|
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-271401140701902900/3887505
(पलाड़ा)
|
2714011407NRG24190220242078095
|
20/02/2024
|
Kamla Devi
|
2714011407WL033397
|
Kamla Devi
|
00045
|
BARB0KUCHAM
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958362
|
|
KAMLA DEVI BHATI WO
|
BANK OF BARODA(606985)
|
|
2
|
KUCHAMAN
|
RJ-271401140701902900/7344369
(पलाड़ा)
|
2714011407NRG24190220242078133
|
20/02/2024
|
aasha
|
2714011407WL033397
|
aasha
|
00045
|
BARB0KUCHAM
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958361
|
|
ASHA DO SHRVAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401140701902900/51440820
(पलाड़ा)
|
2714011407NRG24190220242078057
|
20/02/2024
|
SUMAN
|
2714011407WL033396
|
SUMAN
|
00048
|
BKID0007475
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2929958376
|
|
SUMAN DEVI W/O JADADISH
|
BANK OF INDIA(508505)
|
|
4
|
KUCHAMAN
|
RJ-271401140701902900/7362090
(पलाड़ा)
|
2714011407NRG24190220242077961
|
20/02/2024
|
SARJU DEVI
|
2714011407WL033394
|
SARJU DEVI
|
00048
|
BKID0007475
|
2480
|
2480
|
Processed
|
13/04/2024
|
|
2929958375
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3784
|
3784
|
|
|
|
|
|
|
|
|
5
|
KUCHAMAN
|
RJ-271401140701902900/3887521
(पलाड़ा)
|
2714011407NRG24190220242078097
|
20/02/2024
|
rameshwari devi
|
2714011407WL033397
|
rameshwari devi
|
00089
|
CBIN0280439
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958308
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
6
|
KUCHAMAN
|
RJ-271401140701902900/3887546
(पलाड़ा)
|
2714011407NRG24190220242078102
|
20/02/2024
|
MUNNI
|
2714011407WL033397
|
MUNNI
|
00089
|
CBIN0280439
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929958369
|
|
MUNNI
|
RATNAKAR BANK(607393)
|
|
7
|
KUCHAMAN
|
RJ-271401140701902900/7362103
(पलाड़ा)
|
2714011407NRG24190220242077962
|
20/02/2024
|
mamta
|
2714011407WL033394
|
mamta
|
00089
|
CBIN0280439
|
2480
|
2480
|
Processed
|
13/04/2024
|
|
2929958272
|
|
Mrs. MAMTA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401140701903000/7362205-A
(पलाड़ा)
|
2714011407NRG24190220242077963
|
20/02/2024
|
Laxmi kanwar
|
2714011407WL033394
|
Laxmi kanwar
|
00089
|
CBIN0280439
|
2480
|
2480
|
Processed
|
13/04/2024
|
|
2929958274
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8596
|
8596
|
|
|
|
|
|
|
|
|
9
|
KUCHAMAN
|
RJ-271401140701902900/3887458
(पलाड़ा)
|
2714011407NRG24190220242078087
|
20/02/2024
|
sohani
|
2714011407WL033397
|
sohani
|
00114
|
RSCB0028006
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958267
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
10
|
KUCHAMAN
|
RJ-271401140701902900/3887587
(पलाड़ा)
|
2714011407NRG24190220242078106
|
20/02/2024
|
puspa
|
2714011407WL033397
|
puspa
|
00114
|
RSCB0028006
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958269
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KUCHAMAN
|
RJ-271401140701902900/3887588
(पलाड़ा)
|
2714011407NRG24190220242078107
|
20/02/2024
|
Chhutudi
|
2714011407WL033397
|
Chhutudi
|
00114
|
RSCB0028006
|
606
|
606
|
Processed
|
13/04/2024
|
|
2929958270
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUCHAMAN
|
RJ-271401140701902900/51440766
(पलाड़ा)
|
2714011407NRG24190220242078109
|
20/02/2024
|
PREM DEVI BAWARI
|
2714011407WL033397
|
PREM DEVI BAWARI
|
00114
|
RSCB0028006
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958271
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
KUCHAMAN
|
RJ-271401140701902900/51440785
(पलाड़ा)
|
2714011407NRG24190220242078055
|
20/02/2024
|
Shanti
|
2714011407WL033396
|
Shanti
|
00114
|
RSCB0028006
|
1467
|
1467
|
Processed
|
14/04/2024
|
|
2929958268
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7527
|
7527
|
|
|
|
|
|
|
|
|
14
|
KUCHAMAN
|
RJ-271401140701902900/3887515-A
(पलाड़ा)
|
2714011407NRG24190220242078096
|
20/02/2024
|
Magan kanwar
|
2714011407WL033397
|
Magan kanwar
|
00152
|
HDFC0004379
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958359
|
|
Magan Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
KUCHAMAN
|
RJ-271401140701902900/51440818
(पलाड़ा)
|
2714011407NRG24190220242078121
|
20/02/2024
|
savitri
|
2714011407WL033397
|
savitri
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2929958257
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
KUCHAMAN
|
RJ-271401140701902900/7344191
(पलाड़ा)
|
2714011407NRG24190220242078125
|
20/02/2024
|
Jimna Devi
|
2714011407WL033397
|
Jimna Devi
|
00168
|
ICIC0000538
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958260
|
|
JIMNA DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
KUCHAMAN
|
RJ-271401140701902900/7362066-C
(पलाड़ा)
|
2714011407NRG24190220242078154
|
20/02/2024
|
KAMALA
|
2714011407WL033397
|
KAMALA
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958256
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
KUCHAMAN
|
RJ-271401140701902900/7362084-A
(पलाड़ा)
|
2714011407NRG24190220242078070
|
20/02/2024
|
Saroj Devi
|
2714011407WL033396
|
Saroj Devi
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2929958258
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
KUCHAMAN
|
RJ-271401140701902900/7362084-B
(पलाड़ा)
|
2714011407NRG24190220242078071
|
20/02/2024
|
SANTOSH
|
2714011407WL033396
|
SANTOSH
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2929958265
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
20
|
KUCHAMAN
|
RJ-271401140701902900/7362087
(पलाड़ा)
|
2714011407NRG24190220242078160
|
20/02/2024
|
Chothi
|
2714011407WL033397
|
Chothi
|
00168
|
ICIC0000538
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958264
|
|
CHOTHI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10532
|
10532
|
|
|
|
|
|
|
|
|
21
|
KUCHAMAN
|
RJ-271401140701902900/7344191-A
(पलाड़ा)
|
2714011407NRG24190220242078126
|
20/02/2024
|
chanda devi
|
2714011407WL033397
|
chanda devi
|
00168
|
ICIC0006708
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2929958266
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
22
|
KUCHAMAN
|
RJ-271401140701902900/3887460-A
(पलाड़ा)
|
2714011407NRG24190220242078037
|
20/02/2024
|
Mishri Devi
|
2714011407WL033396
|
Mishri Devi
|
00168
|
ICIC0006717
|
1467
|
1467
|
Processed
|
13/04/2024
|
|
2929958263
|
|
MISHRI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
KUCHAMAN
|
RJ-271401140701902900/51440781
(पलाड़ा)
|
2714011407NRG24190220242078112
|
20/02/2024
|
Raju Devi
|
2714011407WL033397
|
Raju Devi
|
00168
|
ICIC0006717
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958262
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
KUCHAMAN
|
RJ-271401140701902900/7344248
(पलाड़ा)
|
2714011407NRG24190220242078131
|
20/02/2024
|
Raju Ram
|
2714011407WL033397
|
Raju Ram
|
00168
|
ICIC0006717
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958374
|
|
Mr. Raju Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
KUCHAMAN
|
RJ-271401140701902900/7362065
(पलाड़ा)
|
2714011407NRG24190220242078152
|
20/02/2024
|
sushila
|
2714011407WL033397
|
sushila
|
00168
|
ICIC0006717
|
404
|
404
|
Processed
|
13/04/2024
|
|
2929958259
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
26
|
KUCHAMAN
|
RJ-271401140701902900/7362085-A
(पलाड़ा)
|
2714011407NRG24190220242078159
|
20/02/2024
|
maina
|
2714011407WL033397
|
maina
|
00168
|
ICIC0006717
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929958261
|
|
maina
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7325
|
7325
|
|
|
|
|
|
|
|
|
27
|
KUCHAMAN
|
RJ-271401140701902900/3887586
(पलाड़ा)
|
2714011407NRG24190220242078105
|
20/02/2024
|
vimla
|
2714011407WL033397
|
vimla
|
00354
|
PUNB0755800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958378
|
|
VIMLA WO HABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUCHAMAN
|
RJ-271401140701903000/7362169-C
(पलाड़ा)
|
2714011407NRG24190220242078164
|
20/02/2024
|
MANJU
|
2714011407WL033397
|
MANJU
|
00354
|
PUNB0755800
|
404
|
404
|
Processed
|
13/04/2024
|
|
2929958377
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
29
|
KUCHAMAN
|
RJ-271401140701902900/3887405
(पलाड़ा)
|
2714011407NRG24190220242078076
|
20/02/2024
|
KESAR
|
2714011407WL033397
|
KESAR
|
00415
|
SBIN0011400
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929958305
|
|
KESHAR DEVI
|
HDFC BANK LTD(607152)
|
|
30
|
KUCHAMAN
|
RJ-271401140701902900/3887406
(पलाड़ा)
|
2714011407NRG24190220242078077
|
20/02/2024
|
Durga Devi
|
2714011407WL033397
|
Durga Devi
|
00415
|
SBIN0011400
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929958311
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
KUCHAMAN
|
RJ-271401140701902900/3887418
(पलाड़ा)
|
2714011407NRG24190220242078079
|
20/02/2024
|
PANCHURI DEVI
|
2714011407WL033397
|
PANCHURI DEVI
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958330
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUCHAMAN
|
RJ-271401140701902900/3887423
(पलाड़ा)
|
2714011407NRG24190220242078080
|
20/02/2024
|
SOHANI
|
2714011407WL033397
|
SOHANI
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958367
|
|
MRS SOHANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUCHAMAN
|
RJ-271401140701902900/3887428
(पलाड़ा)
|
2714011407NRG24190220242078082
|
20/02/2024
|
geeta
|
2714011407WL033397
|
geeta
|
00415
|
SBIN0011400
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929958297
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401140701902900/3887428-A
(पलाड़ा)
|
2714011407NRG24190220242078083
|
20/02/2024
|
INDRA DEVI
|
2714011407WL033397
|
INDRA DEVI
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958295
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
35
|
KUCHAMAN
|
RJ-271401140701902900/3887435
(पलाड़ा)
|
2714011407NRG24190220242078034
|
20/02/2024
|
supyaar
|
2714011407WL033396
|
supyaar
|
00415
|
SBIN0011400
|
326
|
326
|
Processed
|
13/04/2024
|
|
2929958296
|
|
SUPYAR
|
ICICI BANK LTD(508534)
|
|
36
|
KUCHAMAN
|
RJ-271401140701902900/3887437
(पलाड़ा)
|
2714011407NRG24190220242078084
|
20/02/2024
|
GULAB Devi
|
2714011407WL033397
|
GULAB Devi
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958294
|
|
MRS GULAB GULAB
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUCHAMAN
|
RJ-271401140701902900/3887441-A
(पलाड़ा)
|
2714011407NRG24190220242078085
|
20/02/2024
|
Vimla
|
2714011407WL033397
|
Vimla
|
00415
|
SBIN0011400
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2929958332
|
|
MRS VIMLA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUCHAMAN
|
RJ-271401140701902900/3887449
(पलाड़ा)
|
2714011407NRG24190220242078086
|
20/02/2024
|
kamali
|
2714011407WL033397
|
kamali
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958349
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUCHAMAN
|
RJ-271401140701902900/3887453
(पलाड़ा)
|
2714011407NRG24190220242078035
|
20/02/2024
|
lichma
|
2714011407WL033396
|
lichma
|
00415
|
SBIN0011400
|
163
|
163
|
Processed
|
13/04/2024
|
|
2929958335
|
|
LICHHAMA DEVI
|
HDFC BANK LTD(607152)
|
|
40
|
KUCHAMAN
|
RJ-271401140701902900/3887460
(पलाड़ा)
|
2714011407NRG24190220242078036
|
20/02/2024
|
ANOP
|
2714011407WL033396
|
ANOP
|
00415
|
SBIN0011400
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2929958293
|
|
MRS ANOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUCHAMAN
|
RJ-271401140701902900/3887461
(पलाड़ा)
|
2714011407NRG24190220242078088
|
20/02/2024
|
kamla devi
|
2714011407WL033397
|
kamla devi
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958283
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
42
|
KUCHAMAN
|
RJ-271401140701902900/3887462
(पलाड़ा)
|
2714011407NRG24190220242078090
|
20/02/2024
|
MUNNI DEVI
|
2714011407WL033397
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958284
|
|
MRS MANUDI MANUDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUCHAMAN
|
RJ-271401140701902900/3887462-B
(पलाड़ा)
|
2714011407NRG24190220242078038
|
20/02/2024
|
ratni
|
2714011407WL033396
|
ratni
|
00415
|
SBIN0011400
|
652
|
652
|
Processed
|
13/04/2024
|
|
2929958340
|
|
MRS RATANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUCHAMAN
|
RJ-271401140701902900/3887464
(पलाड़ा)
|
2714011407NRG24190220242078040
|
20/02/2024
|
KAMALA
|
2714011407WL033396
|
KAMALA
|
00415
|
SBIN0011400
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2929958278
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUCHAMAN
|
RJ-271401140701902900/3887467
(पलाड़ा)
|
2714011407NRG24190220242078042
|
20/02/2024
|
TEEJU DEVI
|
2714011407WL033396
|
TEEJU DEVI
|
00415
|
SBIN0011400
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2929958286
|
|
TIJU DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
KUCHAMAN
|
RJ-271401140701902900/3887475
(पलाड़ा)
|
2714011407NRG24190220242078043
|
20/02/2024
|
Meera
|
2714011407WL033396
|
Meera
|
00415
|
SBIN0011400
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2929958368
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
KUCHAMAN
|
RJ-271401140701902900/3887478
(पलाड़ा)
|
2714011407NRG24190220242078044
|
20/02/2024
|
SURGYAN
|
2714011407WL033396
|
SURGYAN
|
00415
|
SBIN0011400
|
1467
|
1467
|
Processed
|
13/04/2024
|
|
2929958326
|
|
SURGYAN DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
KUCHAMAN
|
RJ-271401140701902900/3887481
(पलाड़ा)
|
2714011407NRG24190220242078092
|
20/02/2024
|
SUGANI DEVI
|
2714011407WL033397
|
SUGANI DEVI
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958309
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUCHAMAN
|
RJ-271401140701902900/3887492
(पलाड़ा)
|
2714011407NRG24190220242078045
|
20/02/2024
|
SANOJ
|
2714011407WL033396
|
SANOJ
|
00415
|
SBIN0011400
|
1467
|
1467
|
Processed
|
13/04/2024
|
|
2929958337
|
|
MRS SANOJ UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUCHAMAN
|
RJ-271401140701902900/3887504
(पलाड़ा)
|
2714011407NRG24190220242078094
|
20/02/2024
|
SAYRI
|
2714011407WL033397
|
SAYRI
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958303
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUCHAMAN
|
RJ-271401140701902900/3887527
(पलाड़ा)
|
2714011407NRG24190220242078046
|
20/02/2024
|
Radha
|
2714011407WL033396
|
Radha
|
00415
|
SBIN0011400
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2929958345
|
|
MRS RADHA XXX
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUCHAMAN
|
RJ-271401140701902900/3887528
(पलाड़ा)
|
2714011407NRG24190220242078047
|
20/02/2024
|
KAMLI
|
2714011407WL033396
|
KAMLI
|
00415
|
SBIN0011400
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2929958302
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUCHAMAN
|
RJ-271401140701902900/3887529
(पलाड़ा)
|
2714011407NRG24190220242078048
|
20/02/2024
|
MUNNI DEVI
|
2714011407WL033396
|
MUNNI DEVI
|
00415
|
SBIN0011400
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2929958285
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUCHAMAN
|
RJ-271401140701902900/3887530
(पलाड़ा)
|
2714011407NRG24190220242078049
|
20/02/2024
|
SUGNA DEVI
|
2714011407WL033396
|
SUGNA DEVI
|
00415
|
SBIN0011400
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2929958289
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUCHAMAN
|
RJ-271401140701902900/3887540
(पलाड़ा)
|
2714011407NRG24190220242078051
|
20/02/2024
|
PARMESAWARI Devi
|
2714011407WL033396
|
PARMESAWARI Devi
|
00415
|
SBIN0011400
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2929958290
|
|
MRS PRAMESHVARI PRAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401140701902900/3887541
(पलाड़ा)
|
2714011407NRG24190220242078052
|
20/02/2024
|
MANJU DEVI
|
2714011407WL033396
|
MANJU DEVI
|
00415
|
SBIN0011400
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2929958323
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
57
|
KUCHAMAN
|
RJ-271401140701902900/3887543
(पलाड़ा)
|
2714011407NRG24190220242078099
|
20/02/2024
|
kamla
|
2714011407WL033397
|
kamla
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958310
|
|
KAMLESH DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
KUCHAMAN
|
RJ-271401140701902900/3887544
(पलाड़ा)
|
2714011407NRG24190220242078100
|
20/02/2024
|
RATANI
|
2714011407WL033397
|
RATANI
|
00415
|
SBIN0011400
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929958319
|
|
RAJNI DEVI
|
RATNAKAR BANK(607393)
|
|
59
|
KUCHAMAN
|
RJ-271401140701902900/3887553
(पलाड़ा)
|
2714011407NRG24190220242078053
|
20/02/2024
|
KHETURI
|
2714011407WL033396
|
KHETURI
|
00415
|
SBIN0011400
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2929958298
|
|
MRS KHETUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401140701902900/3887556
(पलाड़ा)
|
2714011407NRG24190220242078054
|
20/02/2024
|
BHAGVATI
|
2714011407WL033396
|
BHAGVATI
|
00415
|
SBIN0011400
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2929958331
|
|
BHAGWATI W/O GIRDHARI
|
BANK OF INDIA(508505)
|
|
61
|
KUCHAMAN
|
RJ-271401140701902900/3887589
(पलाड़ा)
|
2714011407NRG24190220242078108
|
20/02/2024
|
sundri
|
2714011407WL033397
|
sundri
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958273
|
|
SUNDRI DEVI W/O GYANA RAM
|
UCO BANK(607066)
|
|
62
|
KUCHAMAN
|
RJ-271401140701902900/51440776
(पलाड़ा)
|
2714011407NRG24190220242078110
|
20/02/2024
|
kosalya devi
|
2714011407WL033397
|
kosalya devi
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958317
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
63
|
KUCHAMAN
|
RJ-271401140701902900/51440778
(पलाड़ा)
|
2714011407NRG24190220242078111
|
20/02/2024
|
Barji
|
2714011407WL033397
|
Barji
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958358
|
|
BARJI
|
ICICI BANK LTD(508534)
|
|
64
|
KUCHAMAN
|
RJ-271401140701902900/51440786
(पलाड़ा)
|
2714011407NRG24190220242078114
|
20/02/2024
|
SANTRA DEVI
|
2714011407WL033397
|
SANTRA DEVI
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958370
|
|
MRS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUCHAMAN
|
RJ-271401140701902900/51440792
(पलाड़ा)
|
2714011407NRG24190220242078115
|
20/02/2024
|
SAYARI DEVI
|
2714011407WL033397
|
SAYARI DEVI
|
00415
|
SBIN0011400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2929958347
|
|
SHAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
KUCHAMAN
|
RJ-271401140701902900/51440793
(पलाड़ा)
|
2714011407NRG24190220242078116
|
20/02/2024
|
DURGESH DEVI
|
2714011407WL033397
|
DURGESH DEVI
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958343
|
|
MRS DURGESH XXX
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUCHAMAN
|
RJ-271401140701902900/51440804
(पलाड़ा)
|
2714011407NRG24190220242078117
|
20/02/2024
|
Asha
|
2714011407WL033397
|
Asha
|
00415
|
SBIN0011400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2929958336
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401140701902900/51440808
(पलाड़ा)
|
2714011407NRG24190220242078118
|
20/02/2024
|
Kisana
|
2714011407WL033397
|
Kisana
|
00415
|
SBIN0011400
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929958338
|
|
KISANA SAMDAR BAWARI
|
HDFC BANK LTD(607152)
|
|
69
|
KUCHAMAN
|
RJ-271401140701902900/51440813-A
(पलाड़ा)
|
2714011407NRG24190220242077958
|
20/02/2024
|
Vimla
|
2714011407WL033394
|
Vimla
|
00415
|
SBIN0011400
|
2480
|
2480
|
Processed
|
13/04/2024
|
|
2929958333
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401140701902900/51440815
(पलाड़ा)
|
2714011407NRG24190220242078119
|
20/02/2024
|
sharda
|
2714011407WL033397
|
sharda
|
00415
|
SBIN0011400
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929958327
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401140701902900/51440816-A
(पलाड़ा)
|
2714011407NRG24190220242078056
|
20/02/2024
|
Bhanwari
|
2714011407WL033396
|
Bhanwari
|
00415
|
SBIN0011400
|
1467
|
1467
|
Processed
|
13/04/2024
|
|
2929958346
|
|
MRS BHANWARI XXX
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401140701902900/51440817
(पलाड़ा)
|
2714011407NRG24190220242078120
|
20/02/2024
|
KISHANI devi
|
2714011407WL033397
|
KISHANI devi
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958277
|
|
KISANI
|
ICICI BANK LTD(508534)
|
|
73
|
KUCHAMAN
|
RJ-271401140701902900/51440831
(पलाड़ा)
|
2714011407NRG24190220242078122
|
20/02/2024
|
kanta
|
2714011407WL033397
|
kanta
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958353
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
KUCHAMAN
|
RJ-271401140701902900/7344182
(पलाड़ा)
|
2714011407NRG24190220242078058
|
20/02/2024
|
bugali
|
2714011407WL033396
|
bugali
|
00415
|
SBIN0011400
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2929958348
|
|
MRS BUGALI XXX
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401140701902900/7344188
(पलाड़ा)
|
2714011407NRG24190220242078059
|
20/02/2024
|
Rajudi
|
2714011407WL033396
|
Rajudi
|
00415
|
SBIN0011400
|
978
|
978
|
Processed
|
13/04/2024
|
|
2929958275
|
|
MRS RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUCHAMAN
|
RJ-271401140701902900/7344192-A
(पलाड़ा)
|
2714011407NRG24190220242078127
|
20/02/2024
|
Laxmi
|
2714011407WL033397
|
Laxmi
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958344
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401140701902900/7344196
(पलाड़ा)
|
2714011407NRG24190220242078128
|
20/02/2024
|
balI devi
|
2714011407WL033397
|
balI devi
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958279
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401140701902900/7344202
(पलाड़ा)
|
2714011407NRG24190220242078129
|
20/02/2024
|
KAMALA DEVI
|
2714011407WL033397
|
KAMALA DEVI
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958280
|
|
KAMLI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
KUCHAMAN
|
RJ-271401140701902900/7344261
(पलाड़ा)
|
2714011407NRG24190220242078132
|
20/02/2024
|
MEERA DEVI
|
2714011407WL033397
|
MEERA DEVI
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958324
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUCHAMAN
|
RJ-271401140701902900/7344273-A
(पलाड़ा)
|
2714011407NRG24190220242078060
|
20/02/2024
|
LICHHAMA
|
2714011407WL033396
|
LICHHAMA
|
00415
|
SBIN0011400
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2929958354
|
|
MRS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401140701902900/7361952
(पलाड़ा)
|
2714011407NRG24190220242078134
|
20/02/2024
|
GEETA
|
2714011407WL033397
|
GEETA
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958334
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401140701902900/7361954
(पलाड़ा)
|
2714011407NRG24190220242078062
|
20/02/2024
|
SUSHILA
|
2714011407WL033396
|
SUSHILA
|
00415
|
SBIN0011400
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2929958371
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401140701902900/7361957-A
(पलाड़ा)
|
2714011407NRG24190220242078063
|
20/02/2024
|
norti devi
|
2714011407WL033396
|
norti devi
|
00415
|
SBIN0011400
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2929958306
|
|
MRS NORATI NORATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUCHAMAN
|
RJ-271401140701902900/7361958
(पलाड़ा)
|
2714011407NRG24190220242078135
|
20/02/2024
|
SUGNI
|
2714011407WL033397
|
SUGNI
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958304
|
|
Sugani Devi
|
ICICI BANK LTD(508534)
|
|
85
|
KUCHAMAN
|
RJ-271401140701902900/7361959
(पलाड़ा)
|
2714011407NRG24190220242078064
|
20/02/2024
|
Manju Devi
|
2714011407WL033396
|
Manju Devi
|
00415
|
SBIN0011400
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2929958307
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUCHAMAN
|
RJ-271401140701902900/7361968
(पलाड़ा)
|
2714011407NRG24190220242078065
|
20/02/2024
|
keshar devi
|
2714011407WL033396
|
keshar devi
|
00415
|
SBIN0011400
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2929958321
|
|
MRS KESHAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUCHAMAN
|
RJ-271401140701902900/7361969
(पलाड़ा)
|
2714011407NRG24190220242078066
|
20/02/2024
|
Santoh Devi
|
2714011407WL033396
|
Santoh Devi
|
00415
|
SBIN0011400
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2929958320
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401140701902900/7361973
(पलाड़ा)
|
2714011407NRG24190220242078067
|
20/02/2024
|
Rameshwari
|
2714011407WL033396
|
Rameshwari
|
00415
|
SBIN0011400
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2929958351
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401140701902900/7361980
(पलाड़ा)
|
2714011407NRG24190220242078136
|
20/02/2024
|
kamla devi
|
2714011407WL033397
|
kamla devi
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958292
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
90
|
KUCHAMAN
|
RJ-271401140701902900/7361980-A
(पलाड़ा)
|
2714011407NRG24190220242078068
|
20/02/2024
|
RekhaDevi
|
2714011407WL033396
|
RekhaDevi
|
00415
|
SBIN0011400
|
1467
|
1467
|
Processed
|
13/04/2024
|
|
2929958300
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
91
|
KUCHAMAN
|
RJ-271401140701902900/7361987
(पलाड़ा)
|
2714011407NRG24190220242078137
|
20/02/2024
|
TEEJU DEVI
|
2714011407WL033397
|
TEEJU DEVI
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958282
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401140701902900/7361988
(पलाड़ा)
|
2714011407NRG24190220242078069
|
20/02/2024
|
BIMLA DEVI
|
2714011407WL033396
|
BIMLA DEVI
|
00415
|
SBIN0011400
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2929958291
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
KUCHAMAN
|
RJ-271401140701902900/7361989
(पलाड़ा)
|
2714011407NRG24190220242078138
|
20/02/2024
|
MANJU DEVI
|
2714011407WL033397
|
MANJU DEVI
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958313
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
94
|
KUCHAMAN
|
RJ-271401140701902900/7362026-A
(पलाड़ा)
|
2714011407NRG24190220242078139
|
20/02/2024
|
CHAMPA
|
2714011407WL033397
|
CHAMPA
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958341
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401140701902900/7362029
(पलाड़ा)
|
2714011407NRG24190220242078140
|
20/02/2024
|
mulki
|
2714011407WL033397
|
mulki
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958339
|
|
MRS MULKI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUCHAMAN
|
RJ-271401140701902900/7362031
(पलाड़ा)
|
2714011407NRG24190220242078141
|
20/02/2024
|
Gatudi
|
2714011407WL033397
|
Gatudi
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958299
|
|
GATUDI
|
ICICI BANK LTD(508534)
|
|
97
|
KUCHAMAN
|
RJ-271401140701902900/7362042
(पलाड़ा)
|
2714011407NRG24190220242078143
|
20/02/2024
|
GULAB DEVI
|
2714011407WL033397
|
GULAB DEVI
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958315
|
|
GULAB
|
ICICI BANK LTD(508534)
|
|
98
|
KUCHAMAN
|
RJ-271401140701902900/7362044
(पलाड़ा)
|
2714011407NRG24190220242078145
|
20/02/2024
|
PREM DEVI
|
2714011407WL033397
|
PREM DEVI
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958325
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
99
|
KUCHAMAN
|
RJ-271401140701902900/7362047
(पलाड़ा)
|
2714011407NRG24190220242078146
|
20/02/2024
|
kishana
|
2714011407WL033397
|
kishana
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958314
|
|
MRS KISANI KISANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUCHAMAN
|
RJ-271401140701902900/7362047-A
(पलाड़ा)
|
2714011407NRG24190220242078147
|
20/02/2024
|
Birdi Devi
|
2714011407WL033397
|
Birdi Devi
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958342
|
|
MRS BIDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUCHAMAN
|
RJ-271401140701902900/7362050
(पलाड़ा)
|
2714011407NRG24190220242078149
|
20/02/2024
|
BALA DEVI
|
2714011407WL033397
|
BALA DEVI
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958288
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUCHAMAN
|
RJ-271401140701902900/7362058
(पलाड़ा)
|
2714011407NRG24190220242078151
|
20/02/2024
|
kani devi
|
2714011407WL033397
|
kani devi
|
00415
|
SBIN0011400
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2929958301
|
|
KANUDI DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
KUCHAMAN
|
RJ-271401140701902900/7362068-B
(पलाड़ा)
|
2714011407NRG24190220242078155
|
20/02/2024
|
chanda
|
2714011407WL033397
|
chanda
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958357
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
KUCHAMAN
|
RJ-271401140701902900/7362070-A
(पलाड़ा)
|
2714011407NRG24190220242078156
|
20/02/2024
|
Santohs
|
2714011407WL033397
|
Santohs
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958350
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
KUCHAMAN
|
RJ-271401140701902900/7362074
(पलाड़ा)
|
2714011407NRG24190220242078157
|
20/02/2024
|
saroj
|
2714011407WL033397
|
saroj
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958356
|
|
Mrs. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUCHAMAN
|
RJ-271401140701902900/7362079
(पलाड़ा)
|
2714011407NRG24190220242078158
|
20/02/2024
|
CHUNKA DEVI
|
2714011407WL033397
|
CHUNKA DEVI
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958287
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUCHAMAN
|
RJ-271401140701902900/7362167
(पलाड़ा)
|
2714011407NRG24190220242078162
|
20/02/2024
|
kamla
|
2714011407WL033397
|
kamla
|
00415
|
SBIN0011400
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929958329
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
KUCHAMAN
|
RJ-271401140701903000/7362157
(पलाड़ा)
|
2714011407NRG24190220242078073
|
20/02/2024
|
PANCHI
|
2714011407WL033396
|
PANCHI
|
00415
|
SBIN0011400
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2929958318
|
|
MRS PANCHUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUCHAMAN
|
RJ-271401140701903000/7362163
(पलाड़ा)
|
2714011407NRG24190220242078074
|
20/02/2024
|
rupa devi
|
2714011407WL033396
|
rupa devi
|
00415
|
SBIN0011400
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2929958316
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
KUCHAMAN
|
RJ-271401140701903000/7362170
(पलाड़ा)
|
2714011407NRG24190220242078165
|
20/02/2024
|
amri devi
|
2714011407WL033397
|
amri devi
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958328
|
|
MRS AMARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUCHAMAN
|
RJ-271401140701903000/7362171
(पलाड़ा)
|
2714011407NRG24190220242078075
|
20/02/2024
|
jimna devi
|
2714011407WL033396
|
jimna devi
|
00415
|
SBIN0011400
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2929958322
|
|
JIMNA
|
ICICI BANK LTD(508534)
|
|
112
|
KUCHAMAN
|
RJ-271401140701903000/7362243
(पलाड़ा)
|
2714011407NRG24190220242078167
|
20/02/2024
|
Dhapudi
|
2714011407WL033397
|
Dhapudi
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958276
|
|
DHAPUDI
|
ICICI BANK LTD(508534)
|
|
113
|
KUCHAMAN
|
RJ-271401140701903000/7362249
(पलाड़ा)
|
2714011407NRG24190220242078168
|
20/02/2024
|
MANPHULI
|
2714011407WL033397
|
MANPHULI
|
00415
|
SBIN0011400
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2929958281
|
|
MANAPHUL DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
KUCHAMAN
|
RJ-271401140701903000/7362252
(पलाड़ा)
|
2714011407NRG24190220242078169
|
20/02/2024
|
jhimari
|
2714011407WL033397
|
jhimari
|
00415
|
SBIN0011400
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2929958312
|
|
MRS JHIMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141299
|
141299
|
|
|
|
|
|
|
|
|
115
|
KUCHAMAN
|
RJ-271401140701902900/3887426
(पलाड़ा)
|
2714011407NRG24190220242078081
|
20/02/2024
|
GULAB DEVI
|
2714011407WL033397
|
GULAB DEVI
|
00415
|
SBIN0031733
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958352
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUCHAMAN
|
RJ-271401140701902900/3887465
(पलाड़ा)
|
2714011407NRG24190220242078041
|
20/02/2024
|
shayari
|
2714011407WL033396
|
shayari
|
00415
|
SBIN0031733
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2929958373
|
|
MRS SHAYARI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUCHAMAN
|
RJ-271401140701902900/3887545
(पलाड़ा)
|
2714011407NRG24190220242078101
|
20/02/2024
|
santosh
|
2714011407WL033397
|
santosh
|
00415
|
SBIN0031733
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958365
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUCHAMAN
|
RJ-271401140701902900/51440837
(पलाड़ा)
|
2714011407NRG24190220242078123
|
20/02/2024
|
pooja swami
|
2714011407WL033397
|
pooja swami
|
00415
|
SBIN0031733
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958372
|
|
MRS POOJA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUCHAMAN
|
RJ-271401140701902900/7344218
(पलाड़ा)
|
2714011407NRG24190220242078130
|
20/02/2024
|
PADAM KANWAR
|
2714011407WL033397
|
PADAM KANWAR
|
00415
|
SBIN0031733
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2929958363
|
|
Mrs. PADAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KUCHAMAN
|
RJ-271401140701902900/7362034-A
(पलाड़ा)
|
2714011407NRG24190220242077959
|
20/02/2024
|
mamta kumawat
|
2714011407WL033394
|
mamta kumawat
|
00415
|
SBIN0031733
|
2480
|
2480
|
Processed
|
13/04/2024
|
|
2929958355
|
|
Mamta Kumawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KUCHAMAN
|
RJ-271401140701902900/7362053
(पलाड़ा)
|
2714011407NRG24190220242078150
|
20/02/2024
|
bhaggvati
|
2714011407WL033397
|
bhaggvati
|
00415
|
SBIN0031733
|
808
|
808
|
Processed
|
13/04/2024
|
|
2929958366
|
|
MRS BHAGAVATI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUCHAMAN
|
RJ-271401140701902900/7362088
(पलाड़ा)
|
2714011407NRG24190220242078161
|
20/02/2024
|
gita devi
|
2714011407WL033397
|
gita devi
|
00415
|
SBIN0031733
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958360
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
123
|
KUCHAMAN
|
RJ-271401140701903000/7362198
(पलाड़ा)
|
2714011407NRG24190220242078166
|
20/02/2024
|
SURENDRA
|
2714011407WL033397
|
SURENDRA
|
00415
|
SBIN0031733
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2929958364
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15624
|
15624
|
|
|
|
|
|
|
|
|
124
|
KUCHAMAN
|
RJ-271401140701902900/3887422
(पलाड़ा)
|
2714011407NRG24190220242078033
|
20/02/2024
|
geeta
|
2714011407WL033396
|
geeta
|
00698
|
RMGB0000507
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2929958247
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
KUCHAMAN
|
RJ-271401140701902900/3887461-A
(पलाड़ा)
|
2714011407NRG24190220242078089
|
20/02/2024
|
GEETA
|
2714011407WL033397
|
GEETA
|
00698
|
RMGB0000507
|
202
|
202
|
Processed
|
13/04/2024
|
|
2929958248
|
|
Mrs. GEETA GEETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KUCHAMAN
|
RJ-271401140701902900/3887463
(पलाड़ा)
|
2714011407NRG24190220242078039
|
20/02/2024
|
lalita tanan
|
2714011407WL033396
|
lalita tanan
|
00698
|
RMGB0000507
|
489
|
489
|
Processed
|
13/04/2024
|
|
2929958252
|
|
MISS LALITA TANAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUCHAMAN
|
RJ-271401140701902900/3887467-A
(पलाड़ा)
|
2714011407NRG24190220242078091
|
20/02/2024
|
surgyan
|
2714011407WL033397
|
surgyan
|
00698
|
RMGB0000507
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958253
|
|
Mrs. SURGYAN SURGYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KUCHAMAN
|
RJ-271401140701902900/3887497-A
(पलाड़ा)
|
2714011407NRG24190220242078093
|
20/02/2024
|
PINTU
|
2714011407WL033397
|
PINTU
|
00698
|
RMGB0000507
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2929958384
|
|
Mrs. PINTU W/O KAILASH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KUCHAMAN
|
RJ-271401140701902900/3887530-A
(पलाड़ा)
|
2714011407NRG24190220242078050
|
20/02/2024
|
saroj
|
2714011407WL033396
|
saroj
|
00698
|
RMGB0000507
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2929958246
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
130
|
KUCHAMAN
|
RJ-271401140701902900/3887531
(पलाड़ा)
|
2714011407NRG24190220242078098
|
20/02/2024
|
soni devi
|
2714011407WL033397
|
soni devi
|
00698
|
RMGB0000507
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958254
|
|
Mrs. SONI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KUCHAMAN
|
RJ-271401140701902900/3887547-A
(पलाड़ा)
|
2714011407NRG24190220242078103
|
20/02/2024
|
pooja devi
|
2714011407WL033397
|
pooja devi
|
00698
|
RMGB0000507
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958245
|
|
POOJA DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
KUCHAMAN
|
RJ-271401140701902900/3887558
(पलाड़ा)
|
2714011407NRG24190220242077957
|
20/02/2024
|
LAXMI KANWAR
|
2714011407WL033394
|
LAXMI KANWAR
|
00698
|
RMGB0000507
|
2480
|
2480
|
Processed
|
13/04/2024
|
|
2929958242
|
|
LAXMI KANWAR
|
ICICI BANK LTD(508534)
|
|
133
|
KUCHAMAN
|
RJ-271401140701902900/3887576
(पलाड़ा)
|
2714011407NRG24190220242078104
|
20/02/2024
|
CHANDA
|
2714011407WL033397
|
CHANDA
|
00698
|
RMGB0000507
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958383
|
|
Mrs. CHANDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
KUCHAMAN
|
RJ-271401140701902900/51440783
(पलाड़ा)
|
2714011407NRG24190220242078113
|
20/02/2024
|
ANNU
|
2714011407WL033397
|
ANNU
|
00698
|
RMGB0000507
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929958244
|
|
Mrs. ANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
KUCHAMAN
|
RJ-271401140701902900/7344184-A
(पलाड़ा)
|
2714011407NRG24190220242078124
|
20/02/2024
|
SAROJ
|
2714011407WL033397
|
SAROJ
|
00698
|
RMGB0000507
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958381
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KUCHAMAN
|
RJ-271401140701902900/7344310-A
(पलाड़ा)
|
2714011407NRG24190220242078061
|
20/02/2024
|
KAVITA
|
2714011407WL033396
|
KAVITA
|
00698
|
RMGB0000507
|
1467
|
1467
|
Processed
|
13/04/2024
|
|
2929958382
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
KUCHAMAN
|
RJ-271401140701902900/7362036
(पलाड़ा)
|
2714011407NRG24190220242078142
|
20/02/2024
|
Ratan Lal
|
2714011407WL033397
|
Ratan Lal
|
00698
|
RMGB0000507
|
202
|
202
|
Processed
|
13/04/2024
|
|
2929958255
|
|
Mr. Ratan Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
KUCHAMAN
|
RJ-271401140701902900/7362040
(पलाड़ा)
|
2714011407NRG24190220242077960
|
20/02/2024
|
sharda
|
2714011407WL033394
|
sharda
|
00698
|
RMGB0000507
|
2480
|
2480
|
Processed
|
13/04/2024
|
|
2929958251
|
|
Miss. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
KUCHAMAN
|
RJ-271401140701902900/7362042-B
(पलाड़ा)
|
2714011407NRG24190220242078144
|
20/02/2024
|
munni
|
2714011407WL033397
|
munni
|
00698
|
RMGB0000507
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2929958379
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
KUCHAMAN
|
RJ-271401140701902900/7362047-B
(पलाड़ा)
|
2714011407NRG24190220242078148
|
20/02/2024
|
muli devi
|
2714011407WL033397
|
muli devi
|
00698
|
RMGB0000507
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929958250
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
KUCHAMAN
|
RJ-271401140701902900/7362066-A
(पलाड़ा)
|
2714011407NRG24190220242078153
|
20/02/2024
|
Manni Devi
|
2714011407WL033397
|
Manni Devi
|
00698
|
RMGB0000507
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2929958380
|
|
Mrs. MANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
KUCHAMAN
|
RJ-271401140701903000/7362154
(पलाड़ा)
|
2714011407NRG24190220242078072
|
20/02/2024
|
morali
|
2714011407WL033396
|
morali
|
00698
|
RMGB0000507
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2929958249
|
|
Mrs. MORALI MORALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
KUCHAMAN
|
RJ-271401140701903000/7362161-A
(पलाड़ा)
|
2714011407NRG24190220242078163
|
20/02/2024
|
Kamla Devi
|
2714011407WL033397
|
Kamla Devi
|
00698
|
RMGB0000507
|
808
|
808
|
Processed
|
13/04/2024
|
|
2929958243
|
|
Kamla Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29699
|
29699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233880
|
233880
|
|
|
|
|
|
|
|