|
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)
|
2714011415NRG23060420232952556
|
06/04/2023
|
SANGEETA
|
2714011415WL070760
|
SANGEETA
|
00048
|
BKID0007475
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237870867
|
|
SANGITA D/O LALA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141501892000/3878953-A
(िश्ाव)
|
2714011415NRG23060420232952562
|
06/04/2023
|
SUNITA
|
2714011415WL070760
|
SUNITA
|
00078
|
CNRB0005442
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237870792
|
|
SUNITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401141501892000/3878845
(िश्ाव)
|
2714011415NRG23060420232952541
|
06/04/2023
|
JORA RAM
|
2714011415WL070760
|
JORA RAM
|
00114
|
RSCB0028006
|
184
|
184
|
Processed
|
05/05/2023
|
|
1237870801
|
|
JORA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
4
|
KUCHAMAN
|
RJ-271401141501892000/7335833
(िश्ाव)
|
2714011415NRG23060420232952566
|
06/04/2023
|
Dola Ram
|
2714011415WL070760
|
Dola Ram
|
00114
|
RSCB0028006
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237870802
|
|
DOLA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
5
|
KUCHAMAN
|
RJ-271401141501892000/7335836
(िश्ाव)
|
2714011415NRG23060420232952567
|
06/04/2023
|
LALITA DEVI
|
2714011415WL070760
|
LALITA DEVI
|
00114
|
RSCB0028006
|
1104
|
1104
|
Processed
|
05/05/2023
|
|
1237870800
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KUCHAMAN
|
RJ-271401141501892100/7335506
(िश्ाव)
|
2714011415NRG23060420232952576
|
06/04/2023
|
SHOBHA RAM
|
2714011415WL070760
|
SHOBHA RAM
|
00114
|
RSCB0028006
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237870803
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUCHAMAN
|
RJ-271401141501892100/7335563
(िश्ाव)
|
2714011415NRG23060420232952594
|
06/04/2023
|
SUNITA DEVI
|
2714011415WL070760
|
SUNITA DEVI
|
00114
|
RSCB0028006
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237870799
|
|
SUNITA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5027
|
5027
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401141501892100/7335592
(िश्ाव)
|
2714011415NRG23060420232952598
|
06/04/2023
|
GIRDHARI
|
2714011415WL070760
|
GIRDHARI
|
00354
|
PUNB0174510
|
552
|
552
|
Processed
|
05/05/2023
|
|
1237870797
|
|
GIRDHARI SO SOHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
9
|
KUCHAMAN
|
RJ-271401141501892000/3878846
(िश्ाव)
|
2714011415NRG23060420232952543
|
06/04/2023
|
Patasi Devi
|
2714011415WL070760
|
Patasi Devi
|
00354
|
PUNB0755800
|
2024
|
2024
|
Processed
|
05/05/2023
|
|
1237870859
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
10
|
KUCHAMAN
|
RJ-271401141501891900/3879017
(िश्ाव)
|
2714011415NRG23060420232952512
|
06/04/2023
|
BHANWARI DEVI
|
2714011415WL070760
|
BHANWARI DEVI
|
00415
|
SBIN0011400
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237870837
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUCHAMAN
|
RJ-271401141501891900/3879017-B
(िश्ाव)
|
2714011415NRG23060420232952513
|
06/04/2023
|
Sushi devi
|
2714011415WL070760
|
Sushi devi
|
00415
|
SBIN0011400
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237870850
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUCHAMAN
|
RJ-271401141501891900/3879018
(िश्ाव)
|
2714011415NRG23060420232952514
|
06/04/2023
|
PATASI
|
2714011415WL070760
|
PATASI
|
00415
|
SBIN0011400
|
552
|
552
|
Processed
|
05/05/2023
|
|
1237870817
|
|
MRS PATASI NONAME
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUCHAMAN
|
RJ-271401141501891900/3879018-A
(िश्ाव)
|
2714011415NRG23060420232952515
|
06/04/2023
|
BHANWARI
|
2714011415WL070760
|
BHANWARI
|
00415
|
SBIN0011400
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237870851
|
|
MRS BHANWARI NANAME
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUCHAMAN
|
RJ-271401141501891900/3879041
(िश्ाव)
|
2714011415NRG23060420232952518
|
06/04/2023
|
UGAMI
|
2714011415WL070760
|
UGAMI
|
00415
|
SBIN0011400
|
184
|
184
|
Processed
|
05/05/2023
|
|
1237870830
|
|
MRS UGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUCHAMAN
|
RJ-271401141501891900/3879042
(िश्ाव)
|
2714011415NRG23060420232952519
|
06/04/2023
|
TILOK RAM
|
2714011415WL070760
|
TILOK RAM
|
00415
|
SBIN0011400
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237870823
|
|
TILLOKA RAM SO KALU RAM
|
UCO BANK(607066)
|
|
16
|
KUCHAMAN
|
RJ-271401141501891900/3879043-B
(िश्ाव)
|
2714011415NRG23060420232952520
|
06/04/2023
|
HARAKU
|
2714011415WL070760
|
HARAKU
|
00415
|
SBIN0011400
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237870836
|
|
MRS HARAKU HARAKU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUCHAMAN
|
RJ-271401141501891900/3879052
(िश्ाव)
|
2714011415NRG23060420232952521
|
06/04/2023
|
gora
|
2714011415WL070760
|
gora
|
00415
|
SBIN0011400
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237870856
|
|
Gouri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KUCHAMAN
|
RJ-271401141501891900/3879053
(िश्ाव)
|
2714011415NRG23060420232952522
|
06/04/2023
|
BIMLA DEVI
|
2714011415WL070760
|
BIMLA DEVI
|
00415
|
SBIN0011400
|
1288
|
1288
|
Processed
|
05/05/2023
|
|
1237870864
|
|
MRS BILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401141501892000/3878804-A
(िश्ाव)
|
2714011415NRG23060420232952525
|
06/04/2023
|
SULOCHANA DEVI
|
2714011415WL070760
|
SULOCHANA DEVI
|
00415
|
SBIN0011400
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237870852
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUCHAMAN
|
RJ-271401141501892000/3878809
(िश्ाव)
|
2714011415NRG23060420232952528
|
06/04/2023
|
bhanwar lal
|
2714011415WL070760
|
bhanwar lal
|
00415
|
SBIN0011400
|
1104
|
1104
|
Processed
|
05/05/2023
|
|
1237870832
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUCHAMAN
|
RJ-271401141501892000/3878814
(िश्ाव)
|
2714011415NRG23060420232952529
|
06/04/2023
|
LICHMAN RAM
|
2714011415WL070760
|
LICHMAN RAM
|
00415
|
SBIN0011400
|
184
|
184
|
Processed
|
05/05/2023
|
|
1237870839
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401141501892000/3878817
(िश्ाव)
|
2714011415NRG23060420232952530
|
06/04/2023
|
Sunder Devi
|
2714011415WL070760
|
Sunder Devi
|
00415
|
SBIN0011400
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237870861
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401141501892000/3878819-A
(िश्ाव)
|
2714011415NRG23060420232952531
|
06/04/2023
|
Anita
|
2714011415WL070760
|
Anita
|
00415
|
SBIN0011400
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237870845
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401141501892000/3878821-A
(िश्ाव)
|
2714011415NRG23060420232952532
|
06/04/2023
|
SUGANI DEVI
|
2714011415WL070760
|
SUGANI DEVI
|
00415
|
SBIN0011400
|
1104
|
1104
|
Processed
|
05/05/2023
|
|
1237870810
|
|
MRS SUGANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUCHAMAN
|
RJ-271401141501892000/3878821-B
(िश्ाव)
|
2714011415NRG23060420232952533
|
06/04/2023
|
SANTOSH
|
2714011415WL070760
|
SANTOSH
|
00415
|
SBIN0011400
|
184
|
184
|
Processed
|
05/05/2023
|
|
1237870822
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401141501892000/3878823
(िश्ाव)
|
2714011415NRG23060420232952534
|
06/04/2023
|
Sunder Devi
|
2714011415WL070760
|
Sunder Devi
|
00415
|
SBIN0011400
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237870838
|
|
MISS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401141501892000/3878824-A
(िश्ाव)
|
2714011415NRG23060420232952535
|
06/04/2023
|
Saroj
|
2714011415WL070760
|
Saroj
|
00415
|
SBIN0011400
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237870844
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401141501892000/3878824-B
(िश्ाव)
|
2714011415NRG23060420232952536
|
06/04/2023
|
chunka
|
2714011415WL070760
|
chunka
|
00415
|
SBIN0011400
|
184
|
184
|
Processed
|
05/05/2023
|
|
1237870869
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
29
|
KUCHAMAN
|
RJ-271401141501892000/3878825
(िश्ाव)
|
2714011415NRG23060420232952537
|
06/04/2023
|
SUNDAR DEVI
|
2714011415WL070760
|
SUNDAR DEVI
|
00415
|
SBIN0011400
|
184
|
184
|
Processed
|
05/05/2023
|
|
1237870811
|
|
MRS SUNDARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401141501892000/3878825-A
(िश्ाव)
|
2714011415NRG23060420232952538
|
06/04/2023
|
SUNITA
|
2714011415WL070760
|
SUNITA
|
00415
|
SBIN0011400
|
552
|
552
|
Processed
|
05/05/2023
|
|
1237870843
|
|
Mrs. SUNITA D/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141501892000/3878828
(िश्ाव)
|
2714011415NRG23060420232952539
|
06/04/2023
|
GITA DEVI
|
2714011415WL070760
|
GITA DEVI
|
00415
|
SBIN0011400
|
2024
|
2024
|
Processed
|
05/05/2023
|
|
1237870834
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401141501892000/3878845-A
(िश्ाव)
|
2714011415NRG23060420232952542
|
06/04/2023
|
RATANI DEVI
|
2714011415WL070760
|
RATANI DEVI
|
00415
|
SBIN0011400
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237870846
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401141501892000/3878853-B
(िश्ाव)
|
2714011415NRG23060420232952544
|
06/04/2023
|
Urmila
|
2714011415WL070760
|
Urmila
|
00415
|
SBIN0011400
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237870848
|
|
MRS URMILA NONAME
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401141501892000/3878857-A
(िश्ाव)
|
2714011415NRG23060420232952545
|
06/04/2023
|
LICHAMA DEVI
|
2714011415WL070760
|
LICHAMA DEVI
|
00415
|
SBIN0011400
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237870862
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401141501892000/3878861
(िश्ाव)
|
2714011415NRG23060420232952546
|
06/04/2023
|
KAMLA
|
2714011415WL070760
|
KAMLA
|
00415
|
SBIN0011400
|
552
|
552
|
Processed
|
05/05/2023
|
|
1237870819
|
|
MRS KAMLA NONAME
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401141501892000/3878862
(िश्ाव)
|
2714011415NRG23060420232952547
|
06/04/2023
|
SYOKURI DEVI
|
2714011415WL070760
|
SYOKURI DEVI
|
00415
|
SBIN0011400
|
2208
|
2208
|
Processed
|
05/05/2023
|
|
1237870831
|
|
MRS SHYOKURI NONAME
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401141501892000/3878863
(िश्ाव)
|
2714011415NRG23060420232952548
|
06/04/2023
|
SUGANI
|
2714011415WL070760
|
SUGANI
|
00415
|
SBIN0011400
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237870820
|
|
Sugani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KUCHAMAN
|
RJ-271401141501892000/3878864
(िश्ाव)
|
2714011415NRG23060420232952549
|
06/04/2023
|
TIJU
|
2714011415WL070760
|
TIJU
|
00415
|
SBIN0011400
|
736
|
736
|
Processed
|
05/05/2023
|
|
1237870818
|
|
MRS TIJU NONAME
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401141501892000/3878865
(िश्ाव)
|
2714011415NRG23060420232952550
|
06/04/2023
|
SANTOSH
|
2714011415WL070760
|
SANTOSH
|
00415
|
SBIN0011400
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237870824
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KUCHAMAN
|
RJ-271401141501892000/3878867
(िश्ाव)
|
2714011415NRG23060420232952551
|
06/04/2023
|
DHANNI DEVI
|
2714011415WL070760
|
DHANNI DEVI
|
00415
|
SBIN0011400
|
2024
|
2024
|
Processed
|
05/05/2023
|
|
1237870863
|
|
Mrs. DHANNI DEVI W/O GANESHARAM NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
KUCHAMAN
|
RJ-271401141501892000/3878869
(िश्ाव)
|
2714011415NRG23060420232952552
|
06/04/2023
|
SANTOSH SANTOSH
|
2714011415WL070760
|
SANTOSH SANTOSH
|
00415
|
SBIN0011400
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237870857
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KUCHAMAN
|
RJ-271401141501892000/3878869-A
(िश्ाव)
|
2714011415NRG23060420232952553
|
06/04/2023
|
CHANDA DEVI
|
2714011415WL070760
|
CHANDA DEVI
|
00415
|
SBIN0011400
|
184
|
184
|
Processed
|
05/05/2023
|
|
1237870828
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401141501892000/3878945
(िश्ाव)
|
2714011415NRG23060420232952557
|
06/04/2023
|
SUSHILA DEVI
|
2714011415WL070760
|
SUSHILA DEVI
|
00415
|
SBIN0011400
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237870841
|
|
MRS SUSHILA NONAME
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401141501892000/3878947
(िश्ाव)
|
2714011415NRG23060420232952559
|
06/04/2023
|
BIMALA DEVI
|
2714011415WL070760
|
BIMALA DEVI
|
00415
|
SBIN0011400
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237870849
|
|
MRS BIMLA NONAME
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401141501892000/3878951
(िश्ाव)
|
2714011415NRG23060420232952560
|
06/04/2023
|
Kamala
|
2714011415WL070760
|
Kamala
|
00415
|
SBIN0011400
|
2208
|
2208
|
Processed
|
05/05/2023
|
|
1237870847
|
|
MRS KAMALA NONAME
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401141501892000/3878954-A
(िश्ाव)
|
2714011415NRG23060420232952563
|
06/04/2023
|
GULAB DEVI
|
2714011415WL070760
|
GULAB DEVI
|
00415
|
SBIN0011400
|
2024
|
2024
|
Processed
|
05/05/2023
|
|
1237870860
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401141501892000/7335627
(िश्ाव)
|
2714011415NRG23060420232952565
|
06/04/2023
|
KESHAR
|
2714011415WL070760
|
KESHAR
|
00415
|
SBIN0011400
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237870827
|
|
MRS KESHAR NONAME
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401141501892000/7335837-A
(िश्ाव)
|
2714011415NRG23060420232952569
|
06/04/2023
|
suman
|
2714011415WL070760
|
suman
|
00415
|
SBIN0011400
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237870868
|
|
SUMAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KUCHAMAN
|
RJ-271401141501892000/7335837-B
(िश्ाव)
|
2714011415NRG23060420232952570
|
06/04/2023
|
Santosh
|
2714011415WL070760
|
Santosh
|
00415
|
SBIN0011400
|
1288
|
1288
|
Processed
|
05/05/2023
|
|
1237870866
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401141501892100/3879095
(िश्ाव)
|
2714011415NRG23060420232952571
|
06/04/2023
|
PARVATI
|
2714011415WL070760
|
PARVATI
|
00415
|
SBIN0011400
|
736
|
736
|
Processed
|
05/05/2023
|
|
1237870814
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401141501892100/3879095-A
(िश्ाव)
|
2714011415NRG23060420232952572
|
06/04/2023
|
Supyar
|
2714011415WL070760
|
Supyar
|
00415
|
SBIN0011400
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237870821
|
|
MRS SUPYAR NONAME
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401141501892100/3879096
(िश्ाव)
|
2714011415NRG23060420232952573
|
06/04/2023
|
MANGALI DEVI
|
2714011415WL070760
|
MANGALI DEVI
|
00415
|
SBIN0011400
|
1104
|
1104
|
Processed
|
05/05/2023
|
|
1237870842
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401141501892100/51442912
(िश्ाव)
|
2714011415NRG23060420232952574
|
06/04/2023
|
SAKRU
|
2714011415WL070760
|
SAKRU
|
00415
|
SBIN0011400
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237870826
|
|
MRS SAKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401141501892100/51442924
(िश्ाव)
|
2714011415NRG23060420232952575
|
06/04/2023
|
CHHOTI DEVI
|
2714011415WL070760
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
552
|
552
|
Processed
|
05/05/2023
|
|
1237870806
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401141501892100/7335525
(िश्ाव)
|
2714011415NRG23060420232952577
|
06/04/2023
|
NARAYAN RAM
|
2714011415WL070760
|
NARAYAN RAM
|
00415
|
SBIN0011400
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237870825
|
|
MR NARAYAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401141501892100/7335527
(िश्ाव)
|
2714011415NRG23060420232952578
|
06/04/2023
|
SOHANI DEVI
|
2714011415WL070760
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237870840
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401141501892100/7335528
(िश्ाव)
|
2714011415NRG23060420232952579
|
06/04/2023
|
KANA RAM
|
2714011415WL070760
|
KANA RAM
|
00415
|
SBIN0011400
|
552
|
552
|
Processed
|
05/05/2023
|
|
1237870804
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401141501892100/7335531
(िश्ाव)
|
2714011415NRG23060420232952580
|
06/04/2023
|
SUSHAMA DEVI
|
2714011415WL070760
|
SUSHAMA DEVI
|
00415
|
SBIN0011400
|
2208
|
2208
|
Processed
|
05/05/2023
|
|
1237870808
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401141501892100/7335542
(िश्ाव)
|
2714011415NRG23060420232952582
|
06/04/2023
|
URMILA
|
2714011415WL070760
|
URMILA
|
00415
|
SBIN0011400
|
2208
|
2208
|
Processed
|
05/05/2023
|
|
1237870853
|
|
MRS URMILA NONAME
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401141501892100/7335543
(िश्ाव)
|
2714011415NRG23060420232952583
|
06/04/2023
|
KANARAM
|
2714011415WL070760
|
KANARAM
|
00415
|
SBIN0011400
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237870870
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401141501892100/7335543-A
(िश्ाव)
|
2714011415NRG23060420232952584
|
06/04/2023
|
BIMLA DEVI
|
2714011415WL070760
|
BIMLA DEVI
|
00415
|
SBIN0011400
|
920
|
920
|
Processed
|
05/05/2023
|
|
1237870865
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUCHAMAN
|
RJ-271401141501892100/7335549
(िश्ाव)
|
2714011415NRG23060420232952586
|
06/04/2023
|
BHAGAVANI
|
2714011415WL070760
|
BHAGAVANI
|
00415
|
SBIN0011400
|
2208
|
2208
|
Processed
|
05/05/2023
|
|
1237870855
|
|
MRS BHAGAVANI NONAME
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUCHAMAN
|
RJ-271401141501892100/7335550
(िश्ाव)
|
2714011415NRG23060420232952587
|
06/04/2023
|
CHHOTI DEVI
|
2714011415WL070760
|
CHHOTI DEVI
|
00415
|
SBIN0011400
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237870835
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401141501892100/7335550-A
(िश्ाव)
|
2714011415NRG23060420232952588
|
06/04/2023
|
SANTOSH
|
2714011415WL070760
|
SANTOSH
|
00415
|
SBIN0011400
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237870854
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUCHAMAN
|
RJ-271401141501892100/7335551
(िश्ाव)
|
2714011415NRG23060420232952589
|
06/04/2023
|
CHUKA DEVI
|
2714011415WL070760
|
CHUKA DEVI
|
00415
|
SBIN0011400
|
552
|
552
|
Processed
|
05/05/2023
|
|
1237870829
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401141501892100/7335554-A
(िश्ाव)
|
2714011415NRG23060420232952591
|
06/04/2023
|
manohari
|
2714011415WL070760
|
manohari
|
00415
|
SBIN0011400
|
1104
|
1104
|
Processed
|
05/05/2023
|
|
1237870807
|
|
MRS MANOHARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401141501892100/7335562
(िश्ाव)
|
2714011415NRG23060420232952593
|
06/04/2023
|
KAVITA DEVI
|
2714011415WL070760
|
KAVITA DEVI
|
00415
|
SBIN0011400
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237870815
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401141501892100/7335578
(िश्ाव)
|
2714011415NRG23060420232952596
|
06/04/2023
|
PUSA RAM
|
2714011415WL070760
|
PUSA RAM
|
00415
|
SBIN0011400
|
184
|
184
|
Processed
|
05/05/2023
|
|
1237870805
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUCHAMAN
|
RJ-271401141501892100/7335588-A
(िश्ाव)
|
2714011415NRG23060420232952597
|
06/04/2023
|
SANTOSH
|
2714011415WL070760
|
SANTOSH
|
00415
|
SBIN0011400
|
1472
|
1472
|
Processed
|
05/05/2023
|
|
1237870833
|
|
MRS SANTOSH NONAME
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401141501892100/7335594
(िश्ाव)
|
2714011415NRG23060420232952599
|
06/04/2023
|
CHUNI LAL
|
2714011415WL070760
|
CHUNI LAL
|
00415
|
SBIN0011400
|
552
|
552
|
Processed
|
05/05/2023
|
|
1237870812
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401141501892100/7335600
(िश्ाव)
|
2714011415NRG23060420232952601
|
06/04/2023
|
BHANWARI
|
2714011415WL070760
|
BHANWARI
|
00415
|
SBIN0011400
|
2208
|
2208
|
Processed
|
05/05/2023
|
|
1237870809
|
|
MRS BHANWARI NONAME
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401141501892100/7335603
(िश्ाव)
|
2714011415NRG23060420232952602
|
06/04/2023
|
GANGA DEVI
|
2714011415WL070760
|
GANGA DEVI
|
00415
|
SBIN0011400
|
736
|
736
|
Processed
|
05/05/2023
|
|
1237870813
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401141501892100/7335606
(िश्ाव)
|
2714011415NRG23060420232952603
|
06/04/2023
|
SANTOSH DEVI
|
2714011415WL070760
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237870816
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
74
|
KUCHAMAN
|
RJ-271401141501892000/3878804-A
(िश्ाव)
|
2714011415NRG23060420232952524
|
06/04/2023
|
Mukesh Kumar
|
2714011415WL070760
|
Mukesh Kumar
|
00415
|
SBIN0031733
|
552
|
552
|
Processed
|
05/05/2023
|
|
1237870871
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401141501892000/3878807
(िश्ाव)
|
2714011415NRG23060420232952527
|
06/04/2023
|
mohani devi
|
2714011415WL070760
|
mohani devi
|
00415
|
SBIN0031733
|
736
|
736
|
Processed
|
05/05/2023
|
|
1237870858
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUCHAMAN
|
RJ-271401141501892000/3878954-B
(िश्ाव)
|
2714011415NRG23060420232952564
|
06/04/2023
|
CHOTU RAM
|
2714011415WL070760
|
CHOTU RAM
|
00415
|
SBIN0031733
|
2208
|
2208
|
Processed
|
05/05/2023
|
|
1237870872
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401141501892000/7335837-A
(िश्ाव)
|
2714011415NRG23060420232952568
|
06/04/2023
|
SITA RAM
|
2714011415WL070760
|
SITA RAM
|
00415
|
SBIN0031733
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237870873
|
|
MR SITA RAM GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
78
|
KUCHAMAN
|
RJ-271401141501891900/3879030
(िश्ाव)
|
2714011415NRG23060420232952516
|
06/04/2023
|
SANTRA REGAR
|
2714011415WL070760
|
SANTRA REGAR
|
00462
|
UCBA0001600
|
368
|
368
|
Processed
|
05/05/2023
|
|
1237870794
|
|
SANTRA DEVI REGAR W/O RAMNIWAS
|
UCO BANK(607066)
|
|
79
|
KUCHAMAN
|
RJ-271401141501891900/3879056
(िश्ाव)
|
2714011415NRG23060420232952523
|
06/04/2023
|
SANTOSH
|
2714011415WL070760
|
SANTOSH
|
00462
|
UCBA0001600
|
2392
|
2392
|
Processed
|
05/05/2023
|
|
1237870795
|
|
SANTOSH DEVI BALAI W/O SHANKAR LAL
|
UCO BANK(607066)
|
|
80
|
KUCHAMAN
|
RJ-271401141501892000/3878804-B
(िश्ाव)
|
2714011415NRG23060420232952526
|
06/04/2023
|
Anita devi
|
2714011415WL070760
|
Anita devi
|
00462
|
UCBA0001600
|
2208
|
2208
|
Processed
|
05/05/2023
|
|
1237870796
|
|
ANITA W/O MAHESH KUMAR
|
UCO BANK(607066)
|
|
81
|
KUCHAMAN
|
RJ-271401141501892100/7335597
(िश्ाव)
|
2714011415NRG23060420232952600
|
06/04/2023
|
MUNKI DEVI
|
2714011415WL070760
|
MUNKI DEVI
|
00462
|
UCBA0001600
|
552
|
552
|
Processed
|
05/05/2023
|
|
1237870793
|
|
MUNKI DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
82
|
KUCHAMAN
|
RJ-271401141501892100/7335553
(िश्ाव)
|
2714011415NRG23060420232952590
|
06/04/2023
|
VIMLA
|
2714011415WL070760
|
VIMLA
|
00689
|
AUBL0002259
|
736
|
736
|
Rejected
|
05/05/2023
|
|
1237870798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89851
|
89851
|
|
|
|
|
|
|
|