|
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-271401143901903400/7344622-B
(नारायणपुरा)
|
2714011439NRG24181220231442778
|
19/12/2023
|
SITA DEVI
|
2714011439WL025190
|
SITA DEVI
|
00168
|
ICIC0000538
|
195
|
195
|
Processed
|
08/03/2024
|
|
1521634904
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
KUCHAMAN
|
RJ-271401143901903400/7344638-B
(नारायणपुरा)
|
2714011439NRG24181220231442790
|
19/12/2023
|
SANTOS
|
2714011439WL025190
|
SANTOS
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521634907
|
|
MRS SUBHASH XXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUCHAMAN
|
RJ-271401143901903400/73446479
(नारायणपुरा)
|
2714011439NRG24181220231442800
|
19/12/2023
|
Kmali
|
2714011439WL025190
|
Kmali
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521634906
|
|
KMALI
|
ICICI BANK LTD(508534)
|
|
4
|
KUCHAMAN
|
RJ-271401143901903400/7344669-A
(नारायणपुरा)
|
2714011439NRG24181220231442816
|
19/12/2023
|
teeja
|
2714011439WL025190
|
teeja
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521634903
|
|
TIJA
|
ICICI BANK LTD(508534)
|
|
5
|
KUCHAMAN
|
RJ-271401143901903400/7344699-a
(नारायणपुरा)
|
2714011439NRG24181220231442825
|
19/12/2023
|
Daru Devi
|
2714011439WL025190
|
Daru Devi
|
00168
|
ICIC0000538
|
195
|
195
|
Processed
|
08/03/2024
|
|
1521634905
|
|
DARU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
6
|
KUCHAMAN
|
RJ-271401143901903400/7344626
(नारायणपुरा)
|
2714011439NRG24181220231442783
|
19/12/2023
|
Gulab
|
2714011439WL025190
|
Gulab
|
00168
|
ICIC0006716
|
1170
|
1170
|
Processed
|
08/03/2024
|
|
1521634894
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
7
|
KUCHAMAN
|
RJ-271401143901903400/7344600
(नारायणपुरा)
|
2714011439NRG24181220231442765
|
19/12/2023
|
Sugana Devi
|
2714011439WL025190
|
Sugana Devi
|
00354
|
PUNB0174510
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521634902
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401143901903400/7344625
(नारायणपुरा)
|
2714011439NRG24181220231442781
|
19/12/2023
|
Surgyan
|
2714011439WL025190
|
Surgyan
|
00415
|
SBIN0007799
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521634911
|
|
MRS SURGYAN SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUCHAMAN
|
RJ-271401143901903400/7344644
(नारायणपुरा)
|
2714011439NRG24181220231442795
|
19/12/2023
|
RAJUN
|
2714011439WL025190
|
RAJUN
|
00415
|
SBIN0007799
|
1170
|
1170
|
Processed
|
08/03/2024
|
|
1521634899
|
|
MRS RAJWAN UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHAMAN
|
RJ-271401143901903400/7344664-A
(नारायणपुरा)
|
2714011439NRG24181220231442814
|
19/12/2023
|
gaju
|
2714011439WL025190
|
gaju
|
00415
|
SBIN0007799
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521634880
|
|
MRS GAJJU XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
11
|
KUCHAMAN
|
RJ-271401143901903400/51440713
(नारायणपुरा)
|
2714011439NRG24181220231442762
|
19/12/2023
|
SOHANI DEVI
|
2714011439WL025190
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521634908
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHAMAN
|
RJ-271401143901903400/7344145
(नारायणपुरा)
|
2714011439NRG24181220231442763
|
19/12/2023
|
BABUDI
|
2714011439WL025190
|
BABUDI
|
00415
|
SBIN0011400
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1521634922
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401143901903400/7344597-a
(नारायणपुरा)
|
2714011439NRG24181220231442764
|
19/12/2023
|
SANTOS
|
2714011439WL025190
|
SANTOS
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
08/03/2024
|
|
1521634890
|
|
MRS SANTOSH XXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401143901903400/7344603
(नारायणपुरा)
|
2714011439NRG24181220231442766
|
19/12/2023
|
Santosh
|
2714011439WL025190
|
Santosh
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521634882
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401143901903400/7344603-a
(नारायणपुरा)
|
2714011439NRG24181220231442767
|
19/12/2023
|
SOHANI
|
2714011439WL025190
|
SOHANI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521634883
|
|
MRS SOHANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHAMAN
|
RJ-271401143901903400/7344609
(नारायणपुरा)
|
2714011439NRG24181220231442768
|
19/12/2023
|
RATNI
|
2714011439WL025190
|
RATNI
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1521634900
|
|
MRS RATUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401143901903400/7344609-A
(नारायणपुरा)
|
2714011439NRG24181220231442769
|
19/12/2023
|
RUKAMA
|
2714011439WL025190
|
RUKAMA
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1521634875
|
|
MRS RUKMANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUCHAMAN
|
RJ-271401143901903400/7344610
(नारायणपुरा)
|
2714011439NRG24181220231442770
|
19/12/2023
|
AMARI
|
2714011439WL025190
|
AMARI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521634886
|
|
MRS AMARI AMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401143901903400/7344611-A
(नारायणपुरा)
|
2714011439NRG24181220231442771
|
19/12/2023
|
Tija Devi
|
2714011439WL025190
|
Tija Devi
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521634892
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401143901903400/7344611-B
(नारायणपुरा)
|
2714011439NRG24181220231442772
|
19/12/2023
|
UMA
|
2714011439WL025190
|
UMA
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1521634885
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401143901903400/7344614-A
(नारायणपुरा)
|
2714011439NRG24181220231442773
|
19/12/2023
|
GYANI DEVI
|
2714011439WL025190
|
GYANI DEVI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521634917
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401143901903400/7344618
(नारायणपुरा)
|
2714011439NRG24181220231442774
|
19/12/2023
|
DHANI DEVI
|
2714011439WL025190
|
DHANI DEVI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521634897
|
|
MRS DHANNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401143901903400/7344619
(नारायणपुरा)
|
2714011439NRG24181220231442775
|
19/12/2023
|
Sugani Devi
|
2714011439WL025190
|
Sugani Devi
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521634929
|
|
MRS SUGANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401143901903400/7344620
(नारायणपुरा)
|
2714011439NRG24181220231442776
|
19/12/2023
|
SUGANI
|
2714011439WL025190
|
SUGANI
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521634920
|
|
MRS SUGANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401143901903400/7344622-A
(नारायणपुरा)
|
2714011439NRG24181220231442777
|
19/12/2023
|
INDRA
|
2714011439WL025190
|
INDRA
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521634924
|
|
MRS INDRA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401143901903400/7344623
(नारायणपुरा)
|
2714011439NRG24181220231442779
|
19/12/2023
|
MANA DEVI
|
2714011439WL025190
|
MANA DEVI
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521634878
|
|
MRS MANKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401143901903400/7344624
(नारायणपुरा)
|
2714011439NRG24181220231442780
|
19/12/2023
|
Muli Devi
|
2714011439WL025190
|
Muli Devi
|
00415
|
SBIN0011400
|
585
|
585
|
Processed
|
08/03/2024
|
|
1521634926
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401143901903400/7344625-A
(नारायणपुरा)
|
2714011439NRG24181220231442782
|
19/12/2023
|
Sayari
|
2714011439WL025190
|
Sayari
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521634918
|
|
MRS SAYARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401143901903400/7344627
(नारायणपुरा)
|
2714011439NRG24181220231442784
|
19/12/2023
|
lichma
|
2714011439WL025190
|
lichma
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521634915
|
|
MRS LICHHMA XXX
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401143901903400/7344628
(नारायणपुरा)
|
2714011439NRG24181220231442785
|
19/12/2023
|
moti ram
|
2714011439WL025190
|
moti ram
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
08/03/2024
|
|
1521634876
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401143901903400/7344629-A
(नारायणपुरा)
|
2714011439NRG24181220231442786
|
19/12/2023
|
geeta
|
2714011439WL025190
|
geeta
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521634891
|
|
MRS GITA XXX
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401143901903400/7344633
(नारायणपुरा)
|
2714011439NRG24181220231442787
|
19/12/2023
|
HASTU
|
2714011439WL025190
|
HASTU
|
00415
|
SBIN0011400
|
585
|
585
|
Processed
|
08/03/2024
|
|
1521634916
|
|
MRS HASATUDI XXXX
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401143901903400/7344637
(नारायणपुरा)
|
2714011439NRG24181220231442788
|
19/12/2023
|
DURGA RAM
|
2714011439WL025190
|
DURGA RAM
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521634925
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401143901903400/7344638
(नारायणपुरा)
|
2714011439NRG24181220231442789
|
19/12/2023
|
manju
|
2714011439WL025190
|
manju
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1521634888
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401143901903400/7344639
(नारायणपुरा)
|
2714011439NRG24181220231442791
|
19/12/2023
|
MAKHURI
|
2714011439WL025190
|
MAKHURI
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521634912
|
|
MRS MAKKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401143901903400/7344639-A
(नारायणपुरा)
|
2714011439NRG24181220231442792
|
19/12/2023
|
BHANWARI
|
2714011439WL025190
|
BHANWARI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Rejected
|
08/03/2024
|
|
1521634884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KUCHAMAN
|
RJ-271401143901903400/7344643
(नारायणपुरा)
|
2714011439NRG24181220231442794
|
19/12/2023
|
Sohani Devi
|
2714011439WL025190
|
Sohani Devi
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521634877
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401143901903400/7344645-b
(नारायणपुरा)
|
2714011439NRG24181220231442796
|
19/12/2023
|
GEETA DEVI
|
2714011439WL025190
|
GEETA DEVI
|
00415
|
SBIN0011400
|
780
|
780
|
Processed
|
08/03/2024
|
|
1521634923
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401143901903400/7344647
(नारायणपुरा)
|
2714011439NRG24181220231442797
|
19/12/2023
|
SARSA
|
2714011439WL025190
|
SARSA
|
00415
|
SBIN0011400
|
975
|
975
|
Processed
|
08/03/2024
|
|
1521634881
|
|
MRS SARASA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401143901903400/73446474
(नारायणपुरा)
|
2714011439NRG24181220231442798
|
19/12/2023
|
Vimla
|
2714011439WL025190
|
Vimla
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521634893
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401143901903400/73446475
(नारायणपुरा)
|
2714011439NRG24181220231442799
|
19/12/2023
|
Lichhma
|
2714011439WL025190
|
Lichhma
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1521634889
|
|
MRS LICHHMA XXX
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401143901903400/7344649
(नारायणपुरा)
|
2714011439NRG24181220231442801
|
19/12/2023
|
PATASI
|
2714011439WL025190
|
PATASI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521634931
|
|
MRS PATASI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401143901903400/7344653-A
(नारायणपुरा)
|
2714011439NRG24181220231442802
|
19/12/2023
|
LALITA DEVI
|
2714011439WL025190
|
LALITA DEVI
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521634919
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401143901903400/7344654
(नारायणपुरा)
|
2714011439NRG24181220231442803
|
19/12/2023
|
VIMLA
|
2714011439WL025190
|
VIMLA
|
00415
|
SBIN0011400
|
585
|
585
|
Processed
|
08/03/2024
|
|
1521634871
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401143901903400/7344655-B
(नारायणपुरा)
|
2714011439NRG24181220231442805
|
19/12/2023
|
RAMI DEVI
|
2714011439WL025190
|
RAMI DEVI
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1521634914
|
|
MRS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401143901903400/7344657
(नारायणपुरा)
|
2714011439NRG24181220231442806
|
19/12/2023
|
GALKU DEVI
|
2714011439WL025190
|
GALKU DEVI
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521634910
|
|
MRS GALAKHU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401143901903400/7344658
(नारायणपुरा)
|
2714011439NRG24181220231442807
|
19/12/2023
|
BARJI
|
2714011439WL025190
|
BARJI
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521634913
|
|
MRS BARJI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401143901903400/7344659
(नारायणपुरा)
|
2714011439NRG24181220231442808
|
19/12/2023
|
DHAPU
|
2714011439WL025190
|
DHAPU
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1521634869
|
|
MRS DHAPU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401143901903400/7344660-B
(नारायणपुरा)
|
2714011439NRG24181220231442809
|
19/12/2023
|
SOHANI
|
2714011439WL025190
|
SOHANI
|
00415
|
SBIN0011400
|
585
|
585
|
Processed
|
08/03/2024
|
|
1521634887
|
|
MRS SOHANI XXX
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401143901903400/7344661
(नारायणपुरा)
|
2714011439NRG24181220231442810
|
19/12/2023
|
BARJI
|
2714011439WL025190
|
BARJI
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1521634930
|
|
BARJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUCHAMAN
|
RJ-271401143901903400/7344662
(नारायणपुरा)
|
2714011439NRG24181220231442811
|
19/12/2023
|
INDAR
|
2714011439WL025190
|
INDAR
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521634932
|
|
MRS INDRA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401143901903400/7344663-A
(नारायणपुरा)
|
2714011439NRG24181220231442812
|
19/12/2023
|
SARSU DEVI
|
2714011439WL025190
|
SARSU DEVI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521634909
|
|
MRS SARSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401143901903400/7344664
(नारायणपुरा)
|
2714011439NRG24181220231442813
|
19/12/2023
|
JIMNA
|
2714011439WL025190
|
JIMNA
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1521634872
|
|
MRS JIMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401143901903400/7344666
(नारायणपुरा)
|
2714011439NRG24181220231442815
|
19/12/2023
|
SURTI
|
2714011439WL025190
|
SURTI
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521634873
|
|
MRS SURTAK UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401143901903400/7344670
(नारायणपुरा)
|
2714011439NRG24181220231442817
|
19/12/2023
|
CHHOTI
|
2714011439WL025190
|
CHHOTI
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521634927
|
|
MRS CHHOTI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401143901903400/7344670-A
(नारायणपुरा)
|
2714011439NRG24181220231442818
|
19/12/2023
|
KANWARI DEVI
|
2714011439WL025190
|
KANWARI DEVI
|
00415
|
SBIN0011400
|
195
|
195
|
Processed
|
08/03/2024
|
|
1521634901
|
|
MRS KANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401143901903400/7344671
(नारायणपुरा)
|
2714011439NRG24181220231442819
|
19/12/2023
|
PUMA RAM
|
2714011439WL025190
|
PUMA RAM
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521634879
|
|
MRS PHUMA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401143901903400/7344672-A
(नारायणपुरा)
|
2714011439NRG24181220231442820
|
19/12/2023
|
kamala Devi
|
2714011439WL025190
|
kamala Devi
|
00415
|
SBIN0011400
|
1560
|
1560
|
Processed
|
08/03/2024
|
|
1521634921
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUCHAMAN
|
RJ-271401143901903400/7344672-B
(नारायणपुरा)
|
2714011439NRG24181220231442821
|
19/12/2023
|
manju
|
2714011439WL025190
|
manju
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521634874
|
|
MRS MANJU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401143901903400/7344673
(नारायणपुरा)
|
2714011439NRG24181220231442822
|
19/12/2023
|
samdu devi
|
2714011439WL025190
|
samdu devi
|
00415
|
SBIN0011400
|
1755
|
1755
|
Processed
|
08/03/2024
|
|
1521634870
|
|
MRS SAMADU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401143901903400/7344674
(नारायणपुरा)
|
2714011439NRG24181220231442823
|
19/12/2023
|
LAXMAN RAM
|
2714011439WL025190
|
LAXMAN RAM
|
00415
|
SBIN0011400
|
2145
|
2145
|
Processed
|
08/03/2024
|
|
1521634928
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUCHAMAN
|
RJ-271401143901903400/7344674-A
(नारायणपुरा)
|
2714011439NRG24181220231442824
|
19/12/2023
|
SANTOS DEVI
|
2714011439WL025190
|
SANTOS DEVI
|
00415
|
SBIN0011400
|
1950
|
1950
|
Processed
|
08/03/2024
|
|
1521634898
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90285
|
90285
|
|
|
|
|
|
|
|
|
63
|
KUCHAMAN
|
RJ-271401143901903400/7344655-A
(नारायणपुरा)
|
2714011439NRG24181220231442804
|
19/12/2023
|
mohani
|
2714011439WL025190
|
mohani
|
00415
|
SBIN0031733
|
195
|
195
|
Processed
|
08/03/2024
|
|
1521634896
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
64
|
KUCHAMAN
|
RJ-271401143901903400/7344641
(नारायणपुरा)
|
2714011439NRG24181220231442793
|
19/12/2023
|
samadu
|
2714011439WL025190
|
samadu
|
00698
|
RMGB0000349
|
2340
|
2340
|
Processed
|
08/03/2024
|
|
1521634895
|
|
Mrs. SAMDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108420
|
108420
|
|
|
|
|
|
|
|