|
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-271401141501892000/3878909-A
(िश्ाव)
|
2714011415NRG24040720230579888
|
06/07/2023
|
KUNANI DEVI
|
2714011415WL008175
|
KUNANI DEVI
|
00048
|
BKID0007475
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798128542
|
|
Kunani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KUCHAMAN
|
RJ-271401141501892000/3878909-A
(िश्ाव)
|
2714011415NRG24040720230579889
|
06/07/2023
|
SANGEETA
|
2714011415WL008175
|
SANGEETA
|
00048
|
BKID0007475
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798128541
|
|
SANGITA D/O LALA RAM
|
BANK OF INDIA(508505)
|
|
3
|
KUCHAMAN
|
RJ-271401141501892300/3878970-A
(िश्ाव)
|
2714011415NRG24040720230580037
|
06/07/2023
|
PUSHPA DEVI
|
2714011415WL008178
|
PUSHPA DEVI
|
00048
|
BKID0007475
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798128540
|
|
PUSHPA DEVI WO KHINWA RAM
|
BANK OF INDIA(508505)
|
|
4
|
KUCHAMAN
|
RJ-271401141501892300/3878970-B
(िश्ाव)
|
2714011415NRG24040720230580038
|
06/07/2023
|
SAROJ
|
2714011415WL008178
|
SAROJ
|
00048
|
BKID0007475
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128539
|
|
SAROJ DEVI W/O BHINVARAM
|
BANK OF INDIA(508505)
|
|
5
|
KUCHAMAN
|
RJ-271401141501892300/7335755
(िश्ाव)
|
2714011415NRG24040720230580115
|
06/07/2023
|
RAJU DEVI
|
2714011415WL008178
|
RAJU DEVI
|
00048
|
BKID0007475
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128536
|
|
Raju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KUCHAMAN
|
RJ-271401141501892300/7335755-A
(िश्ाव)
|
2714011415NRG24040720230580116
|
06/07/2023
|
Kiran
|
2714011415WL008178
|
Kiran
|
00048
|
BKID0007475
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128538
|
|
Kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KUCHAMAN
|
RJ-271401141501892300/7335757-B
(िश्ाव)
|
2714011415NRG24040720230580120
|
06/07/2023
|
MITHU DEVI
|
2714011415WL008178
|
MITHU DEVI
|
00048
|
BKID0007475
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128537
|
|
MITHU DEVI W/O NARAYAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19230
|
19230
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401141501892000/7335703
(िश्ाव)
|
2714011415NRG24040720230580013
|
06/07/2023
|
SUKHA RAM
|
2714011415WL008178
|
SUKHA RAM
|
00089
|
CBIN0280439
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798128342
|
|
Mr. SUKHA RAM S/O SEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141501892100/7335561
(िश्ाव)
|
2714011415NRG24040720230579987
|
06/07/2023
|
SUMAN DEVI
|
2714011415WL008177
|
SUMAN DEVI
|
00089
|
CBIN0280439
|
188
|
188
|
Processed
|
24/08/2023
|
|
4798128510
|
|
Ms. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401141501892300/7335809-B
(िश्ाव)
|
2714011415NRG24040720230580124
|
06/07/2023
|
lali
|
2714011415WL008178
|
lali
|
00089
|
CBIN0280439
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798128512
|
|
Mrs. LALI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
11
|
KUCHAMAN
|
RJ-271401141501892300/7335708
(िश्ाव)
|
2714011415NRG24040720230580069
|
06/07/2023
|
JAGU
|
2714011415WL008178
|
JAGU
|
00089
|
CBIN0282492
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128335
|
|
Mr. JAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
12
|
KUCHAMAN
|
RJ-271401141501892300/7335830
(िश्ाव)
|
2714011415NRG24040720230580125
|
06/07/2023
|
DHAPU DEVI
|
2714011415WL008178
|
DHAPU DEVI
|
00114
|
RSCB0028001
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128332
|
|
Dhapu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
13
|
KUCHAMAN
|
RJ-271401141501891900/3879024
(िश्ाव)
|
2714011415NRG24040720230579885
|
06/07/2023
|
SEVA RAM
|
2714011415WL008175
|
SEVA RAM
|
00114
|
RSCB0028006
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798128573
|
|
Sewa Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KUCHAMAN
|
RJ-271401141501891900/51442927
(िश्ाव)
|
2714011415NRG24040720230579886
|
06/07/2023
|
KUNANA RAM
|
2714011415WL008175
|
KUNANA RAM
|
00114
|
RSCB0028006
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798128328
|
|
Kunana Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KUCHAMAN
|
RJ-271401141501892000/3878823-A
(िश्ाव)
|
2714011415NRG24040720230579927
|
06/07/2023
|
SAMPATI
|
2714011415WL008177
|
SAMPATI
|
00114
|
RSCB0028006
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128325
|
|
MRS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUCHAMAN
|
RJ-271401141501892000/3878827
(िश्ाव)
|
2714011415NRG24040720230579992
|
06/07/2023
|
MANOHARI
|
2714011415WL008178
|
MANOHARI
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128331
|
|
MANOHARI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
17
|
KUCHAMAN
|
RJ-271401141501892000/3878845
(िश्ाव)
|
2714011415NRG24040720230579933
|
06/07/2023
|
JORA RAM
|
2714011415WL008177
|
JORA RAM
|
00114
|
RSCB0028006
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128329
|
|
JORA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
18
|
KUCHAMAN
|
RJ-271401141501892000/3878849
(िश्ाव)
|
2714011415NRG24040720230579936
|
06/07/2023
|
MEERA DEVI
|
2714011415WL008177
|
MEERA DEVI
|
00114
|
RSCB0028006
|
752
|
752
|
Processed
|
24/08/2023
|
|
4798128574
|
|
MEERA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
19
|
KUCHAMAN
|
RJ-271401141501892000/3878952
(िश्ाव)
|
2714011415NRG24040720230579960
|
06/07/2023
|
santra
|
2714011415WL008177
|
santra
|
00114
|
RSCB0028006
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4798128324
|
|
SANTRA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
20
|
KUCHAMAN
|
RJ-271401141501892000/7335833
(िश्ाव)
|
2714011415NRG24040720230579965
|
06/07/2023
|
Dola Ram
|
2714011415WL008177
|
Dola Ram
|
00114
|
RSCB0028006
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128330
|
|
DOLA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
21
|
KUCHAMAN
|
RJ-271401141501892100/51442925
(िश्ाव)
|
2714011415NRG24040720230589684
|
06/07/2023
|
GANPAT
|
2714011415WL008309
|
GANPAT
|
00114
|
RSCB0028006
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4798128326
|
|
MR GANPAT RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401141501892100/7335506
(िश्ाव)
|
2714011415NRG24040720230579969
|
06/07/2023
|
SHOBHA RAM
|
2714011415WL008177
|
SHOBHA RAM
|
00114
|
RSCB0028006
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4798128333
|
|
Mr. Shobha Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141501892100/7335563
(िश्ाव)
|
2714011415NRG24040720230579989
|
06/07/2023
|
SUNITA DEVI
|
2714011415WL008177
|
SUNITA DEVI
|
00114
|
RSCB0028006
|
940
|
940
|
Processed
|
24/08/2023
|
|
4798128575
|
|
SUNITA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
24
|
KUCHAMAN
|
RJ-271401141501892200/7335827
(िश्ाव)
|
2714011415NRG24040720230580025
|
06/07/2023
|
Bhanwari devi
|
2714011415WL008178
|
Bhanwari devi
|
00114
|
RSCB0028006
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798128576
|
|
Mrs. BHAVANRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
KUCHAMAN
|
RJ-271401141501892300/3878987
(िश्ाव)
|
2714011415NRG24040720230580057
|
06/07/2023
|
SUJA RAM
|
2714011415WL008178
|
SUJA RAM
|
00114
|
RSCB0028006
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798128327
|
|
SUJA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
26
|
KUCHAMAN
|
RJ-271401141501892300/7335716
(िश्ाव)
|
2714011415NRG24040720230580083
|
06/07/2023
|
MANJU
|
2714011415WL008178
|
MANJU
|
00114
|
RSCB0028006
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128322
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401141501892300/7335732
(िश्ाव)
|
2714011415NRG24040720230580096
|
06/07/2023
|
MANJU
|
2714011415WL008178
|
MANJU
|
00114
|
RSCB0028006
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798128323
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
28
|
KUCHAMAN
|
RJ-271401141501892300/7335737
(िश्ाव)
|
2714011415NRG24040720230589695
|
06/07/2023
|
MOTI SINGH
|
2714011415WL008309
|
MOTI SINGH
|
00114
|
RSCB0028006
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798128572
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31653
|
31653
|
|
|
|
|
|
|
|
|
29
|
KUCHAMAN
|
RJ-271401141501892200/7335828
(िश्ाव)
|
2714011415NRG24040720230589692
|
06/07/2023
|
SYAM LAL
|
2714011415WL008309
|
SYAM LAL
|
00168
|
ICIC0006717
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798128535
|
|
Shyam Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
30
|
KUCHAMAN
|
RJ-271401141501892000/3878919
(िश्ाव)
|
2714011415NRG24040720230579999
|
06/07/2023
|
KISANA RAM
|
2714011415WL008178
|
KISANA RAM
|
00354
|
PUNB0076000
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798128557
|
|
Kisana Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KUCHAMAN
|
RJ-271401141501892300/7335710
(िश्ाव)
|
2714011415NRG24040720230580071
|
06/07/2023
|
PREM
|
2714011415WL008178
|
PREM
|
00354
|
PUNB0076000
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128558
|
|
PREM DEVI W/O HANMAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5915
|
5915
|
|
|
|
|
|
|
|
|
32
|
KUCHAMAN
|
RJ-271401141501888800/3879146
(िश्ाव)
|
2714011415NRG24040720230589677
|
06/07/2023
|
GIRDHARI
|
2714011415WL008309
|
GIRDHARI
|
00354
|
PUNB0174510
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798128568
|
|
GIRDHARI SO DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUCHAMAN
|
RJ-271401141501891900/3879065
(िश्ाव)
|
2714011415NRG24040720230579912
|
06/07/2023
|
DURGA DEVI
|
2714011415WL008177
|
DURGA DEVI
|
00354
|
PUNB0174510
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128570
|
|
DURGA DEVI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUCHAMAN
|
RJ-271401141501891900/3879067
(िश्ाव)
|
2714011415NRG24040720230579913
|
06/07/2023
|
SINGARI
|
2714011415WL008177
|
SINGARI
|
00354
|
PUNB0174510
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4798128566
|
|
SINAGARI WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUCHAMAN
|
RJ-271401141501891900/51442904
(िश्ाव)
|
2714011415NRG24040720230579914
|
06/07/2023
|
CHAMPA DEVI
|
2714011415WL008177
|
CHAMPA DEVI
|
00354
|
PUNB0174510
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4798128565
|
|
CHAMPA WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUCHAMAN
|
RJ-271401141501892000/3878868
(िश्ाव)
|
2714011415NRG24040720230579951
|
06/07/2023
|
MUNAKI DEVI
|
2714011415WL008177
|
MUNAKI DEVI
|
00354
|
PUNB0174510
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128569
|
|
MUNAKI DEVI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUCHAMAN
|
RJ-271401141501892300/7335731
(िश्ाव)
|
2714011415NRG24040720230580093
|
06/07/2023
|
VIMALA
|
2714011415WL008178
|
VIMALA
|
00354
|
PUNB0174510
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128567
|
|
Vimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10977
|
10977
|
|
|
|
|
|
|
|
|
38
|
KUCHAMAN
|
RJ-271401141501888800/3879169
(िश्ाव)
|
2714011415NRG24040720230589678
|
06/07/2023
|
SANTOSH
|
2714011415WL008309
|
SANTOSH
|
00354
|
PUNB0755800
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798128545
|
|
SANTOSH WO PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUCHAMAN
|
RJ-271401141501888800/3879169-A
(िश्ाव)
|
2714011415NRG24040720230589679
|
06/07/2023
|
BHANWARI
|
2714011415WL008309
|
BHANWARI
|
00354
|
PUNB0755800
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798128546
|
|
BHANWARI WO RAMNIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUCHAMAN
|
RJ-271401141501892100/7335533
(िश्ाव)
|
2714011415NRG24040720230580016
|
06/07/2023
|
Nanda ram
|
2714011415WL008178
|
Nanda ram
|
00354
|
PUNB0755800
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798128549
|
|
NANDARAM
|
HDFC BANK LTD(607152)
|
|
41
|
KUCHAMAN
|
RJ-271401141501892300/3878971
(िश्ाव)
|
2714011415NRG24040720230580039
|
06/07/2023
|
BERURAM
|
2714011415WL008178
|
BERURAM
|
00354
|
PUNB0755800
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128543
|
|
BHAIRU RAM SO MAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUCHAMAN
|
RJ-271401141501892300/7335711
(िश्ाव)
|
2714011415NRG24040720230580072
|
06/07/2023
|
GIRDHARI
|
2714011415WL008178
|
GIRDHARI
|
00354
|
PUNB0755800
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798128544
|
|
GIRDHARI NATH SO PURA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUCHAMAN
|
RJ-271401141501892300/7335730-A
(िश्ाव)
|
2714011415NRG24040720230580092
|
06/07/2023
|
SUMAN
|
2714011415WL008178
|
SUMAN
|
00354
|
PUNB0755800
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798128334
|
|
SUMAN W/O NIRAMA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUCHAMAN
|
RJ-271401141501892300/7335830-A
(िश्ाव)
|
2714011415NRG24040720230580126
|
06/07/2023
|
BIMALA DEVI
|
2714011415WL008178
|
BIMALA DEVI
|
00354
|
PUNB0755800
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798128547
|
|
VIMLA DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUCHAMAN
|
RJ-271401141501892300/7335831
(िश्ाव)
|
2714011415NRG24040720230580127
|
06/07/2023
|
SITA
|
2714011415WL008178
|
SITA
|
00354
|
PUNB0755800
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128548
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
46
|
KUCHAMAN
|
RJ-271401141501888800/3879093
(िश्ाव)
|
2714011415NRG24040720230589675
|
06/07/2023
|
MADAN LAL
|
2714011415WL008309
|
MADAN LAL
|
00415
|
SBIN0011400
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4798128447
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401141501888800/3879140
(िश्ाव)
|
2714011415NRG24040720230589676
|
06/07/2023
|
PUSA RAM
|
2714011415WL008309
|
PUSA RAM
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798128469
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401141501888800/3879149
(िश्ाव)
|
2714011415NRG24040720230579884
|
06/07/2023
|
JUVARI DEVI
|
2714011415WL008175
|
JUVARI DEVI
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798128516
|
|
MRS RAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401141501888800/3879149
(िश्ाव)
|
2714011415NRG24040720230579883
|
06/07/2023
|
MOHAN RAM
|
2714011415WL008175
|
MOHAN RAM
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798128341
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401141501888800/3879176
(िश्ाव)
|
2714011415NRG24040720230589680
|
06/07/2023
|
Dana Ram
|
2714011415WL008309
|
Dana Ram
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798128372
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401141501888800/3879176-A
(िश्ाव)
|
2714011415NRG24040720230589681
|
06/07/2023
|
NANI DEVI
|
2714011415WL008309
|
NANI DEVI
|
00415
|
SBIN0011400
|
675
|
675
|
Processed
|
24/08/2023
|
|
4798128476
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401141501891900/3879017
(िश्ाव)
|
2714011415NRG24040720230579894
|
06/07/2023
|
BHANWARI DEVI
|
2714011415WL008177
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128412
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401141501891900/3879017-A
(िश्ाव)
|
2714011415NRG24040720230579895
|
06/07/2023
|
VIMLA
|
2714011415WL008177
|
VIMLA
|
00415
|
SBIN0011400
|
564
|
564
|
Processed
|
24/08/2023
|
|
4798128393
|
|
MRS VIMLA NONAME
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401141501891900/3879017-B
(िश्ाव)
|
2714011415NRG24040720230579896
|
06/07/2023
|
Sushi devi
|
2714011415WL008177
|
Sushi devi
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128394
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401141501891900/3879017-C
(िश्ाव)
|
2714011415NRG24040720230579897
|
06/07/2023
|
BHAWANA
|
2714011415WL008177
|
BHAWANA
|
00415
|
SBIN0011400
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4798128489
|
|
MRS BHAWANA BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401141501891900/3879018
(िश्ाव)
|
2714011415NRG24040720230579898
|
06/07/2023
|
PATASI
|
2714011415WL008177
|
PATASI
|
00415
|
SBIN0011400
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4798128424
|
|
MRS PATASI NONAME
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401141501891900/3879028
(िश्ाव)
|
2714011415NRG24040720230579899
|
06/07/2023
|
MANJU
|
2714011415WL008177
|
MANJU
|
00415
|
SBIN0011400
|
940
|
940
|
Processed
|
24/08/2023
|
|
4798128517
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401141501891900/3879036
(िश्ाव)
|
2714011415NRG24040720230579902
|
06/07/2023
|
chhotu ram
|
2714011415WL008177
|
chhotu ram
|
00415
|
SBIN0011400
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4798128381
|
|
CHHOTU RAM
|
UCO BANK(607066)
|
|
59
|
KUCHAMAN
|
RJ-271401141501891900/3879036-A
(िश्ाव)
|
2714011415NRG24040720230579903
|
06/07/2023
|
MULI DEVI
|
2714011415WL008177
|
MULI DEVI
|
00415
|
SBIN0011400
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4798128437
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401141501891900/3879040-A
(िश्ाव)
|
2714011415NRG24040720230579904
|
06/07/2023
|
bhanwari
|
2714011415WL008177
|
bhanwari
|
00415
|
SBIN0011400
|
188
|
188
|
Processed
|
24/08/2023
|
|
4798128526
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401141501891900/3879041
(िश्ाव)
|
2714011415NRG24040720230579905
|
06/07/2023
|
UGAMI
|
2714011415WL008177
|
UGAMI
|
00415
|
SBIN0011400
|
188
|
188
|
Processed
|
24/08/2023
|
|
4798128377
|
|
MRS UGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUCHAMAN
|
RJ-271401141501891900/3879042
(िश्ाव)
|
2714011415NRG24040720230579906
|
06/07/2023
|
TILOK RAM
|
2714011415WL008177
|
TILOK RAM
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128378
|
|
TILLOKA RAM SO KALU RAM
|
UCO BANK(607066)
|
|
63
|
KUCHAMAN
|
RJ-271401141501891900/3879048
(िश्ाव)
|
2714011415NRG24040720230579907
|
06/07/2023
|
CHHITAR SINGH
|
2714011415WL008177
|
CHHITAR SINGH
|
00415
|
SBIN0011400
|
752
|
752
|
Processed
|
24/08/2023
|
|
4798128375
|
|
CHHITAR SINGH
|
UCO BANK(607066)
|
|
64
|
KUCHAMAN
|
RJ-271401141501891900/3879050
(िश्ाव)
|
2714011415NRG24040720230579908
|
06/07/2023
|
GANGADEVI
|
2714011415WL008177
|
GANGADEVI
|
00415
|
SBIN0011400
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4798128446
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUCHAMAN
|
RJ-271401141501891900/3879052
(िश्ाव)
|
2714011415NRG24040720230579909
|
06/07/2023
|
gora
|
2714011415WL008177
|
gora
|
00415
|
SBIN0011400
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4798128445
|
|
Gouri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KUCHAMAN
|
RJ-271401141501891900/3879053
(िश्ाव)
|
2714011415NRG24040720230579910
|
06/07/2023
|
BIMLA DEVI
|
2714011415WL008177
|
BIMLA DEVI
|
00415
|
SBIN0011400
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4798128520
|
|
MRS BILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401141501892000/3878813
(िश्ाव)
|
2714011415NRG24040720230579915
|
06/07/2023
|
JAGDISH
|
2714011415WL008177
|
JAGDISH
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128396
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401141501892000/3878814
(िश्ाव)
|
2714011415NRG24040720230579916
|
06/07/2023
|
TULACHA DEVI
|
2714011415WL008177
|
TULACHA DEVI
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128392
|
|
MRS TULSI NONAME
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUCHAMAN
|
RJ-271401141501892000/3878817
(िश्ाव)
|
2714011415NRG24040720230579917
|
06/07/2023
|
Sunder Devi
|
2714011415WL008177
|
Sunder Devi
|
00415
|
SBIN0011400
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4798128519
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401141501892000/3878818
(िश्ाव)
|
2714011415NRG24040720230579918
|
06/07/2023
|
BHAKHARI
|
2714011415WL008177
|
BHAKHARI
|
00415
|
SBIN0011400
|
940
|
940
|
Processed
|
24/08/2023
|
|
4798128361
|
|
MRS BHAKARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401141501892000/3878819
(िश्ाव)
|
2714011415NRG24040720230579919
|
06/07/2023
|
Lichhama
|
2714011415WL008177
|
Lichhama
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128485
|
|
MRS LICHHAMA NONEME
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401141501892000/3878819-A
(िश्ाव)
|
2714011415NRG24040720230579920
|
06/07/2023
|
Anita
|
2714011415WL008177
|
Anita
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128474
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401141501892000/3878819-B
(िश्ाव)
|
2714011415NRG24040720230579921
|
06/07/2023
|
raju
|
2714011415WL008177
|
raju
|
00415
|
SBIN0011400
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4798128484
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUCHAMAN
|
RJ-271401141501892000/3878820
(िश्ाव)
|
2714011415NRG24040720230579922
|
06/07/2023
|
SHARWANI DEVI
|
2714011415WL008177
|
SHARWANI DEVI
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128362
|
|
MRS SHARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401141501892000/3878821-A
(िश्ाव)
|
2714011415NRG24040720230579923
|
06/07/2023
|
SUGANI DEVI
|
2714011415WL008177
|
SUGANI DEVI
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128364
|
|
MRS SUGANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUCHAMAN
|
RJ-271401141501892000/3878821-B
(िश्ाव)
|
2714011415NRG24040720230579924
|
06/07/2023
|
SANTOSH
|
2714011415WL008177
|
SANTOSH
|
00415
|
SBIN0011400
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4798128472
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401141501892000/3878822
(िश्ाव)
|
2714011415NRG24040720230579925
|
06/07/2023
|
SANTOSH
|
2714011415WL008177
|
SANTOSH
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128360
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401141501892000/3878823
(िश्ाव)
|
2714011415NRG24040720230579926
|
06/07/2023
|
Sunder Devi
|
2714011415WL008177
|
Sunder Devi
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128503
|
|
MISS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401141501892000/3878824
(िश्ाव)
|
2714011415NRG24040720230579928
|
06/07/2023
|
Gyarsi Devi
|
2714011415WL008177
|
Gyarsi Devi
|
00415
|
SBIN0011400
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4798128359
|
|
MRS GYARASI NONAME
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401141501892000/3878824-A
(िश्ाव)
|
2714011415NRG24040720230579929
|
06/07/2023
|
Saroj
|
2714011415WL008177
|
Saroj
|
00415
|
SBIN0011400
|
940
|
940
|
Processed
|
24/08/2023
|
|
4798128473
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401141501892000/3878825
(िश्ाव)
|
2714011415NRG24040720230579930
|
06/07/2023
|
SUNDAR DEVI
|
2714011415WL008177
|
SUNDAR DEVI
|
00415
|
SBIN0011400
|
940
|
940
|
Processed
|
24/08/2023
|
|
4798128367
|
|
MRS SUNDARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401141501892000/3878825-A
(िश्ाव)
|
2714011415NRG24040720230579931
|
06/07/2023
|
SUNITA
|
2714011415WL008177
|
SUNITA
|
00415
|
SBIN0011400
|
376
|
376
|
Processed
|
24/08/2023
|
|
4798128458
|
|
Mrs. SUNITA D/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUCHAMAN
|
RJ-271401141501892000/3878826-A
(िश्ाव)
|
2714011415NRG24040720230579932
|
06/07/2023
|
Poonam kumawat
|
2714011415WL008177
|
Poonam kumawat
|
00415
|
SBIN0011400
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4798128521
|
|
MS POONAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUCHAMAN
|
RJ-271401141501892000/3878845-A
(िश्ाव)
|
2714011415NRG24040720230579934
|
06/07/2023
|
RATANI DEVI
|
2714011415WL008177
|
RATANI DEVI
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128483
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUCHAMAN
|
RJ-271401141501892000/3878848
(िश्ाव)
|
2714011415NRG24040720230579935
|
06/07/2023
|
SHANTI DEVI
|
2714011415WL008177
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
1504
|
1504
|
Rejected
|
25/08/2023
|
|
4798128461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KUCHAMAN
|
RJ-271401141501892000/3878852
(िश्ाव)
|
2714011415NRG24040720230579937
|
06/07/2023
|
Indra Devi
|
2714011415WL008177
|
Indra Devi
|
00415
|
SBIN0011400
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4798128442
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUCHAMAN
|
RJ-271401141501892000/3878855
(िश्ाव)
|
2714011415NRG24040720230579938
|
06/07/2023
|
MULI DEVI
|
2714011415WL008177
|
MULI DEVI
|
00415
|
SBIN0011400
|
940
|
940
|
Processed
|
24/08/2023
|
|
4798128434
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401141501892000/3878857
(िश्ाव)
|
2714011415NRG24040720230579939
|
06/07/2023
|
Kishana
|
2714011415WL008177
|
Kishana
|
00415
|
SBIN0011400
|
940
|
940
|
Processed
|
24/08/2023
|
|
4798128459
|
|
Kishana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KUCHAMAN
|
RJ-271401141501892000/3878857-A
(िश्ाव)
|
2714011415NRG24040720230579940
|
06/07/2023
|
LICHAMA DEVI
|
2714011415WL008177
|
LICHAMA DEVI
|
00415
|
SBIN0011400
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4798128505
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401141501892000/3878858
(िश्ाव)
|
2714011415NRG24040720230579941
|
06/07/2023
|
PRAMESHVARI
|
2714011415WL008177
|
PRAMESHVARI
|
00415
|
SBIN0011400
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4798128444
|
|
MRS PRAMESHVARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401141501892000/3878858-A
(िश्ाव)
|
2714011415NRG24040720230579942
|
06/07/2023
|
Bimla
|
2714011415WL008177
|
Bimla
|
00415
|
SBIN0011400
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4798128498
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401141501892000/3878860
(िश्ाव)
|
2714011415NRG24040720230579943
|
06/07/2023
|
NANUDEVI
|
2714011415WL008177
|
NANUDEVI
|
00415
|
SBIN0011400
|
940
|
940
|
Processed
|
24/08/2023
|
|
4798128497
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401141501892000/3878861
(िश्ाव)
|
2714011415NRG24040720230579944
|
06/07/2023
|
KAMLA
|
2714011415WL008177
|
KAMLA
|
00415
|
SBIN0011400
|
940
|
940
|
Processed
|
24/08/2023
|
|
4798128382
|
|
MRS KAMLA NONAME
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUCHAMAN
|
RJ-271401141501892000/3878862
(िश्ाव)
|
2714011415NRG24040720230579945
|
06/07/2023
|
SYOKURI DEVI
|
2714011415WL008177
|
SYOKURI DEVI
|
00415
|
SBIN0011400
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4798128438
|
|
MRS SHYOKURI NONAME
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401141501892000/3878863
(िश्ाव)
|
2714011415NRG24040720230579946
|
06/07/2023
|
SUGANI
|
2714011415WL008177
|
SUGANI
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128386
|
|
Sugani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KUCHAMAN
|
RJ-271401141501892000/3878864
(िश्ाव)
|
2714011415NRG24040720230579947
|
06/07/2023
|
TIJU
|
2714011415WL008177
|
TIJU
|
00415
|
SBIN0011400
|
188
|
188
|
Processed
|
24/08/2023
|
|
4798128385
|
|
MRS TIJU NONAME
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401141501892000/3878865
(िश्ाव)
|
2714011415NRG24040720230579948
|
06/07/2023
|
SANTOSH
|
2714011415WL008177
|
SANTOSH
|
00415
|
SBIN0011400
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4798128440
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KUCHAMAN
|
RJ-271401141501892000/3878867-A
(िश्ाव)
|
2714011415NRG24040720230579950
|
06/07/2023
|
KANWARI
|
2714011415WL008177
|
KANWARI
|
00415
|
SBIN0011400
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4798128488
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUCHAMAN
|
RJ-271401141501892000/3878885
(िश्ाव)
|
2714011415NRG24040720230579953
|
06/07/2023
|
JUMA DEVI
|
2714011415WL008177
|
JUMA DEVI
|
00415
|
SBIN0011400
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4798128460
|
|
MRS JHOOMA JHOOMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUCHAMAN
|
RJ-271401141501892000/3878899-A
(िश्ाव)
|
2714011415NRG24040720230579993
|
06/07/2023
|
DURGA DEVI
|
2714011415WL008178
|
DURGA DEVI
|
00415
|
SBIN0011400
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798128475
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUCHAMAN
|
RJ-271401141501892000/3878909
(िश्ाव)
|
2714011415NRG24040720230579887
|
06/07/2023
|
CHHOTI DEVI
|
2714011415WL008175
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4798128507
|
|
MRS CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUCHAMAN
|
RJ-271401141501892000/3878914
(िश्ाव)
|
2714011415NRG24040720230579994
|
06/07/2023
|
RAMPAYARI
|
2714011415WL008178
|
RAMPAYARI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128366
|
|
MRS RAMPYARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUCHAMAN
|
RJ-271401141501892000/3878914-A
(िश्ाव)
|
2714011415NRG24040720230579995
|
06/07/2023
|
SANTOSH DEVI
|
2714011415WL008178
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128462
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUCHAMAN
|
RJ-271401141501892000/3878914-B
(िश्ाव)
|
2714011415NRG24040720230579996
|
06/07/2023
|
MUKESH
|
2714011415WL008178
|
MUKESH
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798128525
|
|
MRS MUKESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUCHAMAN
|
RJ-271401141501892000/3878915
(िश्ाव)
|
2714011415NRG24040720230579997
|
06/07/2023
|
SHIMBHU DEVI
|
2714011415WL008178
|
SHIMBHU DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798128463
|
|
MRS SHIMBHU SHIMBHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUCHAMAN
|
RJ-271401141501892000/3878916
(िश्ाव)
|
2714011415NRG24040720230579998
|
06/07/2023
|
RADHA DEVI
|
2714011415WL008178
|
RADHA DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798128363
|
|
MRS RADHA NONAME
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUCHAMAN
|
RJ-271401141501892000/3878920
(िश्ाव)
|
2714011415NRG24040720230580000
|
06/07/2023
|
KAILASH CHAND
|
2714011415WL008178
|
KAILASH CHAND
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128524
|
|
Kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KUCHAMAN
|
RJ-271401141501892000/3878921
(िश्ाव)
|
2714011415NRG24040720230579954
|
06/07/2023
|
rampal
|
2714011415WL008177
|
rampal
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128448
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUCHAMAN
|
RJ-271401141501892000/3878921
(िश्ाव)
|
2714011415NRG24040720230580001
|
06/07/2023
|
Vimla
|
2714011415WL008178
|
Vimla
|
00415
|
SBIN0011400
|
600
|
600
|
Processed
|
24/08/2023
|
|
4798128511
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUCHAMAN
|
RJ-271401141501892000/3878924
(िश्ाव)
|
2714011415NRG24040720230580002
|
06/07/2023
|
POKAR RAM
|
2714011415WL008178
|
POKAR RAM
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128337
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUCHAMAN
|
RJ-271401141501892000/3878928
(िश्ाव)
|
2714011415NRG24040720230580003
|
06/07/2023
|
CHHOTI DEVI
|
2714011415WL008178
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798128477
|
|
Chhotudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KUCHAMAN
|
RJ-271401141501892000/3878928-B
(िश्ाव)
|
2714011415NRG24040720230580004
|
06/07/2023
|
SONU
|
2714011415WL008178
|
SONU
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798128502
|
|
SONU DEVI
|
HDFC BANK LTD(607152)
|
|
113
|
KUCHAMAN
|
RJ-271401141501892000/3878929
(िश्ाव)
|
2714011415NRG24040720230580005
|
06/07/2023
|
SANTOSH
|
2714011415WL008178
|
SANTOSH
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798128506
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUCHAMAN
|
RJ-271401141501892000/3878932
(िश्ाव)
|
2714011415NRG24040720230580006
|
06/07/2023
|
RICHPAL
|
2714011415WL008178
|
RICHPAL
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128487
|
|
Richhapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
KUCHAMAN
|
RJ-271401141501892000/3878932-A
(िश्ाव)
|
2714011415NRG24040720230580007
|
06/07/2023
|
santosh devi
|
2714011415WL008178
|
santosh devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128486
|
|
SANTOSH DEVI W/O KAILASH CHAND
|
UCO BANK(607066)
|
|
116
|
KUCHAMAN
|
RJ-271401141501892000/3878933-B
(िश्ाव)
|
2714011415NRG24040720230580009
|
06/07/2023
|
BANARSI
|
2714011415WL008178
|
BANARSI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128449
|
|
MRS BANARSI BANARSI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUCHAMAN
|
RJ-271401141501892000/3878934
(िश्ाव)
|
2714011415NRG24040720230580010
|
06/07/2023
|
BHAIRU RAM
|
2714011415WL008178
|
BHAIRU RAM
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128339
|
|
BHAIRU RAM
|
UCO BANK(607066)
|
|
118
|
KUCHAMAN
|
RJ-271401141501892000/3878944
(िश्ाव)
|
2714011415NRG24040720230580011
|
06/07/2023
|
NARBADA DEVI
|
2714011415WL008178
|
NARBADA DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798128340
|
|
MISS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUCHAMAN
|
RJ-271401141501892000/3878945
(िश्ाव)
|
2714011415NRG24040720230579955
|
06/07/2023
|
SUSHILA DEVI
|
2714011415WL008177
|
SUSHILA DEVI
|
00415
|
SBIN0011400
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4798128436
|
|
MRS SUSHILA NONAME
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUCHAMAN
|
RJ-271401141501892000/3878946
(िश्ाव)
|
2714011415NRG24040720230579956
|
06/07/2023
|
SAYARI DEVI
|
2714011415WL008177
|
SAYARI DEVI
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128454
|
|
Sayari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KUCHAMAN
|
RJ-271401141501892000/3878947
(िश्ाव)
|
2714011415NRG24040720230579957
|
06/07/2023
|
BIMALA DEVI
|
2714011415WL008177
|
BIMALA DEVI
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128388
|
|
MRS BIMLA NONAME
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUCHAMAN
|
RJ-271401141501892000/3878948
(िश्ाव)
|
2714011415NRG24040720230579958
|
06/07/2023
|
CHANDARI
|
2714011415WL008177
|
CHANDARI
|
00415
|
SBIN0011400
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4798128384
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUCHAMAN
|
RJ-271401141501892000/3878949
(िश्ाव)
|
2714011415NRG24040720230579959
|
06/07/2023
|
BHANWARI DEVI
|
2714011415WL008177
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128387
|
|
Bhanwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KUCHAMAN
|
RJ-271401141501892000/51442923
(िश्ाव)
|
2714011415NRG24040720230579961
|
06/07/2023
|
SHARDA
|
2714011415WL008177
|
SHARDA
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128490
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUCHAMAN
|
RJ-271401141501892000/7335623
(िश्ाव)
|
2714011415NRG24040720230579962
|
06/07/2023
|
Shita Devi
|
2714011415WL008177
|
Shita Devi
|
00415
|
SBIN0011400
|
752
|
752
|
Processed
|
24/08/2023
|
|
4798128439
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUCHAMAN
|
RJ-271401141501892000/7335627
(िश्ाव)
|
2714011415NRG24040720230579963
|
06/07/2023
|
KESHAR
|
2714011415WL008177
|
KESHAR
|
00415
|
SBIN0011400
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4798128370
|
|
MRS KESHAR NONAME
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUCHAMAN
|
RJ-271401141501892000/7335629
(िश्ाव)
|
2714011415NRG24040720230579964
|
06/07/2023
|
Lichama
|
2714011415WL008177
|
Lichama
|
00415
|
SBIN0011400
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4798128470
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUCHAMAN
|
RJ-271401141501892000/7335837-A
(िश्ाव)
|
2714011415NRG24040720230579966
|
06/07/2023
|
suman
|
2714011415WL008177
|
suman
|
00415
|
SBIN0011400
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4798128508
|
|
SUMAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KUCHAMAN
|
RJ-271401141501892000/7335837-B
(िश्ाव)
|
2714011415NRG24040720230579967
|
06/07/2023
|
Santosh
|
2714011415WL008177
|
Santosh
|
00415
|
SBIN0011400
|
940
|
940
|
Processed
|
24/08/2023
|
|
4798128509
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUCHAMAN
|
RJ-271401141501892000/7335839
(िश्ाव)
|
2714011415NRG24040720230580014
|
06/07/2023
|
CHOKHA RAM
|
2714011415WL008178
|
CHOKHA RAM
|
00415
|
SBIN0011400
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798128495
|
|
MR CHHOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUCHAMAN
|
RJ-271401141501892000/7335841
(िश्ाव)
|
2714011415NRG24040720230580015
|
06/07/2023
|
Durga Devi
|
2714011415WL008178
|
Durga Devi
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798128496
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUCHAMAN
|
RJ-271401141501892100/51442914
(िश्ाव)
|
2714011415NRG24040720230589682
|
06/07/2023
|
HERA DEVI
|
2714011415WL008309
|
HERA DEVI
|
00415
|
SBIN0011400
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4798128351
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUCHAMAN
|
RJ-271401141501892100/51442915
(िश्ाव)
|
2714011415NRG24040720230589683
|
06/07/2023
|
SUMAN
|
2714011415WL008309
|
SUMAN
|
00415
|
SBIN0011400
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798128376
|
|
MRS SUMAN NONAME
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUCHAMAN
|
RJ-271401141501892100/7335504
(िश्ाव)
|
2714011415NRG24040720230579968
|
06/07/2023
|
SONI DEVI
|
2714011415WL008177
|
SONI DEVI
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128482
|
|
MRS SYONI SYONI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUCHAMAN
|
RJ-271401141501892100/7335507
(िश्ाव)
|
2714011415NRG24040720230579970
|
06/07/2023
|
CHHOTU RAM
|
2714011415WL008177
|
CHHOTU RAM
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128368
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUCHAMAN
|
RJ-271401141501892100/7335519
(िश्ाव)
|
2714011415NRG24040720230579971
|
06/07/2023
|
BHAGIRATH
|
2714011415WL008177
|
BHAGIRATH
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128347
|
|
MR BHAGIRATH NONAME
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUCHAMAN
|
RJ-271401141501892100/7335527
(िश्ाव)
|
2714011415NRG24040720230579972
|
06/07/2023
|
SOHANI DEVI
|
2714011415WL008177
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
188
|
188
|
Processed
|
24/08/2023
|
|
4798128435
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUCHAMAN
|
RJ-271401141501892100/7335528
(िश्ाव)
|
2714011415NRG24040720230579973
|
06/07/2023
|
KANA RAM
|
2714011415WL008177
|
KANA RAM
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128345
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUCHAMAN
|
RJ-271401141501892100/7335541
(िश्ाव)
|
2714011415NRG24040720230579975
|
06/07/2023
|
MAMTA DEVI
|
2714011415WL008177
|
MAMTA DEVI
|
00415
|
SBIN0011400
|
940
|
940
|
Processed
|
24/08/2023
|
|
4798128350
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUCHAMAN
|
RJ-271401141501892100/7335542
(िश्ाव)
|
2714011415NRG24040720230579976
|
06/07/2023
|
URMILA
|
2714011415WL008177
|
URMILA
|
00415
|
SBIN0011400
|
1128
|
1128
|
Processed
|
24/08/2023
|
|
4798128480
|
|
MRS URMILA NONAME
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUCHAMAN
|
RJ-271401141501892100/7335543-A
(िश्ाव)
|
2714011415NRG24040720230579977
|
06/07/2023
|
BIMLA DEVI
|
2714011415WL008177
|
BIMLA DEVI
|
00415
|
SBIN0011400
|
376
|
376
|
Processed
|
24/08/2023
|
|
4798128523
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUCHAMAN
|
RJ-271401141501892100/7335548
(िश्ाव)
|
2714011415NRG24040720230579980
|
06/07/2023
|
sunita
|
2714011415WL008177
|
sunita
|
00415
|
SBIN0011400
|
940
|
940
|
Processed
|
24/08/2023
|
|
4798128433
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUCHAMAN
|
RJ-271401141501892100/7335549
(िश्ाव)
|
2714011415NRG24040720230579981
|
06/07/2023
|
BHAGAVANI
|
2714011415WL008177
|
BHAGAVANI
|
00415
|
SBIN0011400
|
940
|
940
|
Processed
|
24/08/2023
|
|
4798128432
|
|
MRS BHAGAVANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUCHAMAN
|
RJ-271401141501892100/7335550-A
(िश्ाव)
|
2714011415NRG24040720230579982
|
06/07/2023
|
SANTOSH
|
2714011415WL008177
|
SANTOSH
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128504
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUCHAMAN
|
RJ-271401141501892100/7335551
(िश्ाव)
|
2714011415NRG24040720230579983
|
06/07/2023
|
CHUKA DEVI
|
2714011415WL008177
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128441
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUCHAMAN
|
RJ-271401141501892100/7335554
(िश्ाव)
|
2714011415NRG24040720230579984
|
06/07/2023
|
tulcha ram
|
2714011415WL008177
|
tulcha ram
|
00415
|
SBIN0011400
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4798128402
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUCHAMAN
|
RJ-271401141501892100/7335558
(िश्ाव)
|
2714011415NRG24040720230579985
|
06/07/2023
|
PURAN RAM
|
2714011415WL008177
|
PURAN RAM
|
00415
|
SBIN0011400
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4798128346
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUCHAMAN
|
RJ-271401141501892100/7335562
(िश्ाव)
|
2714011415NRG24040720230579988
|
06/07/2023
|
KAVITA DEVI
|
2714011415WL008177
|
KAVITA DEVI
|
00415
|
SBIN0011400
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128425
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUCHAMAN
|
RJ-271401141501892100/7335586
(िश्ाव)
|
2714011415NRG24040720230579990
|
06/07/2023
|
LICHHMA DEVI
|
2714011415WL008177
|
LICHHMA DEVI
|
00415
|
SBIN0011400
|
940
|
940
|
Processed
|
24/08/2023
|
|
4798128348
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUCHAMAN
|
RJ-271401141501892100/7335588-A
(िश्ाव)
|
2714011415NRG24040720230579991
|
06/07/2023
|
SANTOSH
|
2714011415WL008177
|
SANTOSH
|
00415
|
SBIN0011400
|
752
|
752
|
Processed
|
24/08/2023
|
|
4798128374
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUCHAMAN
|
RJ-271401141501892200/7335765
(िश्ाव)
|
2714011415NRG24040720230580017
|
06/07/2023
|
BHANWARI DEVI
|
2714011415WL008178
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798128422
|
|
MRS BHANWARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUCHAMAN
|
RJ-271401141501892200/7335781
(िश्ाव)
|
2714011415NRG24040720230580019
|
06/07/2023
|
ANNI DEVI
|
2714011415WL008178
|
ANNI DEVI
|
00415
|
SBIN0011400
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4798128417
|
|
MRS AANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUCHAMAN
|
RJ-271401141501892200/7335783
(िश्ाव)
|
2714011415NRG24040720230580020
|
06/07/2023
|
SARITA DEVI
|
2714011415WL008178
|
SARITA DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798128423
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUCHAMAN
|
RJ-271401141501892200/7335790
(िश्ाव)
|
2714011415NRG24040720230580021
|
06/07/2023
|
CHAMPA DEVI
|
2714011415WL008178
|
CHAMPA DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128395
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUCHAMAN
|
RJ-271401141501892200/7335791
(िश्ाव)
|
2714011415NRG24040720230579890
|
06/07/2023
|
MUNNA NATH
|
2714011415WL008176
|
MUNNA NATH
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798128344
|
|
MR MUNNA NATH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUCHAMAN
|
RJ-271401141501892200/7335792
(िश्ाव)
|
2714011415NRG24040720230579893
|
06/07/2023
|
MANJU DEVI
|
2714011415WL008176
|
MANJU DEVI
|
00415
|
SBIN0011400
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4798128389
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUCHAMAN
|
RJ-271401141501892200/7335792
(िश्ाव)
|
2714011415NRG24040720230579892
|
06/07/2023
|
NARPATH NATH
|
2714011415WL008176
|
NARPATH NATH
|
00415
|
SBIN0011400
|
510
|
510
|
Processed
|
24/08/2023
|
|
4798128467
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUCHAMAN
|
RJ-271401141501892200/7335795-B
(िश्ाव)
|
2714011415NRG24040720230589688
|
06/07/2023
|
MAMTA
|
2714011415WL008309
|
MAMTA
|
00415
|
SBIN0011400
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798128443
|
|
MRS MAMTA NONAME
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUCHAMAN
|
RJ-271401141501892200/7335797
(िश्ाव)
|
2714011415NRG24040720230580022
|
06/07/2023
|
FULA DEVI
|
2714011415WL008178
|
FULA DEVI
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798128453
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUCHAMAN
|
RJ-271401141501892200/7335799
(िश्ाव)
|
2714011415NRG24040720230580023
|
06/07/2023
|
LADA DEVI
|
2714011415WL008178
|
LADA DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798128357
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUCHAMAN
|
RJ-271401141501892200/7335800
(िश्ाव)
|
2714011415NRG24040720230580024
|
06/07/2023
|
SHANTI DEVI
|
2714011415WL008178
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798128352
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUCHAMAN
|
RJ-271401141501892200/7335810
(िश्ाव)
|
2714011415NRG24040720230589689
|
06/07/2023
|
BHANWARLAL
|
2714011415WL008309
|
BHANWARLAL
|
00415
|
SBIN0011400
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4798128380
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUCHAMAN
|
RJ-271401141501892200/7335810
(िश्ाव)
|
2714011415NRG24040720230589690
|
06/07/2023
|
SITA
|
2714011415WL008309
|
SITA
|
00415
|
SBIN0011400
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798128371
|
|
MRS SITA NONAME
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUCHAMAN
|
RJ-271401141501892200/7335812
(िश्ाव)
|
2714011415NRG24040720230589691
|
06/07/2023
|
NARAYANI
|
2714011415WL008309
|
NARAYANI
|
00415
|
SBIN0011400
|
450
|
450
|
Processed
|
24/08/2023
|
|
4798128373
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUCHAMAN
|
RJ-271401141501892200/7335829
(िश्ाव)
|
2714011415NRG24040720230580026
|
06/07/2023
|
BARJI
|
2714011415WL008178
|
BARJI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Rejected
|
25/08/2023
|
|
4798128468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
KUCHAMAN
|
RJ-271401141501892300/3878964
(िश्ाव)
|
2714011415NRG24040720230580028
|
06/07/2023
|
BIDAMI
|
2714011415WL008178
|
BIDAMI
|
00415
|
SBIN0011400
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798128399
|
|
MRS BIDAMI NONAME
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUCHAMAN
|
RJ-271401141501892300/3878966
(िश्ाव)
|
2714011415NRG24040720230580030
|
06/07/2023
|
GALAKU
|
2714011415WL008178
|
GALAKU
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798128420
|
|
MRS GALAKU NONAME
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUCHAMAN
|
RJ-271401141501892300/3878966-A
(िश्ाव)
|
2714011415NRG24040720230580031
|
06/07/2023
|
CHAMPA DEVI
|
2714011415WL008178
|
CHAMPA DEVI
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798128481
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUCHAMAN
|
RJ-271401141501892300/3878967
(िश्ाव)
|
2714011415NRG24040720230580032
|
06/07/2023
|
LICHHAMA
|
2714011415WL008178
|
LICHHAMA
|
00415
|
SBIN0011400
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798128400
|
|
MRS LICHHMA WO MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUCHAMAN
|
RJ-271401141501892300/3878968
(िश्ाव)
|
2714011415NRG24040720230580033
|
06/07/2023
|
PAPUDI
|
2714011415WL008178
|
PAPUDI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798128413
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUCHAMAN
|
RJ-271401141501892300/3878969
(िश्ाव)
|
2714011415NRG24040720230580034
|
06/07/2023
|
SUMAN
|
2714011415WL008178
|
SUMAN
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798128478
|
|
Suman Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
KUCHAMAN
|
RJ-271401141501892300/3878969
(िश्ाव)
|
2714011415NRG24040720230580035
|
06/07/2023
|
SUVATI
|
2714011415WL008178
|
SUVATI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128408
|
|
MRS SUVATI NONAME
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUCHAMAN
|
RJ-271401141501892300/3878972
(िश्ाव)
|
2714011415NRG24040720230580040
|
06/07/2023
|
VIMLA
|
2714011415WL008178
|
VIMLA
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798128409
|
|
MRS VIMLA NONAME
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUCHAMAN
|
RJ-271401141501892300/3878973
(िश्ाव)
|
2714011415NRG24040720230580041
|
06/07/2023
|
MANGI DEVI
|
2714011415WL008178
|
MANGI DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128456
|
|
MRS MANGI NONAME
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUCHAMAN
|
RJ-271401141501892300/3878973-A
(िश्ाव)
|
2714011415NRG24040720230580042
|
06/07/2023
|
manju
|
2714011415WL008178
|
manju
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128455
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUCHAMAN
|
RJ-271401141501892300/3878974
(िश्ाव)
|
2714011415NRG24040720230580043
|
06/07/2023
|
SAYARI
|
2714011415WL008178
|
SAYARI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128415
|
|
MRS SAYARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUCHAMAN
|
RJ-271401141501892300/3878975
(िश्ाव)
|
2714011415NRG24040720230580044
|
06/07/2023
|
LICHHAMA
|
2714011415WL008178
|
LICHHAMA
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128406
|
|
MRS LICHHAMA NONAME
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUCHAMAN
|
RJ-271401141501892300/3878976
(िश्ाव)
|
2714011415NRG24040720230580045
|
06/07/2023
|
BHANWARI
|
2714011415WL008178
|
BHANWARI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798128383
|
|
MRS BHANWRI NONAME
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUCHAMAN
|
RJ-271401141501892300/3878978
(िश्ाव)
|
2714011415NRG24040720230580046
|
06/07/2023
|
MIRA
|
2714011415WL008178
|
MIRA
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798128356
|
|
Meera Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
KUCHAMAN
|
RJ-271401141501892300/3878979
(िश्ाव)
|
2714011415NRG24040720230580047
|
06/07/2023
|
SUKHA
|
2714011415WL008178
|
SUKHA
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128450
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUCHAMAN
|
RJ-271401141501892300/3878979-A
(िश्ाव)
|
2714011415NRG24040720230580048
|
06/07/2023
|
MANJU DEVI
|
2714011415WL008178
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128343
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUCHAMAN
|
RJ-271401141501892300/3878980
(िश्ाव)
|
2714011415NRG24040720230580049
|
06/07/2023
|
PATASI
|
2714011415WL008178
|
PATASI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128418
|
|
MRS PATASI NONAME
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUCHAMAN
|
RJ-271401141501892300/3878981
(िश्ाव)
|
2714011415NRG24040720230580051
|
06/07/2023
|
JAMANA
|
2714011415WL008178
|
JAMANA
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798128479
|
|
JIMNA
|
RATNAKAR BANK(607393)
|
|
184
|
KUCHAMAN
|
RJ-271401141501892300/3878982
(िश्ाव)
|
2714011415NRG24040720230580052
|
06/07/2023
|
SUVA
|
2714011415WL008178
|
SUVA
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128407
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUCHAMAN
|
RJ-271401141501892300/3878983
(िश्ाव)
|
2714011415NRG24040720230580053
|
06/07/2023
|
RAMESHWARI
|
2714011415WL008178
|
RAMESHWARI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128358
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUCHAMAN
|
RJ-271401141501892300/3878983-A
(िश्ाव)
|
2714011415NRG24040720230580054
|
06/07/2023
|
geeta
|
2714011415WL008178
|
geeta
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798128513
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUCHAMAN
|
RJ-271401141501892300/3878984
(िश्ाव)
|
2714011415NRG24040720230580055
|
06/07/2023
|
MEERA
|
2714011415WL008178
|
MEERA
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798128355
|
|
MRS MEERA NONAME
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUCHAMAN
|
RJ-271401141501892300/3878986
(िश्ाव)
|
2714011415NRG24040720230580056
|
06/07/2023
|
BHANWARI DEVI
|
2714011415WL008178
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798128354
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUCHAMAN
|
RJ-271401141501892300/3878988
(िश्ाव)
|
2714011415NRG24040720230580058
|
06/07/2023
|
SOHANI
|
2714011415WL008178
|
SOHANI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128349
|
|
MRS SOHANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUCHAMAN
|
RJ-271401141501892300/3878989
(िश्ाव)
|
2714011415NRG24040720230580059
|
06/07/2023
|
GITA
|
2714011415WL008178
|
GITA
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798128421
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUCHAMAN
|
RJ-271401141501892300/3878990
(िश्ाव)
|
2714011415NRG24040720230580060
|
06/07/2023
|
BHANWARI
|
2714011415WL008178
|
BHANWARI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798128365
|
|
MRS BHANWARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUCHAMAN
|
RJ-271401141501892300/3878993
(िश्ाव)
|
2714011415NRG24040720230580062
|
06/07/2023
|
JYANKI
|
2714011415WL008178
|
JYANKI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128471
|
|
MRS JYANAKI JYANAKI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUCHAMAN
|
RJ-271401141501892300/3878993
(िश्ाव)
|
2714011415NRG24040720230580061
|
06/07/2023
|
MEERA
|
2714011415WL008178
|
MEERA
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798128369
|
|
MRS MEERA NONAME
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUCHAMAN
|
RJ-271401141501892300/3878997
(िश्ाव)
|
2714011415NRG24040720230589693
|
06/07/2023
|
HAJARI SINGH
|
2714011415WL008309
|
HAJARI SINGH
|
00415
|
SBIN0011400
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4798128494
|
|
MR HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUCHAMAN
|
RJ-271401141501892300/3879000
(िश्ाव)
|
2714011415NRG24040720230580064
|
06/07/2023
|
SANTOSH KANWAR
|
2714011415WL008178
|
SANTOSH KANWAR
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128405
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUCHAMAN
|
RJ-271401141501892300/51442918
(िश्ाव)
|
2714011415NRG24040720230580066
|
06/07/2023
|
VIMLA
|
2714011415WL008178
|
VIMLA
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798128457
|
|
MRS VIMLA NONAME
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUCHAMAN
|
RJ-271401141501892300/51442941
(िश्ाव)
|
2714011415NRG24040720230580067
|
06/07/2023
|
GOMTI
|
2714011415WL008178
|
GOMTI
|
00415
|
SBIN0011400
|
400
|
400
|
Processed
|
24/08/2023
|
|
4798128451
|
|
GOMATI DEVI
|
RATNAKAR BANK(607393)
|
|
198
|
KUCHAMAN
|
RJ-271401141501892300/7335707
(िश्ाव)
|
2714011415NRG24040720230580068
|
06/07/2023
|
NARAYANI
|
2714011415WL008178
|
NARAYANI
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798128501
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUCHAMAN
|
RJ-271401141501892300/7335712
(िश्ाव)
|
2714011415NRG24040720230580077
|
06/07/2023
|
RAMSARUP
|
2714011415WL008178
|
RAMSARUP
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128499
|
|
MR RAMSWROOP NONEME
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUCHAMAN
|
RJ-271401141501892300/7335712
(िश्ाव)
|
2714011415NRG24040720230580076
|
06/07/2023
|
suman
|
2714011415WL008178
|
suman
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128338
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUCHAMAN
|
RJ-271401141501892300/7335713
(िश्ाव)
|
2714011415NRG24040720230580079
|
06/07/2023
|
MANBHARI DEVI
|
2714011415WL008178
|
MANBHARI DEVI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798128353
|
|
MRS MANBHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUCHAMAN
|
RJ-271401141501892300/7335713
(िश्ाव)
|
2714011415NRG24040720230580078
|
06/07/2023
|
NIRCHAND
|
2714011415WL008178
|
NIRCHAND
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128466
|
|
MR NIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUCHAMAN
|
RJ-271401141501892300/7335713-A
(िश्ाव)
|
2714011415NRG24040720230580080
|
06/07/2023
|
SANTOSH
|
2714011415WL008178
|
SANTOSH
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798128515
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUCHAMAN
|
RJ-271401141501892300/7335713-B
(िश्ाव)
|
2714011415NRG24040720230580081
|
06/07/2023
|
Rekha
|
2714011415WL008178
|
Rekha
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128500
|
|
MRS REKHA NONEME
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUCHAMAN
|
RJ-271401141501892300/7335722
(िश्ाव)
|
2714011415NRG24040720230580084
|
06/07/2023
|
munni
|
2714011415WL008178
|
munni
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128428
|
|
MRS MUNNI NONAME
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUCHAMAN
|
RJ-271401141501892300/7335723
(िश्ाव)
|
2714011415NRG24040720230580085
|
06/07/2023
|
snatosh
|
2714011415WL008178
|
snatosh
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128404
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUCHAMAN
|
RJ-271401141501892300/7335724
(िश्ाव)
|
2714011415NRG24040720230580086
|
06/07/2023
|
banvari
|
2714011415WL008178
|
banvari
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128514
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUCHAMAN
|
RJ-271401141501892300/7335725
(िश्ाव)
|
2714011415NRG24040720230580087
|
06/07/2023
|
SUSHILA
|
2714011415WL008178
|
SUSHILA
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128452
|
|
MRS SUSHILA NONAME
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUCHAMAN
|
RJ-271401141501892300/7335728
(िश्ाव)
|
2714011415NRG24040720230580089
|
06/07/2023
|
kamla
|
2714011415WL008178
|
kamla
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798128427
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUCHAMAN
|
RJ-271401141501892300/7335729
(िश्ाव)
|
2714011415NRG24040720230580090
|
06/07/2023
|
prabhati devi
|
2714011415WL008178
|
prabhati devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128429
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUCHAMAN
|
RJ-271401141501892300/7335730
(िश्ाव)
|
2714011415NRG24040720230580091
|
06/07/2023
|
BHAWANI
|
2714011415WL008178
|
BHAWANI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128464
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUCHAMAN
|
RJ-271401141501892300/7335731-A
(िश्ाव)
|
2714011415NRG24040720230580094
|
06/07/2023
|
Bhanwar Lal
|
2714011415WL008178
|
Bhanwar Lal
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128571
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUCHAMAN
|
RJ-271401141501892300/7335733
(िश्ाव)
|
2714011415NRG24040720230580098
|
06/07/2023
|
CHOTHI
|
2714011415WL008178
|
CHOTHI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128426
|
|
MRS CHOTHI NONAME
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUCHAMAN
|
RJ-271401141501892300/7335734
(िश्ाव)
|
2714011415NRG24040720230580099
|
06/07/2023
|
GORALI
|
2714011415WL008178
|
GORALI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128491
|
|
Goura Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
KUCHAMAN
|
RJ-271401141501892300/7335734-B
(िश्ाव)
|
2714011415NRG24040720230580100
|
06/07/2023
|
para devi
|
2714011415WL008178
|
para devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128492
|
|
MRS PARALI NONAME
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUCHAMAN
|
RJ-271401141501892300/7335735
(िश्ाव)
|
2714011415NRG24040720230580101
|
06/07/2023
|
SANTOSH
|
2714011415WL008178
|
SANTOSH
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128493
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUCHAMAN
|
RJ-271401141501892300/7335738
(िश्ाव)
|
2714011415NRG24040720230580102
|
06/07/2023
|
MATADIN
|
2714011415WL008178
|
MATADIN
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798128336
|
|
MR MATADEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUCHAMAN
|
RJ-271401141501892300/7335739
(िश्ाव)
|
2714011415NRG24040720230580103
|
06/07/2023
|
CHHOTU RAM
|
2714011415WL008178
|
CHHOTU RAM
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798128403
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUCHAMAN
|
RJ-271401141501892300/7335740
(िश्ाव)
|
2714011415NRG24040720230580104
|
06/07/2023
|
NANAKRAM
|
2714011415WL008178
|
NANAKRAM
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128419
|
|
MR NANAG RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUCHAMAN
|
RJ-271401141501892300/7335741
(िश्ाव)
|
2714011415NRG24040720230580105
|
06/07/2023
|
BHANWARI
|
2714011415WL008178
|
BHANWARI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128397
|
|
MRS BHANWARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUCHAMAN
|
RJ-271401141501892300/7335742
(िश्ाव)
|
2714011415NRG24040720230580106
|
06/07/2023
|
BHANWARI
|
2714011415WL008178
|
BHANWARI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128465
|
|
MRS BHANWARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUCHAMAN
|
RJ-271401141501892300/7335742-A
(िश्ाव)
|
2714011415NRG24040720230580107
|
06/07/2023
|
GEETA
|
2714011415WL008178
|
GEETA
|
00415
|
SBIN0011400
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4798128391
|
|
MRS GITA NONAME
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUCHAMAN
|
RJ-271401141501892300/7335743
(िश्ाव)
|
2714011415NRG24040720230580108
|
06/07/2023
|
NARAYANI
|
2714011415WL008178
|
NARAYANI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128390
|
|
MRS NARAYANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUCHAMAN
|
RJ-271401141501892300/7335744
(िश्ाव)
|
2714011415NRG24040720230580109
|
06/07/2023
|
SAYARI
|
2714011415WL008178
|
SAYARI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798128379
|
|
MRS SHAYARI SHAYARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUCHAMAN
|
RJ-271401141501892300/7335745
(िश्ाव)
|
2714011415NRG24040720230580110
|
06/07/2023
|
SARJU DEVI
|
2714011415WL008178
|
SARJU DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798128401
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUCHAMAN
|
RJ-271401141501892300/7335746
(िश्ाव)
|
2714011415NRG24040720230580111
|
06/07/2023
|
SANTOSH DEVI
|
2714011415WL008178
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798128430
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUCHAMAN
|
RJ-271401141501892300/7335747-A
(िश्ाव)
|
2714011415NRG24040720230580113
|
06/07/2023
|
bimla devi
|
2714011415WL008178
|
bimla devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128518
|
|
MRS BIMALA NONAME
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUCHAMAN
|
RJ-271401141501892300/7335747-A
(िश्ाव)
|
2714011415NRG24040720230580112
|
06/07/2023
|
SAYARI
|
2714011415WL008178
|
SAYARI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128431
|
|
MRS SAYARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUCHAMAN
|
RJ-271401141501892300/7335747-B
(िश्ाव)
|
2714011415NRG24040720230580114
|
06/07/2023
|
manju devi
|
2714011415WL008178
|
manju devi
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128398
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUCHAMAN
|
RJ-271401141501892300/7335755-B
(िश्ाव)
|
2714011415NRG24040720230580117
|
06/07/2023
|
MUNNI DEVI
|
2714011415WL008178
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128410
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUCHAMAN
|
RJ-271401141501892300/7335756
(िश्ाव)
|
2714011415NRG24040720230580118
|
06/07/2023
|
MANGAIJAN
|
2714011415WL008178
|
MANGAIJAN
|
00415
|
SBIN0011400
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798128416
|
|
MRS MANGAIJAN NONAME
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUCHAMAN
|
RJ-271401141501892300/7335757
(िश्ाव)
|
2714011415NRG24040720230580119
|
06/07/2023
|
ZAMALI
|
2714011415WL008178
|
ZAMALI
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128411
|
|
MRS ZAMALI NONAME
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUCHAMAN
|
RJ-271401141501892300/7335760
(िश्ाव)
|
2714011415NRG24040720230580122
|
06/07/2023
|
MANPHULL
|
2714011415WL008178
|
MANPHULL
|
00415
|
SBIN0011400
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128414
|
|
MRS MANPHULL NONAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342615
|
342615
|
|
|
|
|
|
|
|
|
234
|
KUCHAMAN
|
RJ-271401141501892000/3878933
(िश्ाव)
|
2714011415NRG24040720230580008
|
06/07/2023
|
SUNDARI DEVI
|
2714011415WL008178
|
SUNDARI DEVI
|
00415
|
SBIN0031733
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798128530
|
|
Sundari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
KUCHAMAN
|
RJ-271401141501892100/7335544-A
(िश्ाव)
|
2714011415NRG24040720230579979
|
06/07/2023
|
Pinki Devi
|
2714011415WL008177
|
Pinki Devi
|
00415
|
SBIN0031733
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4798128522
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUCHAMAN
|
RJ-271401141501892200/7335782
(िश्ाव)
|
2714011415NRG24040720230589686
|
06/07/2023
|
DURGA DEVI
|
2714011415WL008309
|
DURGA DEVI
|
00415
|
SBIN0031733
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4798128531
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUCHAMAN
|
RJ-271401141501892200/7335782
(िश्ाव)
|
2714011415NRG24040720230589687
|
06/07/2023
|
Harendra Kumar
|
2714011415WL008309
|
Harendra Kumar
|
00415
|
SBIN0031733
|
450
|
450
|
Processed
|
24/08/2023
|
|
4798128528
|
|
MR HARENDRA KUMAR YOGI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUCHAMAN
|
RJ-271401141501892300/3878965
(िश्ाव)
|
2714011415NRG24040720230580029
|
06/07/2023
|
REKHA
|
2714011415WL008178
|
REKHA
|
00415
|
SBIN0031733
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798128529
|
|
MISS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUCHAMAN
|
RJ-271401141501892300/7335715-A
(िश्ाव)
|
2714011415NRG24040720230580082
|
06/07/2023
|
Shyam Lal
|
2714011415WL008178
|
Shyam Lal
|
00415
|
SBIN0031733
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798128533
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUCHAMAN
|
RJ-271401141501892300/7335759
(िश्ाव)
|
2714011415NRG24040720230580121
|
06/07/2023
|
SONI
|
2714011415WL008178
|
SONI
|
00415
|
SBIN0031733
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798128532
|
|
MR SYAUNAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13641
|
13641
|
|
|
|
|
|
|
|
|
241
|
KUCHAMAN
|
RJ-271401141501892300/51442907
(िश्ाव)
|
2714011415NRG24040720230580065
|
06/07/2023
|
RESU
|
2714011415WL008178
|
RESU
|
00415
|
SBIN0031741
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4798128527
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUCHAMAN
|
RJ-271401141501892300/7335760-A
(िश्ाव)
|
2714011415NRG24040720230580123
|
06/07/2023
|
manju
|
2714011415WL008178
|
manju
|
00415
|
SBIN0031741
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128534
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
243
|
KUCHAMAN
|
RJ-271401141501891900/3879030
(िश्ाव)
|
2714011415NRG24040720230579900
|
06/07/2023
|
SANTRA REGAR
|
2714011415WL008177
|
SANTRA REGAR
|
00462
|
UCBA0001600
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128560
|
|
SANTRA DEVI REGAR W/O RAMNIWAS
|
UCO BANK(607066)
|
|
244
|
KUCHAMAN
|
RJ-271401141501891900/3879031
(िश्ाव)
|
2714011415NRG24040720230579901
|
06/07/2023
|
GANGA
|
2714011415WL008177
|
GANGA
|
00462
|
UCBA0001600
|
940
|
940
|
Processed
|
24/08/2023
|
|
4798128563
|
|
GANGA DEVI W/O PREMARAM
|
UCO BANK(607066)
|
|
245
|
KUCHAMAN
|
RJ-271401141501891900/3879056
(िश्ाव)
|
2714011415NRG24040720230579911
|
06/07/2023
|
SANTOSH
|
2714011415WL008177
|
SANTOSH
|
00462
|
UCBA0001600
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128561
|
|
SANTOSH DEVI BALAI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
246
|
KUCHAMAN
|
RJ-271401141501892000/3878961
(िश्ाव)
|
2714011415NRG24040720230580012
|
06/07/2023
|
BAJRANG LAL
|
2714011415WL008178
|
BAJRANG LAL
|
00462
|
UCBA0001600
|
800
|
800
|
Processed
|
24/08/2023
|
|
4798128559
|
|
BAJRANG LAL
|
UCO BANK(607066)
|
|
247
|
KUCHAMAN
|
RJ-271401141501892200/7335772
(िश्ाव)
|
2714011415NRG24040720230580018
|
06/07/2023
|
SUMAN
|
2714011415WL008178
|
SUMAN
|
00462
|
UCBA0001600
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128562
|
|
SUMAN DEVI W/O KAILASH CHAND
|
UCO BANK(607066)
|
|
248
|
KUCHAMAN
|
RJ-271401141501892300/7335709-A
(िश्ाव)
|
2714011415NRG24040720230580070
|
06/07/2023
|
SUPYAR DEVI
|
2714011415WL008178
|
SUPYAR DEVI
|
00462
|
UCBA0001600
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4798128564
|
|
SUPYAR DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
249
|
KUCHAMAN
|
RJ-271401141501892300/7335711-A
(िश्ाव)
|
2714011415NRG24040720230580073
|
06/07/2023
|
CHITAR NATH
|
2714011415WL008178
|
CHITAR NATH
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128556
|
|
CHHITAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
250
|
KUCHAMAN
|
RJ-271401141501892300/3878998-A
(िश्ाव)
|
2714011415NRG24040720230589694
|
06/07/2023
|
KARN SINGH
|
2714011415WL008309
|
KARN SINGH
|
00698
|
RMGB0000333
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4798128551
|
|
Mr. KARAN SINGH S/O SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
251
|
KUCHAMAN
|
RJ-271401141501892100/7335543-B
(िश्ाव)
|
2714011415NRG24040720230579978
|
06/07/2023
|
mukesh
|
2714011415WL008177
|
mukesh
|
00698
|
RMGB0000349
|
564
|
564
|
Processed
|
24/08/2023
|
|
4798128555
|
|
Mukesh Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
252
|
KUCHAMAN
|
RJ-271401141501892000/3878866-A
(िश्ाव)
|
2714011415NRG24040720230579949
|
06/07/2023
|
SUMITRA DEVI
|
2714011415WL008177
|
SUMITRA DEVI
|
00698
|
RMGB0000351
|
188
|
188
|
Processed
|
24/08/2023
|
|
4798128553
|
|
Mrs. SUMITRA DEVI W/O MULARAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
KUCHAMAN
|
RJ-271401141501892300/3878998
(िश्ाव)
|
2714011415NRG24040720230580063
|
06/07/2023
|
PUSHPA KANWAR
|
2714011415WL008178
|
PUSHPA KANWAR
|
00698
|
RMGB0000351
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4798128552
|
|
Mrs. PUSPA KANWAR W O NEMA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
KUCHAMAN
|
RJ-271401141501892300/7335727
(िश्ाव)
|
2714011415NRG24040720230580088
|
06/07/2023
|
KOYLI DEVI
|
2714011415WL008178
|
KOYLI DEVI
|
00698
|
RMGB0000351
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4798128554
|
|
Mrs. KOYLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4988
|
4988
|
|
|
|
|
|
|
|
|
255
|
KUCHAMAN
|
RJ-271401141501892100/7335540
(िश्ाव)
|
2714011415NRG24040720230579974
|
06/07/2023
|
ANITA
|
2714011415WL008177
|
ANITA
|
00703
|
AIRP0000001
|
1504
|
1504
|
Processed
|
24/08/2023
|
|
4798128550
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481098
|
481098
|
|
|
|
|
|
|
|