|
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-271401143801902800/7345097
(मण्डावरा)
|
2714011438NRG24191220231457378
|
20/12/2023
|
Dana ram
|
2714011438WL025408
|
Dana ram
|
00045
|
BARB0NAWAXX
|
208
|
208
|
Processed
|
08/03/2024
|
|
1521842627
|
|
DANA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401143801902800/3888208
(मण्डावरा)
|
2714011438NRG24191220231457316
|
20/12/2023
|
Rekha
|
2714011438WL025408
|
Rekha
|
00048
|
BKID0007475
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1521842632
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401143801902800/51438329
(मण्डावरा)
|
2714011438NRG24191220231457355
|
20/12/2023
|
Sushila
|
2714011438WL025408
|
Sushila
|
00089
|
CBIN0280443
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521842630
|
|
Mrs. SUSHILA -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401143801902800/51438302
(मण्डावरा)
|
2714011438NRG24191220231457352
|
20/12/2023
|
Chuka devi
|
2714011438WL025408
|
Chuka devi
|
00114
|
RSCB0028006
|
2704
|
2704
|
Processed
|
08/03/2024
|
|
1521842589
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUCHAMAN
|
RJ-271401143801902800/7344961
(मण्डावरा)
|
2714011438NRG24191220231457361
|
20/12/2023
|
Arjun ram
|
2714011438WL025408
|
Arjun ram
|
00114
|
RSCB0028006
|
1040
|
1040
|
Processed
|
08/03/2024
|
|
1521842583
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUCHAMAN
|
RJ-271401143801902800/7345072-A
(मण्डावरा)
|
2714011438NRG24191220231457377
|
20/12/2023
|
KOSALYA DEVI
|
2714011438WL025408
|
KOSALYA DEVI
|
00114
|
RSCB0028006
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521842582
|
|
KOUSHALYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
7
|
KUCHAMAN
|
RJ-271401143801902800/3888205
(मण्डावरा)
|
2714011438NRG24191220231457314
|
20/12/2023
|
PREM DEVI
|
2714011438WL025408
|
PREM DEVI
|
00168
|
ICIC0000538
|
2704
|
2704
|
Processed
|
08/03/2024
|
|
1521842581
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
8
|
KUCHAMAN
|
RJ-271401143801902800/3888224
(मण्डावरा)
|
2714011438NRG24191220231457324
|
20/12/2023
|
GEETA DEVI
|
2714011438WL025408
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2704
|
2704
|
Processed
|
08/03/2024
|
|
1521842585
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
KUCHAMAN
|
RJ-271401143801902800/3888247
(मण्डावरा)
|
2714011438NRG24191220231457331
|
20/12/2023
|
Vinita
|
2714011438WL025408
|
Vinita
|
00168
|
ICIC0000538
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521842575
|
|
VINITA HARI RAM
|
HDFC BANK LTD(607152)
|
|
10
|
KUCHAMAN
|
RJ-271401143801902800/51438264
(मण्डावरा)
|
2714011438NRG24191220231457351
|
20/12/2023
|
SHANTI DEVI
|
2714011438WL025408
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521842574
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUCHAMAN
|
RJ-271401143801902800/51438335
(मण्डावरा)
|
2714011438NRG24191220231457357
|
20/12/2023
|
Ratani devi
|
2714011438WL025408
|
Ratani devi
|
00168
|
ICIC0000538
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1521842584
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
KUCHAMAN
|
RJ-271401143801902800/51438370
(मण्डावरा)
|
2714011438NRG24191220231457359
|
20/12/2023
|
Ritu
|
2714011438WL025408
|
Ritu
|
00168
|
ICIC0000538
|
2704
|
2704
|
Processed
|
08/03/2024
|
|
1521842587
|
|
RITU
|
ICICI BANK LTD(508534)
|
|
13
|
KUCHAMAN
|
RJ-271401143801902800/7345013
(मण्डावरा)
|
2714011438NRG24191220231457368
|
20/12/2023
|
MANJU
|
2714011438WL025408
|
MANJU
|
00168
|
ICIC0000538
|
2704
|
2704
|
Processed
|
08/03/2024
|
|
1521842586
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
14
|
KUCHAMAN
|
RJ-271401143801902800/7345025
(मण्डावरा)
|
2714011438NRG24191220231457370
|
20/12/2023
|
GYARSI DEVI
|
2714011438WL025408
|
GYARSI DEVI
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521842572
|
|
GYARASI
|
ICICI BANK LTD(508534)
|
|
15
|
KUCHAMAN
|
RJ-271401143801902800/7345044
(मण्डावरा)
|
2714011438NRG24191220231457374
|
20/12/2023
|
Gopiram
|
2714011438WL025408
|
Gopiram
|
00168
|
ICIC0000538
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521842577
|
|
GOPI RAM
|
ICICI BANK LTD(508534)
|
|
16
|
KUCHAMAN
|
RJ-271401143801902800/7345045
(मण्डावरा)
|
2714011438NRG24191220231457375
|
20/12/2023
|
MANJU DEVI
|
2714011438WL025408
|
MANJU DEVI
|
00168
|
ICIC0000538
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521842576
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
KUCHAMAN
|
RJ-271401143801902800/7345060-b
(मण्डावरा)
|
2714011438NRG24191220231457376
|
20/12/2023
|
MANJU
|
2714011438WL025408
|
MANJU
|
00168
|
ICIC0000538
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521842573
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401143801902800/3888280
(मण्डावरा)
|
2714011438NRG24191220231457335
|
20/12/2023
|
Sundari
|
2714011438WL025408
|
Sundari
|
00168
|
ICIC0006716
|
832
|
832
|
Processed
|
08/03/2024
|
|
1521842631
|
|
SUNDRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
19
|
KUCHAMAN
|
RJ-271401143801902800/3888358-C
(मण्डावरा)
|
2714011438NRG24191220231457346
|
20/12/2023
|
kesar devi
|
2714011438WL025408
|
kesar devi
|
00168
|
ICIC0006717
|
2288
|
2288
|
Processed
|
08/03/2024
|
|
1521842580
|
|
KESHAR BHAIRU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
20
|
KUCHAMAN
|
RJ-271401143801902800/51438308
(मण्डावरा)
|
2714011438NRG24191220231457353
|
20/12/2023
|
Manbhar
|
2714011438WL025408
|
Manbhar
|
00354
|
PUNB0755800
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1521842634
|
|
MANBHAR DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
21
|
KUCHAMAN
|
RJ-271401143801902700/3888452
(मण्डावरा)
|
2714011438NRG24191220231457313
|
20/12/2023
|
Shrawan singh
|
2714011438WL025408
|
Shrawan singh
|
00415
|
SBIN0011400
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1521842588
|
|
SHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUCHAMAN
|
RJ-271401143801902800/3888206
(मण्डावरा)
|
2714011438NRG24191220231457315
|
20/12/2023
|
KAMLA
|
2714011438WL025408
|
KAMLA
|
00415
|
SBIN0011400
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521842603
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUCHAMAN
|
RJ-271401143801902800/3888209
(मण्डावरा)
|
2714011438NRG24191220231457317
|
20/12/2023
|
RAM LAL
|
2714011438WL025408
|
RAM LAL
|
00415
|
SBIN0011400
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521842606
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUCHAMAN
|
RJ-271401143801902800/3888210
(मण्डावरा)
|
2714011438NRG24191220231457318
|
20/12/2023
|
VIMLA DEVI
|
2714011438WL025408
|
VIMLA DEVI
|
00415
|
SBIN0011400
|
2288
|
2288
|
Processed
|
08/03/2024
|
|
1521842579
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
25
|
KUCHAMAN
|
RJ-271401143801902800/3888211
(मण्डावरा)
|
2714011438NRG24191220231457319
|
20/12/2023
|
Shanti
|
2714011438WL025408
|
Shanti
|
00415
|
SBIN0011400
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1521842610
|
|
MRS SHANTI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUCHAMAN
|
RJ-271401143801902800/3888215
(मण्डावरा)
|
2714011438NRG24191220231457320
|
20/12/2023
|
TUCHI
|
2714011438WL025408
|
TUCHI
|
00415
|
SBIN0011400
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1521842620
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
KUCHAMAN
|
RJ-271401143801902800/3888221
(मण्डावरा)
|
2714011438NRG24191220231457321
|
20/12/2023
|
Chhotu ram
|
2714011438WL025408
|
Chhotu ram
|
00415
|
SBIN0011400
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1521842628
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUCHAMAN
|
RJ-271401143801902800/3888222
(मण्डावरा)
|
2714011438NRG24191220231457322
|
20/12/2023
|
SANTRA DEVI
|
2714011438WL025408
|
SANTRA DEVI
|
00415
|
SBIN0011400
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1521842601
|
|
SANTARA DEVI
|
HDFC BANK LTD(607152)
|
|
29
|
KUCHAMAN
|
RJ-271401143801902800/3888223
(मण्डावरा)
|
2714011438NRG24191220231457323
|
20/12/2023
|
Sohani
|
2714011438WL025408
|
Sohani
|
00415
|
SBIN0011400
|
2704
|
2704
|
Processed
|
08/03/2024
|
|
1521842602
|
|
MRS SOHANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUCHAMAN
|
RJ-271401143801902800/3888225-a
(मण्डावरा)
|
2714011438NRG24191220231457325
|
20/12/2023
|
Rukma
|
2714011438WL025408
|
Rukma
|
00415
|
SBIN0011400
|
2704
|
2704
|
Processed
|
08/03/2024
|
|
1521842636
|
|
MRS RUKMA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUCHAMAN
|
RJ-271401143801902800/3888229
(मण्डावरा)
|
2714011438NRG24191220231457326
|
20/12/2023
|
MUNI DEVI
|
2714011438WL025408
|
MUNI DEVI
|
00415
|
SBIN0011400
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521842605
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
32
|
KUCHAMAN
|
RJ-271401143801902800/3888235
(मण्डावरा)
|
2714011438NRG24191220231457327
|
20/12/2023
|
KAMLI DEVI
|
2714011438WL025408
|
KAMLI DEVI
|
00415
|
SBIN0011400
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521842578
|
|
KAMLI
|
ICICI BANK LTD(508534)
|
|
33
|
KUCHAMAN
|
RJ-271401143801902800/3888238
(मण्डावरा)
|
2714011438NRG24191220231457328
|
20/12/2023
|
PANCHI DEVI
|
2714011438WL025408
|
PANCHI DEVI
|
00415
|
SBIN0011400
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521842595
|
|
PANCHI
|
ICICI BANK LTD(508534)
|
|
34
|
KUCHAMAN
|
RJ-271401143801902800/3888239
(मण्डावरा)
|
2714011438NRG24191220231457329
|
20/12/2023
|
SHAYARI DEVI
|
2714011438WL025408
|
SHAYARI DEVI
|
00415
|
SBIN0011400
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521842596
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
35
|
KUCHAMAN
|
RJ-271401143801902800/3888242
(मण्डावरा)
|
2714011438NRG24191220231457330
|
20/12/2023
|
KAMLA DEVI
|
2714011438WL025408
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2288
|
2288
|
Processed
|
08/03/2024
|
|
1521842614
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
36
|
KUCHAMAN
|
RJ-271401143801902800/3888248
(मण्डावरा)
|
2714011438NRG24191220231457332
|
20/12/2023
|
SONAKI DEVI
|
2714011438WL025408
|
SONAKI DEVI
|
00415
|
SBIN0011400
|
2288
|
2288
|
Processed
|
08/03/2024
|
|
1521842618
|
|
MRS SONAKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401143801902800/3888251
(मण्डावरा)
|
2714011438NRG24191220231457333
|
20/12/2023
|
BIDAMI DEVI
|
2714011438WL025408
|
BIDAMI DEVI
|
00415
|
SBIN0011400
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521842591
|
|
BIDAMI
|
ICICI BANK LTD(508534)
|
|
38
|
KUCHAMAN
|
RJ-271401143801902800/3888253
(मण्डावरा)
|
2714011438NRG24191220231457334
|
20/12/2023
|
PARKI DEVI
|
2714011438WL025408
|
PARKI DEVI
|
00415
|
SBIN0011400
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521842593
|
|
MRS PARAKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401143801902800/3888288-A
(मण्डावरा)
|
2714011438NRG24191220231457336
|
20/12/2023
|
Jesa ram
|
2714011438WL025408
|
Jesa ram
|
00415
|
SBIN0011400
|
2288
|
2288
|
Processed
|
08/03/2024
|
|
1521842608
|
|
MR JESA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401143801902800/3888312
(मण्डावरा)
|
2714011438NRG24191220231457337
|
20/12/2023
|
RADHA DEVI
|
2714011438WL025408
|
RADHA DEVI
|
00415
|
SBIN0011400
|
2288
|
2288
|
Processed
|
08/03/2024
|
|
1521842607
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401143801902800/3888324
(मण्डावरा)
|
2714011438NRG24191220231457338
|
20/12/2023
|
CHENA DEVI
|
2714011438WL025408
|
CHENA DEVI
|
00415
|
SBIN0011400
|
2288
|
2288
|
Processed
|
08/03/2024
|
|
1521842621
|
|
CHENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUCHAMAN
|
RJ-271401143801902800/3888327
(मण्डावरा)
|
2714011438NRG24191220231457339
|
20/12/2023
|
CHOTI DEVI
|
2714011438WL025408
|
CHOTI DEVI
|
00415
|
SBIN0011400
|
2704
|
2704
|
Processed
|
08/03/2024
|
|
1521842623
|
|
Chhotudi
|
ICICI BANK LTD(508534)
|
|
43
|
KUCHAMAN
|
RJ-271401143801902800/3888329
(मण्डावरा)
|
2714011438NRG24191220231457340
|
20/12/2023
|
BAUDI
|
2714011438WL025408
|
BAUDI
|
00415
|
SBIN0011400
|
624
|
624
|
Processed
|
08/03/2024
|
|
1521842635
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUCHAMAN
|
RJ-271401143801902800/3888337
(मण्डावरा)
|
2714011438NRG24191220231457341
|
20/12/2023
|
KAMLI DEVI
|
2714011438WL025408
|
KAMLI DEVI
|
00415
|
SBIN0011400
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1521842611
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUCHAMAN
|
RJ-271401143801902800/3888344-A
(मण्डावरा)
|
2714011438NRG24191220231457342
|
20/12/2023
|
SANTOSH DEVI
|
2714011438WL025408
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1521842616
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401143801902800/3888344-B
(मण्डावरा)
|
2714011438NRG24191220231457343
|
20/12/2023
|
PRABHATI DEVI
|
2714011438WL025408
|
PRABHATI DEVI
|
00415
|
SBIN0011400
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1521842615
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401143801902800/3888351
(मण्डावरा)
|
2714011438NRG24191220231457344
|
20/12/2023
|
MOHANI DEVI
|
2714011438WL025408
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
2288
|
2288
|
Processed
|
08/03/2024
|
|
1521842592
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
KUCHAMAN
|
RJ-271401143801902800/3888358-A
(मण्डावरा)
|
2714011438NRG24191220231457345
|
20/12/2023
|
SUNDER
|
2714011438WL025408
|
SUNDER
|
00415
|
SBIN0011400
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521842599
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401143801902800/3888363
(मण्डावरा)
|
2714011438NRG24191220231457347
|
20/12/2023
|
Gyarsi
|
2714011438WL025408
|
Gyarsi
|
00415
|
SBIN0011400
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521842612
|
|
GYARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUCHAMAN
|
RJ-271401143801902800/3888366
(मण्डावरा)
|
2714011438NRG24191220231457348
|
20/12/2023
|
nandu devi
|
2714011438WL025408
|
nandu devi
|
00415
|
SBIN0011400
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521842597
|
|
NANDU DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
KUCHAMAN
|
RJ-271401143801902800/3888377
(मण्डावरा)
|
2714011438NRG24191220231457349
|
20/12/2023
|
RUKMA
|
2714011438WL025408
|
RUKMA
|
00415
|
SBIN0011400
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521842619
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401143801902800/3888385
(मण्डावरा)
|
2714011438NRG24191220231457350
|
20/12/2023
|
SOHANI DEVI
|
2714011438WL025408
|
SOHANI DEVI
|
00415
|
SBIN0011400
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1521842594
|
|
SOHANI DEVI
|
HDFC BANK LTD(607152)
|
|
53
|
KUCHAMAN
|
RJ-271401143801902800/51438327
(मण्डावरा)
|
2714011438NRG24191220231457354
|
20/12/2023
|
Chuka devi
|
2714011438WL025408
|
Chuka devi
|
00415
|
SBIN0011400
|
1664
|
1664
|
Processed
|
08/03/2024
|
|
1521842613
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401143801902800/51438336
(मण्डावरा)
|
2714011438NRG24191220231457358
|
20/12/2023
|
Supyar
|
2714011438WL025408
|
Supyar
|
00415
|
SBIN0011400
|
2704
|
2704
|
Processed
|
08/03/2024
|
|
1521842629
|
|
MRS SUPYAR XXX
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401143801902800/7344980
(मण्डावरा)
|
2714011438NRG24191220231457362
|
20/12/2023
|
MOHANI DEVI
|
2714011438WL025408
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1521842590
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
56
|
KUCHAMAN
|
RJ-271401143801902800/7344988-C
(मण्डावरा)
|
2714011438NRG24191220231457363
|
20/12/2023
|
PEMLI
|
2714011438WL025408
|
PEMLI
|
00415
|
SBIN0011400
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521842598
|
|
MRS PEMALI PEMALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401143801902800/7344990
(मण्डावरा)
|
2714011438NRG24191220231457364
|
20/12/2023
|
Gita
|
2714011438WL025408
|
Gita
|
00415
|
SBIN0011400
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1521842609
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUCHAMAN
|
RJ-271401143801902800/7345005
(मण्डावरा)
|
2714011438NRG24191220231457365
|
20/12/2023
|
LALI DEVI
|
2714011438WL025408
|
LALI DEVI
|
00415
|
SBIN0011400
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521842626
|
|
LALI BABU LAL
|
HDFC BANK LTD(607152)
|
|
59
|
KUCHAMAN
|
RJ-271401143801902800/7345008
(मण्डावरा)
|
2714011438NRG24191220231457366
|
20/12/2023
|
KAMLA DEVI
|
2714011438WL025408
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521842624
|
|
KAMLA CHHOTU RAM
|
HDFC BANK LTD(607152)
|
|
60
|
KUCHAMAN
|
RJ-271401143801902800/7345012-A
(मण्डावरा)
|
2714011438NRG24191220231457367
|
20/12/2023
|
MANJU DEVI
|
2714011438WL025408
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1521842600
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401143801902800/7345021-A
(मण्डावरा)
|
2714011438NRG24191220231457369
|
20/12/2023
|
KISHORI DEVI
|
2714011438WL025408
|
KISHORI DEVI
|
00415
|
SBIN0011400
|
2288
|
2288
|
Processed
|
08/03/2024
|
|
1521842617
|
|
MRS KISHORI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUCHAMAN
|
RJ-271401143801902800/7345027
(मण्डावरा)
|
2714011438NRG24191220231457371
|
20/12/2023
|
KELKI DEVI
|
2714011438WL025408
|
KELKI DEVI
|
00415
|
SBIN0011400
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1521842622
|
|
KELAKI DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
KUCHAMAN
|
RJ-271401143801902800/7345029
(मण्डावरा)
|
2714011438NRG24191220231457372
|
20/12/2023
|
SHAYARI DEVI
|
2714011438WL025408
|
SHAYARI DEVI
|
00415
|
SBIN0011400
|
1872
|
1872
|
Processed
|
08/03/2024
|
|
1521842625
|
|
MRS SAYARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401143801902800/7345030
(मण्डावरा)
|
2714011438NRG24191220231457373
|
20/12/2023
|
GANGA
|
2714011438WL025408
|
GANGA
|
00415
|
SBIN0011400
|
2496
|
2496
|
Processed
|
08/03/2024
|
|
1521842604
|
|
MRS GANGA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
|
65
|
KUCHAMAN
|
RJ-271401143801902800/51438334
(मण्डावरा)
|
2714011438NRG24191220231457356
|
20/12/2023
|
Norti devi
|
2714011438WL025408
|
Norti devi
|
00415
|
SBIN0031733
|
2704
|
2704
|
Processed
|
08/03/2024
|
|
1521842633
|
|
MISS NORTI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
66
|
KUCHAMAN
|
RJ-271401143801902800/51438385
(मण्डावरा)
|
2714011438NRG24191220231457360
|
20/12/2023
|
Suman gurjar
|
2714011438WL025408
|
Suman gurjar
|
00698
|
RMGB0000507
|
1456
|
1456
|
Processed
|
08/03/2024
|
|
1521842637
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135200
|
135200
|
|
|
|
|
|
|
|