ-271400414601807200/3816170
(रायधनू)
|
2714004146NRG24070720230652871
|
07/07/2023
|
INDRA
|
2714004146WL009261
|
INDRA
|
00415
|
SBIN0003875
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899375
|
|
INDRA W/O JALU RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAGAUR
|
RJ-271400414601807200/7200015
(रायधनू)
|
2714004146NRG24070720230664946
|
07/07/2023
|
NENARAM
|
2714004146WL009414
|
NENARAM
|
00415
|
SBIN0003875
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4797899363
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAUR
|
RJ-271400414601807200/7200029
(रायधनू)
|
2714004146NRG24070720230664948
|
07/07/2023
|
ARJUNRAM
|
2714004146WL009414
|
ARJUNRAM
|
00415
|
SBIN0003875
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4797899396
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAUR
|
RJ-271400414601807200/7200048-A
(रायधनू)
|
2714004146NRG24070720230664958
|
07/07/2023
|
PREM
|
2714004146WL009414
|
PREM
|
00415
|
SBIN0003875
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4797899390
|
|
MRS PREM HARADINRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAUR
|
RJ-271400414601807200/7200130-B
(रायधनू)
|
2714004146NRG24070720230664969
|
07/07/2023
|
VIMLA DEVI
|
2714004146WL009414
|
VIMLA DEVI
|
00415
|
SBIN0003875
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4797899432
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGAUR
|
RJ-271400414601807200/7200148
(रायधनू)
|
2714004146NRG24070720230664980
|
07/07/2023
|
KAMALA
|
2714004146WL009414
|
KAMALA
|
00415
|
SBIN0003875
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4797899380
|
|
MRS KAMALA SHRAVANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51183
|
51183
|
|
|
|
|
|
|
|
|
42
|
NAGAUR
|
RJ-271400414601807200/3816052-A
(रायधनू)
|
2714004146NRG24070720230652807
|
07/07/2023
|
Raju
|
2714004146WL009261
|
Raju
|
00415
|
SBIN0031116
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797899368
|
|
MRS RAJU CHHOTURAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAUR
|
RJ-271400414601807200/3816053
(रायधनू)
|
2714004146NRG24070720230652809
|
07/07/2023
|
MEH RAM
|
2714004146WL009261
|
MEH RAM
|
00415
|
SBIN0031116
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797899395
|
|
MR MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGAUR
|
RJ-271400414601807200/3816060
(रायधनू)
|
2714004146NRG24070720230652812
|
07/07/2023
|
GEETA
|
2714004146WL009261
|
GEETA
|
00415
|
SBIN0031116
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797899385
|
|
MRS GEETA SURAJARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAUR
|
RJ-271400414601807200/3816061-A
(रायधनू)
|
2714004146NRG24070720230652813
|
07/07/2023
|
MUNNI
|
2714004146WL009261
|
MUNNI
|
00415
|
SBIN0031116
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797899438
|
|
MUNNI W/O BALDEV
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAGAUR
|
RJ-271400414601807200/3816065
(रायधनू)
|
2714004146NRG24070720230652816
|
07/07/2023
|
GEETA
|
2714004146WL009261
|
GEETA
|
00415
|
SBIN0031116
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899382
|
|
GITA W/O NARSI RAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAGAUR
|
RJ-271400414601807200/3816067
(रायधनू)
|
2714004146NRG24070720230652818
|
07/07/2023
|
Maghi
|
2714004146WL009261
|
Maghi
|
00415
|
SBIN0031116
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797899362
|
|
MRS MAGHI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAUR
|
RJ-271400414601807200/3816102
(रायधनू)
|
2714004146NRG24070720230652827
|
07/07/2023
|
Dariyav
|
2714004146WL009261
|
Dariyav
|
00415
|
SBIN0031116
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899364
|
|
MRS DARIYAV RADHEYSYAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAUR
|
RJ-271400414601807200/3816109
(रायधनू)
|
2714004146NRG24070720230652829
|
07/07/2023
|
BIDAMI
|
2714004146WL009261
|
BIDAMI
|
00415
|
SBIN0031116
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797899440
|
|
MRS BIDAMI DULARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAUR
|
RJ-271400414601807200/3816110
(रायधनू)
|
2714004146NRG24070720230652831
|
07/07/2023
|
RUPA
|
2714004146WL009261
|
RUPA
|
00415
|
SBIN0031116
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899441
|
|
MRS RUPA RUPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAUR
|
RJ-271400414601807200/3816112
(रायधनू)
|
2714004146NRG24070720230652835
|
07/07/2023
|
DUGALI
|
2714004146WL009261
|
DUGALI
|
00415
|
SBIN0031116
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899443
|
|
MRS DUGALI PURAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAUR
|
RJ-271400414601807200/3816113
(रायधनू)
|
2714004146NRG24070720230652836
|
07/07/2023
|
NENI
|
2714004146WL009261
|
NENI
|
00415
|
SBIN0031116
|
210
|
210
|
Processed
|
24/08/2023
|
|
4797899444
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAUR
|
RJ-271400414601807200/3816117-A
(रायधनू)
|
2714004146NRG24070720230652841
|
07/07/2023
|
Surji
|
2714004146WL009261
|
Surji
|
00415
|
SBIN0031116
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797899433
|
|
MRS SURAJI PABURAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAUR
|
RJ-271400414601807200/3816128-A
(रायधनू)
|
2714004146NRG24070720230652843
|
07/07/2023
|
SUSHILA
|
2714004146WL009261
|
SUSHILA
|
00415
|
SBIN0031116
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899356
|
|
MRS SUSHILA GENARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGAUR
|
RJ-271400414601807200/3816128-B
(रायधनू)
|
2714004146NRG24070720230652844
|
07/07/2023
|
SAMU DEVI
|
2714004146WL009261
|
SAMU DEVI
|
00415
|
SBIN0031116
|
1890
|
1890
|
Rejected
|
25/08/2023
|
|
4797899355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NAGAUR
|
RJ-271400414601807200/3816130
(रायधनू)
|
2714004146NRG24070720230652845
|
07/07/2023
|
MAGI
|
2714004146WL009261
|
MAGI
|
00415
|
SBIN0031116
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899442
|
|
MRS MAGI MAGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAUR
|
RJ-271400414601807200/3816131
(रायधनू)
|
2714004146NRG24070720230652846
|
07/07/2023
|
RADHA
|
2714004146WL009261
|
RADHA
|
00415
|
SBIN0031116
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797899354
|
|
MRS RADHA SITARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGAUR
|
RJ-271400414601807200/3816133
(रायधनू)
|
2714004146NRG24070720230652849
|
07/07/2023
|
KAMLA
|
2714004146WL009261
|
KAMLA
|
00415
|
SBIN0031116
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797899370
|
|
MRS KAMLA KISNARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGAUR
|
RJ-271400414601807200/3816133-A
(रायधनू)
|
2714004146NRG24070720230652850
|
07/07/2023
|
REKHA
|
2714004146WL009261
|
REKHA
|
00415
|
SBIN0031116
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899439
|
|
MRS REKHA KHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGAUR
|
RJ-271400414601807200/3816135
(रायधनू)
|
2714004146NRG24070720230652852
|
07/07/2023
|
CHAMPA
|
2714004146WL009261
|
CHAMPA
|
00415
|
SBIN0031116
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797899361
|
|
CHAMPA W/O MEH RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAGAUR
|
RJ-271400414601807200/3816140
(रायधनू)
|
2714004146NRG24070720230652857
|
07/07/2023
|
BABY
|
2714004146WL009261
|
BABY
|
00415
|
SBIN0031116
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797899350
|
|
BABY WO SAHI RAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAGAUR
|
RJ-271400414601807200/3816142
(रायधनू)
|
2714004146NRG24070720230652859
|
07/07/2023
|
LILA
|
2714004146WL009261
|
LILA
|
00415
|
SBIN0031116
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797899383
|
|
MRS LILA BABULAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAUR
|
RJ-271400414601807200/3816143
(रायधनू)
|
2714004146NRG24070720230652860
|
07/07/2023
|
ANACHI
|
2714004146WL009261
|
ANACHI
|
00415
|
SBIN0031116
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899394
|
|
MRS ANACHI ANACHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGAUR
|
RJ-271400414601807200/3816145
(रायधनू)
|
2714004146NRG24070720230652862
|
07/07/2023
|
PUSHPA
|
2714004146WL009261
|
PUSHPA
|
00415
|
SBIN0031116
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797899373
|
|
PUSHPA W/O RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAGAUR
|
RJ-271400414601807200/3816147
(रायधनू)
|
2714004146NRG24070720230652864
|
07/07/2023
|
CHUKI
|
2714004146WL009261
|
CHUKI
|
00415
|
SBIN0031116
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797899372
|
|
CHUKI WO CHHAGANA RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAGAUR
|
RJ-271400414601807200/3816149
(रायधनू)
|
2714004146NRG24070720230652866
|
07/07/2023
|
HIRA
|
2714004146WL009261
|
HIRA
|
00415
|
SBIN0031116
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899405
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAUR
|
RJ-271400414601807200/3816157-B
(रायधनू)
|
2714004146NRG24070720230664927
|
07/07/2023
|
Kanta
|
2714004146WL009414
|
Kanta
|
00415
|
SBIN0031116
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4797899392
|
|
MRS KANTA KHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGAUR
|
RJ-271400414601807200/3816161
(रायधनू)
|
2714004146NRG24070720230664932
|
07/07/2023
|
Prem
|
2714004146WL009414
|
Prem
|
00415
|
SBIN0031116
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4797899399
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGAUR
|
RJ-271400414601807200/3816169-B
(रायधनू)
|
2714004146NRG24070720230652870
|
07/07/2023
|
PUNI
|
2714004146WL009261
|
PUNI
|
00415
|
SBIN0031116
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899376
|
|
MRS PUNI JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAUR
|
RJ-271400414601807200/3816170-A
(रायधनू)
|
2714004146NRG24070720230652872
|
07/07/2023
|
SANTU DEVI
|
2714004146WL009261
|
SANTU DEVI
|
00415
|
SBIN0031116
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797899360
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGAUR
|
RJ-271400414601807200/3816171
(रायधनू)
|
2714004146NRG24070720230652873
|
07/07/2023
|
CHAMPA DEVI
|
2714004146WL009261
|
CHAMPA DEVI
|
00415
|
SBIN0031116
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899401
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAUR
|
RJ-271400414601807200/3816172
(रायधनू)
|
2714004146NRG24070720230652874
|
07/07/2023
|
PAPUDI
|
2714004146WL009261
|
PAPUDI
|
00415
|
SBIN0031116
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899365
|
|
MRS PAPUDI PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGAUR
|
RJ-271400414601807200/3816172-A
(रायधनू)
|
2714004146NRG24070720230652875
|
07/07/2023
|
BABUDI
|
2714004146WL009261
|
BABUDI
|
00415
|
SBIN0031116
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797899437
|
|
MRS BABUDI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGAUR
|
RJ-271400414601807200/3816173
(रायधनू)
|
2714004146NRG24070720230652876
|
07/07/2023
|
Jasoda
|
2714004146WL009261
|
Jasoda
|
00415
|
SBIN0031116
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899366
|
|
JASODA W/O PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGAUR
|
RJ-271400414601807200/7200029
(रायधनू)
|
2714004146NRG24070720230664949
|
07/07/2023
|
Ramniwas
|
2714004146WL009414
|
Ramniwas
|
00415
|
SBIN0031116
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4797899406
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGAUR
|
RJ-271400414601807200/7200081-A
(रायधनू)
|
2714004146NRG24070720230652878
|
07/07/2023
|
Sipudi
|
2714004146WL009261
|
Sipudi
|
00415
|
SBIN0031116
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797899398
|
|
MRS SIPUDI SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAUR
|
RJ-271400414601807200/7200081-B
(रायधनू)
|
2714004146NRG24070720230652879
|
07/07/2023
|
Sumitra
|
2714004146WL009261
|
Sumitra
|
00415
|
SBIN0031116
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797899397
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAUR
|
RJ-271400414601807200/7200082
(रायधनू)
|
2714004146NRG24070720230652880
|
07/07/2023
|
RASAL
|
2714004146WL009261
|
RASAL
|
00415
|
SBIN0031116
|
840
|
840
|
Processed
|
24/08/2023
|
|
4797899404
|
|
MRS RASAL RASAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGAUR
|
RJ-271400414601807200/7200085-A
(रायधनू)
|
2714004146NRG24070720230652881
|
07/07/2023
|
MEERA
|
2714004146WL009261
|
MEERA
|
00415
|
SBIN0031116
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899436
|
|
MEERA WO KHIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAGAUR
|
RJ-271400414601807200/7200106-A
(रायधनू)
|
2714004146NRG24070720230664964
|
07/07/2023
|
Choti
|
2714004146WL009414
|
Choti
|
00415
|
SBIN0031116
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4797899384
|
|
MRS CHHOTI GUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAUR
|
RJ-271400414601807200/7200131-B
(रायधनू)
|
2714004146NRG24070720230664971
|
07/07/2023
|
Vimla
|
2714004146WL009414
|
Vimla
|
00415
|
SBIN0031116
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4797899403
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAUR
|
RJ-271400414601807200/7200137-A
(रायधनू)
|
2714004146NRG24070720230664974
|
07/07/2023
|
SHANTI
|
2714004146WL009414
|
SHANTI
|
00415
|
SBIN0031116
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4797899381
|
|
MRS SHANTI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGAUR
|
RJ-271400414601807200/7200137-B
(रायधनू)
|
2714004146NRG24070720230664975
|
07/07/2023
|
Meera
|
2714004146WL009414
|
Meera
|
00415
|
SBIN0031116
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4797899369
|
|
MRS MEERA NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGAUR
|
RJ-271400414601807200/7200150
(रायधनू)
|
2714004146NRG24070720230664982
|
07/07/2023
|
Babu lal
|
2714004146WL009414
|
Babu lal
|
00415
|
SBIN0031116
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4797899402
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74062
|
74062
|
|
|
|
|
|
|
|
|
85
|
NAGAUR
|
RJ-271400414601807200/3816150-A
(रायधनू)
|
2714004146NRG24070720230664918
|
07/07/2023
|
Anil prakash
|
2714004146WL009414
|
Anil prakash
|
00415
|
SBIN0031528
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4797899425
|
|
ANIL PRAKASH SO PREM PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
86
|
NAGAUR
|
RJ-271400414601807200/3816062
(रायधनू)
|
2714004146NRG24070720230652814
|
07/07/2023
|
KAMLA
|
2714004146WL009261
|
KAMLA
|
00462
|
UCBA0000721
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797899341
|
|
KAMALA W/O DEEPCHAND
|
UCO BANK(607066)
|
|
87
|
NAGAUR
|
RJ-271400414601807200/3816064-A
(रायधनू)
|
2714004146NRG24070720230652815
|
07/07/2023
|
Pappu devi
|
2714004146WL009261
|
Pappu devi
|
00462
|
UCBA0000721
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797899343
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
88
|
NAGAUR
|
RJ-271400414601807200/3816067-B
(रायधनू)
|
2714004146NRG24070720230652820
|
07/07/2023
|
Suman
|
2714004146WL009261
|
Suman
|
00462
|
UCBA0000721
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797899344
|
|
SUMAN WO ARJUNRAM
|
UCO BANK(607066)
|
|
89
|
NAGAUR
|
RJ-271400414601807200/3816118
(रायधनू)
|
2714004146NRG24070720230652842
|
07/07/2023
|
JANKARI
|
2714004146WL009261
|
JANKARI
|
00462
|
UCBA0000721
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899446
|
|
JANKARI
|
UCO BANK(607066)
|
|
90
|
NAGAUR
|
RJ-271400414601807200/7200152
(रायधनू)
|
2714004146NRG24070720230664983
|
07/07/2023
|
BHAGANARAM
|
2714004146WL009414
|
BHAGANARAM
|
00462
|
UCBA0000721
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4797899342
|
|
BHAGANA RAM SO MOHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9861
|
9861
|
|
|
|
|
|
|
|
|
91
|
NAGAUR
|
RJ-271400414601807200/3816065-A
(रायधनू)
|
2714004146NRG24070720230652817
|
07/07/2023
|
Sunita
|
2714004146WL009261
|
Sunita
|
00468
|
UBIN0559245
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797899421
|
|
SUNITA WO NATHURAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAGAUR
|
RJ-271400414601807200/3816072-B
(रायधनू)
|
2714004146NRG24070720230652822
|
07/07/2023
|
Manju devi
|
2714004146WL009261
|
Manju devi
|
00468
|
UBIN0559245
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4797899424
|
|
MANJU DEVI WO RAGHUVIR
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAGAUR
|
RJ-271400414601807200/3816072-C
(रायधनू)
|
2714004146NRG24070720230652823
|
07/07/2023
|
Sangita
|
2714004146WL009261
|
Sangita
|
00468
|
UBIN0559245
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797899418
|
|
SANGITA W/O PARAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAGAUR
|
RJ-271400414601807200/3816074
(रायधनू)
|
2714004146NRG24070720230652824
|
07/07/2023
|
JASODA
|
2714004146WL009261
|
JASODA
|
00468
|
UBIN0559245
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899427
|
|
YASHODA W/O BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAGAUR
|
RJ-271400414601807200/3816116-A
(रायधनू)
|
2714004146NRG24070720230652839
|
07/07/2023
|
SITA
|
2714004146WL009261
|
SITA
|
00468
|
UBIN0559245
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899417
|
|
SITA W/O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAGAUR
|
RJ-271400414601807200/3816139-A
(रायधनू)
|
2714004146NRG24070720230652856
|
07/07/2023
|
ASHA
|
2714004146WL009261
|
ASHA
|
00468
|
UBIN0559245
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797899420
|
|
MRS ASHA KOJARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGAUR
|
RJ-271400414601807200/3816141-A
(रायधनू)
|
2714004146NRG24070720230652858
|
07/07/2023
|
SUSHILA
|
2714004146WL009261
|
SUSHILA
|
00468
|
UBIN0559245
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899430
|
|
SUSHILA WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAGAUR
|
RJ-271400414601807200/3816148
(रायधनू)
|
2714004146NRG24070720230652865
|
07/07/2023
|
Manohari
|
2714004146WL009261
|
Manohari
|
00468
|
UBIN0559245
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899422
|
|
MANOHARI WO RAMADEV
|
UNION BANK OF INDIA(508500)
|
|
99
|
NAGAUR
|
RJ-271400414601807200/3816159
(रायधनू)
|
2714004146NRG24070720230664929
|
07/07/2023
|
NAINI
|
2714004146WL009414
|
NAINI
|
00468
|
UBIN0559245
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4797899415
|
|
NAINI W/O LAXMI NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
NAGAUR
|
RJ-271400414601807200/3816159-A
(रायधनू)
|
2714004146NRG24070720230664930
|
07/07/2023
|
Santosh
|
2714004146WL009414
|
Santosh
|
00468
|
UBIN0559245
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4797899413
|
|
SANTOSH WO SHYAM PRASAD
|
BANK OF BARODA(606985)
|
|
101
|
NAGAUR
|
RJ-271400414601807200/3816169
(रायधनू)
|
2714004146NRG24070720230652869
|
07/07/2023
|
GUMANI
|
2714004146WL009261
|
GUMANI
|
00468
|
UBIN0559245
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899412
|
|
GUMANI WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
NAGAUR
|
RJ-271400414601807200/7200048-B
(रायधनू)
|
2714004146NRG24070720230664959
|
07/07/2023
|
SUVA
|
2714004146WL009414
|
SUVA
|
00468
|
UBIN0559245
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4797899416
|
|
MRS SUVA RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGAUR
|
RJ-271400414601807200/7200089-B
(रायधनू)
|
2714004146NRG24070720230652882
|
07/07/2023
|
Raji
|
2714004146WL009261
|
Raji
|
00468
|
UBIN0559245
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797899419
|
|
MRS RAJI NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGAUR
|
RJ-271400414601807200/7200090-B
(रायधनू)
|
2714004146NRG24070720230664962
|
07/07/2023
|
Shanti
|
2714004146WL009414
|
Shanti
|
00468
|
UBIN0559245
|
209
|
209
|
Processed
|
24/08/2023
|
|
4797899414
|
|
SHANTI W/O RAWAT RAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
NAGAUR
|
RJ-271400414601807200/7200130-A
(रायधनू)
|
2714004146NRG24070720230664968
|
07/07/2023
|
ANI
|
2714004146WL009414
|
ANI
|
00468
|
UBIN0559245
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4797899428
|
|
ANI WO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
NAGAUR
|
RJ-271400414601807200/7200132-A
(रायधनू)
|
2714004146NRG24070720230664972
|
07/07/2023
|
AMARI DEVI
|
2714004146WL009414
|
AMARI DEVI
|
00468
|
UBIN0559245
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4797899429
|
|
AMARI W/O RANJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
NAGAUR
|
RJ-271400414601807200/7200149
(रायधनू)
|
2714004146NRG24070720230664981
|
07/07/2023
|
KELAS
|
2714004146WL009414
|
KELAS
|
00468
|
UBIN0559245
|
1254
|
1254
|
Processed
|
24/08/2023
|
|
4797899431
|
|
KELAS WO MULARAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
NAGAUR
|
RJ-271400414601807200/7200164-A
(रायधनू)
|
2714004146NRG24070720230664988
|
07/07/2023
|
Santosh
|
2714004146WL009414
|
Santosh
|
00468
|
UBIN0559245
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4797899423
|
|
SANTOSH W/O DULA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32692
|
32692
|
|
|
|
|
|
|
|
|
109
|
NAGAUR
|
RJ-271400414601807200/3816150
(रायधनू)
|
2714004146NRG24070720230652867
|
07/07/2023
|
VIMLA
|
2714004146WL009261
|
VIMLA
|
00468
|
UBIN0913499
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797899407
|
|
VIMLA WO PREM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196718
|
196718
|
|
|
|
|
|
|
|