|
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-271401143901903100/3887899-A
(नारायणपुरा)
|
2714011000NRG24070120241601777
|
07/01/2024
|
VIMALA DEVI
|
2714011WL027621
|
VIMALA DEVI
|
00045
|
BARB0KUCHAM
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788807948
|
|
BAURI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401143901903100/3887839
(नारायणपुरा)
|
2714011000NRG24070120241601752
|
07/01/2024
|
MANJU DEVI
|
2714011WL027621
|
MANJU DEVI
|
00045
|
BARB0MKARAN
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788807918
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
3
|
KUCHAMAN
|
RJ-271401143901903100/3887858-B
(नारायणपुरा)
|
2714011000NRG24070120241601758
|
07/01/2024
|
KESAR
|
2714011WL027621
|
KESAR
|
00045
|
BARB0MKARAN
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788807917
|
|
MRS KESAR XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
KUCHAMAN
|
RJ-271401143901903100/3887811
(नारायणपुरा)
|
2714011000NRG24070120241601748
|
07/01/2024
|
RATANI
|
2714011WL027621
|
RATANI
|
00045
|
BARB0NAWAXX
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788807946
|
|
RATANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401143901903100/51440692
(नारायणपुरा)
|
2714011000NRG24070120241601805
|
07/01/2024
|
lichma devi
|
2714011WL027621
|
lichma devi
|
00048
|
BKID0007475
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788807952
|
|
LICHHAMI DEVI W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
6
|
KUCHAMAN
|
RJ-271401143901903100/3887825-A
(नारायणपुरा)
|
2714011000NRG24070120241601749
|
07/01/2024
|
RAJU DEVI
|
2714011WL027621
|
RAJU DEVI
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788807965
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
KUCHAMAN
|
RJ-271401143901903100/3887836
(नारायणपुरा)
|
2714011000NRG24070120241601751
|
07/01/2024
|
Sona
|
2714011WL027621
|
Sona
|
00168
|
ICIC0000538
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788807969
|
|
SONA
|
ICICI BANK LTD(508534)
|
|
8
|
KUCHAMAN
|
RJ-271401143901903100/3887848
(नारायणपुरा)
|
2714011000NRG24070120241601754
|
07/01/2024
|
sarju devi
|
2714011WL027621
|
sarju devi
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788807967
|
|
SARJU
|
ICICI BANK LTD(508534)
|
|
9
|
KUCHAMAN
|
RJ-271401143901903100/3887857-A
(नारायणपुरा)
|
2714011000NRG24070120241601756
|
07/01/2024
|
SANTOSH
|
2714011WL027621
|
SANTOSH
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788807912
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
10
|
KUCHAMAN
|
RJ-271401143901903100/3887858
(नारायणपुरा)
|
2714011000NRG24070120241601757
|
07/01/2024
|
KAMALA
|
2714011WL027621
|
KAMALA
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788807966
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
11
|
KUCHAMAN
|
RJ-271401143901903100/3887878-C
(नारायणपुरा)
|
2714011000NRG24070120241601761
|
07/01/2024
|
VIMALA DEVI
|
2714011WL027621
|
VIMALA DEVI
|
00168
|
ICIC0000538
|
182
|
182
|
Processed
|
14/03/2024
|
|
1788807913
|
|
VIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
KUCHAMAN
|
RJ-271401143901903100/3887882
(नारायणपुरा)
|
2714011000NRG24070120241601764
|
07/01/2024
|
BALI DEVI
|
2714011WL027621
|
BALI DEVI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788807962
|
|
BALI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KUCHAMAN
|
RJ-271401143901903100/3887885
(नारायणपुरा)
|
2714011000NRG24070120241601767
|
07/01/2024
|
BHAVERI
|
2714011WL027621
|
BHAVERI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788807968
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUCHAMAN
|
RJ-271401143901903100/3887887
(नारायणपुरा)
|
2714011000NRG24070120241601768
|
07/01/2024
|
GAYARSI DEVI
|
2714011WL027621
|
GAYARSI DEVI
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788807958
|
|
GAYARSI
|
ICICI BANK LTD(508534)
|
|
15
|
KUCHAMAN
|
RJ-271401143901903100/3887894
(नारायणपुरा)
|
2714011000NRG24070120241601773
|
07/01/2024
|
CHHOTUDI
|
2714011WL027621
|
CHHOTUDI
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788807960
|
|
CHOTUDI
|
ICICI BANK LTD(508534)
|
|
16
|
KUCHAMAN
|
RJ-271401143901903100/3887925-A
(नारायणपुरा)
|
2714011000NRG24070120241601796
|
07/01/2024
|
MANGI DEVI
|
2714011WL027621
|
MANGI DEVI
|
00168
|
ICIC0000538
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788807963
|
|
MANGA DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
KUCHAMAN
|
RJ-271401143901903100/51440649
(नारायणपुरा)
|
2714011000NRG24070120241601800
|
07/01/2024
|
KESHR
|
2714011WL027621
|
KESHR
|
00168
|
ICIC0000538
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788807957
|
|
KASAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
18
|
KUCHAMAN
|
RJ-271401143901903100/3887864
(नारायणपुरा)
|
2714011000NRG24070120241601759
|
07/01/2024
|
mannidevi
|
2714011WL027621
|
mannidevi
|
00168
|
ICIC0006717
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1788807971
|
|
MANNI DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
KUCHAMAN
|
RJ-271401143901903100/3887879
(नारायणपुरा)
|
2714011000NRG24070120241601762
|
07/01/2024
|
JIWANI
|
2714011WL027621
|
JIWANI
|
00168
|
ICIC0006717
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788807961
|
|
JIVANI
|
ICICI BANK LTD(508534)
|
|
20
|
KUCHAMAN
|
RJ-271401143901903100/3887892-A
(नारायणपुरा)
|
2714011000NRG24070120241601772
|
07/01/2024
|
keshar devi
|
2714011WL027621
|
keshar devi
|
00168
|
ICIC0006717
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788807964
|
|
KESHAR DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
KUCHAMAN
|
RJ-271401143901903100/3887915
(नारायणपुरा)
|
2714011000NRG24070120241601787
|
07/01/2024
|
CHUKA DEVI
|
2714011WL027621
|
CHUKA DEVI
|
00168
|
ICIC0006717
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788807959
|
|
CHUKA
|
ICICI BANK LTD(508534)
|
|
22
|
KUCHAMAN
|
RJ-271401143901903100/3887916
(नारायणपुरा)
|
2714011000NRG24070120241601788
|
07/01/2024
|
GALKU DEVI
|
2714011WL027621
|
GALKU DEVI
|
00168
|
ICIC0006717
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788807970
|
|
GALAKU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
23
|
KUCHAMAN
|
RJ-271401143901903100/3887883
(नारायणपुरा)
|
2714011000NRG24070120241601765
|
07/01/2024
|
SAVITA DEVI
|
2714011WL027621
|
SAVITA DEVI
|
00354
|
PUNB0174510
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788807915
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUCHAMAN
|
RJ-271401143901903100/3887902-A
(नारायणपुरा)
|
2714011000NRG24070120241601780
|
07/01/2024
|
SABITA
|
2714011WL027621
|
SABITA
|
00354
|
PUNB0174510
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788807916
|
|
SABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
25
|
KUCHAMAN
|
RJ-271401143901903100/7344595
(नारायणपुरा)
|
2714011000NRG24070120241601807
|
07/01/2024
|
MUNNI DEVI
|
2714011WL027621
|
MUNNI DEVI
|
00354
|
PUNB0755800
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788807956
|
|
MUNNI DEVI D/O KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
26
|
KUCHAMAN
|
RJ-271401143901903100/3887848-A
(नारायणपुरा)
|
2714011000NRG24070120241601755
|
07/01/2024
|
LAXMI DEVI
|
2714011WL027621
|
LAXMI DEVI
|
00415
|
SBIN0007799
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788807938
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
KUCHAMAN
|
RJ-271401143901903100/3887888
(नारायणपुरा)
|
2714011000NRG24070120241601769
|
07/01/2024
|
kina
|
2714011WL027621
|
kina
|
00415
|
SBIN0007799
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788807925
|
|
KANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KUCHAMAN
|
RJ-271401143901903100/3887896
(नारायणपुरा)
|
2714011000NRG24070120241601774
|
07/01/2024
|
sayai
|
2714011WL027621
|
sayai
|
00415
|
SBIN0007799
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788807923
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUCHAMAN
|
RJ-271401143901903100/3887898-A
(नारायणपुरा)
|
2714011000NRG24070120241601776
|
07/01/2024
|
PANCHI DEVI
|
2714011WL027621
|
PANCHI DEVI
|
00415
|
SBIN0007799
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788807930
|
|
PCHUDI
|
ICICI BANK LTD(508534)
|
|
30
|
KUCHAMAN
|
RJ-271401143901903100/3887901-A
(नारायणपुरा)
|
2714011000NRG24070120241601778
|
07/01/2024
|
SARJU DEVI
|
2714011WL027621
|
SARJU DEVI
|
00415
|
SBIN0007799
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788807933
|
|
SARJU DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
KUCHAMAN
|
RJ-271401143901903100/3887913
(नारायणपुरा)
|
2714011000NRG24070120241601785
|
07/01/2024
|
MUKANI DEVI
|
2714011WL027621
|
MUKANI DEVI
|
00415
|
SBIN0007799
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788807926
|
|
MRS MUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401143901903100/3887914
(नारायणपुरा)
|
2714011000NRG24070120241601786
|
07/01/2024
|
RAMI DEVI
|
2714011WL027621
|
RAMI DEVI
|
00415
|
SBIN0007799
|
728
|
728
|
Processed
|
14/03/2024
|
|
1788807929
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401143901903100/3887916-A
(नारायणपुरा)
|
2714011000NRG24070120241601789
|
07/01/2024
|
KOYALI DEVI
|
2714011WL027621
|
KOYALI DEVI
|
00415
|
SBIN0007799
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788807931
|
|
KOYALI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
KUCHAMAN
|
RJ-271401143901903100/3887917
(नारायणपुरा)
|
2714011000NRG24070120241601790
|
07/01/2024
|
MEWA DEVI
|
2714011WL027621
|
MEWA DEVI
|
00415
|
SBIN0007799
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788807921
|
|
MRS MEWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUCHAMAN
|
RJ-271401143901903100/3887920
(नारायणपुरा)
|
2714011000NRG24070120241601792
|
07/01/2024
|
BIDAMI DEVI
|
2714011WL027621
|
BIDAMI DEVI
|
00415
|
SBIN0007799
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788807928
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401143901903100/3887923
(नारायणपुरा)
|
2714011000NRG24070120241601793
|
07/01/2024
|
MOOL DEVI
|
2714011WL027621
|
MOOL DEVI
|
00415
|
SBIN0007799
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788807934
|
|
MRS MULAKI MULAKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401143901903100/3887925
(नारायणपुरा)
|
2714011000NRG24070120241601795
|
07/01/2024
|
BALI DEVI
|
2714011WL027621
|
BALI DEVI
|
00415
|
SBIN0007799
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788807927
|
|
MRS BALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401143901903100/51440626
(नारायणपुरा)
|
2714011000NRG24070120241601797
|
07/01/2024
|
BARJI DEVI
|
2714011WL027621
|
BARJI DEVI
|
00415
|
SBIN0007799
|
910
|
910
|
Processed
|
14/03/2024
|
|
1788807932
|
|
BARJI
|
ICICI BANK LTD(508534)
|
|
39
|
KUCHAMAN
|
RJ-271401143901903100/51440644
(नारायणपुरा)
|
2714011000NRG24070120241601798
|
07/01/2024
|
NARAYANI DEVI
|
2714011WL027621
|
NARAYANI DEVI
|
00415
|
SBIN0007799
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788807924
|
|
MRS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24934
|
24934
|
|
|
|
|
|
|
|
|
40
|
KUCHAMAN
|
RJ-271401143901903100/3887847
(नारायणपुरा)
|
2714011000NRG24070120241601753
|
07/01/2024
|
VIMALA
|
2714011WL027621
|
VIMALA
|
00415
|
SBIN0011400
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788807922
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
KUCHAMAN
|
RJ-271401143901903100/3887878
(नारायणपुरा)
|
2714011000NRG24070120241601760
|
07/01/2024
|
DHANNI DEVI
|
2714011WL027621
|
DHANNI DEVI
|
00415
|
SBIN0011400
|
182
|
182
|
Processed
|
14/03/2024
|
|
1788807940
|
|
MISS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401143901903100/3887884-A
(नारायणपुरा)
|
2714011000NRG24070120241601766
|
07/01/2024
|
VIMLA DEVI
|
2714011WL027621
|
VIMLA DEVI
|
00415
|
SBIN0011400
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788807939
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
KUCHAMAN
|
RJ-271401143901903100/3887891
(नारायणपुरा)
|
2714011000NRG24070120241601770
|
07/01/2024
|
LALITA
|
2714011WL027621
|
LALITA
|
00415
|
SBIN0011400
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788807942
|
|
MRS LALITAXXX XXX
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401143901903100/3887897
(नारायणपुरा)
|
2714011000NRG24070120241601775
|
07/01/2024
|
GiTA DEVI
|
2714011WL027621
|
GiTA DEVI
|
00415
|
SBIN0011400
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788807936
|
|
MRS GITA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401143901903100/3887904
(नारायणपुरा)
|
2714011000NRG24070120241601782
|
07/01/2024
|
GITA DEVI
|
2714011WL027621
|
GITA DEVI
|
00415
|
SBIN0011400
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788807937
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401143901903100/3887905
(नारायणपुरा)
|
2714011000NRG24070120241601783
|
07/01/2024
|
Gopali Devi
|
2714011WL027621
|
Gopali Devi
|
00415
|
SBIN0011400
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788807919
|
|
MRS GOPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUCHAMAN
|
RJ-271401143901903100/3887906
(नारायणपुरा)
|
2714011000NRG24070120241601784
|
07/01/2024
|
NIKITA
|
2714011WL027621
|
NIKITA
|
00415
|
SBIN0011400
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788807941
|
|
MRS NIKITA NIKITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401143901903100/3887918
(नारायणपुरा)
|
2714011000NRG24070120241601791
|
07/01/2024
|
FULAKI
|
2714011WL027621
|
FULAKI
|
00415
|
SBIN0011400
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788807935
|
|
MRS FULKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401143901903100/51440671
(नारायणपुरा)
|
2714011000NRG24070120241601801
|
07/01/2024
|
Manju
|
2714011WL027621
|
Manju
|
00415
|
SBIN0011400
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788807920
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUCHAMAN
|
RJ-271401143901903100/51440675
(नारायणपुरा)
|
2714011000NRG24070120241601802
|
07/01/2024
|
Santosh Devi
|
2714011WL027621
|
Santosh Devi
|
00415
|
SBIN0011400
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788807943
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19838
|
19838
|
|
|
|
|
|
|
|
|
51
|
KUCHAMAN
|
RJ-271401143901903100/3887833-A
(नारायणपुरा)
|
2714011000NRG24070120241601750
|
07/01/2024
|
AACHU DEVI
|
2714011WL027621
|
AACHU DEVI
|
00415
|
SBIN0031733
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1788807945
|
|
AACHU DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
KUCHAMAN
|
RJ-271401143901903100/3887880
(नारायणपुरा)
|
2714011000NRG24070120241601763
|
07/01/2024
|
RUKAMA DEVI
|
2714011WL027621
|
RUKAMA DEVI
|
00415
|
SBIN0031733
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788807949
|
|
RUKMANI DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
KUCHAMAN
|
RJ-271401143901903100/3887903
(नारायणपुरा)
|
2714011000NRG24070120241601781
|
07/01/2024
|
RAJU DEVI
|
2714011WL027621
|
RAJU DEVI
|
00415
|
SBIN0031733
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788807951
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401143901903100/3887924
(नारायणपुरा)
|
2714011000NRG24070120241601794
|
07/01/2024
|
MANGI DEVI
|
2714011WL027621
|
MANGI DEVI
|
00415
|
SBIN0031733
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788807950
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
KUCHAMAN
|
RJ-271401143901903100/51440680
(नारायणपुरा)
|
2714011000NRG24070120241601803
|
07/01/2024
|
GISI DEVI
|
2714011WL027621
|
GISI DEVI
|
00415
|
SBIN0031733
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788807944
|
|
Mrs. GHISI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
56
|
KUCHAMAN
|
RJ-271401143901903100/51440648
(नारायणपुरा)
|
2714011000NRG24070120241601799
|
07/01/2024
|
MULKI
|
2714011WL027621
|
MULKI
|
00462
|
UCBA0000382
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788807914
|
|
MULI DEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
57
|
KUCHAMAN
|
RJ-271401143901903100/51440690
(नारायणपुरा)
|
2714011000NRG24070120241601804
|
07/01/2024
|
aachu devi
|
2714011WL027621
|
aachu devi
|
00662
|
BDBL0001567
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1788807947
|
|
ACHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
58
|
KUCHAMAN
|
RJ-271401143901903100/3887891-A
(नारायणपुरा)
|
2714011000NRG24070120241601771
|
07/01/2024
|
DHANNI
|
2714011WL027621
|
DHANNI
|
00698
|
RMGB0000507
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788807954
|
|
Mrs. DHANNI DHANNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
KUCHAMAN
|
RJ-271401143901903100/3887902
(नारायणपुरा)
|
2714011000NRG24070120241601779
|
07/01/2024
|
DHANNI DEVI
|
2714011WL027621
|
DHANNI DEVI
|
00698
|
RMGB0000507
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788807953
|
|
Mrs. DHANNI DEVI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
KUCHAMAN
|
RJ-271401143901903100/51440708
(नारायणपुरा)
|
2714011000NRG24070120241601806
|
07/01/2024
|
Uma Devi
|
2714011WL027621
|
Uma Devi
|
00698
|
RMGB0000507
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788807955
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106834
|
106834
|
|
|
|
|
|
|
|