|
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-271401140701902900/3887442-A
(पलाड़ा)
|
2714011407NRG24170820230901586
|
21/08/2023
|
suresh chouhan
|
2714011407WL013256
|
suresh chouhan
|
00045
|
BARB0KUCHAM
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933431
|
|
SURESH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUCHAMAN
|
RJ-271401140701902900/7362034
(पलाड़ा)
|
2714011407NRG24170820230901718
|
21/08/2023
|
nandu devi
|
2714011407WL013258
|
nandu devi
|
00045
|
BARB0KUCHAM
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933430
|
|
NANDA DEVI WO HARI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401140701902900/3887401-A
(पलाड़ा)
|
2714011407NRG24170820230901646
|
21/08/2023
|
CHIKU DEVI
|
2714011407WL013258
|
CHIKU DEVI
|
00048
|
BKID0007475
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933443
|
|
CHIKU DEVI W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
4
|
KUCHAMAN
|
RJ-271401140701902900/3887585
(पलाड़ा)
|
2714011407NRG24170820230901693
|
21/08/2023
|
anita devi
|
2714011407WL013258
|
anita devi
|
00048
|
BKID0007475
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933446
|
|
ANITA DEVI W/O KHEMA RAM
|
BANK OF INDIA(508505)
|
|
5
|
KUCHAMAN
|
RJ-271401140701902900/3887585-B
(पलाड़ा)
|
2714011407NRG24170820230901694
|
21/08/2023
|
bimla devi
|
2714011407WL013258
|
bimla devi
|
00048
|
BKID0007475
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933444
|
|
BIMLA DEVI W/O RATAN LAL
|
BANK OF INDIA(508505)
|
|
6
|
KUCHAMAN
|
RJ-271401140701902900/51440820
(पलाड़ा)
|
2714011407NRG24170820230901609
|
21/08/2023
|
SUMAN
|
2714011407WL013256
|
SUMAN
|
00048
|
BKID0007475
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933445
|
|
SUMAN DEVI W/O JADADISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
7
|
KUCHAMAN
|
RJ-271401140701902900/3887454-A
(पलाड़ा)
|
2714011407NRG24170820230901660
|
21/08/2023
|
SEEMA
|
2714011407WL013258
|
SEEMA
|
00089
|
CBIN0280439
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933533
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401140701902900/51440805
(पलाड़ा)
|
2714011407NRG24170820230901607
|
21/08/2023
|
saroj
|
2714011407WL013256
|
saroj
|
00089
|
CBIN0280439
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4910933489
|
|
Mrs. SAROJ -
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401140701902900/7344168
(पलाड़ा)
|
2714011407NRG24170820230901612
|
21/08/2023
|
mamta kanwar
|
2714011407WL013256
|
mamta kanwar
|
00089
|
CBIN0280439
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933423
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUCHAMAN
|
RJ-271401140701902900/7344278
(पलाड़ा)
|
2714011407NRG24170820230901621
|
21/08/2023
|
DURGA
|
2714011407WL013256
|
DURGA
|
00089
|
CBIN0280439
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933405
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
11
|
KUCHAMAN
|
RJ-271401140701902900/3887494-A
(पलाड़ा)
|
2714011407NRG24170820230901595
|
21/08/2023
|
KANCHAN DEVI
|
2714011407WL013256
|
KANCHAN DEVI
|
00114
|
RSCB0028006
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933486
|
|
Kanchan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KUCHAMAN
|
RJ-271401140701902900/3887587
(पलाड़ा)
|
2714011407NRG24170820230901602
|
21/08/2023
|
puspa
|
2714011407WL013256
|
puspa
|
00114
|
RSCB0028006
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933487
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KUCHAMAN
|
RJ-271401140701902900/51440766
(पलाड़ा)
|
2714011407NRG24170820230901603
|
21/08/2023
|
PREM DEVI BAWARI
|
2714011407WL013256
|
PREM DEVI BAWARI
|
00114
|
RSCB0028006
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933488
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
KUCHAMAN
|
RJ-271401140701902900/51440768
(पलाड़ा)
|
2714011407NRG24170820230901696
|
21/08/2023
|
SUKHA DEVI
|
2714011407WL013258
|
SUKHA DEVI
|
00114
|
RSCB0028006
|
1900
|
1900
|
Rejected
|
28/08/2023
|
|
4910933484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
KUCHAMAN
|
RJ-271401140701902900/7362141
(पलाड़ा)
|
2714011407NRG24170820230901633
|
21/08/2023
|
Nathi
|
2714011407WL013256
|
Nathi
|
00114
|
RSCB0028006
|
2280
|
2280
|
Rejected
|
28/08/2023
|
|
4910933485
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
16
|
KUCHAMAN
|
RJ-271401140701902900/3887515-A
(पलाड़ा)
|
2714011407NRG24170820230901677
|
21/08/2023
|
Magan kanwar
|
2714011407WL013258
|
Magan kanwar
|
00152
|
HDFC0004379
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933428
|
|
Magan Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
17
|
KUCHAMAN
|
RJ-271401140701902900/3887493
(पलाड़ा)
|
2714011407NRG24170820230901669
|
21/08/2023
|
Radha Devi
|
2714011407WL013258
|
Radha Devi
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933475
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
KUCHAMAN
|
RJ-271401140701902900/51440818
(पलाड़ा)
|
2714011407NRG24170820230901608
|
21/08/2023
|
savitri
|
2714011407WL013256
|
savitri
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933470
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
KUCHAMAN
|
RJ-271401140701902900/7344198
(पलाड़ा)
|
2714011407NRG24170820230901702
|
21/08/2023
|
RATNI DEVI
|
2714011407WL013258
|
RATNI DEVI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4910933469
|
|
RATANI
|
ICICI BANK LTD(508534)
|
|
20
|
KUCHAMAN
|
RJ-271401140701902900/7362082
(पलाड़ा)
|
2714011407NRG24170820230901631
|
21/08/2023
|
KAMLA
|
2714011407WL013256
|
KAMLA
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933467
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
KUCHAMAN
|
RJ-271401140701902900/7362084-B
(पलाड़ा)
|
2714011407NRG24170820230901725
|
21/08/2023
|
SANTOSH
|
2714011407WL013258
|
SANTOSH
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933480
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
22
|
KUCHAMAN
|
RJ-271401140701902900/7362086
(पलाड़ा)
|
2714011407NRG24170820230901726
|
21/08/2023
|
CHANDA DEVI
|
2714011407WL013258
|
CHANDA DEVI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4910933476
|
|
CHANDA DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
23
|
KUCHAMAN
|
RJ-271401140701902900/7362086-A
(पलाड़ा)
|
2714011407NRG24170820230901727
|
21/08/2023
|
santosh devi
|
2714011407WL013258
|
santosh devi
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4910933473
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
KUCHAMAN
|
RJ-271401140701902900/7362087
(पलाड़ा)
|
2714011407NRG24170820230901728
|
21/08/2023
|
Chothi
|
2714011407WL013258
|
Chothi
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933479
|
|
CHOTHI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
25
|
KUCHAMAN
|
RJ-271401140701902900/3887460-A
(पलाड़ा)
|
2714011407NRG24170820230901661
|
21/08/2023
|
Mishri Devi
|
2714011407WL013258
|
Mishri Devi
|
00168
|
ICIC0006717
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933478
|
|
MISHRI DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
KUCHAMAN
|
RJ-271401140701902900/3887480-A
(पलाड़ा)
|
2714011407NRG24170820230901666
|
21/08/2023
|
SANTOSH DEVI
|
2714011407WL013258
|
SANTOSH DEVI
|
00168
|
ICIC0006717
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933474
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUCHAMAN
|
RJ-271401140701902900/3887488
(पलाड़ा)
|
2714011407NRG24170820230901668
|
21/08/2023
|
bimla devi
|
2714011407WL013258
|
bimla devi
|
00168
|
ICIC0006717
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933468
|
|
VIMLA REGAR
|
ICICI BANK LTD(508534)
|
|
28
|
KUCHAMAN
|
RJ-271401140701902900/51440781
(पलाड़ा)
|
2714011407NRG24170820230901697
|
21/08/2023
|
Raju Devi
|
2714011407WL013258
|
Raju Devi
|
00168
|
ICIC0006717
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933477
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
KUCHAMAN
|
RJ-271401140701902900/7344162
(पलाड़ा)
|
2714011407NRG24170820230901611
|
21/08/2023
|
mannu kanwar
|
2714011407WL013256
|
mannu kanwar
|
00168
|
ICIC0006717
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933471
|
|
MANNU KANWAR
|
ICICI BANK LTD(508534)
|
|
30
|
KUCHAMAN
|
RJ-271401140701902900/7362065
(पलाड़ा)
|
2714011407NRG24170820230901723
|
21/08/2023
|
sushila
|
2714011407WL013258
|
sushila
|
00168
|
ICIC0006717
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933472
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
31
|
KUCHAMAN
|
RJ-271401140701902900/7344208
(पलाड़ा)
|
2714011407NRG24170820230901616
|
21/08/2023
|
ANURADHA
|
2714011407WL013256
|
ANURADHA
|
00354
|
PUNB0174510
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933482
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401140701902900/7344208-A
(पलाड़ा)
|
2714011407NRG24170820230901617
|
21/08/2023
|
MANJU DEVI
|
2714011407WL013256
|
MANJU DEVI
|
00354
|
PUNB0174510
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933481
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
33
|
KUCHAMAN
|
RJ-271401140701903000/7362169-C
(पलाड़ा)
|
2714011407NRG24170820230901636
|
21/08/2023
|
MANJU
|
2714011407WL013256
|
MANJU
|
00354
|
PUNB0755800
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933447
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
34
|
KUCHAMAN
|
RJ-271401140701902900/3887405
(पलाड़ा)
|
2714011407NRG24170820230901649
|
21/08/2023
|
KESAR
|
2714011407WL013258
|
KESAR
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4910933525
|
|
KESHAR DEVI
|
HDFC BANK LTD(607152)
|
|
35
|
KUCHAMAN
|
RJ-271401140701902900/3887406
(पलाड़ा)
|
2714011407NRG24170820230901650
|
21/08/2023
|
Durga Devi
|
2714011407WL013258
|
Durga Devi
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933531
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
KUCHAMAN
|
RJ-271401140701902900/3887410
(पलाड़ा)
|
2714011407NRG24170820230901651
|
21/08/2023
|
BIDHAMI DEVI
|
2714011407WL013258
|
BIDHAMI DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933520
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401140701902900/3887418
(पलाड़ा)
|
2714011407NRG24170820230901581
|
21/08/2023
|
PANCHURI DEVI
|
2714011407WL013256
|
PANCHURI DEVI
|
00415
|
SBIN0011400
|
950
|
950
|
Processed
|
28/08/2023
|
|
4910933542
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401140701902900/3887421
(पलाड़ा)
|
2714011407NRG24170820230901653
|
21/08/2023
|
MOHANI
|
2714011407WL013258
|
MOHANI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933541
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
KUCHAMAN
|
RJ-271401140701902900/3887423
(पलाड़ा)
|
2714011407NRG24170820230901654
|
21/08/2023
|
SOHANI
|
2714011407WL013258
|
SOHANI
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4910933401
|
|
MRS SOHANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUCHAMAN
|
RJ-271401140701902900/3887425
(पलाड़ा)
|
2714011407NRG24170820230901582
|
21/08/2023
|
MOHANI DEVI
|
2714011407WL013256
|
MOHANI DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933540
|
|
MRS MOHANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401140701902900/3887428
(पलाड़ा)
|
2714011407NRG24170820230901583
|
21/08/2023
|
geeta
|
2714011407WL013256
|
geeta
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933515
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUCHAMAN
|
RJ-271401140701902900/3887435
(पलाड़ा)
|
2714011407NRG24170820230901584
|
21/08/2023
|
supyaar
|
2714011407WL013256
|
supyaar
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933514
|
|
SUPYAR
|
ICICI BANK LTD(508534)
|
|
43
|
KUCHAMAN
|
RJ-271401140701902900/3887437
(पलाड़ा)
|
2714011407NRG24170820230901585
|
21/08/2023
|
GULAB Devi
|
2714011407WL013256
|
GULAB Devi
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933512
|
|
MRS GULAB GULAB
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401140701902900/3887442
(पलाड़ा)
|
2714011407NRG24170820230901656
|
21/08/2023
|
Sajana
|
2714011407WL013258
|
Sajana
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933513
|
|
MRS SANJANA SANJANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401140701902900/3887444
(पलाड़ा)
|
2714011407NRG24170820230901657
|
21/08/2023
|
sukhi
|
2714011407WL013258
|
sukhi
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4910933407
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUCHAMAN
|
RJ-271401140701902900/3887450
(पलाड़ा)
|
2714011407NRG24170820230901588
|
21/08/2023
|
SUNDAR DEVI
|
2714011407WL013256
|
SUNDAR DEVI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933516
|
|
SUNDARI
|
ICICI BANK LTD(508534)
|
|
47
|
KUCHAMAN
|
RJ-271401140701902900/3887453
(पलाड़ा)
|
2714011407NRG24170820230901589
|
21/08/2023
|
lichma
|
2714011407WL013256
|
lichma
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4910933404
|
|
LICHHAMA DEVI
|
HDFC BANK LTD(607152)
|
|
48
|
KUCHAMAN
|
RJ-271401140701902900/3887460
(पलाड़ा)
|
2714011407NRG24170820230901590
|
21/08/2023
|
ANOP
|
2714011407WL013256
|
ANOP
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933511
|
|
MRS ANOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401140701902900/3887462
(पलाड़ा)
|
2714011407NRG24170820230901591
|
21/08/2023
|
MUNNI DEVI
|
2714011407WL013256
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933500
|
|
MRS MANUDI MANUDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401140701902900/3887462-A
(पलाड़ा)
|
2714011407NRG24170820230901663
|
21/08/2023
|
sonu
|
2714011407WL013258
|
sonu
|
00415
|
SBIN0011400
|
950
|
950
|
Processed
|
28/08/2023
|
|
4910933418
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401140701902900/3887462-B
(पलाड़ा)
|
2714011407NRG24170820230901664
|
21/08/2023
|
ratni
|
2714011407WL013258
|
ratni
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933413
|
|
MRS RATANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401140701902900/3887480
(पलाड़ा)
|
2714011407NRG24170820230901592
|
21/08/2023
|
Geeta
|
2714011407WL013256
|
Geeta
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933534
|
|
GITA DEVI
|
HDFC BANK LTD(607152)
|
|
53
|
KUCHAMAN
|
RJ-271401140701902900/3887481
(पलाड़ा)
|
2714011407NRG24170820230901667
|
21/08/2023
|
SUGANI DEVI
|
2714011407WL013258
|
SUGANI DEVI
|
00415
|
SBIN0011400
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4910933529
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401140701902900/3887489
(पलाड़ा)
|
2714011407NRG24170820230901593
|
21/08/2023
|
Bhawari
|
2714011407WL013256
|
Bhawari
|
00415
|
SBIN0011400
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4910933499
|
|
Bhanwari devi
|
ICICI BANK LTD(508534)
|
|
55
|
KUCHAMAN
|
RJ-271401140701902900/3887492
(पलाड़ा)
|
2714011407NRG24170820230901594
|
21/08/2023
|
SANOJ
|
2714011407WL013256
|
SANOJ
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933406
|
|
MRS SANOJ UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401140701902900/3887494
(पलाड़ा)
|
2714011407NRG24170820230901670
|
21/08/2023
|
RAJU
|
2714011407WL013258
|
RAJU
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933543
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401140701902900/3887495
(पलाड़ा)
|
2714011407NRG24170820230901671
|
21/08/2023
|
Santosh
|
2714011407WL013258
|
Santosh
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933411
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
58
|
KUCHAMAN
|
RJ-271401140701902900/3887495-A
(पलाड़ा)
|
2714011407NRG24170820230901672
|
21/08/2023
|
manju devi
|
2714011407WL013258
|
manju devi
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933412
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401140701902900/3887497
(पलाड़ा)
|
2714011407NRG24170820230901673
|
21/08/2023
|
SANTOSH
|
2714011407WL013258
|
SANTOSH
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933517
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
KUCHAMAN
|
RJ-271401140701902900/3887506
(पलाड़ा)
|
2714011407NRG24170820230901675
|
21/08/2023
|
TEEJA DEVI
|
2714011407WL013258
|
TEEJA DEVI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933510
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUCHAMAN
|
RJ-271401140701902900/3887510
(पलाड़ा)
|
2714011407NRG24170820230901676
|
21/08/2023
|
Bhanwari devi
|
2714011407WL013258
|
Bhanwari devi
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933509
|
|
BHAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
KUCHAMAN
|
RJ-271401140701902900/3887519
(पलाड़ा)
|
2714011407NRG24170820230901678
|
21/08/2023
|
suwadevi
|
2714011407WL013258
|
suwadevi
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4910933403
|
|
MRS SUVATI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUCHAMAN
|
RJ-271401140701902900/3887527
(पलाड़ा)
|
2714011407NRG24170820230901680
|
21/08/2023
|
Radha
|
2714011407WL013258
|
Radha
|
00415
|
SBIN0011400
|
380
|
380
|
Processed
|
28/08/2023
|
|
4910933415
|
|
MRS RADHA XXX
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401140701902900/3887529
(पलाड़ा)
|
2714011407NRG24170820230901681
|
21/08/2023
|
MUNNI DEVI
|
2714011407WL013258
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
190
|
190
|
Processed
|
28/08/2023
|
|
4910933502
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUCHAMAN
|
RJ-271401140701902900/3887530
(पलाड़ा)
|
2714011407NRG24170820230901682
|
21/08/2023
|
SUGNA DEVI
|
2714011407WL013258
|
SUGNA DEVI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933503
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401140701902900/3887532
(पलाड़ा)
|
2714011407NRG24170820230901683
|
21/08/2023
|
KAMALA
|
2714011407WL013258
|
KAMALA
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933523
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401140701902900/3887537
(पलाड़ा)
|
2714011407NRG24170820230901596
|
21/08/2023
|
SUGANA DEVI
|
2714011407WL013256
|
SUGANA DEVI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933501
|
|
MRS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401140701902900/3887540
(पलाड़ा)
|
2714011407NRG24170820230901597
|
21/08/2023
|
PARMESAWARI Devi
|
2714011407WL013256
|
PARMESAWARI Devi
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933505
|
|
MRS PRAMESHVARI PRAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUCHAMAN
|
RJ-271401140701902900/3887544
(पलाड़ा)
|
2714011407NRG24170820230901685
|
21/08/2023
|
RATANI
|
2714011407WL013258
|
RATANI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933536
|
|
RAJNI DEVI
|
RATNAKAR BANK(607393)
|
|
70
|
KUCHAMAN
|
RJ-271401140701902900/3887547
(पलाड़ा)
|
2714011407NRG24170820230901687
|
21/08/2023
|
gulab devi
|
2714011407WL013258
|
gulab devi
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933537
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401140701902900/3887552
(पलाड़ा)
|
2714011407NRG24170820230901688
|
21/08/2023
|
CHOTI DEVI
|
2714011407WL013258
|
CHOTI DEVI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933521
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401140701902900/3887553
(पलाड़ा)
|
2714011407NRG24170820230901598
|
21/08/2023
|
KHETURI
|
2714011407WL013256
|
KHETURI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933519
|
|
MRS KHETUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUCHAMAN
|
RJ-271401140701902900/3887575
(पलाड़ा)
|
2714011407NRG24170820230901600
|
21/08/2023
|
TIJU DEVI
|
2714011407WL013256
|
TIJU DEVI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933508
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUCHAMAN
|
RJ-271401140701902900/3887580
(पलाड़ा)
|
2714011407NRG24170820230901691
|
21/08/2023
|
SUSHILA
|
2714011407WL013258
|
SUSHILA
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4910933492
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401140701902900/3887589
(पलाड़ा)
|
2714011407NRG24170820230901695
|
21/08/2023
|
sundri
|
2714011407WL013258
|
sundri
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933490
|
|
SUNDRI DEVI W/O GYANA RAM
|
UCO BANK(607066)
|
|
76
|
KUCHAMAN
|
RJ-271401140701902900/51440786
(पलाड़ा)
|
2714011407NRG24170820230901604
|
21/08/2023
|
SANTRA DEVI
|
2714011407WL013256
|
SANTRA DEVI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933530
|
|
MRS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401140701902900/51440792
(पलाड़ा)
|
2714011407NRG24170820230901605
|
21/08/2023
|
SAYARI DEVI
|
2714011407WL013256
|
SAYARI DEVI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933416
|
|
SHAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
KUCHAMAN
|
RJ-271401140701902900/51440801
(पलाड़ा)
|
2714011407NRG24170820230901606
|
21/08/2023
|
SHANTI DEVI
|
2714011407WL013256
|
SHANTI DEVI
|
00415
|
SBIN0011400
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4910933497
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
79
|
KUCHAMAN
|
RJ-271401140701902900/51440831
(पलाड़ा)
|
2714011407NRG24170820230901700
|
21/08/2023
|
kanta
|
2714011407WL013258
|
kanta
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933425
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
KUCHAMAN
|
RJ-271401140701902900/7344182
(पलाड़ा)
|
2714011407NRG24170820230901613
|
21/08/2023
|
bugali
|
2714011407WL013256
|
bugali
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933417
|
|
MRS BUGALI XXX
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401140701902900/7344190
(पलाड़ा)
|
2714011407NRG24170820230901614
|
21/08/2023
|
RUKMA DEVI
|
2714011407WL013256
|
RUKMA DEVI
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4910933496
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401140701902900/7344194
(पलाड़ा)
|
2714011407NRG24170820230901615
|
21/08/2023
|
SYORTI
|
2714011407WL013256
|
SYORTI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933495
|
|
MRS SHYORTI SHYORTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401140701902900/7344242
(पलाड़ा)
|
2714011407NRG24170820230901703
|
21/08/2023
|
BINNA KAWAR
|
2714011407WL013258
|
BINNA KAWAR
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933420
|
|
MRS BINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUCHAMAN
|
RJ-271401140701902900/7344257
(पलाड़ा)
|
2714011407NRG24170820230901704
|
21/08/2023
|
Chhutudi
|
2714011407WL013258
|
Chhutudi
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933402
|
|
Mrs. CHOTURI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
KUCHAMAN
|
RJ-271401140701902900/7344261
(पलाड़ा)
|
2714011407NRG24170820230901618
|
21/08/2023
|
MEERA DEVI
|
2714011407WL013256
|
MEERA DEVI
|
00415
|
SBIN0011400
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4910933538
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUCHAMAN
|
RJ-271401140701902900/7344271
(पलाड़ा)
|
2714011407NRG24170820230901620
|
21/08/2023
|
uma devi
|
2714011407WL013256
|
uma devi
|
00415
|
SBIN0011400
|
950
|
950
|
Processed
|
28/08/2023
|
|
4910933504
|
|
UMA DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
KUCHAMAN
|
RJ-271401140701902900/7344273-A
(पलाड़ा)
|
2714011407NRG24170820230901705
|
21/08/2023
|
LICHHAMA
|
2714011407WL013258
|
LICHHAMA
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933426
|
|
MRS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401140701902900/7361952
(पलाड़ा)
|
2714011407NRG24170820230901709
|
21/08/2023
|
GEETA
|
2714011407WL013258
|
GEETA
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933400
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401140701902900/7361954
(पलाड़ा)
|
2714011407NRG24170820230901622
|
21/08/2023
|
SUSHILA
|
2714011407WL013256
|
SUSHILA
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933518
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401140701902900/7361955
(पलाड़ा)
|
2714011407NRG24170820230901710
|
21/08/2023
|
LICHMA DEVI
|
2714011407WL013258
|
LICHMA DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933528
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUCHAMAN
|
RJ-271401140701902900/7361957
(पलाड़ा)
|
2714011407NRG24170820230901711
|
21/08/2023
|
Champa
|
2714011407WL013258
|
Champa
|
00415
|
SBIN0011400
|
380
|
380
|
Processed
|
28/08/2023
|
|
4910933399
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
KUCHAMAN
|
RJ-271401140701902900/7361957-A
(पलाड़ा)
|
2714011407NRG24170820230901623
|
21/08/2023
|
norti devi
|
2714011407WL013256
|
norti devi
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933526
|
|
MRS NORATI NORATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401140701902900/7361959
(पलाड़ा)
|
2714011407NRG24170820230901624
|
21/08/2023
|
Manju Devi
|
2714011407WL013256
|
Manju Devi
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933527
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUCHAMAN
|
RJ-271401140701902900/7361962
(पलाड़ा)
|
2714011407NRG24170820230901625
|
21/08/2023
|
dhanudi
|
2714011407WL013256
|
dhanudi
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933544
|
|
MRS DHANUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401140701902900/7361982
(पलाड़ा)
|
2714011407NRG24170820230901712
|
21/08/2023
|
ganga devi
|
2714011407WL013258
|
ganga devi
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933410
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUCHAMAN
|
RJ-271401140701902900/7361982-A
(पलाड़ा)
|
2714011407NRG24170820230901713
|
21/08/2023
|
Santosh
|
2714011407WL013258
|
Santosh
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933409
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401140701902900/7361984
(पलाड़ा)
|
2714011407NRG24170820230901626
|
21/08/2023
|
Rekha
|
2714011407WL013256
|
Rekha
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933507
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401140701902900/7361987
(पलाड़ा)
|
2714011407NRG24170820230901627
|
21/08/2023
|
TEEJU DEVI
|
2714011407WL013256
|
TEEJU DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933498
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUCHAMAN
|
RJ-271401140701902900/7361988
(पलाड़ा)
|
2714011407NRG24170820230901628
|
21/08/2023
|
BIMLA DEVI
|
2714011407WL013256
|
BIMLA DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933506
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
KUCHAMAN
|
RJ-271401140701902900/7361990-B
(पलाड़ा)
|
2714011407NRG24170820230901716
|
21/08/2023
|
Sarada
|
2714011407WL013258
|
Sarada
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933421
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUCHAMAN
|
RJ-271401140701902900/7361996
(पलाड़ा)
|
2714011407NRG24170820230901717
|
21/08/2023
|
KIRAN DEVI
|
2714011407WL013258
|
KIRAN DEVI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933524
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUCHAMAN
|
RJ-271401140701902900/7362039
(पलाड़ा)
|
2714011407NRG24170820230901719
|
21/08/2023
|
bimla devi
|
2714011407WL013258
|
bimla devi
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933408
|
|
MRS BIMLA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUCHAMAN
|
RJ-271401140701902900/7362055
(पलाड़ा)
|
2714011407NRG24170820230901629
|
21/08/2023
|
soni
|
2714011407WL013256
|
soni
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933414
|
|
MRS SONI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUCHAMAN
|
RJ-271401140701902900/7362065-A
(पलाड़ा)
|
2714011407NRG24170820230901724
|
21/08/2023
|
SANTOSH DEVI
|
2714011407WL013258
|
SANTOSH DEVI
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933491
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
105
|
KUCHAMAN
|
RJ-271401140701902900/7362091
(पलाड़ा)
|
2714011407NRG24170820230901729
|
21/08/2023
|
GIMNA DEVI
|
2714011407WL013258
|
GIMNA DEVI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933522
|
|
JIMNA DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
KUCHAMAN
|
RJ-271401140701902900/7362091-A
(पलाड़ा)
|
2714011407NRG24170820230901730
|
21/08/2023
|
Raju Devi
|
2714011407WL013258
|
Raju Devi
|
00415
|
SBIN0011400
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933427
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
107
|
KUCHAMAN
|
RJ-271401140701903000/7362157
(पलाड़ा)
|
2714011407NRG24170820230901634
|
21/08/2023
|
PANCHI
|
2714011407WL013256
|
PANCHI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933535
|
|
MRS PANCHUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUCHAMAN
|
RJ-271401140701903000/7362163
(पलाड़ा)
|
2714011407NRG24170820230901635
|
21/08/2023
|
rupa devi
|
2714011407WL013256
|
rupa devi
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933532
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
KUCHAMAN
|
RJ-271401140701903000/7362221-A
(पलाड़ा)
|
2714011407NRG24170820230901637
|
21/08/2023
|
Sonu kanwar
|
2714011407WL013256
|
Sonu kanwar
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933483
|
|
SONU KANWAR
|
ICICI BANK LTD(508534)
|
|
110
|
KUCHAMAN
|
RJ-271401140701903000/7362222
(पलाड़ा)
|
2714011407NRG24170820230901638
|
21/08/2023
|
Rajendar Singh
|
2714011407WL013256
|
Rajendar Singh
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933539
|
|
RAJENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
KUCHAMAN
|
RJ-271401140701903000/7362238
(पलाड़ा)
|
2714011407NRG24170820230901639
|
21/08/2023
|
sonu kanwar
|
2714011407WL013256
|
sonu kanwar
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933419
|
|
MRS SONU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUCHAMAN
|
RJ-271401140701903000/7362244
(पलाड़ा)
|
2714011407NRG24170820230901640
|
21/08/2023
|
SEETA DEVI
|
2714011407WL013256
|
SEETA DEVI
|
00415
|
SBIN0011400
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933494
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUCHAMAN
|
RJ-271401140701903000/7362258
(पलाड़ा)
|
2714011407NRG24170820230901641
|
21/08/2023
|
RUKMANI
|
2714011407WL013256
|
RUKMANI
|
00415
|
SBIN0011400
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933493
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUCHAMAN
|
RJ-271401140701903000/7362258-A
(पलाड़ा)
|
2714011407NRG24170820230901642
|
21/08/2023
|
kiran
|
2714011407WL013256
|
kiran
|
00415
|
SBIN0011400
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4910933398
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155990
|
155990
|
|
|
|
|
|
|
|
|
115
|
KUCHAMAN
|
RJ-271401140701902900/3887401-B
(पलाड़ा)
|
2714011407NRG24170820230901647
|
21/08/2023
|
MUNNI
|
2714011407WL013258
|
MUNNI
|
00415
|
SBIN0031733
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933440
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUCHAMAN
|
RJ-271401140701902900/3887404-A
(पलाड़ा)
|
2714011407NRG24170820230901648
|
21/08/2023
|
BHANWARI DEVI
|
2714011407WL013258
|
BHANWARI DEVI
|
00415
|
SBIN0031733
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4910933439
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUCHAMAN
|
RJ-271401140701902900/3887426
(पलाड़ा)
|
2714011407NRG24170820230901655
|
21/08/2023
|
GULAB DEVI
|
2714011407WL013258
|
GULAB DEVI
|
00415
|
SBIN0031733
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933422
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUCHAMAN
|
RJ-271401140701902900/3887454
(पलाड़ा)
|
2714011407NRG24170820230901659
|
21/08/2023
|
manju
|
2714011407WL013258
|
manju
|
00415
|
SBIN0031733
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933435
|
|
MRS MANJU WO NARU RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUCHAMAN
|
RJ-271401140701902900/3887465
(पलाड़ा)
|
2714011407NRG24170820230901665
|
21/08/2023
|
shayari
|
2714011407WL013258
|
shayari
|
00415
|
SBIN0031733
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933442
|
|
MRS SHAYARI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUCHAMAN
|
RJ-271401140701902900/3887525
(पलाड़ा)
|
2714011407NRG24170820230901679
|
21/08/2023
|
SANTOSH
|
2714011407WL013258
|
SANTOSH
|
00415
|
SBIN0031733
|
380
|
380
|
Processed
|
28/08/2023
|
|
4910933441
|
|
MRS SANTOSH HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUCHAMAN
|
RJ-271401140701902900/3887545
(पलाड़ा)
|
2714011407NRG24170820230901686
|
21/08/2023
|
santosh
|
2714011407WL013258
|
santosh
|
00415
|
SBIN0031733
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933433
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUCHAMAN
|
RJ-271401140701902900/51440836
(पलाड़ा)
|
2714011407NRG24170820230901610
|
21/08/2023
|
kaushaliya
|
2714011407WL013256
|
kaushaliya
|
00415
|
SBIN0031733
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933434
|
|
MRS KAUSHALIYA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUCHAMAN
|
RJ-271401140701902900/7344310
(पलाड़ा)
|
2714011407NRG24170820230901706
|
21/08/2023
|
Anita
|
2714011407WL013258
|
Anita
|
00415
|
SBIN0031733
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933432
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUCHAMAN
|
RJ-271401140701902900/7361990
(पलाड़ा)
|
2714011407NRG24170820230901714
|
21/08/2023
|
KESAR DEVI
|
2714011407WL013258
|
KESAR DEVI
|
00415
|
SBIN0031733
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4910933437
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUCHAMAN
|
RJ-271401140701902900/7362051
(पलाड़ा)
|
2714011407NRG24170820230901720
|
21/08/2023
|
santosh devi
|
2714011407WL013258
|
santosh devi
|
00415
|
SBIN0031733
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933438
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUCHAMAN
|
RJ-271401140701902900/7362053
(पलाड़ा)
|
2714011407NRG24170820230901721
|
21/08/2023
|
bhaggvati
|
2714011407WL013258
|
bhaggvati
|
00415
|
SBIN0031733
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933436
|
|
MRS BHAGAVATI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUCHAMAN
|
RJ-271401140701902900/7362088
(पलाड़ा)
|
2714011407NRG24170820230901632
|
21/08/2023
|
gita devi
|
2714011407WL013256
|
gita devi
|
00415
|
SBIN0031733
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933429
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
128
|
KUCHAMAN
|
RJ-271401140701902900/7362121
(पलाड़ा)
|
2714011407NRG24170820230901731
|
21/08/2023
|
Mohari Devi
|
2714011407WL013258
|
Mohari Devi
|
00415
|
SBIN0031733
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933424
|
|
MRS MOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
129
|
KUCHAMAN
|
RJ-271401140701902900/3887416
(पलाड़ा)
|
2714011407NRG24170820230901652
|
21/08/2023
|
bhanwre devi
|
2714011407WL013258
|
bhanwre devi
|
00698
|
RMGB0000507
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933449
|
|
Mrs. BHANWARI BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
KUCHAMAN
|
RJ-271401140701902900/3887444-A
(पलाड़ा)
|
2714011407NRG24170820230901658
|
21/08/2023
|
manju
|
2714011407WL013258
|
manju
|
00698
|
RMGB0000507
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933463
|
|
Mrs. MANJU WO KISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KUCHAMAN
|
RJ-271401140701902900/3887447
(पलाड़ा)
|
2714011407NRG24170820230901587
|
21/08/2023
|
shanti devi
|
2714011407WL013256
|
shanti devi
|
00698
|
RMGB0000507
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933464
|
|
SHANTI DEVI
|
RATNAKAR BANK(607393)
|
|
132
|
KUCHAMAN
|
RJ-271401140701902900/3887460-B
(पलाड़ा)
|
2714011407NRG24170820230901662
|
21/08/2023
|
chuka devi
|
2714011407WL013258
|
chuka devi
|
00698
|
RMGB0000507
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933461
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
KUCHAMAN
|
RJ-271401140701902900/3887497-A
(पलाड़ा)
|
2714011407NRG24170820230901674
|
21/08/2023
|
PINTU
|
2714011407WL013258
|
PINTU
|
00698
|
RMGB0000507
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4910933457
|
|
Mrs. PINTU W/O KAILASH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KUCHAMAN
|
RJ-271401140701902900/3887538-A
(पलाड़ा)
|
2714011407NRG24170820230901684
|
21/08/2023
|
Mulani devi
|
2714011407WL013258
|
Mulani devi
|
00698
|
RMGB0000507
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933452
|
|
Mrs. MULANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KUCHAMAN
|
RJ-271401140701902900/3887563-A
(पलाड़ा)
|
2714011407NRG24170820230901599
|
21/08/2023
|
sangita kanwar
|
2714011407WL013256
|
sangita kanwar
|
00698
|
RMGB0000507
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933454
|
|
Mrs. SANGITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KUCHAMAN
|
RJ-271401140701902900/3887576
(पलाड़ा)
|
2714011407NRG24170820230901601
|
21/08/2023
|
CHANDA
|
2714011407WL013256
|
CHANDA
|
00698
|
RMGB0000507
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933456
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KUCHAMAN
|
RJ-271401140701902900/3887584
(पलाड़ा)
|
2714011407NRG24170820230901692
|
21/08/2023
|
swati devi
|
2714011407WL013258
|
swati devi
|
00698
|
RMGB0000507
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933465
|
|
SWATI DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
KUCHAMAN
|
RJ-271401140701902900/51440819
(पलाड़ा)
|
2714011407NRG24170820230901698
|
21/08/2023
|
manju
|
2714011407WL013258
|
manju
|
00698
|
RMGB0000507
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933453
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KUCHAMAN
|
RJ-271401140701902900/51440830
(पलाड़ा)
|
2714011407NRG24170820230901699
|
21/08/2023
|
Anita Devi
|
2714011407WL013258
|
Anita Devi
|
00698
|
RMGB0000507
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933451
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
KUCHAMAN
|
RJ-271401140701902900/7344180
(पलाड़ा)
|
2714011407NRG24170820230901701
|
21/08/2023
|
TIJU DEVI
|
2714011407WL013258
|
TIJU DEVI
|
00698
|
RMGB0000507
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4910933460
|
|
Mrs. TIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KUCHAMAN
|
RJ-271401140701902900/7344263
(पलाड़ा)
|
2714011407NRG24170820230901619
|
21/08/2023
|
SAROJ
|
2714011407WL013256
|
SAROJ
|
00698
|
RMGB0000507
|
760
|
760
|
Processed
|
28/08/2023
|
|
4910933458
|
|
Mrs. SAROJ DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KUCHAMAN
|
RJ-271401140701902900/7344310-A
(पलाड़ा)
|
2714011407NRG24170820230901707
|
21/08/2023
|
KAVITA
|
2714011407WL013258
|
KAVITA
|
00698
|
RMGB0000507
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933455
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KUCHAMAN
|
RJ-271401140701902900/7344310-B
(पलाड़ा)
|
2714011407NRG24170820230901708
|
21/08/2023
|
Koshalya
|
2714011407WL013258
|
Koshalya
|
00698
|
RMGB0000507
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933466
|
|
Mrs. KOSHALYA SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
KUCHAMAN
|
RJ-271401140701902900/7361990-A
(पलाड़ा)
|
2714011407NRG24170820230901715
|
21/08/2023
|
munni
|
2714011407WL013258
|
munni
|
00698
|
RMGB0000507
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4910933462
|
|
Mrs. MUNNI MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
KUCHAMAN
|
RJ-271401140701902900/7362060
(पलाड़ा)
|
2714011407NRG24170820230901722
|
21/08/2023
|
kisani
|
2714011407WL013258
|
kisani
|
00698
|
RMGB0000507
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910933448
|
|
Mrs. KISHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
KUCHAMAN
|
RJ-271401140701902900/7362066-A
(पलाड़ा)
|
2714011407NRG24170820230901630
|
21/08/2023
|
Manni Devi
|
2714011407WL013256
|
Manni Devi
|
00698
|
RMGB0000507
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933450
|
|
Mrs. MANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
KUCHAMAN
|
RJ-271401140701902900/7362139-A
(पलाड़ा)
|
2714011407NRG24170820230901732
|
21/08/2023
|
GYANA DEVI
|
2714011407WL013258
|
GYANA DEVI
|
00698
|
RMGB0000507
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4910933459
|
|
Mrs. GYANA DEVI W/OLICHHAMAN RAM KUMAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288230
|
288230
|
|
|
|
|
|
|
|