|
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-271401141501892200/7335818
(िश्ाव)
|
2714011415NRG24180320242447391
|
21/03/2024
|
priyanka
|
2714011415WL038932
|
priyanka
|
00045
|
BARB0CHIRWA
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159352402
|
|
PRIYANKA YOGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141501892200/7335825-B
(िश्ाव)
|
2714011415NRG24180320242447399
|
21/03/2024
|
indra
|
2714011415WL038932
|
indra
|
00045
|
BARB0KUCHAM
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159352336
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401141501892000/3878941
(िश्ाव)
|
2714011415NRG24210320242553166
|
21/03/2024
|
Shanti Devi
|
2714011415WL041042
|
Shanti Devi
|
00048
|
BKID0007475
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159352360
|
|
SHANTI DEVI W/O GORDHAN
|
BANK OF INDIA(508505)
|
|
4
|
KUCHAMAN
|
RJ-271401141501892300/3878998-A
(िश्ाव)
|
2714011415NRG24180320242447414
|
21/03/2024
|
BHAGWATI KANWAR
|
2714011415WL038932
|
BHAGWATI KANWAR
|
00048
|
BKID0007475
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159352363
|
|
BHAGWATI KANWAR S/O KARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5835
|
5835
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401141501888800/3879198
(िश्ाव)
|
2714011415NRG24180320242447328
|
21/03/2024
|
KISHANA RAM
|
2714011415WL038932
|
KISHANA RAM
|
00089
|
CBIN0280439
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159352403
|
|
KISANA . RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUCHAMAN
|
RJ-271401141501892200/7335781
(िश्ाव)
|
2714011415NRG24180320242447358
|
21/03/2024
|
BAJRANG LAL
|
2714011415WL038932
|
BAJRANG LAL
|
00089
|
CBIN0280439
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159352408
|
|
Mr. BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401141501892200/7335817
(िश्ाव)
|
2714011415NRG24180320242447389
|
21/03/2024
|
BIJU
|
2714011415WL038932
|
BIJU
|
00089
|
CBIN0280439
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159352349
|
|
Mr. BIJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141501892200/7335818
(िश्ाव)
|
2714011415NRG24180320242447390
|
21/03/2024
|
SANJU
|
2714011415WL038932
|
SANJU
|
00089
|
CBIN0280439
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159352383
|
|
Mrs. SANJU G
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141501892300/7335809-B
(िश्ाव)
|
2714011415NRG24190320242475469
|
21/03/2024
|
lali
|
2714011415WL039510
|
lali
|
00089
|
CBIN0280439
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159352326
|
|
Mrs. LALI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401141501892000/3878839
(िश्ाव)
|
2714011415NRG24180320242447331
|
21/03/2024
|
chotidevi
|
2714011415WL038932
|
chotidevi
|
00089
|
CBIN0282492
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159352331
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141501892100/7335577
(िश्ाव)
|
2714011415NRG24180320242447448
|
21/03/2024
|
Sunder devi
|
2714011415WL038934
|
Sunder devi
|
00089
|
CBIN0282492
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3159352400
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHAMAN
|
RJ-271401141501892200/7335795-A
(िश्ाव)
|
2714011415NRG24180320242447371
|
21/03/2024
|
NANU RAM
|
2714011415WL038932
|
NANU RAM
|
00089
|
CBIN0282492
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159352332
|
|
Mr. NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5845
|
5845
|
|
|
|
|
|
|
|
|
13
|
KUCHAMAN
|
RJ-271401141501888800/3879192
(िश्ाव)
|
2714011415NRG24180320242447325
|
21/03/2024
|
GASI RAM
|
2714011415WL038932
|
GASI RAM
|
00114
|
RSCB0028006
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159352404
|
|
Mr. GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
KUCHAMAN
|
RJ-271401141501888800/3879199
(िश्ाव)
|
2714011415NRG24180320242447330
|
21/03/2024
|
TILOKA RAM
|
2714011415WL038932
|
TILOKA RAM
|
00114
|
RSCB0028006
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159352406
|
|
TILOKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUCHAMAN
|
RJ-271401141501891900/51442927
(िश्ाव)
|
2714011415NRG24190320242475466
|
21/03/2024
|
KUNANA RAM
|
2714011415WL039510
|
KUNANA RAM
|
00114
|
RSCB0028006
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159352393
|
|
Kunana Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KUCHAMAN
|
RJ-271401141501892000/3878940
(िश्ाव)
|
2714011415NRG24180320242447334
|
21/03/2024
|
DEBURAM
|
2714011415WL038932
|
DEBURAM
|
00114
|
RSCB0028006
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159352407
|
|
DEBU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUCHAMAN
|
RJ-271401141501892000/7335833
(िश्ाव)
|
2714011415NRG24210320242553182
|
21/03/2024
|
Dola Ram
|
2714011415WL041045
|
Dola Ram
|
00114
|
RSCB0028006
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159352390
|
|
DOLA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
18
|
KUCHAMAN
|
RJ-271401141501892100/7335556
(िश्ाव)
|
2714011415NRG24190320242475455
|
21/03/2024
|
SITA RAM
|
2714011415WL039508
|
SITA RAM
|
00114
|
RSCB0028006
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159352399
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUCHAMAN
|
RJ-271401141501892100/7335563
(िश्ाव)
|
2714011415NRG24180320242447446
|
21/03/2024
|
SUNITA DEVI
|
2714011415WL038934
|
SUNITA DEVI
|
00114
|
RSCB0028006
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3159352381
|
|
SUNITA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
20
|
KUCHAMAN
|
RJ-271401141501892100/7335621
(िश्ाव)
|
2714011415NRG24180320242447338
|
21/03/2024
|
BARJEE
|
2714011415WL038932
|
BARJEE
|
00114
|
RSCB0028006
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159352405
|
|
BARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUCHAMAN
|
RJ-271401141501892100/7335621
(िश्ाव)
|
2714011415NRG24180320242447337
|
21/03/2024
|
KISHAN LAL
|
2714011415WL038932
|
KISHAN LAL
|
00114
|
RSCB0028006
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159352366
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401141501892200/7335827
(िश्ाव)
|
2714011415NRG24180320242447401
|
21/03/2024
|
Bhanwari devi
|
2714011415WL038932
|
Bhanwari devi
|
00114
|
RSCB0028006
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159352395
|
|
Mrs. BHAVANRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21535
|
21535
|
|
|
|
|
|
|
|
|
23
|
KUCHAMAN
|
RJ-271401141501892200/7335816
(िश्ाव)
|
2714011415NRG24180320242447388
|
21/03/2024
|
KAMLA DEVI
|
2714011415WL038932
|
KAMLA DEVI
|
00152
|
HDFC0004379
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159352334
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
24
|
KUCHAMAN
|
RJ-271401141501892300/7335710
(िश्ाव)
|
2714011415NRG24190320242475468
|
21/03/2024
|
PREM
|
2714011415WL039510
|
PREM
|
00354
|
PUNB0076000
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159352356
|
|
PREM DEVI W/O HANMAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUCHAMAN
|
RJ-271401141501892300/7335711-B
(िश्ाव)
|
2714011415NRG24180320242447418
|
21/03/2024
|
MAHENDER
|
2714011415WL038932
|
MAHENDER
|
00354
|
PUNB0076000
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159352376
|
|
MAHENDRA KUMAR YOGI SO GIRDHARI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
26
|
KUCHAMAN
|
RJ-271401141501892100/7335592
(िश्ाव)
|
2714011415NRG24180320242447458
|
21/03/2024
|
GIRDHARI
|
2714011415WL038934
|
GIRDHARI
|
00354
|
PUNB0174510
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3159352361
|
|
GIRDHARI SO SOHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
27
|
KUCHAMAN
|
RJ-271401141501888800/3879198
(िश्ाव)
|
2714011415NRG24180320242447329
|
21/03/2024
|
SOHANI
|
2714011415WL038932
|
SOHANI
|
00354
|
PUNB0755800
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159352353
|
|
SOHANI DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUCHAMAN
|
RJ-271401141501892000/3878904
(िश्ाव)
|
2714011415NRG24210320242553187
|
21/03/2024
|
RAMI
|
2714011415WL041046
|
RAMI
|
00354
|
PUNB0755800
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159352392
|
|
Rami Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KUCHAMAN
|
RJ-271401141501892000/3878936
(िश्ाव)
|
2714011415NRG24210320242553181
|
21/03/2024
|
GOVIND RAM
|
2714011415WL041045
|
GOVIND RAM
|
00354
|
PUNB0755800
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159352370
|
|
GOVIND RAM S/O MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUCHAMAN
|
RJ-271401141501892200/7335815
(िश्ाव)
|
2714011415NRG24180320242447387
|
21/03/2024
|
Bajrang lal
|
2714011415WL038932
|
Bajrang lal
|
00354
|
PUNB0755800
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159352379
|
|
BAJRANG LAL SO GANPAT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUCHAMAN
|
RJ-271401141501892300/3878996
(िश्ाव)
|
2714011415NRG24180320242447411
|
21/03/2024
|
SHARWAN SINGH
|
2714011415WL038932
|
SHARWAN SINGH
|
00354
|
PUNB0755800
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159352354
|
|
SHARWAN SINGH S/O AKHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13245
|
13245
|
|
|
|
|
|
|
|
|
32
|
KUCHAMAN
|
RJ-271401141501888800/3879090
(िश्ाव)
|
2714011415NRG24180320242447314
|
21/03/2024
|
ANITA
|
2714011415WL038932
|
ANITA
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159352468
|
|
MRS ANITA NONAME
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401141501888800/3879090-B
(िश्ाव)
|
2714011415NRG24180320242447316
|
21/03/2024
|
BIDMI
|
2714011415WL038932
|
BIDMI
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159352375
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401141501888800/3879156
(िश्ाव)
|
2714011415NRG24180320242447318
|
21/03/2024
|
MANGALA DEVI
|
2714011415WL038932
|
MANGALA DEVI
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159352309
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401141501888800/3879159
(िश्ाव)
|
2714011415NRG24180320242447319
|
21/03/2024
|
KAMLA
|
2714011415WL038932
|
KAMLA
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159352423
|
|
MRS KAMLA NONAME
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401141501888800/3879163
(िश्ाव)
|
2714011415NRG24180320242447320
|
21/03/2024
|
Chhigani Devi
|
2714011415WL038932
|
Chhigani Devi
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159352323
|
|
MRS CHHIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401141501888800/3879176
(िश्ाव)
|
2714011415NRG24180320242447321
|
21/03/2024
|
Dana Ram
|
2714011415WL038932
|
Dana Ram
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159352452
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401141501888800/3879182
(िश्ाव)
|
2714011415NRG24180320242447322
|
21/03/2024
|
KAMALA
|
2714011415WL038932
|
KAMALA
|
00415
|
SBIN0011400
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159352306
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401141501888800/3879187
(िश्ाव)
|
2714011415NRG24180320242447323
|
21/03/2024
|
sohani
|
2714011415WL038932
|
sohani
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159352448
|
|
MRS SOHANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401141501888800/3879196
(िश्ाव)
|
2714011415NRG24180320242447326
|
21/03/2024
|
ANCHI DEVI
|
2714011415WL038932
|
ANCHI DEVI
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159352322
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401141501888800/3879197
(िश्ाव)
|
2714011415NRG24180320242447327
|
21/03/2024
|
NOPA RAM
|
2714011415WL038932
|
NOPA RAM
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159352310
|
|
MR NOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401141501891900/3879041
(िश्ाव)
|
2714011415NRG24210320242553186
|
21/03/2024
|
BHAGU RAM
|
2714011415WL041046
|
BHAGU RAM
|
00415
|
SBIN0011400
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159352409
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401141501891900/3879043
(िश्ाव)
|
2714011415NRG24210320242553160
|
21/03/2024
|
OMPARKASH
|
2714011415WL041041
|
OMPARKASH
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159352325
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401141501891900/3879043-A
(िश्ाव)
|
2714011415NRG24210320242553161
|
21/03/2024
|
MANOHARI
|
2714011415WL041041
|
MANOHARI
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159352314
|
|
MRS MANOHARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401141501891900/3879043-B
(िश्ाव)
|
2714011415NRG24210320242553162
|
21/03/2024
|
HARAKU
|
2714011415WL041041
|
HARAKU
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159352456
|
|
MRS HARAKU HARAKU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401141501891900/3879043-C
(िश्ाव)
|
2714011415NRG24210320242553163
|
21/03/2024
|
MANJU
|
2714011415WL041041
|
MANJU
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159352315
|
|
MRS MANJU NONAME
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401141501891900/3879054
(िश्ाव)
|
2714011415NRG24210320242553179
|
21/03/2024
|
KESAR KESAR
|
2714011415WL041045
|
KESAR KESAR
|
00415
|
SBIN0011400
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159352367
|
|
MRS KESAR KESAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401141501891900/51442902
(िश्ाव)
|
2714011415NRG24210320242553176
|
21/03/2024
|
PARBHATI
|
2714011415WL041044
|
PARBHATI
|
00415
|
SBIN0011400
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159352439
|
|
MRS PRABHATI PRABHATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401141501891900/51442902
(िश्ाव)
|
2714011415NRG24210320242553175
|
21/03/2024
|
RAGHURAM JAT
|
2714011415WL041044
|
RAGHURAM JAT
|
00415
|
SBIN0011400
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159352445
|
|
RUGHA RAM AND BIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUCHAMAN
|
RJ-271401141501891900/51442942
(िश्ाव)
|
2714011415NRG24210320242553168
|
21/03/2024
|
umi
|
2714011415WL041043
|
umi
|
00415
|
SBIN0011400
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159352467
|
|
MRS UMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401141501891900/51442943
(िश्ाव)
|
2714011415NRG24210320242553178
|
21/03/2024
|
bimla
|
2714011415WL041044
|
bimla
|
00415
|
SBIN0011400
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159352479
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401141501892000/3878819
(िश्ाव)
|
2714011415NRG24180320242447429
|
21/03/2024
|
Lichhama
|
2714011415WL038934
|
Lichhama
|
00415
|
SBIN0011400
|
205
|
205
|
Processed
|
20/04/2024
|
|
3159352311
|
|
Lichhama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KUCHAMAN
|
RJ-271401141501892000/3878847
(िश्ाव)
|
2714011415NRG24210320242553169
|
21/03/2024
|
Radha
|
2714011415WL041043
|
Radha
|
00415
|
SBIN0011400
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159352319
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401141501892000/3878861
(िश्ाव)
|
2714011415NRG24180320242447430
|
21/03/2024
|
KAMLA
|
2714011415WL038934
|
KAMLA
|
00415
|
SBIN0011400
|
205
|
205
|
Processed
|
20/04/2024
|
|
3159352436
|
|
MRS KAMLA NONAME
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401141501892000/3878928
(िश्ाव)
|
2714011415NRG24180320242447332
|
21/03/2024
|
CHHOTI DEVI
|
2714011415WL038932
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159352489
|
|
Chhotudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KUCHAMAN
|
RJ-271401141501892000/3878929
(िश्ाव)
|
2714011415NRG24180320242447333
|
21/03/2024
|
SANTOSH
|
2714011415WL038932
|
SANTOSH
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159352321
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401141501892000/51442938
(िश्ाव)
|
2714011415NRG24210320242553171
|
21/03/2024
|
PARKASH
|
2714011415WL041043
|
PARKASH
|
00415
|
SBIN0011400
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159352374
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401141501892000/51442939
(िश्ाव)
|
2714011415NRG24210320242553172
|
21/03/2024
|
RAM LAL
|
2714011415WL041043
|
RAM LAL
|
00415
|
SBIN0011400
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159352328
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401141501892000/51442956
(िश्ाव)
|
2714011415NRG24210320242553189
|
21/03/2024
|
bhagwati
|
2714011415WL041046
|
bhagwati
|
00415
|
SBIN0011400
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159352330
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401141501892000/7335835
(िश्ाव)
|
2714011415NRG24210320242553190
|
21/03/2024
|
ANCHI DEVI
|
2714011415WL041046
|
ANCHI DEVI
|
00415
|
SBIN0011400
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159352324
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401141501892000/7335837
(िश्ाव)
|
2714011415NRG24210320242553174
|
21/03/2024
|
BHAGOTI
|
2714011415WL041043
|
BHAGOTI
|
00415
|
SBIN0011400
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159352488
|
|
MRS BHAGOTI NONAME
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUCHAMAN
|
RJ-271401141501892000/7335839
(िश्ाव)
|
2714011415NRG24210320242553183
|
21/03/2024
|
CHOKHA RAM
|
2714011415WL041045
|
CHOKHA RAM
|
00415
|
SBIN0011400
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159352313
|
|
MR CHHOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUCHAMAN
|
RJ-271401141501892000/7335842
(िश्ाव)
|
2714011415NRG24210320242553185
|
21/03/2024
|
PRAKASH
|
2714011415WL041045
|
PRAKASH
|
00415
|
SBIN0011400
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159352437
|
|
MR PRAKASH CHAND ANADA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401141501892100/3879095
(िश्ाव)
|
2714011415NRG24180320242447431
|
21/03/2024
|
PARVATI
|
2714011415WL038934
|
PARVATI
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159352417
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUCHAMAN
|
RJ-271401141501892100/3879095-A
(िश्ाव)
|
2714011415NRG24180320242447432
|
21/03/2024
|
Supyar
|
2714011415WL038934
|
Supyar
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159352438
|
|
MRS SUPYAR NONAME
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401141501892100/3879096
(िश्ाव)
|
2714011415NRG24180320242447433
|
21/03/2024
|
MANGALI DEVI
|
2714011415WL038934
|
MANGALI DEVI
|
00415
|
SBIN0011400
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3159352471
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401141501892100/51442912
(िश्ाव)
|
2714011415NRG24190320242475453
|
21/03/2024
|
SAKRU
|
2714011415WL039508
|
SAKRU
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159352444
|
|
MRS SAKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401141501892100/51442914
(िश्ाव)
|
2714011415NRG24180320242447335
|
21/03/2024
|
HERA DEVI
|
2714011415WL038932
|
HERA DEVI
|
00415
|
SBIN0011400
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159352352
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUCHAMAN
|
RJ-271401141501892100/7335539
(िश्ाव)
|
2714011415NRG24180320242447435
|
21/03/2024
|
baludi
|
2714011415WL038934
|
baludi
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159352486
|
|
MISS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401141501892100/7335542
(िश्ाव)
|
2714011415NRG24180320242447436
|
21/03/2024
|
URMILA
|
2714011415WL038934
|
URMILA
|
00415
|
SBIN0011400
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3159352307
|
|
MRS URMILA NONAME
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401141501892100/7335543-A
(िश्ाव)
|
2714011415NRG24180320242447437
|
21/03/2024
|
BIMLA DEVI
|
2714011415WL038934
|
BIMLA DEVI
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159352329
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401141501892100/7335547
(िश्ाव)
|
2714011415NRG24180320242447439
|
21/03/2024
|
MADANI
|
2714011415WL038934
|
MADANI
|
00415
|
SBIN0011400
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159352412
|
|
MADANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUCHAMAN
|
RJ-271401141501892100/7335550
(िश्ाव)
|
2714011415NRG24180320242447440
|
21/03/2024
|
CHHOTI DEVI
|
2714011415WL038934
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3159352454
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUCHAMAN
|
RJ-271401141501892100/7335550-A
(िश्ाव)
|
2714011415NRG24180320242447441
|
21/03/2024
|
SANTOSH
|
2714011415WL038934
|
SANTOSH
|
00415
|
SBIN0011400
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3159352320
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401141501892100/7335554-A
(िश्ाव)
|
2714011415NRG24180320242447443
|
21/03/2024
|
manohari
|
2714011415WL038934
|
manohari
|
00415
|
SBIN0011400
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3159352385
|
|
MRS MANOHARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUCHAMAN
|
RJ-271401141501892100/7335556
(िश्ाव)
|
2714011415NRG24190320242475456
|
21/03/2024
|
RAMESHWAR RAM
|
2714011415WL039508
|
RAMESHWAR RAM
|
00415
|
SBIN0011400
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159352481
|
|
MR RAMESHVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401141501892100/7335562
(िश्ाव)
|
2714011415NRG24180320242447445
|
21/03/2024
|
KAVITA DEVI
|
2714011415WL038934
|
KAVITA DEVI
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159352419
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401141501892100/7335575
(िश्ाव)
|
2714011415NRG24180320242447447
|
21/03/2024
|
MOHANI
|
2714011415WL038934
|
MOHANI
|
00415
|
SBIN0011400
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3159352459
|
|
MRS MOHANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401141501892100/7335579
(िश्ाव)
|
2714011415NRG24180320242447449
|
21/03/2024
|
BIDAMI DEVI
|
2714011415WL038934
|
BIDAMI DEVI
|
00415
|
SBIN0011400
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3159352451
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401141501892100/7335585
(िश्ाव)
|
2714011415NRG24180320242447450
|
21/03/2024
|
MANJU
|
2714011415WL038934
|
MANJU
|
00415
|
SBIN0011400
|
615
|
615
|
Processed
|
20/04/2024
|
|
3159352411
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUCHAMAN
|
RJ-271401141501892100/7335586
(िश्ाव)
|
2714011415NRG24180320242447451
|
21/03/2024
|
LICHHMA DEVI
|
2714011415WL038934
|
LICHHMA DEVI
|
00415
|
SBIN0011400
|
615
|
615
|
Processed
|
20/04/2024
|
|
3159352345
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401141501892100/7335586-A
(िश्ाव)
|
2714011415NRG24180320242447452
|
21/03/2024
|
SANTOSH
|
2714011415WL038934
|
SANTOSH
|
00415
|
SBIN0011400
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3159352480
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401141501892100/7335587
(िश्ाव)
|
2714011415NRG24180320242447453
|
21/03/2024
|
MEERA DEVI
|
2714011415WL038934
|
MEERA DEVI
|
00415
|
SBIN0011400
|
615
|
615
|
Processed
|
20/04/2024
|
|
3159352455
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUCHAMAN
|
RJ-271401141501892100/7335587-A
(िश्ाव)
|
2714011415NRG24180320242447454
|
21/03/2024
|
SANTOSH
|
2714011415WL038934
|
SANTOSH
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159352413
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUCHAMAN
|
RJ-271401141501892100/7335588
(िश्ाव)
|
2714011415NRG24180320242447455
|
21/03/2024
|
NARANI DEVI
|
2714011415WL038934
|
NARANI DEVI
|
00415
|
SBIN0011400
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159352433
|
|
Mr. NARAYANI DEVI W/O HANUMANA RAM JURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUCHAMAN
|
RJ-271401141501892100/7335588-A
(िश्ाव)
|
2714011415NRG24180320242447456
|
21/03/2024
|
SANTOSH
|
2714011415WL038934
|
SANTOSH
|
00415
|
SBIN0011400
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3159352453
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUCHAMAN
|
RJ-271401141501892100/7335589
(िश्ाव)
|
2714011415NRG24180320242447457
|
21/03/2024
|
SARJU
|
2714011415WL038934
|
SARJU
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159352490
|
|
MRS SARJU SARJU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401141501892100/7335594
(िश्ाव)
|
2714011415NRG24180320242447459
|
21/03/2024
|
CHUNI LAL
|
2714011415WL038934
|
CHUNI LAL
|
00415
|
SBIN0011400
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3159352342
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401141501892100/7335596
(िश्ाव)
|
2714011415NRG24180320242447460
|
21/03/2024
|
BALUDI
|
2714011415WL038934
|
BALUDI
|
00415
|
SBIN0011400
|
820
|
820
|
Processed
|
20/04/2024
|
|
3159352440
|
|
BALUDI MANI RAM
|
HDFC BANK LTD(607152)
|
|
90
|
KUCHAMAN
|
RJ-271401141501892100/7335601
(िश्ाव)
|
2714011415NRG24180320242447463
|
21/03/2024
|
MANNI
|
2714011415WL038934
|
MANNI
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159352351
|
|
Manni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KUCHAMAN
|
RJ-271401141501892100/7335603
(िश्ाव)
|
2714011415NRG24180320242447464
|
21/03/2024
|
GANGA DEVI
|
2714011415WL038934
|
GANGA DEVI
|
00415
|
SBIN0011400
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159352344
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401141501892100/7335606
(िश्ाव)
|
2714011415NRG24180320242447336
|
21/03/2024
|
SANTOSH DEVI
|
2714011415WL038932
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159352422
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401141501892200/51442901
(िश्ाव)
|
2714011415NRG24180320242447339
|
21/03/2024
|
SITA DEVI
|
2714011415WL038932
|
SITA DEVI
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159352347
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUCHAMAN
|
RJ-271401141501892200/7335763
(िश्ाव)
|
2714011415NRG24180320242447342
|
21/03/2024
|
SARSWATI
|
2714011415WL038932
|
SARSWATI
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159352428
|
|
MRS SARSWATI NONAME
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401141501892200/7335763-A
(िश्ाव)
|
2714011415NRG24180320242447343
|
21/03/2024
|
TARUNA
|
2714011415WL038932
|
TARUNA
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159352443
|
|
MRS TARUNA NONAME
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUCHAMAN
|
RJ-271401141501892200/7335768
(िश्ाव)
|
2714011415NRG24180320242447345
|
21/03/2024
|
DHANNA DEVI
|
2714011415WL038932
|
DHANNA DEVI
|
00415
|
SBIN0011400
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159352389
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401141501892200/7335769
(िश्ाव)
|
2714011415NRG24180320242447346
|
21/03/2024
|
GITA
|
2714011415WL038932
|
GITA
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159352446
|
|
MRS GITA NONAME
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401141501892200/7335769
(िश्ाव)
|
2714011415NRG24180320242447347
|
21/03/2024
|
PRIYANKA
|
2714011415WL038932
|
PRIYANKA
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159352386
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUCHAMAN
|
RJ-271401141501892200/7335769-A
(िश्ाव)
|
2714011415NRG24210320242553192
|
21/03/2024
|
Hemlata
|
2714011415WL041047
|
Hemlata
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159352414
|
|
MRS HEMLATA NONAME
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUCHAMAN
|
RJ-271401141501892200/7335770
(िश्ाव)
|
2714011415NRG24180320242447348
|
21/03/2024
|
GULABI DEVI
|
2714011415WL038932
|
GULABI DEVI
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159352449
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUCHAMAN
|
RJ-271401141501892200/7335771
(िश्ाव)
|
2714011415NRG24180320242447349
|
21/03/2024
|
RUKAMANI
|
2714011415WL038932
|
RUKAMANI
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159352426
|
|
MRS RUKAMANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUCHAMAN
|
RJ-271401141501892200/7335772
(िश्ाव)
|
2714011415NRG24180320242447352
|
21/03/2024
|
Bodu Nath
|
2714011415WL038932
|
Bodu Nath
|
00415
|
SBIN0011400
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159352483
|
|
BODU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUCHAMAN
|
RJ-271401141501892200/7335776
(िश्ाव)
|
2714011415NRG24180320242447354
|
21/03/2024
|
CHOTU NATH
|
2714011415WL038932
|
CHOTU NATH
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159352464
|
|
MR CHHOTU NATH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUCHAMAN
|
RJ-271401141501892200/7335777
(िश्ाव)
|
2714011415NRG24180320242447355
|
21/03/2024
|
RAMPYARI
|
2714011415WL038932
|
RAMPYARI
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159352348
|
|
MRS RAMPYARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUCHAMAN
|
RJ-271401141501892200/7335778-A
(िश्ाव)
|
2714011415NRG24180320242447356
|
21/03/2024
|
KAMLA DEVI
|
2714011415WL038932
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159352472
|
|
KAMLA DEVI W/O NANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KUCHAMAN
|
RJ-271401141501892200/7335779
(िश्ाव)
|
2714011415NRG24180320242447357
|
21/03/2024
|
KANWARI DEVI
|
2714011415WL038932
|
KANWARI DEVI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159352473
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUCHAMAN
|
RJ-271401141501892200/7335781
(िश्ाव)
|
2714011415NRG24180320242447359
|
21/03/2024
|
ANNI DEVI
|
2714011415WL038932
|
ANNI DEVI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159352427
|
|
MRS AANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUCHAMAN
|
RJ-271401141501892200/7335784
(िश्ाव)
|
2714011415NRG24210320242553195
|
21/03/2024
|
BABU LAL
|
2714011415WL041047
|
BABU LAL
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159352343
|
|
BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUCHAMAN
|
RJ-271401141501892200/7335784
(िश्ाव)
|
2714011415NRG24210320242553194
|
21/03/2024
|
Muli Devi
|
2714011415WL041047
|
Muli Devi
|
00415
|
SBIN0011400
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159352487
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUCHAMAN
|
RJ-271401141501892200/7335784
(िश्ाव)
|
2714011415NRG24180320242447361
|
21/03/2024
|
PRAHALAD RAM
|
2714011415WL038932
|
PRAHALAD RAM
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159352463
|
|
Prahalad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
KUCHAMAN
|
RJ-271401141501892200/7335784
(िश्ाव)
|
2714011415NRG24210320242553193
|
21/03/2024
|
SANTI DEVI
|
2714011415WL041047
|
SANTI DEVI
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159352485
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUCHAMAN
|
RJ-271401141501892200/7335785
(िश्ाव)
|
2714011415NRG24180320242447362
|
21/03/2024
|
nagar nath
|
2714011415WL038932
|
nagar nath
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159352316
|
|
MR NAGAR MAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUCHAMAN
|
RJ-271401141501892200/7335787
(िश्ाव)
|
2714011415NRG24180320242447363
|
21/03/2024
|
BHAGAN NATH
|
2714011415WL038932
|
BHAGAN NATH
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159352424
|
|
MR BAGH NATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUCHAMAN
|
RJ-271401141501892200/7335789
(िश्ाव)
|
2714011415NRG24180320242447364
|
21/03/2024
|
BIJU
|
2714011415WL038932
|
BIJU
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159352362
|
|
BIJU W/O SITA NATH
|
BANK OF INDIA(508505)
|
|
115
|
KUCHAMAN
|
RJ-271401141501892200/7335789-A
(िश्ाव)
|
2714011415NRG24180320242447365
|
21/03/2024
|
BHANUPRAKASH
|
2714011415WL038932
|
BHANUPRAKASH
|
00415
|
SBIN0011400
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159352474
|
|
MR BHANUPRAKASH NONAME
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUCHAMAN
|
RJ-271401141501892200/7335791
(िश्ाव)
|
2714011415NRG24180320242447367
|
21/03/2024
|
MANJU
|
2714011415WL038932
|
MANJU
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159352484
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUCHAMAN
|
RJ-271401141501892200/7335791
(िश्ाव)
|
2714011415NRG24180320242447366
|
21/03/2024
|
MUNNA NATH
|
2714011415WL038932
|
MUNNA NATH
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159352365
|
|
MR MUNNA NATH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUCHAMAN
|
RJ-271401141501892200/7335792
(िश्ाव)
|
2714011415NRG24180320242447368
|
21/03/2024
|
MANJU DEVI
|
2714011415WL038932
|
MANJU DEVI
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159352429
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUCHAMAN
|
RJ-271401141501892200/7335794
(िश्ाव)
|
2714011415NRG24180320242447369
|
21/03/2024
|
BARJI DEVI
|
2714011415WL038932
|
BARJI DEVI
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159352470
|
|
MRS BARJI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUCHAMAN
|
RJ-271401141501892200/7335794
(िश्ाव)
|
2714011415NRG24180320242447370
|
21/03/2024
|
syamnath
|
2714011415WL038932
|
syamnath
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159352482
|
|
MR SHYAM NATH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUCHAMAN
|
RJ-271401141501892200/7335796
(िश्ाव)
|
2714011415NRG24180320242447372
|
21/03/2024
|
BHAGIRATH NATH
|
2714011415WL038932
|
BHAGIRATH NATH
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159352382
|
|
MR BAHGIRATH NATH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUCHAMAN
|
RJ-271401141501892200/7335796
(िश्ाव)
|
2714011415NRG24180320242447373
|
21/03/2024
|
MANSU DEVI
|
2714011415WL038932
|
MANSU DEVI
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159352430
|
|
MRS MANSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUCHAMAN
|
RJ-271401141501892200/7335801
(िश्ाव)
|
2714011415NRG24180320242447374
|
21/03/2024
|
CHAVALI DEVI
|
2714011415WL038932
|
CHAVALI DEVI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159352421
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUCHAMAN
|
RJ-271401141501892200/7335802
(िश्ाव)
|
2714011415NRG24180320242447375
|
21/03/2024
|
SUGANA
|
2714011415WL038932
|
SUGANA
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159352415
|
|
MRS SUGANA NONAME
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUCHAMAN
|
RJ-271401141501892200/7335803
(िश्ाव)
|
2714011415NRG24180320242447376
|
21/03/2024
|
VINOD DEVI
|
2714011415WL038932
|
VINOD DEVI
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159352458
|
|
MRS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUCHAMAN
|
RJ-271401141501892200/7335804
(िश्ाव)
|
2714011415NRG24180320242447377
|
21/03/2024
|
SANTOSH
|
2714011415WL038932
|
SANTOSH
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159352457
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUCHAMAN
|
RJ-271401141501892200/7335805
(िश्ाव)
|
2714011415NRG24180320242447379
|
21/03/2024
|
KISHNA
|
2714011415WL038932
|
KISHNA
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159352462
|
|
MRS KISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUCHAMAN
|
RJ-271401141501892200/7335805
(िश्ाव)
|
2714011415NRG24180320242447378
|
21/03/2024
|
SAVANRNATH
|
2714011415WL038932
|
SAVANRNATH
|
00415
|
SBIN0011400
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159352461
|
|
MR SAVANR NATH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUCHAMAN
|
RJ-271401141501892200/7335805-A
(िश्ाव)
|
2714011415NRG24180320242447380
|
21/03/2024
|
REKHA
|
2714011415WL038932
|
REKHA
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159352460
|
|
MRS REKHA NONAME
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUCHAMAN
|
RJ-271401141501892200/7335807
(िश्ाव)
|
2714011415NRG24180320242447381
|
21/03/2024
|
NANI DEVI
|
2714011415WL038932
|
NANI DEVI
|
00415
|
SBIN0011400
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159352341
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUCHAMAN
|
RJ-271401141501892200/7335808
(िश्ाव)
|
2714011415NRG24180320242447382
|
21/03/2024
|
KAMLA DEVI
|
2714011415WL038932
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159352432
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUCHAMAN
|
RJ-271401141501892200/7335809-A
(िश्ाव)
|
2714011415NRG24180320242447383
|
21/03/2024
|
KESHAR
|
2714011415WL038932
|
KESHAR
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159352466
|
|
Mrs. KESAR DEVI W/O TIKURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KUCHAMAN
|
RJ-271401141501892200/7335810
(िश्ाव)
|
2714011415NRG24180320242447384
|
21/03/2024
|
SITA
|
2714011415WL038932
|
SITA
|
00415
|
SBIN0011400
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159352450
|
|
MRS SITA NONAME
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUCHAMAN
|
RJ-271401141501892200/7335813
(िश्ाव)
|
2714011415NRG24180320242447385
|
21/03/2024
|
tulchi
|
2714011415WL038932
|
tulchi
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159352469
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUCHAMAN
|
RJ-271401141501892200/7335814
(िश्ाव)
|
2714011415NRG24180320242447386
|
21/03/2024
|
CHUNKA DEVI
|
2714011415WL038932
|
CHUNKA DEVI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159352318
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUCHAMAN
|
RJ-271401141501892200/7335820
(िश्ाव)
|
2714011415NRG24180320242447392
|
21/03/2024
|
HANAMANI
|
2714011415WL038932
|
HANAMANI
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159352447
|
|
MRS HANAMANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUCHAMAN
|
RJ-271401141501892200/7335822
(िश्ाव)
|
2714011415NRG24180320242447393
|
21/03/2024
|
KAILASH
|
2714011415WL038932
|
KAILASH
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159352384
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUCHAMAN
|
RJ-271401141501892200/7335823
(िश्ाव)
|
2714011415NRG24180320242447394
|
21/03/2024
|
CHNDRAWAL
|
2714011415WL038932
|
CHNDRAWAL
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159352410
|
|
MRS CHANDRAWAL NONAME
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUCHAMAN
|
RJ-271401141501892200/7335824
(िश्ाव)
|
2714011415NRG24180320242447395
|
21/03/2024
|
BADRI NATH
|
2714011415WL038932
|
BADRI NATH
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159352425
|
|
MR BADRI NATH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUCHAMAN
|
RJ-271401141501892200/7335825
(िश्ाव)
|
2714011415NRG24180320242447396
|
21/03/2024
|
SHYAM NATH
|
2714011415WL038932
|
SHYAM NATH
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159352478
|
|
MR SHYAM NATH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUCHAMAN
|
RJ-271401141501892200/7335825-A
(िश्ाव)
|
2714011415NRG24180320242447398
|
21/03/2024
|
SHARWAN NATH
|
2714011415WL038932
|
SHARWAN NATH
|
00415
|
SBIN0011400
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159352327
|
|
MR SHRAWAN NATH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUCHAMAN
|
RJ-271401141501892200/7335825-A
(िश्ाव)
|
2714011415NRG24180320242447397
|
21/03/2024
|
SUPYAR DEVI
|
2714011415WL038932
|
SUPYAR DEVI
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159352317
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUCHAMAN
|
RJ-271401141501892200/7335826
(िश्ाव)
|
2714011415NRG24180320242447400
|
21/03/2024
|
JUGAL KISHOR
|
2714011415WL038932
|
JUGAL KISHOR
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159352431
|
|
MR JUGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUCHAMAN
|
RJ-271401141501892200/7337637
(िश्ाव)
|
2714011415NRG24180320242447402
|
21/03/2024
|
ASHA DEVI
|
2714011415WL038932
|
ASHA DEVI
|
00415
|
SBIN0011400
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159352420
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUCHAMAN
|
RJ-271401141501892300/3878966
(िश्ाव)
|
2714011415NRG24180320242447404
|
21/03/2024
|
GALAKU
|
2714011415WL038932
|
GALAKU
|
00415
|
SBIN0011400
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159352442
|
|
MRS GALAKU NONAME
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUCHAMAN
|
RJ-271401141501892300/3878966-A
(िश्ाव)
|
2714011415NRG24180320242447405
|
21/03/2024
|
CHAMPA DEVI
|
2714011415WL038932
|
CHAMPA DEVI
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159352308
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUCHAMAN
|
RJ-271401141501892300/3878967
(िश्ाव)
|
2714011415NRG24180320242447406
|
21/03/2024
|
LICHHAMA
|
2714011415WL038932
|
LICHHAMA
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159352441
|
|
MRS LICHHMA WO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUCHAMAN
|
RJ-271401141501892300/3878972
(िश्ाव)
|
2714011415NRG24180320242447408
|
21/03/2024
|
VIMLA
|
2714011415WL038932
|
VIMLA
|
00415
|
SBIN0011400
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159352434
|
|
MRS VIMLA NONAME
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUCHAMAN
|
RJ-271401141501892300/3878975
(िश्ाव)
|
2714011415NRG24180320242447409
|
21/03/2024
|
LICHHAMA
|
2714011415WL038932
|
LICHHAMA
|
00415
|
SBIN0011400
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159352476
|
|
MRS LICHHAMA NONAME
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUCHAMAN
|
RJ-271401141501892300/3878976
(िश्ाव)
|
2714011415NRG24180320242447410
|
21/03/2024
|
BHANWARI
|
2714011415WL038932
|
BHANWARI
|
00415
|
SBIN0011400
|
840
|
840
|
Processed
|
20/04/2024
|
|
3159352465
|
|
MRS BHANWRI NONAME
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUCHAMAN
|
RJ-271401141501892300/7335709
(िश्ाव)
|
2714011415NRG24180320242447415
|
21/03/2024
|
BHAUDI
|
2714011415WL038932
|
BHAUDI
|
00415
|
SBIN0011400
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159352387
|
|
MRS BHAUDI NONAME
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUCHAMAN
|
RJ-271401141501892300/7335742-A
(िश्ाव)
|
2714011415NRG24180320242447421
|
21/03/2024
|
GEETA
|
2714011415WL038932
|
GEETA
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159352475
|
|
MRS GITA NONAME
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUCHAMAN
|
RJ-271401141501892300/7335745-A
(िश्ाव)
|
2714011415NRG24180320242447422
|
21/03/2024
|
nemudi
|
2714011415WL038932
|
nemudi
|
00415
|
SBIN0011400
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159352312
|
|
MRS NEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUCHAMAN
|
RJ-271401141501892300/7335756
(िश्ाव)
|
2714011415NRG24180320242447423
|
21/03/2024
|
MANGAIJAN
|
2714011415WL038932
|
MANGAIJAN
|
00415
|
SBIN0011400
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159352418
|
|
MRS MANGAIJAN NONAME
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUCHAMAN
|
RJ-271401141501892300/7335758
(िश्ाव)
|
2714011415NRG24180320242447424
|
21/03/2024
|
SUNDAR
|
2714011415WL038932
|
SUNDAR
|
00415
|
SBIN0011400
|
2730
|
2730
|
Processed
|
20/04/2024
|
|
3159352477
|
|
MRS SUNDARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUCHAMAN
|
RJ-271401141501892300/7335760
(िश्ाव)
|
2714011415NRG24180320242447426
|
21/03/2024
|
MANPHULL
|
2714011415WL038932
|
MANPHULL
|
00415
|
SBIN0011400
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159352435
|
|
MRS MANPHULL NONAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230735
|
230735
|
|
|
|
|
|
|
|
|
157
|
KUCHAMAN
|
RJ-271401141501892000/3878804-A
(िश्ाव)
|
2714011415NRG24210320242553180
|
21/03/2024
|
Mukesh Kumar
|
2714011415WL041045
|
Mukesh Kumar
|
00415
|
SBIN0031733
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159352339
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUCHAMAN
|
RJ-271401141501892000/7335837-A
(िश्ाव)
|
2714011415NRG24210320242553191
|
21/03/2024
|
SITA RAM
|
2714011415WL041046
|
SITA RAM
|
00415
|
SBIN0031733
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159352391
|
|
MR SITA RAM GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUCHAMAN
|
RJ-271401141501892000/7335841
(िश्ाव)
|
2714011415NRG24210320242553184
|
21/03/2024
|
KHINWA RAM
|
2714011415WL041045
|
KHINWA RAM
|
00415
|
SBIN0031733
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159352337
|
|
MR KHINWA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUCHAMAN
|
RJ-271401141501892200/7335782
(िश्ाव)
|
2714011415NRG24180320242447360
|
21/03/2024
|
DURGA DEVI
|
2714011415WL038932
|
DURGA DEVI
|
00415
|
SBIN0031733
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159352359
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUCHAMAN
|
RJ-271401141501892300/3878965
(िश्ाव)
|
2714011415NRG24180320242447403
|
21/03/2024
|
REKHA
|
2714011415WL038932
|
REKHA
|
00415
|
SBIN0031733
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159352357
|
|
MISS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUCHAMAN
|
RJ-271401141501892300/7335759
(िश्ाव)
|
2714011415NRG24180320242447425
|
21/03/2024
|
SONI
|
2714011415WL038932
|
SONI
|
00415
|
SBIN0031733
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3159352368
|
|
MR SYAUNAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10275
|
10275
|
|
|
|
|
|
|
|
|
163
|
KUCHAMAN
|
RJ-271401141501892000/51442939
(िश्ाव)
|
2714011415NRG24210320242553173
|
21/03/2024
|
ANJU
|
2714011415WL041043
|
ANJU
|
00415
|
SBIN0031741
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159352340
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUCHAMAN
|
RJ-271401141501892300/51442907
(िश्ाव)
|
2714011415NRG24190320242475467
|
21/03/2024
|
RESU
|
2714011415WL039510
|
RESU
|
00415
|
SBIN0031741
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159352338
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
165
|
KUCHAMAN
|
RJ-271401141501892000/51442938
(िश्ाव)
|
2714011415NRG24210320242553170
|
21/03/2024
|
premlata
|
2714011415WL041043
|
premlata
|
00415
|
SBIN0032055
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159352388
|
|
MISS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
166
|
KUCHAMAN
|
RJ-271401141501888800/3879192
(िश्ाव)
|
2714011415NRG24180320242447324
|
21/03/2024
|
durga devi
|
2714011415WL038932
|
durga devi
|
00415
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159352364
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
167
|
KUCHAMAN
|
RJ-271401141501888800/3879152
(िश्ाव)
|
2714011415NRG24180320242447317
|
21/03/2024
|
RADHESHYAM
|
2714011415WL038932
|
RADHESHYAM
|
00462
|
UCBA0000382
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159352346
|
|
RADHE SHYAM
|
UCO BANK(607066)
|
|
168
|
KUCHAMAN
|
RJ-271401141501892200/7335771-A
(िश्ाव)
|
2714011415NRG24180320242447350
|
21/03/2024
|
SUMAN
|
2714011415WL038932
|
SUMAN
|
00462
|
UCBA0000382
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159352372
|
|
SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
169
|
KUCHAMAN
|
RJ-271401141501892100/7335597
(िश्ाव)
|
2714011415NRG24180320242447461
|
21/03/2024
|
MUNKI DEVI
|
2714011415WL038934
|
MUNKI DEVI
|
00462
|
UCBA0001600
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3159352355
|
|
MUNKI DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
170
|
KUCHAMAN
|
RJ-271401141501892200/7335772
(िश्ाव)
|
2714011415NRG24180320242447351
|
21/03/2024
|
SUMAN
|
2714011415WL038932
|
SUMAN
|
00462
|
UCBA0001600
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159352358
|
|
SUMAN DEVI W/O KAILASH CHAND
|
UCO BANK(607066)
|
|
171
|
KUCHAMAN
|
RJ-271401141501892300/7335709-A
(िश्ाव)
|
2714011415NRG24180320242447416
|
21/03/2024
|
SUPYAR DEVI
|
2714011415WL038932
|
SUPYAR DEVI
|
00462
|
UCBA0001600
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159352378
|
|
SUPYAR DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4385
|
4385
|
|
|
|
|
|
|
|
|
172
|
KUCHAMAN
|
RJ-271401141501892100/7335554-B
(िश्ाव)
|
2714011415NRG24190320242475454
|
21/03/2024
|
Tina
|
2714011415WL039508
|
Tina
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159352333
|
|
TINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
173
|
KUCHAMAN
|
RJ-271401141501891900/51442934
(िश्ाव)
|
2714011415NRG24210320242553177
|
21/03/2024
|
NANG RAM
|
2714011415WL041044
|
NANG RAM
|
00662
|
BDBL0001567
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159352335
|
|
Mr. NANKA RAM SO LICHHMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
174
|
KUCHAMAN
|
RJ-271401141501892000/7335835
(िश्ाव)
|
2714011415NRG24210320242553167
|
21/03/2024
|
Mohan Ram
|
2714011415WL041042
|
Mohan Ram
|
00689
|
AUBL0002259
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159352371
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
175
|
KUCHAMAN
|
RJ-271401141501892100/7335553
(िश्ाव)
|
2714011415NRG24180320242447442
|
21/03/2024
|
VIMLA
|
2714011415WL038934
|
VIMLA
|
00689
|
AUBL0002259
|
1230
|
1230
|
Rejected
|
20/04/2024
|
|
3159352350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
176
|
KUCHAMAN
|
RJ-271401141501888800/3879090-A
(िश्ाव)
|
2714011415NRG24180320242447315
|
21/03/2024
|
sanju
|
2714011415WL038932
|
sanju
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159352373
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUCHAMAN
|
RJ-271401141501892100/51442924
(िश्ाव)
|
2714011415NRG24180320242447434
|
21/03/2024
|
santosh
|
2714011415WL038934
|
santosh
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3159352397
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUCHAMAN
|
RJ-271401141501892100/7335598-B
(िश्ाव)
|
2714011415NRG24180320242447462
|
21/03/2024
|
Banshi Ram
|
2714011415WL038934
|
Banshi Ram
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3159352401
|
|
Banshi Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4345
|
4345
|
|
|
|
|
|
|
|
|
179
|
KUCHAMAN
|
RJ-271401141501892300/3878998-A
(िश्ाव)
|
2714011415NRG24180320242447413
|
21/03/2024
|
KARN SINGH
|
2714011415WL038932
|
KARN SINGH
|
00698
|
RMGB0000333
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159352369
|
|
Mr. KARAN SINGH S/O SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
180
|
KUCHAMAN
|
RJ-271401141501892000/3878924
(िश्ाव)
|
2714011415NRG24210320242553188
|
21/03/2024
|
Manoj Kumar
|
2714011415WL041046
|
Manoj Kumar
|
00698
|
RMGB0000349
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159352394
|
|
Manoj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
KUCHAMAN
|
RJ-271401141501892100/7335543-B
(िश्ाव)
|
2714011415NRG24180320242447438
|
21/03/2024
|
mukesh
|
2714011415WL038934
|
mukesh
|
00698
|
RMGB0000349
|
615
|
615
|
Processed
|
20/04/2024
|
|
3159352396
|
|
Mukesh Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
|
182
|
KUCHAMAN
|
RJ-271401141501892200/51442921
(िश्ाव)
|
2714011415NRG24180320242447341
|
21/03/2024
|
BABULAL
|
2714011415WL038932
|
BABULAL
|
00698
|
RMGB0000351
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3159352416
|
|
BABU LAL YOGI
|
BANK OF BARODA(606985)
|
|
183
|
KUCHAMAN
|
RJ-271401141501892200/51442921
(िश्ाव)
|
2714011415NRG24180320242447340
|
21/03/2024
|
PREM DEVI
|
2714011415WL038932
|
PREM DEVI
|
00698
|
RMGB0000351
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3159352377
|
|
Mrs. PREM DEVI YOGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
KUCHAMAN
|
RJ-271401141501892300/3878998
(िश्ाव)
|
2714011415NRG24180320242447412
|
21/03/2024
|
PUSHPA KANWAR
|
2714011415WL038932
|
PUSHPA KANWAR
|
00698
|
RMGB0000351
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159352380
|
|
Mrs. PUSPA KANWAR W O NEMA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
185
|
KUCHAMAN
|
RJ-271401141501892300/7335736-B
(िश्ाव)
|
2714011415NRG24180320242447420
|
21/03/2024
|
Shakti Singh
|
2714011415WL038932
|
Shakti Singh
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159352398
|
|
Mr. SHAKTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347390
|
347390
|
|
|
|
|
|
|
|