|
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-271401141101893200/51545078
(उगरपुरा)
|
2714011000NRG24050120241573063
|
05/01/2024
|
ACHUKI
|
2714011WL027176
|
ACHUKI
|
00045
|
BARB0KUCHAM
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788143525
|
|
ACHUKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141101893100/3877207
(उगरपुरा)
|
2714011000NRG24050120241573010
|
05/01/2024
|
PANI DEVI
|
2714011WL027176
|
PANI DEVI
|
00089
|
CBIN0280439
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788143471
|
|
Mrs. PANUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUCHAMAN
|
RJ-271401141101893100/3877208-A
(उगरपुरा)
|
2714011000NRG24050120241573011
|
05/01/2024
|
panchidevi
|
2714011WL027176
|
panchidevi
|
00089
|
CBIN0280439
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788143482
|
|
Mrs. PANCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUCHAMAN
|
RJ-271401141101893100/3877209
(उगरपुरा)
|
2714011000NRG24050120241573012
|
05/01/2024
|
KESHAR DEVI
|
2714011WL027176
|
KESHAR DEVI
|
00089
|
CBIN0280439
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788143553
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUCHAMAN
|
RJ-271401141101893100/3877211
(उगरपुरा)
|
2714011000NRG24050120241573013
|
05/01/2024
|
SOHNAI DEVI
|
2714011WL027176
|
SOHNAI DEVI
|
00089
|
CBIN0280439
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788143481
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUCHAMAN
|
RJ-271401141101893100/3877217
(उगरपुरा)
|
2714011000NRG24050120241573014
|
05/01/2024
|
patasi devi
|
2714011WL027176
|
patasi devi
|
00089
|
CBIN0280439
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788143542
|
|
Mrs. PATASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401141101893100/3877229
(उगरपुरा)
|
2714011000NRG24050120241573015
|
05/01/2024
|
LICHHMA DEVI
|
2714011WL027176
|
LICHHMA DEVI
|
00089
|
CBIN0280439
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788143487
|
|
LICHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUCHAMAN
|
RJ-271401141101893100/3877233-A
(उगरपुरा)
|
2714011000NRG24050120241573017
|
05/01/2024
|
GANESHI DEVI
|
2714011WL027176
|
GANESHI DEVI
|
00089
|
CBIN0280439
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788143473
|
|
Mrs. GANESHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141101893100/3877233-C
(उगरपुरा)
|
2714011000NRG24050120241573018
|
05/01/2024
|
PEPHA DEVI
|
2714011WL027176
|
PEPHA DEVI
|
00089
|
CBIN0280439
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788143486
|
|
Mrs. PEPHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401141101893100/3877239
(उगरपुरा)
|
2714011000NRG24050120241573020
|
05/01/2024
|
chunka devi
|
2714011WL027176
|
chunka devi
|
00089
|
CBIN0280439
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788143552
|
|
CHUKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUCHAMAN
|
RJ-271401141101893100/3877249
(उगरपुरा)
|
2714011000NRG24050120241573021
|
05/01/2024
|
Barji
|
2714011WL027176
|
Barji
|
00089
|
CBIN0280439
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788143492
|
|
VARJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHAMAN
|
RJ-271401141101893100/3877254
(उगरपुरा)
|
2714011000NRG24050120241573022
|
05/01/2024
|
jivani
|
2714011WL027176
|
jivani
|
00089
|
CBIN0280439
|
624
|
624
|
Processed
|
14/03/2024
|
|
1788143493
|
|
Mrs. JIVANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141101893100/3877258
(उगरपुरा)
|
2714011000NRG24050120241573023
|
05/01/2024
|
LICHMA DEVI
|
2714011WL027176
|
LICHMA DEVI
|
00089
|
CBIN0280439
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788143479
|
|
Mrs. LICHHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401141101893100/3877265
(उगरपुरा)
|
2714011000NRG24050120241573024
|
05/01/2024
|
MANNI DEVI
|
2714011WL027176
|
MANNI DEVI
|
00089
|
CBIN0280439
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788143478
|
|
Mrs. MANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141101893100/3877267
(उगरपुरा)
|
2714011000NRG24050120241573025
|
05/01/2024
|
MALUDI DEVI
|
2714011WL027176
|
MALUDI DEVI
|
00089
|
CBIN0280439
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788143480
|
|
Mrs. MALUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401141101893100/3877279
(उगरपुरा)
|
2714011000NRG24050120241573026
|
05/01/2024
|
SUVA DEVI
|
2714011WL027176
|
SUVA DEVI
|
00089
|
CBIN0280439
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788143469
|
|
Mrs. SUVA DEVI W/O GOPI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141101893100/3877288
(उगरपुरा)
|
2714011000NRG24050120241573029
|
05/01/2024
|
SANTOSH DEVI
|
2714011WL027176
|
SANTOSH DEVI
|
00089
|
CBIN0280439
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788143475
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUCHAMAN
|
RJ-271401141101893100/3877289
(उगरपुरा)
|
2714011000NRG24050120241573030
|
05/01/2024
|
NORTI DEVI
|
2714011WL027176
|
NORTI DEVI
|
00089
|
CBIN0280439
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788143483
|
|
Mrs. NORTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141101893100/3877293
(उगरपुरा)
|
2714011000NRG24050120241573031
|
05/01/2024
|
CHUNKA DEVI
|
2714011WL027176
|
CHUNKA DEVI
|
00089
|
CBIN0280439
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788143489
|
|
Mrs. CHUNKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141101893100/3877298
(उगरपुरा)
|
2714011000NRG24050120241573033
|
05/01/2024
|
GANGA DEVI
|
2714011WL027176
|
GANGA DEVI
|
00089
|
CBIN0280439
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788143474
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401141101893100/3877300
(उगरपुरा)
|
2714011000NRG24050120241573035
|
05/01/2024
|
TULCHHI DEVI
|
2714011WL027176
|
TULCHHI DEVI
|
00089
|
CBIN0280439
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788143476
|
|
Mrs. TULCHHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141101893100/3877302
(उगरपुरा)
|
2714011000NRG24050120241573036
|
05/01/2024
|
KANUDI
|
2714011WL027176
|
KANUDI
|
00089
|
CBIN0280439
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788143477
|
|
Mrs. KANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141101893100/3877352
(उगरपुरा)
|
2714011000NRG24050120241573037
|
05/01/2024
|
SAJANA DEVI
|
2714011WL027176
|
SAJANA DEVI
|
00089
|
CBIN0280439
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788143541
|
|
Mrs. SAJNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141101893100/3877354
(उगरपुरा)
|
2714011000NRG24050120241573038
|
05/01/2024
|
Suman devi
|
2714011WL027176
|
Suman devi
|
00089
|
CBIN0280439
|
832
|
832
|
Processed
|
14/03/2024
|
|
1788143495
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUCHAMAN
|
RJ-271401141101893100/3877356-A
(उगरपुरा)
|
2714011000NRG24050120241573039
|
05/01/2024
|
SINJARI DEVI
|
2714011WL027176
|
SINJARI DEVI
|
00089
|
CBIN0280439
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788143496
|
|
Mrs. SINJARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141101893100/3877365
(उगरपुरा)
|
2714011000NRG24050120241573041
|
05/01/2024
|
CHAMPA DEVI
|
2714011WL027176
|
CHAMPA DEVI
|
00089
|
CBIN0280439
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788143540
|
|
Mrs. CHAMPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401141101893100/3877368
(उगरपुरा)
|
2714011000NRG24050120241573042
|
05/01/2024
|
RATANI DEVI
|
2714011WL027176
|
RATANI DEVI
|
00089
|
CBIN0280439
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788143543
|
|
Mrs. RATAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUCHAMAN
|
RJ-271401141101893100/3877376
(उगरपुरा)
|
2714011000NRG24050120241573043
|
05/01/2024
|
AASHA DEVI
|
2714011WL027176
|
AASHA DEVI
|
00089
|
CBIN0280439
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788143472
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUCHAMAN
|
RJ-271401141101893100/51443876
(उगरपुरा)
|
2714011000NRG24050120241573044
|
05/01/2024
|
SUMAN DEVI
|
2714011WL027176
|
SUMAN DEVI
|
00089
|
CBIN0280439
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788143538
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401141101893100/51443898
(उगरपुरा)
|
2714011000NRG24050120241573045
|
05/01/2024
|
RANJU DEVI
|
2714011WL027176
|
RANJU DEVI
|
00089
|
CBIN0280439
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788143490
|
|
RANJU DEVI WO RAMNIW
|
BANK OF BARODA(606985)
|
|
31
|
KUCHAMAN
|
RJ-271401141101893100/51443910
(उगरपुरा)
|
2714011000NRG24050120241573046
|
05/01/2024
|
SORATI DEVI
|
2714011WL027176
|
SORATI DEVI
|
00089
|
CBIN0280439
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788143488
|
|
Mrs. SORTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141101893100/51443926
(उगरपुरा)
|
2714011000NRG24050120241573047
|
05/01/2024
|
Suvti
|
2714011WL027176
|
Suvti
|
00089
|
CBIN0280439
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788143485
|
|
Mrs. SUVTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401141101893100/51443957
(उगरपुरा)
|
2714011000NRG24050120241573048
|
05/01/2024
|
SUGNA DEVI
|
2714011WL027176
|
SUGNA DEVI
|
00089
|
CBIN0280439
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788143491
|
|
Mrs. SUGNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUCHAMAN
|
RJ-271401141101893100/51544977
(उगरपुरा)
|
2714011000NRG24050120241573050
|
05/01/2024
|
SANJU DEVI
|
2714011WL027176
|
SANJU DEVI
|
00089
|
CBIN0280439
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788143484
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUCHAMAN
|
RJ-271401141101893100/51544985
(उगरपुरा)
|
2714011000NRG24050120241573051
|
05/01/2024
|
MEENAKSHI
|
2714011WL027176
|
MEENAKSHI
|
00089
|
CBIN0280439
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788143468
|
|
Mrs. MEENAKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUCHAMAN
|
RJ-271401141101893100/51545058
(उगरपुरा)
|
2714011000NRG24050120241573054
|
05/01/2024
|
RADHA DEVI
|
2714011WL027176
|
RADHA DEVI
|
00089
|
CBIN0280439
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788143517
|
|
Mr. RADHA WO JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUCHAMAN
|
RJ-271401141101893100/51545062
(उगरपुरा)
|
2714011000NRG24050120241573055
|
05/01/2024
|
PAYAL
|
2714011WL027176
|
PAYAL
|
00089
|
CBIN0280439
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788143518
|
|
Mrs. PAYAL W/O MUNESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUCHAMAN
|
RJ-271401141101893100/51545090
(उगरपुरा)
|
2714011000NRG24050120241573057
|
05/01/2024
|
Sugani
|
2714011WL027176
|
Sugani
|
00089
|
CBIN0280439
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788143515
|
|
Mr. SUGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUCHAMAN
|
RJ-271401141101893100/51545091
(उगरपुरा)
|
2714011000NRG24050120241573058
|
05/01/2024
|
Vimla Devi
|
2714011WL027176
|
Vimla Devi
|
00089
|
CBIN0280439
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788143466
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUCHAMAN
|
RJ-271401141101893200/3877001-A
(उगरपुरा)
|
2714011000NRG24050120241573059
|
05/01/2024
|
SANTOSH DEVI
|
2714011WL027176
|
SANTOSH DEVI
|
00089
|
CBIN0280439
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788143470
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUCHAMAN
|
RJ-271401141101893200/3877046-A
(उगरपुरा)
|
2714011000NRG24050120241573060
|
05/01/2024
|
TEEJU DEVI
|
2714011WL027176
|
TEEJU DEVI
|
00089
|
CBIN0280439
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788143544
|
|
Mrs. TEEJU DEVI W/O MEH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUCHAMAN
|
RJ-271401141101893200/3877048
(उगरपुरा)
|
2714011000NRG24050120241573061
|
05/01/2024
|
MANGI DEVI
|
2714011WL027176
|
MANGI DEVI
|
00089
|
CBIN0280439
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788143467
|
|
Mrs. MANGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82160
|
82160
|
|
|
|
|
|
|
|
|
43
|
KUCHAMAN
|
RJ-271401141101893100/3877203
(उगरपुरा)
|
2714011000NRG24050120241573009
|
05/01/2024
|
SHARDA DEVI
|
2714011WL027176
|
SHARDA DEVI
|
00114
|
RSCB0028006
|
2704
|
2704
|
Processed
|
14/03/2024
|
|
1788143462
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUCHAMAN
|
RJ-271401141101893100/3877235
(उगरपुरा)
|
2714011000NRG24050120241573019
|
05/01/2024
|
BAJUDI
|
2714011WL027176
|
BAJUDI
|
00114
|
RSCB0028006
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788143545
|
|
Mrs. BAJUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141101893100/51544988
(उगरपुरा)
|
2714011000NRG24050120241573052
|
05/01/2024
|
Mohni
|
2714011WL027176
|
Mohni
|
00114
|
RSCB0028006
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788143463
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUCHAMAN
|
RJ-271401143801902700/7345159-A
(मण्डावरा)
|
2714011000NRG24050120241573208
|
05/01/2024
|
DARIYAV
|
2714011WL027178
|
DARIYAV
|
00114
|
RSCB0028006
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1788143464
|
|
Mrs. DARIYAV DARIYAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
KUCHAMAN
|
RJ-271401143801902700/7345188
(मण्डावरा)
|
2714011000NRG24050120241573213
|
05/01/2024
|
MAYA
|
2714011WL027178
|
MAYA
|
00114
|
RSCB0028006
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788143465
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUCHAMAN
|
RJ-271401143801902700/7345191
(मण्डावरा)
|
2714011000NRG24050120241573216
|
05/01/2024
|
MANJU
|
2714011WL027178
|
MANJU
|
00114
|
RSCB0028006
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788143546
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
49
|
KUCHAMAN
|
RJ-271401143801902700/51438346
(मण्डावरा)
|
2714011000NRG24050120241573203
|
05/01/2024
|
Chuka devi
|
2714011WL027178
|
Chuka devi
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788143457
|
|
CHUKA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
KUCHAMAN
|
RJ-271401143801902700/51438356
(मण्डावरा)
|
2714011000NRG24050120241573205
|
05/01/2024
|
Rinku devi
|
2714011WL027178
|
Rinku devi
|
00168
|
ICIC0000538
|
404
|
404
|
Processed
|
14/03/2024
|
|
1788143550
|
|
RINKU DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
KUCHAMAN
|
RJ-271401143801902700/51438373
(मण्डावरा)
|
2714011000NRG24050120241573206
|
05/01/2024
|
Lichhama devi
|
2714011WL027178
|
Lichhama devi
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1788143458
|
|
LICHHAMA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3838
|
3838
|
|
|
|
|
|
|
|
|
52
|
KUCHAMAN
|
RJ-271401143801902700/3888548
(मण्डावरा)
|
2714011000NRG24050120241573188
|
05/01/2024
|
BALI
|
2714011WL027178
|
BALI
|
00168
|
ICIC0006717
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788143549
|
|
BALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
53
|
KUCHAMAN
|
RJ-271401141101893100/3877282
(उगरपुरा)
|
2714011000NRG24050120241573028
|
05/01/2024
|
NEMA RAM
|
2714011WL027176
|
NEMA RAM
|
00354
|
PUNB0174510
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788143461
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
54
|
KUCHAMAN
|
RJ-271401141101893200/51544996
(उगरपुरा)
|
2714011000NRG24050120241573062
|
05/01/2024
|
BHAGWATI DEVI
|
2714011WL027176
|
BHAGWATI DEVI
|
00354
|
PUNB0755800
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788143527
|
|
BHAGWATI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
55
|
KUCHAMAN
|
RJ-271401141101893100/3877230
(उगरपुरा)
|
2714011000NRG24050120241573016
|
05/01/2024
|
Chuka
|
2714011WL027176
|
Chuka
|
00415
|
SBIN0011400
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788143520
|
|
MRS CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUCHAMAN
|
RJ-271401141101893100/5144971
(उगरपुरा)
|
2714011000NRG24050120241573049
|
05/01/2024
|
VIMALA DEVI
|
2714011WL027176
|
VIMALA DEVI
|
00415
|
SBIN0011400
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788143514
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUCHAMAN
|
RJ-271401141101893100/51545039
(उगरपुरा)
|
2714011000NRG24050120241573053
|
05/01/2024
|
Tukchi devi
|
2714011WL027176
|
Tukchi devi
|
00415
|
SBIN0011400
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788143498
|
|
TULCHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUCHAMAN
|
RJ-271401141101893100/51545067
(उगरपुरा)
|
2714011000NRG24050120241573056
|
05/01/2024
|
Gita devi
|
2714011WL027176
|
Gita devi
|
00415
|
SBIN0011400
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788143497
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUCHAMAN
|
RJ-271401143801902700/3888408
(मण्डावरा)
|
2714011000NRG24050120241573177
|
05/01/2024
|
BHANWARI
|
2714011WL027178
|
BHANWARI
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788143494
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUCHAMAN
|
RJ-271401143801902700/3888409
(मण्डावरा)
|
2714011000NRG24050120241573178
|
05/01/2024
|
BHANWARI
|
2714011WL027178
|
BHANWARI
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788143505
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUCHAMAN
|
RJ-271401143801902700/3888417
(मण्डावरा)
|
2714011000NRG24050120241573180
|
05/01/2024
|
Sugani
|
2714011WL027178
|
Sugani
|
00415
|
SBIN0011400
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
1788143506
|
|
MRS SUGANI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUCHAMAN
|
RJ-271401143801902700/3888419
(मण्डावरा)
|
2714011000NRG24050120241573181
|
05/01/2024
|
RUKAMA
|
2714011WL027178
|
RUKAMA
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788143504
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUCHAMAN
|
RJ-271401143801902700/3888425
(मण्डावरा)
|
2714011000NRG24050120241573182
|
05/01/2024
|
Sita devi
|
2714011WL027178
|
Sita devi
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788143510
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401143801902700/3888528
(मण्डावरा)
|
2714011000NRG24050120241573183
|
05/01/2024
|
MORA DEVI
|
2714011WL027178
|
MORA DEVI
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788143509
|
|
MORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUCHAMAN
|
RJ-271401143801902700/3888531
(मण्डावरा)
|
2714011000NRG24050120241573184
|
05/01/2024
|
DHANI
|
2714011WL027178
|
DHANI
|
00415
|
SBIN0011400
|
2828
|
2828
|
Processed
|
14/03/2024
|
|
1788143511
|
|
MRS DHANUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUCHAMAN
|
RJ-271401143801902700/3888537-B
(मण्डावरा)
|
2714011000NRG24050120241573185
|
05/01/2024
|
GULAB DEVI
|
2714011WL027178
|
GULAB DEVI
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788143508
|
|
Gulab
|
ICICI BANK LTD(508534)
|
|
67
|
KUCHAMAN
|
RJ-271401143801902700/3888539
(मण्डावरा)
|
2714011000NRG24050120241573186
|
05/01/2024
|
sita
|
2714011WL027178
|
sita
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788143530
|
|
MRS SITA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUCHAMAN
|
RJ-271401143801902700/3888542
(मण्डावरा)
|
2714011000NRG24050120241573187
|
05/01/2024
|
SIRU
|
2714011WL027178
|
SIRU
|
00415
|
SBIN0011400
|
606
|
606
|
Processed
|
14/03/2024
|
|
1788143531
|
|
MRS SIRU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUCHAMAN
|
RJ-271401143801902700/3888550
(मण्डावरा)
|
2714011000NRG24050120241573189
|
05/01/2024
|
SAMDU
|
2714011WL027178
|
SAMDU
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788143534
|
|
Ramadudari
|
ICICI BANK LTD(508534)
|
|
70
|
KUCHAMAN
|
RJ-271401143801902700/3888552-B
(मण्डावरा)
|
2714011000NRG24050120241573190
|
05/01/2024
|
gita
|
2714011WL027178
|
gita
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788143523
|
|
MRS GITA XXX
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401143801902700/3888555
(मण्डावरा)
|
2714011000NRG24050120241573191
|
05/01/2024
|
Champa Devi
|
2714011WL027178
|
Champa Devi
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788143535
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401143801902700/3888569
(मण्डावरा)
|
2714011000NRG24050120241573192
|
05/01/2024
|
CHANDI DEVI
|
2714011WL027178
|
CHANDI DEVI
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788143513
|
|
CHANDRI
|
ICICI BANK LTD(508534)
|
|
73
|
KUCHAMAN
|
RJ-271401143801902700/3888571
(मण्डावरा)
|
2714011000NRG24050120241573193
|
05/01/2024
|
Champa Devi
|
2714011WL027178
|
Champa Devi
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788143532
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
KUCHAMAN
|
RJ-271401143801902700/3888572
(मण्डावरा)
|
2714011000NRG24050120241573194
|
05/01/2024
|
ammu
|
2714011WL027178
|
ammu
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788143512
|
|
MRS AAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401143801902700/3888579
(मण्डावरा)
|
2714011000NRG24050120241573195
|
05/01/2024
|
Anop
|
2714011WL027178
|
Anop
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788143507
|
|
MRS ANOP UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUCHAMAN
|
RJ-271401143801902700/51438263
(मण्डावरा)
|
2714011000NRG24050120241573196
|
05/01/2024
|
NANDU
|
2714011WL027178
|
NANDU
|
00415
|
SBIN0011400
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1788143499
|
|
MRS NANDUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401143801902700/51438267
(मण्डावरा)
|
2714011000NRG24050120241573197
|
05/01/2024
|
KAMLA DEVI
|
2714011WL027178
|
KAMLA DEVI
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788143551
|
|
MRS KAMLA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401143801902700/51438271
(मण्डावरा)
|
2714011000NRG24050120241573198
|
05/01/2024
|
DURGA
|
2714011WL027178
|
DURGA
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788143501
|
|
MRS DURGA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401143801902700/51438290
(मण्डावरा)
|
2714011000NRG24050120241573199
|
05/01/2024
|
Soni
|
2714011WL027178
|
Soni
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788143533
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
80
|
KUCHAMAN
|
RJ-271401143801902700/51438342
(मण्डावरा)
|
2714011000NRG24050120241573201
|
05/01/2024
|
Surgyan
|
2714011WL027178
|
Surgyan
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788143522
|
|
MRS SURGYAN SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401143801902700/51438344
(मण्डावरा)
|
2714011000NRG24050120241573202
|
05/01/2024
|
Munni
|
2714011WL027178
|
Munni
|
00415
|
SBIN0011400
|
1818
|
1818
|
Processed
|
14/03/2024
|
|
1788143521
|
|
MRS MUNNI XXX
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401143801902700/51438348
(मण्डावरा)
|
2714011000NRG24050120241573204
|
05/01/2024
|
Santosh
|
2714011WL027178
|
Santosh
|
00415
|
SBIN0011400
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1788143503
|
|
MRS SANTOSH UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401143801902700/51438377
(मण्डावरा)
|
2714011000NRG24050120241573207
|
05/01/2024
|
Sonu Devi
|
2714011WL027178
|
Sonu Devi
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788143519
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUCHAMAN
|
RJ-271401143801902700/7345174
(मण्डावरा)
|
2714011000NRG24050120241573209
|
05/01/2024
|
PARA DEVI
|
2714011WL027178
|
PARA DEVI
|
00415
|
SBIN0011400
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788143529
|
|
PARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUCHAMAN
|
RJ-271401143801902700/7345178
(मण्डावरा)
|
2714011000NRG24050120241573210
|
05/01/2024
|
samadu
|
2714011WL027178
|
samadu
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788143536
|
|
MRS SAMADU UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUCHAMAN
|
RJ-271401143801902700/7345186
(मण्डावरा)
|
2714011000NRG24050120241573212
|
05/01/2024
|
MAYA
|
2714011WL027178
|
MAYA
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788143500
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUCHAMAN
|
RJ-271401143801902700/7345189
(मण्डावरा)
|
2714011000NRG24050120241573214
|
05/01/2024
|
SAYARI
|
2714011WL027178
|
SAYARI
|
00415
|
SBIN0011400
|
808
|
808
|
Processed
|
14/03/2024
|
|
1788143537
|
|
MRS SHAYARI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401143801902700/7345190-A
(मण्डावरा)
|
2714011000NRG24050120241573215
|
05/01/2024
|
DAKHA EVI
|
2714011WL027178
|
DAKHA EVI
|
00415
|
SBIN0011400
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788143502
|
|
MRS DAKHA UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401143801902700/7345193
(मण्डावरा)
|
2714011000NRG24050120241573217
|
05/01/2024
|
HARKU DEVI
|
2714011WL027178
|
HARKU DEVI
|
00415
|
SBIN0011400
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1788143516
|
|
MRS HARKUDI UNKNOWN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401143801902700/7345212-A
(मण्डावरा)
|
2714011000NRG24050120241573218
|
05/01/2024
|
SHARDA DEVI
|
2714011WL027178
|
SHARDA DEVI
|
00415
|
SBIN0011400
|
2222
|
2222
|
Processed
|
14/03/2024
|
|
1788143539
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78426
|
78426
|
|
|
|
|
|
|
|
|
91
|
KUCHAMAN
|
RJ-271401141101893100/3877281
(उगरपुरा)
|
2714011000NRG24050120241573027
|
05/01/2024
|
SANTOSH
|
2714011WL027176
|
SANTOSH
|
00415
|
SBIN0031733
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788143524
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUCHAMAN
|
RJ-271401141101893100/3877359
(उगरपुरा)
|
2714011000NRG24050120241573040
|
05/01/2024
|
CHANDA DEVI
|
2714011WL027176
|
CHANDA DEVI
|
00415
|
SBIN0031733
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788143526
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
93
|
KUCHAMAN
|
RJ-271401141101893100/3877295
(उगरपुरा)
|
2714011000NRG24050120241573032
|
05/01/2024
|
TULCHI DEVI
|
2714011WL027176
|
TULCHI DEVI
|
00415
|
SBIN0RRMRGB
|
624
|
624
|
Processed
|
14/03/2024
|
|
1788143547
|
|
Mrs. SMT TULSHI DEVI WO MANGILAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
94
|
KUCHAMAN
|
RJ-271401141101893100/3877299
(उगरपुरा)
|
2714011000NRG24050120241573034
|
05/01/2024
|
RUPARAM
|
2714011WL027176
|
RUPARAM
|
00462
|
UCBA0000382
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788143548
|
|
RUPA RAM S/O BHAGITH RAM
|
UCO BANK(607066)
|
|
95
|
KUCHAMAN
|
RJ-271401143801902700/7345179
(मण्डावरा)
|
2714011000NRG24050120241573211
|
05/01/2024
|
Pooja devi
|
2714011WL027178
|
Pooja devi
|
00462
|
UCBA0000382
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1788143459
|
|
POOJA DEVI WO BAJRANG LAL MEGHWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
96
|
KUCHAMAN
|
RJ-271401143801902700/3888411
(मण्डावरा)
|
2714011000NRG24050120241573179
|
05/01/2024
|
Punam
|
2714011WL027178
|
Punam
|
00666
|
IDFB0042124
|
2020
|
2020
|
Processed
|
14/03/2024
|
|
1788143460
|
|
Punam .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
97
|
KUCHAMAN
|
RJ-271401143801902700/51438294
(मण्डावरा)
|
2714011000NRG24050120241573200
|
05/01/2024
|
Durga devi
|
2714011WL027178
|
Durga devi
|
00698
|
RMGB0000358
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1788143528
|
|
Mrs. DURGA DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197106
|
197106
|
|
|
|
|
|
|
|