|
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-271401141001893400/514332042
(आनन्दपुरा)
|
2714011000NRG24200620230417414
|
20/06/2023
|
RUPA DEVI
|
2714011WL006067
|
RUPA DEVI
|
00045
|
BARB0KUCHAM
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006888
|
|
RUPA DEVI WO JUGAL KISHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141001893400/3876978
(आनन्दपुरा)
|
2714011000NRG24200620230417399
|
20/06/2023
|
MAHAVEER PARASD
|
2714011WL006067
|
MAHAVEER PARASD
|
00089
|
CBIN0280439
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802006838
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401141001893400/3876801
(आनन्दपुरा)
|
2714011000NRG24200620230417352
|
20/06/2023
|
GOPALI DEVI
|
2714011WL006067
|
GOPALI DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006869
|
|
Mrs. GOPALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUCHAMAN
|
RJ-271401141001893400/3876802
(आनन्दपुरा)
|
2714011000NRG24200620230417353
|
20/06/2023
|
GIRDHARI LAL
|
2714011WL006067
|
GIRDHARI LAL
|
00089
|
CBIN0282492
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802006865
|
|
Mr. GIRDHARI SO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUCHAMAN
|
RJ-271401141001893400/3876809
(आनन्दपुरा)
|
2714011000NRG24200620230417354
|
20/06/2023
|
SANTOSH
|
2714011WL006067
|
SANTOSH
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006820
|
|
Mrs. SANTOSH W/OPANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUCHAMAN
|
RJ-271401141001893400/3876810
(आनन्दपुरा)
|
2714011000NRG24200620230417355
|
20/06/2023
|
GAYARSI DEVI
|
2714011WL006067
|
GAYARSI DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006863
|
|
Mrs. GYARASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401141001893400/3876811
(आनन्दपुरा)
|
2714011000NRG24200620230417356
|
20/06/2023
|
Mulki Devi
|
2714011WL006067
|
Mulki Devi
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006883
|
|
Mrs. MULAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141001893400/3876814
(आनन्दपुरा)
|
2714011000NRG24200620230417357
|
20/06/2023
|
Bimla Devi
|
2714011WL006067
|
Bimla Devi
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006826
|
|
Mrs. VIMALA DEVI W/O BHANWR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141001893400/3876833
(आनन्दपुरा)
|
2714011000NRG24200620230417359
|
20/06/2023
|
RADHA
|
2714011WL006067
|
RADHA
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006866
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401141001893400/3876848
(आनन्दपुरा)
|
2714011000NRG24200620230417360
|
20/06/2023
|
Bali Devi
|
2714011WL006067
|
Bali Devi
|
00089
|
CBIN0282492
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802006793
|
|
Mrs. BALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141001893400/3876860
(आनन्दपुरा)
|
2714011000NRG24200620230417361
|
20/06/2023
|
GEETA DEVI
|
2714011WL006067
|
GEETA DEVI
|
00089
|
CBIN0282492
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802006880
|
|
Mrs. GEETA VEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141001893400/3876864
(आनन्दपुरा)
|
2714011000NRG24200620230417362
|
20/06/2023
|
Lada Devi
|
2714011WL006067
|
Lada Devi
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006861
|
|
Mrs. LADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141001893400/3876872
(आनन्दपुरा)
|
2714011000NRG24200620230417363
|
20/06/2023
|
CHHOTI DEVI
|
2714011WL006067
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006857
|
|
Mrs. CHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401141001893400/3876875
(आनन्दपुरा)
|
2714011000NRG24200620230417364
|
20/06/2023
|
VIMLA
|
2714011WL006067
|
VIMLA
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006823
|
|
Mrs. VIMALA DEVI W/OHANMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUCHAMAN
|
RJ-271401141001893400/3876880
(आनन्दपुरा)
|
2714011000NRG24200620230417365
|
20/06/2023
|
MAYA
|
2714011WL006067
|
MAYA
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
28/06/2023
|
|
2802006856
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUCHAMAN
|
RJ-271401141001893400/3876881
(आनन्दपुरा)
|
2714011000NRG24200620230417366
|
20/06/2023
|
GEETA DEVI
|
2714011WL006067
|
GEETA DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006850
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141001893400/3876883
(आनन्दपुरा)
|
2714011000NRG24200620230417367
|
20/06/2023
|
jadav
|
2714011WL006067
|
jadav
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
28/06/2023
|
|
2802006841
|
|
JADAV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUCHAMAN
|
RJ-271401141001893400/3876884
(आनन्दपुरा)
|
2714011000NRG24200620230417368
|
20/06/2023
|
Indra Devi
|
2714011WL006067
|
Indra Devi
|
00089
|
CBIN0282492
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802006887
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141001893400/3876886
(आनन्दपुरा)
|
2714011000NRG24200620230417369
|
20/06/2023
|
KAMLA DEVI
|
2714011WL006067
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006858
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUCHAMAN
|
RJ-271401141001893400/3876891
(आनन्दपुरा)
|
2714011000NRG24200620230417370
|
20/06/2023
|
CHHOTI DEVI
|
2714011WL006067
|
CHHOTI DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006855
|
|
Mrs. CHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401141001893400/3876896
(आनन्दपुरा)
|
2714011000NRG24200620230417372
|
20/06/2023
|
SAHRDA
|
2714011WL006067
|
SAHRDA
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006785
|
|
Ms. SHARDHA DEVI W/O LALA RAM KUMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141001893400/3876897
(आनन्दपुरा)
|
2714011000NRG24200620230417373
|
20/06/2023
|
NANU DEVI
|
2714011WL006067
|
NANU DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006848
|
|
Mrs. NANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141001893400/3876899
(आनन्दपुरा)
|
2714011000NRG24200620230417374
|
20/06/2023
|
SUNDER DEVI
|
2714011WL006067
|
SUNDER DEVI
|
00089
|
CBIN0282492
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802006853
|
|
Mrs. SUNDARI DEVI WO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141001893400/3876901
(आनन्दपुरा)
|
2714011000NRG24200620230417375
|
20/06/2023
|
Jimku
|
2714011WL006067
|
Jimku
|
00089
|
CBIN0282492
|
2040
|
2040
|
Processed
|
28/06/2023
|
|
2802006877
|
|
JHIMAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUCHAMAN
|
RJ-271401141001893400/3876908
(आनन्दपुरा)
|
2714011000NRG24200620230417377
|
20/06/2023
|
DHANUDI DEVI
|
2714011WL006067
|
DHANUDI DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006851
|
|
Mrs. DHANUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141001893400/3876909
(आनन्दपुरा)
|
2714011000NRG24200620230417378
|
20/06/2023
|
BABLI
|
2714011WL006067
|
BABLI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006860
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUCHAMAN
|
RJ-271401141001893400/3876910
(आनन्दपुरा)
|
2714011000NRG24200620230417379
|
20/06/2023
|
ANOP DEVI
|
2714011WL006067
|
ANOP DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006870
|
|
Mrs. ANOP DEVI WO RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUCHAMAN
|
RJ-271401141001893400/3876911
(आनन्दपुरा)
|
2714011000NRG24200620230417380
|
20/06/2023
|
RUKMA DEVI
|
2714011WL006067
|
RUKMA DEVI
|
00089
|
CBIN0282492
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802006859
|
|
Mrs. RUKMA DEVI WO PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUCHAMAN
|
RJ-271401141001893400/3876917
(आनन्दपुरा)
|
2714011000NRG24200620230417381
|
20/06/2023
|
lichama devi
|
2714011WL006067
|
lichama devi
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
28/06/2023
|
|
2802006789
|
|
LICHHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUCHAMAN
|
RJ-271401141001893400/3876941-A
(आनन्दपुरा)
|
2714011000NRG24200620230417382
|
20/06/2023
|
GAYNA DEVI
|
2714011WL006067
|
GAYNA DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006862
|
|
Mrs. GYANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141001893400/3876943
(आनन्दपुरा)
|
2714011000NRG24200620230417383
|
20/06/2023
|
MANU DEVI
|
2714011WL006067
|
MANU DEVI
|
00089
|
CBIN0282492
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802006881
|
|
Mrs. MANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUCHAMAN
|
RJ-271401141001893400/3876949
(आनन्दपुरा)
|
2714011000NRG24200620230417384
|
20/06/2023
|
CHOTI DEVI
|
2714011WL006067
|
CHOTI DEVI
|
00089
|
CBIN0282492
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2802006814
|
|
Mrs. CHHOTI DEVI W/O RAGHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401141001893400/3876950
(आनन्दपुरा)
|
2714011000NRG24200620230417385
|
20/06/2023
|
SARJU DEVI
|
2714011WL006067
|
SARJU DEVI
|
00089
|
CBIN0282492
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802006843
|
|
Mrs. SARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUCHAMAN
|
RJ-271401141001893400/3876952
(आनन्दपुरा)
|
2714011000NRG24200620230417386
|
20/06/2023
|
durga devi
|
2714011WL006067
|
durga devi
|
00089
|
CBIN0282492
|
2040
|
2040
|
Processed
|
28/06/2023
|
|
2802006847
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUCHAMAN
|
RJ-271401141001893400/3876959
(आनन्दपुरा)
|
2714011000NRG24200620230417387
|
20/06/2023
|
JIVANI DEVI
|
2714011WL006067
|
JIVANI DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006867
|
|
Mr. JIVANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUCHAMAN
|
RJ-271401141001893400/3876960
(आनन्दपुरा)
|
2714011000NRG24200620230417388
|
20/06/2023
|
SAYARI DEVI
|
2714011WL006067
|
SAYARI DEVI
|
00089
|
CBIN0282492
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2802006792
|
|
SHAYARI OMPRAKASH
|
HDFC BANK LTD(607152)
|
|
37
|
KUCHAMAN
|
RJ-271401141001893400/3876962
(आनन्दपुरा)
|
2714011000NRG24200620230417389
|
20/06/2023
|
CHUKA DEVI
|
2714011WL006067
|
CHUKA DEVI
|
00089
|
CBIN0282492
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802006876
|
|
CHUKA DEVI
|
HDFC BANK LTD(607152)
|
|
38
|
KUCHAMAN
|
RJ-271401141001893400/3876963
(आनन्दपुरा)
|
2714011000NRG24200620230417390
|
20/06/2023
|
DHAPU DEVI
|
2714011WL006067
|
DHAPU DEVI
|
00089
|
CBIN0282492
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802006842
|
|
Mrs. DHAPALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUCHAMAN
|
RJ-271401141001893400/3876964
(आनन्दपुरा)
|
2714011000NRG24200620230417392
|
20/06/2023
|
LALITA
|
2714011WL006067
|
LALITA
|
00089
|
CBIN0282492
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802006845
|
|
Mrs. LALITA DEVI W/O KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUCHAMAN
|
RJ-271401141001893400/3876965
(आनन्दपुरा)
|
2714011000NRG24200620230417393
|
20/06/2023
|
MANJU DEVI
|
2714011WL006067
|
MANJU DEVI
|
00089
|
CBIN0282492
|
408
|
408
|
Processed
|
27/06/2023
|
|
2802006787
|
|
Mrs. MANJU MEGHWAL W/O RAMNIWAS MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUCHAMAN
|
RJ-271401141001893400/3876969
(आनन्दपुरा)
|
2714011000NRG24200620230417394
|
20/06/2023
|
SUKHA DEVI
|
2714011WL006067
|
SUKHA DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006786
|
|
Mrs. SUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUCHAMAN
|
RJ-271401141001893400/3876970
(आनन्दपुरा)
|
2714011000NRG24200620230417395
|
20/06/2023
|
JIMNI DEVI
|
2714011WL006067
|
JIMNI DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006844
|
|
Mrs. JIMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUCHAMAN
|
RJ-271401141001893400/3876971
(आनन्दपुरा)
|
2714011000NRG24200620230417396
|
20/06/2023
|
SOHANI DEVI
|
2714011WL006067
|
SOHANI DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006878
|
|
SOHANIDEVI DULARAM
|
HDFC BANK LTD(607152)
|
|
44
|
KUCHAMAN
|
RJ-271401141001893400/3876977
(आनन्दपुरा)
|
2714011000NRG24200620230417398
|
20/06/2023
|
sarswati
|
2714011WL006067
|
sarswati
|
00089
|
CBIN0282492
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802006829
|
|
Mrs. SARSVTI DEVI W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141001893400/3876983
(आनन्दपुरा)
|
2714011000NRG24200620230417401
|
20/06/2023
|
PURALI
|
2714011WL006067
|
PURALI
|
00089
|
CBIN0282492
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802006806
|
|
Mrs. PURNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUCHAMAN
|
RJ-271401141001893400/3876985
(आनन्दपुरा)
|
2714011000NRG24200620230417402
|
20/06/2023
|
GEESA RAM
|
2714011WL006067
|
GEESA RAM
|
00089
|
CBIN0282492
|
1836
|
1836
|
Processed
|
28/06/2023
|
|
2802006788
|
|
GHISA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUCHAMAN
|
RJ-271401141001893400/3876989
(आनन्दपुरा)
|
2714011000NRG24200620230417403
|
20/06/2023
|
SHANTI DEVI
|
2714011WL006067
|
SHANTI DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006871
|
|
Mrs. SHANTI WO PURAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUCHAMAN
|
RJ-271401141001893400/3876992
(आनन्दपुरा)
|
2714011000NRG24200620230417404
|
20/06/2023
|
GANGA
|
2714011WL006067
|
GANGA
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006884
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUCHAMAN
|
RJ-271401141001893400/514332014
(आनन्दपुरा)
|
2714011000NRG24200620230417407
|
20/06/2023
|
Lalita
|
2714011WL006067
|
Lalita
|
00089
|
CBIN0282492
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802006804
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUCHAMAN
|
RJ-271401141001893400/514332016
(आनन्दपुरा)
|
2714011000NRG24200620230417408
|
20/06/2023
|
KAMLA DEVI
|
2714011WL006067
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006795
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUCHAMAN
|
RJ-271401141001893400/514332022
(आनन्दपुरा)
|
2714011000NRG24200620230417409
|
20/06/2023
|
SANTOSH
|
2714011WL006067
|
SANTOSH
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006805
|
|
Mrs. SANTOSH DEVI W/O HEERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401141001893400/514332038
(आनन्दपुरा)
|
2714011000NRG24200620230417413
|
20/06/2023
|
Munni Devi
|
2714011WL006067
|
Munni Devi
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006794
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141001893400/514332044
(आनन्दपुरा)
|
2714011000NRG24200620230417415
|
20/06/2023
|
MUNNI DEVI
|
2714011WL006067
|
MUNNI DEVI
|
00089
|
CBIN0282492
|
1836
|
1836
|
Processed
|
28/06/2023
|
|
2802006839
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUCHAMAN
|
RJ-271401141001893400/514332047
(आनन्दपुरा)
|
2714011000NRG24200620230417416
|
20/06/2023
|
GODAWARI
|
2714011WL006067
|
GODAWARI
|
00089
|
CBIN0282492
|
816
|
816
|
Processed
|
27/06/2023
|
|
2802006879
|
|
Mrs. GODABARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUCHAMAN
|
RJ-271401141001893400/5143332062
(आनन्दपुरा)
|
2714011000NRG24200620230417417
|
20/06/2023
|
PARWATI DEVI
|
2714011WL006067
|
PARWATI DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006818
|
|
Mrs. PARWATI W/O CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUCHAMAN
|
RJ-271401141001893400/5143332064
(आनन्दपुरा)
|
2714011000NRG24200620230417419
|
20/06/2023
|
Sumitra
|
2714011WL006067
|
Sumitra
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006828
|
|
Mrs. SUMITRADEVI W/O SHIMBHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUCHAMAN
|
RJ-271401141001893400/5143332072
(आनन्दपुरा)
|
2714011000NRG24200620230417420
|
20/06/2023
|
KIRAN DEVI
|
2714011WL006067
|
KIRAN DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006822
|
|
Mrs. KIRAN DEVI W/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUCHAMAN
|
RJ-271401141001893400/5143332074
(आनन्दपुरा)
|
2714011000NRG24200620230417421
|
20/06/2023
|
Shanti
|
2714011WL006067
|
Shanti
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006852
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUCHAMAN
|
RJ-271401141001893400/5143332075
(आनन्दपुरा)
|
2714011000NRG24200620230417422
|
20/06/2023
|
RESHMI DEVI
|
2714011WL006067
|
RESHMI DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006886
|
|
Mrs. RESHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUCHAMAN
|
RJ-271401141001893400/5143332079
(आनन्दपुरा)
|
2714011000NRG24200620230417423
|
20/06/2023
|
KESHAR DEVI
|
2714011WL006067
|
KESHAR DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006882
|
|
Mrs. KESAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141001893400/5143332084
(आनन्दपुरा)
|
2714011000NRG24200620230417424
|
20/06/2023
|
Shanti
|
2714011WL006067
|
Shanti
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006868
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUCHAMAN
|
RJ-271401141001893400/5143332092
(आनन्दपुरा)
|
2714011000NRG24200620230417425
|
20/06/2023
|
Santosh
|
2714011WL006067
|
Santosh
|
00089
|
CBIN0282492
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802006837
|
|
Mrs. SANTOSH DEVI W/O TEJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUCHAMAN
|
RJ-271401141001893400/5143332097
(आनन्दपुरा)
|
2714011000NRG24200620230417426
|
20/06/2023
|
CHAMPA DEVI
|
2714011WL006067
|
CHAMPA DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006846
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUCHAMAN
|
RJ-271401141001893400/5143332132
(आनन्दपुरा)
|
2714011000NRG24200620230417429
|
20/06/2023
|
Ratani Devi
|
2714011WL006067
|
Ratani Devi
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006821
|
|
Mrs. RATANI DEVI W/O RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUCHAMAN
|
RJ-271401141001893400/5143332137
(आनन्दपुरा)
|
2714011000NRG24200620230417430
|
20/06/2023
|
BHANWARI
|
2714011WL006067
|
BHANWARI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006833
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUCHAMAN
|
RJ-271401141001893400/73333508
(आनन्दपुरा)
|
2714011000NRG24200620230417435
|
20/06/2023
|
Suman Devi
|
2714011WL006067
|
Suman Devi
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006827
|
|
Mrs. SUMAN DEVI W/O SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUCHAMAN
|
RJ-271401141001893400/73333510
(आनन्दपुरा)
|
2714011000NRG24200620230417436
|
20/06/2023
|
Manju
|
2714011WL006067
|
Manju
|
00089
|
CBIN0282492
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802006807
|
|
Mrs. MANJU DEVI W/O DHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUCHAMAN
|
RJ-271401141001893400/7333501
(आनन्दपुरा)
|
2714011000NRG24200620230417437
|
20/06/2023
|
Khinwa Ram
|
2714011WL006067
|
Khinwa Ram
|
00089
|
CBIN0282492
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802006825
|
|
Mr. KHIVA RAM RAIGAR S/O KALU RAM RAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUCHAMAN
|
RJ-271401141001893400/7333506
(आनन्दपुरा)
|
2714011000NRG24200620230417438
|
20/06/2023
|
Manju
|
2714011WL006067
|
Manju
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006864
|
|
Mrs. MANJU DEVI WO POKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUCHAMAN
|
RJ-271401141001893400/7333509
(आनन्दपुरा)
|
2714011000NRG24200620230417439
|
20/06/2023
|
Sushila
|
2714011WL006067
|
Sushila
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006790
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUCHAMAN
|
RJ-271401141001893400/7333525
(आनन्दपुरा)
|
2714011000NRG24200620230417440
|
20/06/2023
|
PACHURI
|
2714011WL006067
|
PACHURI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006885
|
|
Mrs. PANCHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUCHAMAN
|
RJ-271401141001893400/7333528
(आनन्दपुरा)
|
2714011000NRG24200620230417441
|
20/06/2023
|
GEESHI
|
2714011WL006067
|
GEESHI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006873
|
|
Mrs. GHEESU DEVI WO BANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUCHAMAN
|
RJ-271401141001893400/7333529
(आनन्दपुरा)
|
2714011000NRG24200620230417442
|
20/06/2023
|
SOQKURI
|
2714011WL006067
|
SOQKURI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006875
|
|
Mrs. SOKARI DEVI WO MOOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUCHAMAN
|
RJ-271401141001893400/7333530
(आनन्दपुरा)
|
2714011000NRG24200620230417443
|
20/06/2023
|
GULI DEVI
|
2714011WL006067
|
GULI DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006872
|
|
Mrs. GULLI DEVI WO SHEO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUCHAMAN
|
RJ-271401141001893400/7333531
(आनन्दपुरा)
|
2714011000NRG24200620230417444
|
20/06/2023
|
SUGNA DEVI
|
2714011WL006067
|
SUGNA DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006874
|
|
Mrs. SUGANI DEVI WO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUCHAMAN
|
RJ-271401141001893400/7333573
(आनन्दपुरा)
|
2714011000NRG24200620230417446
|
20/06/2023
|
Durga devi
|
2714011WL006067
|
Durga devi
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006808
|
|
Mrs. DURGA DEVI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUCHAMAN
|
RJ-271401141001893400/7333573-A
(आनन्दपुरा)
|
2714011000NRG24200620230417447
|
20/06/2023
|
VIMALA
|
2714011WL006067
|
VIMALA
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006854
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUCHAMAN
|
RJ-271401141001893400/7333575
(आनन्दपुरा)
|
2714011000NRG24200620230417450
|
20/06/2023
|
Durga devi
|
2714011WL006067
|
Durga devi
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006819
|
|
Mrs. DURGA DEVI W/O TIKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUCHAMAN
|
RJ-271401141001893400/7333587
(आनन्दपुरा)
|
2714011000NRG24200620230417455
|
20/06/2023
|
MOHARI
|
2714011WL006067
|
MOHARI
|
00089
|
CBIN0282492
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802006824
|
|
Mrs. MORALI DEVI W/O MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUCHAMAN
|
RJ-271401141001893400/7333588
(आनन्दपुरा)
|
2714011000NRG24200620230417456
|
20/06/2023
|
DALI DEVI
|
2714011WL006067
|
DALI DEVI
|
00089
|
CBIN0282492
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802006797
|
|
Mrs. DALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KUCHAMAN
|
RJ-271401141001893400/7333590
(आनन्दपुरा)
|
2714011000NRG24200620230417458
|
20/06/2023
|
VIMLA DEVI
|
2714011WL006067
|
VIMLA DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006796
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUCHAMAN
|
RJ-271401141001893400/7333591
(आनन्दपुरा)
|
2714011000NRG24200620230417459
|
20/06/2023
|
VIDHA DEVI
|
2714011WL006067
|
VIDHA DEVI
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006798
|
|
Mrs. VIDHA DEVI W/O SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUCHAMAN
|
RJ-271401141001893400/7333624
(आनन्दपुरा)
|
2714011000NRG24200620230417460
|
20/06/2023
|
DEWALI
|
2714011WL006067
|
DEWALI
|
00089
|
CBIN0282492
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802006831
|
|
Mrs. DEVALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUCHAMAN
|
RJ-271401141001893400/7364798
(आनन्दपुरा)
|
2714011000NRG24200620230417462
|
20/06/2023
|
jimari devi
|
2714011WL006067
|
jimari devi
|
00089
|
CBIN0282492
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006840
|
|
Mrs. JHIMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172584
|
172584
|
|
|
|
|
|
|
|
|
85
|
KUCHAMAN
|
RJ-271401141001893400/3876982
(आनन्दपुरा)
|
2714011000NRG24200620230417400
|
20/06/2023
|
GEETA
|
2714011WL006067
|
GEETA
|
00114
|
RSCB0028006
|
2244
|
2244
|
Rejected
|
28/06/2023
|
|
2802006782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
86
|
KUCHAMAN
|
RJ-271401141001893400/5143332143
(आनन्दपुरा)
|
2714011000NRG24200620230417433
|
20/06/2023
|
BIMALA
|
2714011WL006067
|
BIMALA
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802006849
|
|
BIMALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
87
|
KUCHAMAN
|
RJ-271401141001893400/3876826
(आनन्दपुरा)
|
2714011000NRG24200620230417358
|
20/06/2023
|
MADAN LAL
|
2714011WL006067
|
MADAN LAL
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006810
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401141001893400/3876894
(आनन्दपुरा)
|
2714011000NRG24200620230417371
|
20/06/2023
|
Kamla Devi
|
2714011WL006067
|
Kamla Devi
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006801
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUCHAMAN
|
RJ-271401141001893400/3876972
(आनन्दपुरा)
|
2714011000NRG24200620230417397
|
20/06/2023
|
PREMA DEVI
|
2714011WL006067
|
PREMA DEVI
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802006811
|
|
MISS PAREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401141001893400/51432006
(आनन्दपुरा)
|
2714011000NRG24200620230417405
|
20/06/2023
|
jamna devi
|
2714011WL006067
|
jamna devi
|
00415
|
SBIN0011400
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2802006799
|
|
Mrs. JAMNA DEVI W/O NANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KUCHAMAN
|
RJ-271401141001893400/514332010
(आनन्दपुरा)
|
2714011000NRG24200620230417406
|
20/06/2023
|
MITHIYA DEVI
|
2714011WL006067
|
MITHIYA DEVI
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
28/06/2023
|
|
2802006817
|
|
MATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUCHAMAN
|
RJ-271401141001893400/514332026
(आनन्दपुरा)
|
2714011000NRG24200620230417410
|
20/06/2023
|
LAXMI DEVI
|
2714011WL006067
|
LAXMI DEVI
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802006836
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401141001893400/514332034
(आनन्दपुरा)
|
2714011000NRG24200620230417411
|
20/06/2023
|
MANJU DEVI
|
2714011WL006067
|
MANJU DEVI
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006830
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUCHAMAN
|
RJ-271401141001893400/5143332063
(आनन्दपुरा)
|
2714011000NRG24200620230417418
|
20/06/2023
|
Manju Devi
|
2714011WL006067
|
Manju Devi
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006832
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUCHAMAN
|
RJ-271401141001893400/5143332112
(आनन्दपुरा)
|
2714011000NRG24200620230417428
|
20/06/2023
|
SAROJ
|
2714011WL006067
|
SAROJ
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802006835
|
|
MRS SAROJ NONAME
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUCHAMAN
|
RJ-271401141001893400/5143332146
(आनन्दपुरा)
|
2714011000NRG24200620230417434
|
20/06/2023
|
LILA DEVI
|
2714011WL006067
|
LILA DEVI
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006834
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401141001893400/7333534-b
(आनन्दपुरा)
|
2714011000NRG24200620230417445
|
20/06/2023
|
vimla
|
2714011WL006067
|
vimla
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006809
|
|
MRS BULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401141001893400/7333573-B
(आनन्दपुरा)
|
2714011000NRG24200620230417448
|
20/06/2023
|
Santra Devi
|
2714011WL006067
|
Santra Devi
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006816
|
|
Mrs. SANTRA DEVI W/O BOBURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KUCHAMAN
|
RJ-271401141001893400/7333575
(आनन्दपुरा)
|
2714011000NRG24200620230417449
|
20/06/2023
|
BHANWARI
|
2714011WL006067
|
BHANWARI
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802006800
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUCHAMAN
|
RJ-271401141001893400/7333578
(आनन्दपुरा)
|
2714011000NRG24200620230417451
|
20/06/2023
|
Kamla
|
2714011WL006067
|
Kamla
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006815
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUCHAMAN
|
RJ-271401141001893400/7333582
(आनन्दपुरा)
|
2714011000NRG24200620230417452
|
20/06/2023
|
GANGA DEVI
|
2714011WL006067
|
GANGA DEVI
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006812
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUCHAMAN
|
RJ-271401141001893400/7333582-a
(आनन्दपुरा)
|
2714011000NRG24200620230417453
|
20/06/2023
|
SVYA DEVI
|
2714011WL006067
|
SVYA DEVI
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006813
|
|
Mrs. SUWA DEVU KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUCHAMAN
|
RJ-271401141001893400/7333585
(आनन्दपुरा)
|
2714011000NRG24200620230417454
|
20/06/2023
|
Tulchi devi
|
2714011WL006067
|
Tulchi devi
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006803
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUCHAMAN
|
RJ-271401141001893400/7333589
(आनन्दपुरा)
|
2714011000NRG24200620230417457
|
20/06/2023
|
RATNI DEVI
|
2714011WL006067
|
RATNI DEVI
|
00415
|
SBIN0011400
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006802
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUCHAMAN
|
RJ-271401141001893400/7333665
(आनन्दपुरा)
|
2714011000NRG24200620230417461
|
20/06/2023
|
RAMI DEVI
|
2714011WL006067
|
RAMI DEVI
|
00415
|
SBIN0011400
|
2040
|
2040
|
Processed
|
28/06/2023
|
|
2802006791
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
106
|
KUCHAMAN
|
RJ-271401141001893400/3876963
(आनन्दपुरा)
|
2714011000NRG24200620230417391
|
20/06/2023
|
SANTOSH MEGHWAL
|
2714011WL006067
|
SANTOSH MEGHWAL
|
00415
|
SBIN0031733
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006889
|
|
MRS SANTOSH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUCHAMAN
|
RJ-271401141001893400/5143332139
(आनन्दपुरा)
|
2714011000NRG24200620230417432
|
20/06/2023
|
POOJA
|
2714011WL006067
|
POOJA
|
00415
|
SBIN0031733
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006890
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
108
|
KUCHAMAN
|
RJ-271401141001893400/3876902
(आनन्दपुरा)
|
2714011000NRG24200620230417376
|
20/06/2023
|
KANCHAN BAVARI
|
2714011WL006067
|
KANCHAN BAVARI
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802006783
|
|
KANCHAN BAVARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
109
|
KUCHAMAN
|
RJ-271401141001893400/5143332138
(आनन्दपुरा)
|
2714011000NRG24200620230417431
|
20/06/2023
|
Manju Devi
|
2714011WL006067
|
Manju Devi
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802006784
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
110
|
KUCHAMAN
|
RJ-271401141001893400/514332035
(आनन्दपुरा)
|
2714011000NRG24200620230417412
|
20/06/2023
|
Nandu Devi
|
2714011WL006067
|
Nandu Devi
|
00698
|
RMGB0000349
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802006891
|
|
Mrs. NANDU DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232356
|
232356
|
|
|
|
|
|
|
|