|
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
|
KUCHAMAN
|
RJ-271401142401894800/51436847
(खारिया)
|
2714011424NRG24190120241705923
|
19/01/2024
|
KESAR
|
2714011424WL028971
|
KESAR
|
00045
|
BARB0KUCHAM
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128345846
|
|
KESAR
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401142401894800/7339085
(खारिया)
|
2714011424NRG24190120241705947
|
19/01/2024
|
Sohani devi
|
2714011424WL028971
|
Sohani devi
|
00045
|
BARB0KUCHAM
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128345837
|
|
SOHANI DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
3
|
KUCHAMAN
|
RJ-271401142401894800/7339094
(खारिया)
|
2714011424NRG24190120241705948
|
19/01/2024
|
BHANWARI
|
2714011424WL028971
|
BHANWARI
|
00045
|
BARB0KUCHAM
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2128345874
|
|
BHANWARI BHANWARI
|
BANK OF BARODA(606985)
|
|
4
|
KUCHAMAN
|
RJ-271401142401894800/7339096
(खारिया)
|
2714011424NRG24190120241705949
|
19/01/2024
|
SANTOSH
|
2714011424WL028971
|
SANTOSH
|
00045
|
BARB0KUCHAM
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2128345843
|
|
SANTOSH WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
5
|
KUCHAMAN
|
RJ-271401142401894800/7339097
(खारिया)
|
2714011424NRG24190120241705950
|
19/01/2024
|
KAMALA
|
2714011424WL028971
|
KAMALA
|
00045
|
BARB0KUCHAM
|
360
|
360
|
Processed
|
25/03/2024
|
|
2128345841
|
|
KAMALA DEVI WO RAMU
|
BANK OF BARODA(606985)
|
|
6
|
KUCHAMAN
|
RJ-271401142401894800/7339098
(खारिया)
|
2714011424NRG24190120241705951
|
19/01/2024
|
Bhanwar lal
|
2714011424WL028971
|
Bhanwar lal
|
00045
|
BARB0KUCHAM
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2128345851
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
7
|
KUCHAMAN
|
RJ-271401142401894800/7361426
(खारिया)
|
2714011424NRG24190120241705966
|
19/01/2024
|
Rameshwar lal
|
2714011424WL028971
|
Rameshwar lal
|
00045
|
BARB0KUCHAM
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2128345849
|
|
RAMESHWAR S/O CHANDRA RAM
|
BANK OF INDIA(508505)
|
|
8
|
KUCHAMAN
|
RJ-271401142401894800/7361427
(खारिया)
|
2714011424NRG24190120241705967
|
19/01/2024
|
RAJU DEVI
|
2714011424WL028971
|
RAJU DEVI
|
00045
|
BARB0KUCHAM
|
540
|
540
|
Processed
|
25/03/2024
|
|
2128345847
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KUCHAMAN
|
RJ-271401142401894800/7361431
(खारिया)
|
2714011424NRG24190120241705968
|
19/01/2024
|
Raju devi
|
2714011424WL028971
|
Raju devi
|
00045
|
BARB0KUCHAM
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2128345838
|
|
RAJU DEVI WO LICHHAM
|
BANK OF BARODA(606985)
|
|
10
|
KUCHAMAN
|
RJ-271401142401894800/7361434-A
(खारिया)
|
2714011424NRG24190120241705971
|
19/01/2024
|
RUKMA DEVI
|
2714011424WL028971
|
RUKMA DEVI
|
00045
|
BARB0KUCHAM
|
540
|
540
|
Processed
|
25/03/2024
|
|
2128345839
|
|
RUKMA DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
11
|
KUCHAMAN
|
RJ-271401142401894800/7361436-B
(खारिया)
|
2714011424NRG24190120241705974
|
19/01/2024
|
SUSHILA
|
2714011424WL028971
|
SUSHILA
|
00045
|
BARB0KUCHAM
|
360
|
360
|
Processed
|
25/03/2024
|
|
2128345850
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
12
|
KUCHAMAN
|
RJ-271401142401894800/7361441
(खारिया)
|
2714011424NRG24190120241705976
|
19/01/2024
|
KESAR DEVI
|
2714011424WL028971
|
KESAR DEVI
|
00045
|
BARB0KUCHAM
|
360
|
360
|
Processed
|
25/03/2024
|
|
2128345844
|
|
KESHAR DEVI
|
BANK OF BARODA(606985)
|
|
13
|
KUCHAMAN
|
RJ-271401142401894800/7361447-A
(खारिया)
|
2714011424NRG24190120241705977
|
19/01/2024
|
GeetaDevi
|
2714011424WL028971
|
GeetaDevi
|
00045
|
BARB0KUCHAM
|
540
|
540
|
Processed
|
25/03/2024
|
|
2128345845
|
|
GEETADEVI
|
BANK OF BARODA(606985)
|
|
14
|
KUCHAMAN
|
RJ-271401142401894800/7361456
(खारिया)
|
2714011424NRG24190120241705979
|
19/01/2024
|
SUJA DEVI
|
2714011424WL028971
|
SUJA DEVI
|
00045
|
BARB0KUCHAM
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2128345848
|
|
SUJALI SUJALI
|
BANK OF BARODA(606985)
|
|
15
|
KUCHAMAN
|
RJ-271401142401894800/7361478
(खारिया)
|
2714011424NRG24190120241705986
|
19/01/2024
|
BIDAMI DEVI
|
2714011424WL028971
|
BIDAMI DEVI
|
00045
|
BARB0KUCHAM
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2128345842
|
|
BIDAMI WO HARDEVA RA
|
BANK OF BARODA(606985)
|
|
16
|
KUCHAMAN
|
RJ-271401142401894800/7361478-A
(खारिया)
|
2714011424NRG24190120241705987
|
19/01/2024
|
SUSHILA
|
2714011424WL028971
|
SUSHILA
|
00045
|
BARB0KUCHAM
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2128345840
|
|
SUSHILA W O BHIVA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
17
|
KUCHAMAN
|
RJ-271401142401894800/7338966
(खारिया)
|
2714011424NRG24190120241705927
|
19/01/2024
|
KAMLA
|
2714011424WL028971
|
KAMLA
|
00048
|
BKID0007475
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2128345864
|
|
KAMLA W/O NARAYAN RAM
|
BANK OF INDIA(508505)
|
|
18
|
KUCHAMAN
|
RJ-271401142401894800/7338970
(खारिया)
|
2714011424NRG24190120241705930
|
19/01/2024
|
NANCHI
|
2714011424WL028971
|
NANCHI
|
00048
|
BKID0007475
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2128345863
|
|
NANCHI WO DEVA RAM
|
BANK OF INDIA(508505)
|
|
19
|
KUCHAMAN
|
RJ-271401142401894800/7339080-B
(खारिया)
|
2714011424NRG24190120241705944
|
19/01/2024
|
PAPU DEVI
|
2714011424WL028971
|
PAPU DEVI
|
00048
|
BKID0007475
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2128345862
|
|
PAPPUDI WO LALA RAM
|
BANK OF BARODA(606985)
|
|
20
|
KUCHAMAN
|
RJ-271401142401894800/7361405
(खारिया)
|
2714011424NRG24190120241705954
|
19/01/2024
|
SUSHILA
|
2714011424WL028971
|
SUSHILA
|
00048
|
BKID0007475
|
360
|
360
|
Processed
|
25/03/2024
|
|
2128345861
|
|
SUSHILA DEVI W/O KANA RAM
|
BANK OF INDIA(508505)
|
|
21
|
KUCHAMAN
|
RJ-271401142401894800/7361414
(खारिया)
|
2714011424NRG24190120241705959
|
19/01/2024
|
CHUKALI DEVI
|
2714011424WL028971
|
CHUKALI DEVI
|
00048
|
BKID0007475
|
540
|
540
|
Processed
|
25/03/2024
|
|
2128345858
|
|
CHUKALI DEVI W/O HANUMAN KUMAWAT
|
BANK OF INDIA(508505)
|
|
22
|
KUCHAMAN
|
RJ-271401142401894800/7361421-A
(खारिया)
|
2714011424NRG24190120241705963
|
19/01/2024
|
SANTOSH
|
2714011424WL028971
|
SANTOSH
|
00048
|
BKID0007475
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128345859
|
|
SANTOSH DEVI W/O NARAYAN RAM
|
BANK OF INDIA(508505)
|
|
23
|
KUCHAMAN
|
RJ-271401142401894800/7361423
(खारिया)
|
2714011424NRG24190120241705964
|
19/01/2024
|
RAJA DEVI
|
2714011424WL028971
|
RAJA DEVI
|
00048
|
BKID0007475
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2128345857
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUCHAMAN
|
RJ-271401142401894800/7361458
(खारिया)
|
2714011424NRG24190120241705980
|
19/01/2024
|
SUNDER DEVI
|
2714011424WL028971
|
SUNDER DEVI
|
00048
|
BKID0007475
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128345865
|
|
SUNDER DEVI W/O PRABHU RAM
|
BANK OF INDIA(508505)
|
|
25
|
KUCHAMAN
|
RJ-271401142401894800/7361462
(खारिया)
|
2714011424NRG24190120241705983
|
19/01/2024
|
BIRDI
|
2714011424WL028971
|
BIRDI
|
00048
|
BKID0007475
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2128345860
|
|
BIRDI W/O MOHAN RAM
|
BANK OF INDIA(508505)
|
|
26
|
KUCHAMAN
|
RJ-271401142401894800/7361475
(खारिया)
|
2714011424NRG24190120241705985
|
19/01/2024
|
Jairam
|
2714011424WL028971
|
Jairam
|
00048
|
BKID0007475
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2128345856
|
|
JAYRAM S/O MANGNARAM
|
BANK OF INDIA(508505)
|
|
27
|
KUCHAMAN
|
RJ-271401142401894900/51436760
(खारिया)
|
2714011424NRG24190120241706007
|
19/01/2024
|
MANJU
|
2714011424WL028971
|
MANJU
|
00048
|
BKID0007475
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2128345866
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
28
|
KUCHAMAN
|
RJ-271401142401894800/51436811
(खारिया)
|
2714011424NRG24190120241705922
|
19/01/2024
|
ANITA
|
2714011424WL028971
|
ANITA
|
00089
|
CBIN0280439
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2128345875
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUCHAMAN
|
RJ-271401142401894800/7339083
(खारिया)
|
2714011424NRG24190120241705945
|
19/01/2024
|
JIMANA DEVI
|
2714011424WL028971
|
JIMANA DEVI
|
00089
|
CBIN0280439
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2128345833
|
|
Mrs. JIMANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401142401894900/3882270
(खारिया)
|
2714011424NRG24190120241705989
|
19/01/2024
|
Somati
|
2714011424WL028971
|
Somati
|
00089
|
CBIN0280439
|
720
|
720
|
Processed
|
25/03/2024
|
|
2128345826
|
|
Mrs. SOMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401142401894900/3882271
(खारिया)
|
2714011424NRG24190120241705991
|
19/01/2024
|
SANTOSH
|
2714011424WL028971
|
SANTOSH
|
00089
|
CBIN0280439
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2128345825
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401142401894900/3882279
(खारिया)
|
2714011424NRG24190120241705995
|
19/01/2024
|
SUKHLA
|
2714011424WL028971
|
SUKHLA
|
00089
|
CBIN0280439
|
540
|
540
|
Processed
|
25/03/2024
|
|
2128345878
|
|
Mrs. SUKHALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
33
|
KUCHAMAN
|
RJ-271401142401894900/3882364
(खारिया)
|
2714011424NRG24190120241706003
|
19/01/2024
|
RUGARAM
|
2714011424WL028971
|
RUGARAM
|
00114
|
RSCB0028006
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2128345822
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401142401895000/3882486
(खारिया)
|
2714011424NRG24190120241706014
|
19/01/2024
|
TULCHI
|
2714011424WL028971
|
TULCHI
|
00114
|
RSCB0028006
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128345823
|
|
TULCHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
KUCHAMAN
|
RJ-271401142401894900/3882270-C
(खारिया)
|
2714011424NRG24190120241705990
|
19/01/2024
|
INDRA
|
2714011424WL028971
|
INDRA
|
00168
|
ICIC0006717
|
360
|
360
|
Processed
|
25/03/2024
|
|
2128345855
|
|
Mrs. INDRA INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
36
|
KUCHAMAN
|
RJ-271401142401894800/51436874
(खारिया)
|
2714011424NRG24190120241705924
|
19/01/2024
|
LALITA KUMAWAT
|
2714011424WL028971
|
LALITA KUMAWAT
|
00354
|
PUNB0174510
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2128345818
|
|
LALITA KUMAWAT WO JAGDISH KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUCHAMAN
|
RJ-271401142401894800/7338968
(खारिया)
|
2714011424NRG24190120241705928
|
19/01/2024
|
GYARSI
|
2714011424WL028971
|
GYARSI
|
00354
|
PUNB0174510
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2128345805
|
|
GYARSI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUCHAMAN
|
RJ-271401142401894800/7339004
(खारिया)
|
2714011424NRG24190120241705931
|
19/01/2024
|
SOHANI DEVI
|
2714011424WL028971
|
SOHANI DEVI
|
00354
|
PUNB0174510
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128345808
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUCHAMAN
|
RJ-271401142401894800/7339015
(खारिया)
|
2714011424NRG24190120241705934
|
19/01/2024
|
CHUKA DEVI
|
2714011424WL028971
|
CHUKA DEVI
|
00354
|
PUNB0174510
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128345813
|
|
CHUKA DEVI WO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUCHAMAN
|
RJ-271401142401894800/7339016-B
(खारिया)
|
2714011424NRG24190120241705935
|
19/01/2024
|
Munni Devi
|
2714011424WL028971
|
Munni Devi
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2128345816
|
|
MANNI DEVI WO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUCHAMAN
|
RJ-271401142401894800/7339017
(खारिया)
|
2714011424NRG24190120241705936
|
19/01/2024
|
KAMLA
|
2714011424WL028971
|
KAMLA
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2128345815
|
|
KAMLI WO LALA RAM KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUCHAMAN
|
RJ-271401142401894800/7339020-A
(खारिया)
|
2714011424NRG24190120241705937
|
19/01/2024
|
KAMLA DEVI
|
2714011424WL028971
|
KAMLA DEVI
|
00354
|
PUNB0174510
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2128345809
|
|
KAMLI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUCHAMAN
|
RJ-271401142401894800/7339041
(खारिया)
|
2714011424NRG24190120241705940
|
19/01/2024
|
SHIV KARAN
|
2714011424WL028971
|
SHIV KARAN
|
00354
|
PUNB0174510
|
720
|
720
|
Processed
|
25/03/2024
|
|
2128345806
|
|
SHIV KARAN SO PUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUCHAMAN
|
RJ-271401142401894800/7339084
(खारिया)
|
2714011424NRG24190120241705946
|
19/01/2024
|
RATNI
|
2714011424WL028971
|
RATNI
|
00354
|
PUNB0174510
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128345812
|
|
RATANI DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUCHAMAN
|
RJ-271401142401894800/7361432
(खारिया)
|
2714011424NRG24190120241705969
|
19/01/2024
|
BHAIRA RAM
|
2714011424WL028971
|
BHAIRA RAM
|
00354
|
PUNB0174510
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2128345803
|
|
BHAIRA RAM SO KUSHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUCHAMAN
|
RJ-271401142401894800/7361436-A
(खारिया)
|
2714011424NRG24190120241705973
|
19/01/2024
|
HEERA DEVI
|
2714011424WL028971
|
HEERA DEVI
|
00354
|
PUNB0174510
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2128345817
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
47
|
KUCHAMAN
|
RJ-271401142401894800/7361465
(खारिया)
|
2714011424NRG24190120241705984
|
19/01/2024
|
KISHOR SINGH
|
2714011424WL028971
|
KISHOR SINGH
|
00354
|
PUNB0174510
|
900
|
900
|
Processed
|
25/03/2024
|
|
2128345811
|
|
KISHORE SINGH SO JAGANNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUCHAMAN
|
RJ-271401142401894900/3882237-B
(खारिया)
|
2714011424NRG24190120241705988
|
19/01/2024
|
MUNNI DEVI
|
2714011424WL028971
|
MUNNI DEVI
|
00354
|
PUNB0174510
|
900
|
900
|
Processed
|
25/03/2024
|
|
2128345820
|
|
MUNNI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUCHAMAN
|
RJ-271401142401894900/3882332
(खारिया)
|
2714011424NRG24190120241705999
|
19/01/2024
|
KAMLA
|
2714011424WL028971
|
KAMLA
|
00354
|
PUNB0174510
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128345804
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUCHAMAN
|
RJ-271401142401894900/3882355
(खारिया)
|
2714011424NRG24190120241706000
|
19/01/2024
|
GALKU DEVI
|
2714011424WL028971
|
GALKU DEVI
|
00354
|
PUNB0174510
|
180
|
180
|
Processed
|
25/03/2024
|
|
2128345819
|
|
GALKU DEVI
|
HDFC BANK LTD(607152)
|
|
51
|
KUCHAMAN
|
RJ-271401142401894900/3882359
(खारिया)
|
2714011424NRG24190120241706001
|
19/01/2024
|
SUPYARI DEVI
|
2714011424WL028971
|
SUPYARI DEVI
|
00354
|
PUNB0174510
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2128345821
|
|
SUPYAR WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUCHAMAN
|
RJ-271401142401894900/51436756
(खारिया)
|
2714011424NRG24190120241706006
|
19/01/2024
|
Kela Devi
|
2714011424WL028971
|
Kela Devi
|
00354
|
PUNB0174510
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2128345802
|
|
KELA DEVI WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KUCHAMAN
|
RJ-271401142401894900/51436825
(खारिया)
|
2714011424NRG24190120241706008
|
19/01/2024
|
Seema devi
|
2714011424WL028971
|
Seema devi
|
00354
|
PUNB0174510
|
180
|
180
|
Processed
|
25/03/2024
|
|
2128345880
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUCHAMAN
|
RJ-271401142401894900/51436841
(खारिया)
|
2714011424NRG24190120241706009
|
19/01/2024
|
Sugna
|
2714011424WL028971
|
Sugna
|
00354
|
PUNB0174510
|
540
|
540
|
Processed
|
25/03/2024
|
|
2128345810
|
|
SUGNA WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUCHAMAN
|
RJ-271401142401894900/7338944
(खारिया)
|
2714011424NRG24190120241706011
|
19/01/2024
|
PARTAP SINGH
|
2714011424WL028971
|
PARTAP SINGH
|
00354
|
PUNB0174510
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128345807
|
|
PRATAP SINGH SO BHAGIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KUCHAMAN
|
RJ-271401142401895000/3882487
(खारिया)
|
2714011424NRG24190120241706015
|
19/01/2024
|
Raju Devi
|
2714011424WL028971
|
Raju Devi
|
00354
|
PUNB0174510
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2128345814
|
|
RAJU DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KUCHAMAN
|
RJ-271401142401895000/3882522
(खारिया)
|
2714011424NRG24190120241706016
|
19/01/2024
|
SHARWANI DEVI
|
2714011424WL028971
|
SHARWANI DEVI
|
00354
|
PUNB0174510
|
360
|
360
|
Processed
|
25/03/2024
|
|
2128345879
|
|
SHRAWANI WO SUWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
58
|
KUCHAMAN
|
RJ-271401142401894800/51436795
(खारिया)
|
2714011424NRG24190120241705921
|
19/01/2024
|
CHUKA DEVI
|
2714011424WL028971
|
CHUKA DEVI
|
00354
|
PUNB0755800
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128345867
|
|
CHUKA DEVI WO AMAR C
|
BANK OF BARODA(606985)
|
|
59
|
KUCHAMAN
|
RJ-271401142401894800/7339014
(खारिया)
|
2714011424NRG24190120241705933
|
19/01/2024
|
SANTOSH
|
2714011424WL028971
|
SANTOSH
|
00354
|
PUNB0755800
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2128345869
|
|
SANTOSH W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KUCHAMAN
|
RJ-271401142401895000/3882483
(खारिया)
|
2714011424NRG24190120241706013
|
19/01/2024
|
Sharda
|
2714011424WL028971
|
Sharda
|
00354
|
PUNB0755800
|
720
|
720
|
Processed
|
25/03/2024
|
|
2128345870
|
|
SHARDA WO BHAIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KUCHAMAN
|
RJ-271401142401895000/7339119
(खारिया)
|
2714011424NRG24190120241706017
|
19/01/2024
|
DURGA DEVI
|
2714011424WL028971
|
DURGA DEVI
|
00354
|
PUNB0755800
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2128345868
|
|
DURGA DEVI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
62
|
KUCHAMAN
|
RJ-271401142401894800/7339070
(खारिया)
|
2714011424NRG24190120241705942
|
19/01/2024
|
CHHOTI DEVI
|
2714011424WL028971
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
540
|
540
|
Processed
|
25/03/2024
|
|
2128345830
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUCHAMAN
|
RJ-271401142401894800/7361424
(खारिया)
|
2714011424NRG24190120241705965
|
19/01/2024
|
Shodha Ram
|
2714011424WL028971
|
Shodha Ram
|
00415
|
SBIN0011400
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2128345832
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401142401894800/7361433
(खारिया)
|
2714011424NRG24190120241705970
|
19/01/2024
|
SONKI
|
2714011424WL028971
|
SONKI
|
00415
|
SBIN0011400
|
1620
|
1620
|
Rejected
|
25/03/2024
|
|
2128345824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KUCHAMAN
|
RJ-271401142401894800/7361435
(खारिया)
|
2714011424NRG24190120241705972
|
19/01/2024
|
CHUNKA DEVI
|
2714011424WL028971
|
CHUNKA DEVI
|
00415
|
SBIN0011400
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2128345829
|
|
MRS CHUNKA CHUNKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401142401894800/7361454
(खारिया)
|
2714011424NRG24190120241705978
|
19/01/2024
|
DHAPU DEVI
|
2714011424WL028971
|
DHAPU DEVI
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128345877
|
|
MRS DHAPALI DHAPALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401142401894800/7361459-A
(खारिया)
|
2714011424NRG24190120241705981
|
19/01/2024
|
Kanta devi
|
2714011424WL028971
|
Kanta devi
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2128345834
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401142401894900/3882273-A
(खारिया)
|
2714011424NRG24190120241705992
|
19/01/2024
|
Jamna
|
2714011424WL028971
|
Jamna
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128345831
|
|
Mrs. JAMNA WO RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUCHAMAN
|
RJ-271401142401894900/3882277
(खारिया)
|
2714011424NRG24190120241705993
|
19/01/2024
|
PUSARAM
|
2714011424WL028971
|
PUSARAM
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2128345835
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401142401894900/3882281
(खारिया)
|
2714011424NRG24190120241705996
|
19/01/2024
|
SANTI
|
2714011424WL028971
|
SANTI
|
00415
|
SBIN0011400
|
180
|
180
|
Processed
|
25/03/2024
|
|
2128345876
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401142401894900/3882282
(खारिया)
|
2714011424NRG24190120241705997
|
19/01/2024
|
Kanta
|
2714011424WL028971
|
Kanta
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2128345827
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401142401894900/3882283
(खारिया)
|
2714011424NRG24190120241705998
|
19/01/2024
|
MUNNI DEVI
|
2714011424WL028971
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2128345828
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401142401894900/3882376
(खारिया)
|
2714011424NRG24190120241706004
|
19/01/2024
|
KAMLA
|
2714011424WL028971
|
KAMLA
|
00415
|
SBIN0011400
|
360
|
360
|
Processed
|
25/03/2024
|
|
2128345836
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
74
|
KUCHAMAN
|
RJ-271401142401894800/7338969
(खारिया)
|
2714011424NRG24190120241705929
|
19/01/2024
|
KAMLA
|
2714011424WL028971
|
KAMLA
|
00415
|
SBIN0031733
|
360
|
360
|
Processed
|
25/03/2024
|
|
2128345854
|
|
MRS KAMLA DEVI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401142401894800/7339009
(खारिया)
|
2714011424NRG24190120241705932
|
19/01/2024
|
SARJU
|
2714011424WL028971
|
SARJU
|
00415
|
SBIN0031733
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128345853
|
|
MRS SARJU DEVI WO BHANWAR LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUCHAMAN
|
RJ-271401142401894800/7339034
(खारिया)
|
2714011424NRG24190120241705939
|
19/01/2024
|
FULKI
|
2714011424WL028971
|
FULKI
|
00415
|
SBIN0031733
|
720
|
720
|
Processed
|
25/03/2024
|
|
2128345873
|
|
MRS FULKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401142401894800/7339068
(खारिया)
|
2714011424NRG24190120241705941
|
19/01/2024
|
RUKMA DEVI
|
2714011424WL028971
|
RUKMA DEVI
|
00415
|
SBIN0031733
|
360
|
360
|
Processed
|
25/03/2024
|
|
2128345852
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401142401894800/7339071
(खारिया)
|
2714011424NRG24190120241705943
|
19/01/2024
|
KAMLA DEVI
|
2714011424WL028971
|
KAMLA DEVI
|
00415
|
SBIN0031733
|
360
|
360
|
Processed
|
25/03/2024
|
|
2128345872
|
|
MRS KAMLA DEVI WO GOPAL RAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
79
|
KUCHAMAN
|
RJ-271401142401894800/7338957-A
(खारिया)
|
2714011424NRG24190120241705926
|
19/01/2024
|
Kamala devi
|
2714011424WL028971
|
Kamala devi
|
00462
|
UCBA0000382
|
540
|
540
|
Processed
|
25/03/2024
|
|
2128345799
|
|
MRS KAMLA DEVI WO BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401142401894800/7339033
(खारिया)
|
2714011424NRG24190120241705938
|
19/01/2024
|
Sunita
|
2714011424WL028971
|
Sunita
|
00462
|
UCBA0000382
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2128345793
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
KUCHAMAN
|
RJ-271401142401894800/7361403
(खारिया)
|
2714011424NRG24190120241705952
|
19/01/2024
|
RADHA DEVI
|
2714011424WL028971
|
RADHA DEVI
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128345794
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
82
|
KUCHAMAN
|
RJ-271401142401894800/7361404
(खारिया)
|
2714011424NRG24190120241705953
|
19/01/2024
|
SHANTI DEVI
|
2714011424WL028971
|
SHANTI DEVI
|
00462
|
UCBA0000382
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2128345787
|
|
SHANTI DEVI W/O ROOPA RAM
|
UCO BANK(607066)
|
|
83
|
KUCHAMAN
|
RJ-271401142401894800/7361409
(खारिया)
|
2714011424NRG24190120241705955
|
19/01/2024
|
SUGANI
|
2714011424WL028971
|
SUGANI
|
00462
|
UCBA0000382
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2128345795
|
|
SUGNA DEVI
|
UCO BANK(607066)
|
|
84
|
KUCHAMAN
|
RJ-271401142401894800/7361409-A
(खारिया)
|
2714011424NRG24190120241705956
|
19/01/2024
|
Babli devi
|
2714011424WL028971
|
Babli devi
|
00462
|
UCBA0000382
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2128345796
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
85
|
KUCHAMAN
|
RJ-271401142401894800/7361411
(खारिया)
|
2714011424NRG24190120241705957
|
19/01/2024
|
GEETA DEVI
|
2714011424WL028971
|
GEETA DEVI
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128345797
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
86
|
KUCHAMAN
|
RJ-271401142401894800/7361412
(खारिया)
|
2714011424NRG24190120241705958
|
19/01/2024
|
DHANI devi
|
2714011424WL028971
|
DHANI devi
|
00462
|
UCBA0000382
|
720
|
720
|
Processed
|
25/03/2024
|
|
2128345881
|
|
DHANNI DEVI
|
UCO BANK(607066)
|
|
87
|
KUCHAMAN
|
RJ-271401142401894800/7361415-A
(खारिया)
|
2714011424NRG24190120241705960
|
19/01/2024
|
MANI DEVI
|
2714011424WL028971
|
MANI DEVI
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128345790
|
|
MANNI DEVI
|
UCO BANK(607066)
|
|
88
|
KUCHAMAN
|
RJ-271401142401894800/7361419
(खारिया)
|
2714011424NRG24190120241705961
|
19/01/2024
|
KESAR DEVI
|
2714011424WL028971
|
KESAR DEVI
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128345882
|
|
KESHAR DEVI
|
UCO BANK(607066)
|
|
89
|
KUCHAMAN
|
RJ-271401142401894800/7361421
(खारिया)
|
2714011424NRG24190120241705962
|
19/01/2024
|
CHAMPA DEVI
|
2714011424WL028971
|
CHAMPA DEVI
|
00462
|
UCBA0000382
|
360
|
360
|
Processed
|
25/03/2024
|
|
2128345791
|
|
CHAMPA W/O KANA RAM
|
UCO BANK(607066)
|
|
90
|
KUCHAMAN
|
RJ-271401142401894800/7361436-C
(खारिया)
|
2714011424NRG24190120241705975
|
19/01/2024
|
PUSI
|
2714011424WL028971
|
PUSI
|
00462
|
UCBA0000382
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2128345798
|
|
Mrs. PUSI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
KUCHAMAN
|
RJ-271401142401894900/3882278
(खारिया)
|
2714011424NRG24190120241705994
|
19/01/2024
|
SARJU DEVI
|
2714011424WL028971
|
SARJU DEVI
|
00462
|
UCBA0000382
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2128345792
|
|
SARJU DEVI W/O MANGIA RAM
|
UCO BANK(607066)
|
|
92
|
KUCHAMAN
|
RJ-271401142401894900/3882363
(खारिया)
|
2714011424NRG24190120241706002
|
19/01/2024
|
GEETA
|
2714011424WL028971
|
GEETA
|
00462
|
UCBA0000382
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2128345883
|
|
GEETA
|
UCO BANK(607066)
|
|
93
|
KUCHAMAN
|
RJ-271401142401894900/3882390
(खारिया)
|
2714011424NRG24190120241706005
|
19/01/2024
|
Santosh Devi
|
2714011424WL028971
|
Santosh Devi
|
00462
|
UCBA0000382
|
360
|
360
|
Processed
|
25/03/2024
|
|
2128345788
|
|
SANTOSH DEVI PRAJAPAT W/O SHYAM LAL PRAJ
|
UCO BANK(607066)
|
|
94
|
KUCHAMAN
|
RJ-271401142401895000/3882478
(खारिया)
|
2714011424NRG24190120241706012
|
19/01/2024
|
Sita devi
|
2714011424WL028971
|
Sita devi
|
00462
|
UCBA0000382
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2128345789
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
95
|
KUCHAMAN
|
RJ-271401142401894900/51436884
(खारिया)
|
2714011424NRG24190120241706010
|
19/01/2024
|
Mohani
|
2714011424WL028971
|
Mohani
|
00462
|
UCBA0000449
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2128345800
|
|
MOHANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
96
|
KUCHAMAN
|
RJ-271401142401894800/7338956-B
(खारिया)
|
2714011424NRG24190120241705925
|
19/01/2024
|
PANCHI DEVI
|
2714011424WL028971
|
PANCHI DEVI
|
00698
|
RMGB0000349
|
540
|
540
|
Processed
|
25/03/2024
|
|
2128345871
|
|
PANCHI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KUCHAMAN
|
RJ-271401142401894800/7361460
(खारिया)
|
2714011424NRG24190120241705982
|
19/01/2024
|
Peera Ram
|
2714011424WL028971
|
Peera Ram
|
00698
|
RMGB0000349
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2128345801
|
|
Mr. PEERA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124740
|
124740
|
|
|
|
|
|
|
|